COMMUNITY RESOURCES
LAND & FLEET SERVICES
CONTRACT FOR
DISPOSAL OF RECYCLATE WASTE
COMMENCING 1 APRIL 2007
TO 31 MARCH 2014
(with options to extend)
INSTRUCTIONS TO TENDERERS
CONDITIONS OF CONTRACT
SPECIFICATIONS AND CONDITIONS
RETURN DOCUMENTS
OFFERS TO ARRIVE
NO LATER THAN 10a.m.
ON
WEDNESDAY 10TH JANUARY 2007
Norrie Anderson, Executive Director
Community Resources
Council Offices
Almada Street
HAMILTON
ML3 OAA
REF: CM/LS/06/4
COMMUNITY RESOURCES
LAND & FLEET SERVICES
CONTRACT:
Disposal of Recyclate Waste
PERIOD:
1 April 2007 to 31 March 2014(options to extend)
SCHEDULE NO:
CM/LS/06/4
Contents
Page
Cover Page
1
Index
2
General Description
3
Section 1
- Instructions to Tenderers.
4 - 6
Section 2
- General Conditions of Contract.
7 - 23
Schedule 1
- Specification and Specific Conditions of Contract.
24 - 47
Schedule 2
- List of Documentation Required For Tender Evaluation Process 48
Schedule 3
- Tender Return Instructions and Documentation.
49 - 67
Appendices
Council’s Race Relations Scheme
Council’s Equal Opportunities Policy
2
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
CONTRACT:
Disposal of Recyclate Waste
PERIOD:
1 April 2007 to 31 March 2014(options to extend)
SCHEDULE NO:
CM/LS/06/4
General Description
The Council is currently working in partnership with North Lanarkshire Council to develop long term
pan Lanarkshire Waste Management solutions. These solutions are not part of this tender exercise.
Currently, the council has in place a number of formal and informal arrangements for the disposal for
treatment and final disposal of its various recyclate waste streams. These arrangements will be
terminated on the completion of this tender process.
The purpose of this tender is to put in place a contract or contracts which will remain out with the
planned pan Lanarkshire arrangements and which will, long term, enable the council to dispose of
certain elements from its waste stream which have the capability of being re-used or recycled.
The Council estimates that during the period of this contract, approximately 17,500 tonnes of co-
mingled recyclate, 13,500 tonnes of special uplift waste, 850 tonnes of segregated glass, 1,000 tonnes
of mixed glass, 2,500 tonnes of inert waste, 5,000 tonnes of gully waste, 250 tonnes of wood, 1,430
tonnes of scrap, 100 tonnes of cardboard, 6 tonnes of mixed cans, 13 tonnes of batteries, 60 tonnes of
tyres and 17,275 tonnes of green waste will require to be handled by the Contractor(s). These figures
are only given as estimates and are liable to vary depending on a number of factors - the actual length
of this contract, increases or decreases in the amount of waste collected by the Council or the
Council’s increasing ability to divert waste away from landfill into recycling or for further treatment,
although not exclusively by these factors. All costs associated with the reception, treatment and final
disposal of the contract waste, along with some transportation costs where indicated, will be the
responsibility of the Contractor(s). The Council will be responsible for the cost of transportation of
contract waste, except where noted, to the unloading facility operated by the contractor.
During the agreement period the Council will be seeking to develop a partnership approach to the
provision of this service and to work with the successful bidder to demonstrate Best Value provision.
For further information please contact: -
Munro Anderson
Procurement Manager
Community Resources
South Lanarkshire Council
Council Offices
Almada Street
HAMILTON
ML3 0AA
Tel: -
(01698) 454607
Fax:-
(01698)
454229
E.Mail: -
[email address]
3
COMMUNITY RESOURCES
LAND & FLEET SERVICES
CONTRACT:
Disposal of Recyclate Waste
PERIOD:
1 April 2007 to 31 March 2014(options to extend)
SCHEDULE NO:
CM/LS/06/4
SECTION 1: INSTRUCTIONS TO TENDERERS for contracts with South Lanarkshire
Council (hereinafter referred to as “the Council”)
Submission of 1.1
Tender documents issued by the Council to a prospective offerer must
Tender
not be passed on to a third party without the express permission of the
Council.
