Funded Early Learning and Childcare Provision
A Tender Notice
by GLASGOW CITY COUNCIL
- Source
- Find a Tender
- Type
- Framework (Services)
- Duration
- 8 year
- Value
- 350M
- Sector
- PROFESSIONAL
- Published
- 14 Apr 2026
- Delivery
- To 14 May 2034 (est.)
- Deadline
- 14 May 2026 12:00
Related Terms
Location
Within the Glasgow Boundary
2 buyers
- Glasgow City Council Glasgow
Description
The council requires the appointment of multiple providers, registered by the Care Inspectorate to provide daycare services to children, to deliver Early Learning and Childcare within the Glasgow boundary
Total Quantity or Scope
The appointment of multiple providers, registered by the Care Inspectorate to provide daycare services to children, to deliver Early Learning and Childcare within the Glasgow boundary.
Renewal Options
The option to extend for up to 3 years
CPV Codes
- 80110000 - Pre-school education services
Indicators
- Bids should cover the whole contract.
- This is a recurring contract.
- Renewals are available.
- Financial restrictions apply.
- Performance considerations apply.
- Professional qualifications are sought.
- Award on basis of price and quality.
Other Information
Bidders must hold certificates for Quality Assurance, Health and Safety and Environmental Management Standards or comply with all questions noted in SPD Section 4D. Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Tenderers must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate contained in the Technical Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information). Tenderers Amendments - bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained within the Technical Envelope within PCS Tender portal. Prompt Payment - the successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum, invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Tenderers will be required to complete the prompt payment certificate contained in the Technical Envelope within PCS Tender portal. Non-Collusion - Tenderers will be required to complete the Non-Collusion certificate contained in the Technical Envelope within the PCS Tender portal. Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the Technical Envelope within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from suppliers at any point during the contract period. Professional Integrity Certifcate - Tenderers will be required to complete the Professional Integrity Certifcate contained in the Technical Envelope within the PCS Tender portal Terms and Conditions are located within the buyers attachments area within the PCS Tender portal. Additional information pertaining to this contract notice is contained within the Invitation to Tender documentation, situated within the buyers attachments area of PCS-T. Tenderers must ensure they read these documents in line with this contract notice. The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 31355. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-pr... A summary of the expected community benefits has been provided as follows: Minimum Community Benefits 840 points is required; community benefit points will be triggered once the following spend thresholds are reached Threshold 1 - 50,000 – 100,000 GBP – 80 points Threshold 2 - 100,000 – 250,000 GBP – 120 points Threshold 3 - 250,000 – 500,000 GBP – 160 points Threshold 4 - 500,000 – 1,000,000 GBP – 200 points Threshold 5 – 1,000,000 – 3,000,000 GBP – 160 points Threshold 6 - 3,000,000 – 5,000,000 GBP – 80 points Threshold 7 - 5,000,000 – 10,000,000 GBP – 40 points (SC Ref:828015)
Reference
- FTS 033523-2026