UAE Energy Transition Business Hub Support in Abu Dhabi

A Tender Notice
by SCOTTISH ENTERPRISE

Source
Find a Tender
Type
Contract (Services)
Duration
1.5 year
Value
340K
Sector
BUSINESS
Published
18 Nov 2025
Delivery
To 08 Jul 2027 (est.)
Deadline
07 Jan 2026 11:00

Related Terms

Location

Glasgow

Geochart for 3 buyers and 0 suppliers

3 buyers

Description

Scottish Enterprise is seeking to appoint a supplier to deliver co-working office space and wrapround business support services for a minimum of 6 and a maximum of 12 companies entering the UAE for 12 months. It is anticipated that the contract will start on 11 February 2026 for a period of 18 months. The value of the contract is expected to be in the region of between GBP150,000 and GBP180,000 excluding VAT, and SE has the option to extend by a further 15 month period.

Renewal Options

Scottish Enterprise has the option to extend the contract for an additional period of 15 months.

Award Criteria

Prompt Payment (only relevant where sub-contractors are proposed) _
Provision of suitable space, location requirements in Abu Dhabi 20.0
Project Team structure to deliver the full range of co-ordination services 25.0
Methodology including approach to delivering the programme and demonstrate access to community of suitable partners and vendors 35.0
Communication & Engagement Skills (to be assessed via presentation) 10.0
Business continuity 5.0
Fair work first 5.0
PRICE 30.0

CPV Codes

  • 79400000 - Business and management consultancy and related services
  • 79410000 - Business and management consultancy services
  • 79411100 - Business development consultancy services
  • 79411000 - General management consultancy services

Indicators

  • Bids should cover the whole contract.
  • Renewals are available.
  • Staff qualifications are relevant.
  • Award on basis of price.

Other Information

SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar). Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation. SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned. SPD Statement for 2D.1 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion. [This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.] The contract agreement supports Scottish Enterprise’s purpose which is ‘To focus Scottish Enterprise and public services on creating more, better jobs that nurture shared wealth and collective well-being, through increasing sustainable economic growth’. NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=816133. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (SC Ref:816133) Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=816133

Reference

  • FTS 074938-2025

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