1.2 Offers must be submitted on the Official Tender provided. Offers
submitted in any other manner will not be considered.
Entries on
1.3
All entries such as rates, price totals, conditional clauses, or any other
Tender
endorsements entered on the Tender by the offerer must be made in ink
or
be
typewritten.
Return of
1.4
Offers must be returned to the address specified on the Tender, sealed
Offer in the official pre-addressed envelope provided, to arrive not later than
10 am on the closing date for the Tender as stated on the returning
envelope and on the Tender Documents.
LATE OFFERS WILL NOT BE CONSIDERED.
Unit Price
1.5 Where appropriate the unit price offered for each item must be entered
in the “rate” column and extended to the “total” column in accordance
with the quantity specified.
Difference in 1.6
Where the amount entered in the “total” column is not in accordance
Unit and Total
with an exact calculation of the “rate” quoted and the quantity
specified for the item, the figure in the rate column will be taken as the
correct figure and the offer will be amended accordingly.
4
Nett Prices
1.7 The prices quoted on the Tender must be strictly nett prices and must
be exclusive of Value Added Tax. The Contractor will be deemed to
have satisfied himself that the nett prices submitted on the Tender
include an allowance for all matters in respect of safety, health and
welfare and the conditions of employment of work people and all
matters relating to the satisfactory execution of the contract and for the
undernoted insurance:
(a)
of items against loss or damage by fire or any other cause, and
(b)
against injury to persons and damage to property arising out of
or in the course of or caused by the carrying out of the work
involved in this contract.
Settlement 1.8 Contractors
offering
settlement discounts for prompt payment of
Discount
invoices must state such terms on the YELLOW PAGE of the Tender.
The nett price quoted on the Tender should be those to which
settlement discounts will apply.
Payment of
1.9
Payment of invoices will be made by the Director of Finance after an
Invoices
authorised officer of the Council has certified correct delivery of the
specified
articles.
Yellow Page
1.10 Any clause, conditions, amendments to specification, or any other
qualifications which an offerer may wish to make conditional to his
offer in accordance with the various conditions contained herein
MUST be on the YELLOW PAGE incorporated in the Tender.
Firm Offer
1.11 All offers will be regarded as FIRM PRICE OFFERS for at least the
first year of the contract period.
Validity Period 1.12 All offers submitted to the Council must remain open for acceptance
for a period of ninety days (90 days) from the Tender closing date.
Council Rights 1.13 The Council are not bound to accept the lowest or any offer and
Relating to
reserve the right to accept any offer in whole or in part.
Offers
Acceptance of 1.14
All offers are accepted on behalf of the Council by issue of a Letter
Offer
of Acceptance. This letter does not constitute a formal order for
services to be delivered under the contract. Orders will be issued
separately.
5
Standstill
1.15
In line with the EU Courts “Alcatel” ruling, immediately following the
Period -
issue of a letter of acceptance or a letter notifying a tenderer that they
“Alcatel”
have been unsuccessful, there will be a standstill period of ten days
before the award of any contract is confirmed. The standstill period
will commence on the day immediately after the day on which these
letters
are
issued,
except
where
they are issued on a Friday in which
case
the
standstill
period
will
commence on the following Monday. If
the tenth day falls at the weekend or on a public holiday it will roll
forward to the next week day. The award of any contract may be
confirmed in writing on the day following the tenth day.
Certificates 1.16 Contractors
submitting
offers for any contract with the Council
and
must complete all Tender Return Documents contained in Section 4 of
Declarations
the Tender Document. Any offer submitted without these
certificates/declarations
duly
completed will not be considered.
Site Visit
1.17 Tenderers may visit and inspect the Cadzow Dam and Castlehill Waste
Transfer Stations if they so wish, at reasonable times within business
hours (8.45am to 4.45pm Mon-Thurs, 8.45am to 4.15pm Fri), to assist
with the preparation of their tender. Contact should be made with Mr
Brian McLean, Land Services Manager (Waste) on 01698 717748 or e-
mail at
[email address]
Evaluation
1.18
Contract will be awarded to the most economically advantageous
Criteria
tender on the basis of the following criteria and weightings
Non
Financial
elements
50%
Made
up
of
Service/Technical
40%
Quality 5%
Contract
Conditions
5%
Financial
element
50%
Signing of
1.19 Tenderers are required to complete and sign all the pages indicated.
Documents
Tenderers must also sign the bottom of Schedule 2 to the Conditions of
Contract.
6
CONTRACT FOR THE DISPOSAL OF RECYCLATE WASTE
SECTION 2
GENERAL CONDITIONS OF CONTRACT
These are the Conditions of Contract referred to in the foregoing offer by the Contractor to South
Lanarkshire Council.
7
INDEX OF CONDITIONS
Clause Number
1.
Definitions, Interpretations and Related Matters
2. Services
3. Contract
Period
4. Complete
Price
5.
Variations of Rates
6.
Method of Payment
7.
Value Added Tax
8. Variation
9.
Variations, Instructions and Modifications in Service
10.
Compliance with Legislation
11.
Health & Safety
12.
Contractor's Liability and Insurance Cover
13.
Agency and Advertising
14. Third
Parties
15.
Sub Contracting by Contractor
16. Assignation
17. Contractor's
Representative
18. Contract
Information
19.
Issue Receipt of Instructions and Invoices - General
20. Arbitration
21. Copyright
22. Confidentiality
23. Gratuities
24.
Liability of the Council
25. Outbreak
of
Hostilities
26.
Rights and Duties Reserved
27.
Racial Discrimination and the Promotion of Race Equality
28. Termination
29. Notices
30. Freedom
of
Information
31. T.U.P.E.
32. Law
of
Scotland
Schedule 1: Specification
Schedule 2: List of Documentation Required for Tender Evaluation Process
Schedule 3: Tender Return Documentation
Appendix: Council’s Race Relations Scheme
Appendix: Council’s Equal Opportunities Policy
8
1.
Definitions, Interpretations and Related Matters
1.1
"
Commencement Date"
means the date from which the Contractor is required to commence
provision of the Services which shall be 1 April 2007
unless the parties otherwise agree.
"
Contract" means the agreement between the Council and the Contractor for the provision of
the Services by the Contractor to the Council for the Contract Period and which incorporates
the Form of Tender and the Council's written acceptance thereof, all Certificates and
Declarations contained in Schedule 3 of the Tender Document, completed and signed by the
tenderer, the Method Statements provided by the Contractor to the Council, the Contract
Conditions, together with any appendices and any authorised amendments thereto and all
other documents submitted by the Contractor as part of its tender for the Services.
"
Contractor"
means the person or persons, firm or company whose tender has been accepted
by the Council and includes their representatives, employees, agents nominated sub-
contractors and assignees whomsoever, but specifically excludes any sub-contractor or
assignee whose nomination has not been previously approved in writing by the Council.
"
Contract Administrator" means Executive Director of Community Resources and any
person instructed or authorised by them or any other officer whom the Council may appoint
from time to time as Contract Administrator for the purposes of the Contract.
"
Contract Conditions" means these conditions of contract including the Schedules hereto
and any modification thereof duly made in accordance with their provisions.
“
Contract Period” means the period during which the contract shall subsist between the
Council and the Contractor in accordance with its terms and which, in the first instance, shall
be from
1 April 2007 until 31 March 2014 (with options to extend) or as amended in
accordance with any of the provisions hereof.
“
Contractor Representative” means the person appointed by the Contractor to act on its
behalf as its main point of contact with the Council throughout the Contract Period.
"
Cost of Living Index" means the Index of Retail Prices (all items) contained in the monthly
digest of statistics issued by the Central Office of Information or such other government
publications as may, from time to time, supersede the same.
“
Council" means South Lanarkshire Council, a local authority constituted in terms of the
Local Government etc., (Scotland) Act 1994 and having its main offices at Council Offices,
Almada Street Hamilton, or any successor authority thereto.
“
Form of Tender” means the Form of Tender submitted by the Contractor specifying the rate
offered for performance of the Services pursuant to which the Contract was awarded.
“
Index Period” means:
(i)
the period of one year ending one month prior to the review date.
"
Instruction" means a direction or instruction given by the Contract Administrator to the
.
Contractor in respect of any aspect of the Contract including but not restricted to those
Instructions specifically referred to in the Contract.
“
Price” means the total sums paid for the Contract Period representing the sum of the total
tonnage of waste delivered/collected and recorded at the weighbridge at the loading/unloading
site, multiplied by the relevant Rate.
9
“
Rate” means the rate per tonne or per other unit of measure specified in the Contractor’s
Form of Tender, or subsequently varied in terms hereof, which the Contractor shall charge the
Council for performance of the Services or which the Contractor shall pay to the Council in
return for the Waste.
“
Review” means the review of the rate to be undertaken on the review dates.
“
Review Date” means 1 April 2008 and annually thereafter as specified in Condition 6 hereof
as the context requires.
“
Services” means the provision of reception and treatment facilities for the handling of
recyclate waste, delivered to the Contractor by the Council, and in the case of glass the
additional services of uplift by the Contractor from the Council and transportation of bulked
glass to the Contractor’s treatment facility, as specified in the Contract and, in particular, in
the Specification. The Services provided must achieve the recycling targets set by the
Council, as detailed in the Specification, and must also provide for the ultimate disposal of
any residues left after treatment and for the ultimate disposal of any untreatable waste
delivered under the Contract.
“
Specification” means the specification of the Services forming Schedule 1 hereto.
”
Waste” means all waste delivered to the Contractor by the Council or collected by the
Contractor from the Council.
1.2
References to any statutory provisions herein, including statutory instruments, shall be
construed as references to those provisions as respectively amended or re-enacted from time
to time whether before or after the date of the Contract.
1.3
Words importing the singular number only shall be deemed to include the plural number and
vice versa save where the context otherwise requires.
1.4
Words importing the masculine shall include the feminine and neuter gender save where the
context otherwise requires.
1.5
References to persons shall include all entities with legal personality including natural
persons, partnerships and companies save where the context otherwise requires.
1.6
Condition headings and any marginal notes are inserted for the convenience of reference only
and shall not be treated as forming part of the Contract nor shall they affect the interpretation
or construction hereof.
1.7
All the provisions of the Contract are severable and distinct from one another, save where the
context otherwise requires, and should any of the same at any time become or be declared to
be invalid, illegal or unenforceable the validity, legality or enforceability of the remaining
provisions hereof shall not be affected or impaired in any way thereby.
2.
Services
The Contractor shall perform the Services throughout the Contract Period (as may be
amended) in terms of the Contract and to the satisfaction of the Council, in return for payment
of the Price in accordance with the provisions of Condition 6.
10
3.
Contract Period
3.1
The Contract shall commence on 1 April 2007 and continue until 31 March 2014 unless
earlier terminated or further extended in accordance with any of provisions hereof.
3.2
The Council shall have the sole discretion, but shall not be bound to extend the Contract, for a
further period of up to two years, by serving notice in writing on the Contractor at any time or
times.
3.3
In determining whether or not to exercise discretion as aforesaid, the Council shall take into
account all matters that appear, acting reasonably, to be relevant and appropriate, including
but not restricted to, the performance of the Services by the Contractor throughout the
Contract Period.
4.
Complete Price
4.1
The Rates quoted by the Contractor in their Form of Tender are warranted by the Contractor
to be complete in all respects and the Contractor shall not, nor attempt to, charge for items
which are not specifically priced.
4.2
The Rate quoted by the Contractor shall be deemed to include all costs and expenses
associated with the performance of the Services by the Contractor.
5.
Variations of Rates
5.1
The Rate contained within the Form of Tender shall remain fixed, as a minimum, up until and
including 31
March 2008. During evaluation, Tenderers who propose to fix the Rate for a
longer period will be viewed favourably.
5.2
The Rate shall be updated and increased or decreased on the Review Date by a percentage
equivalent to the percentage rise or fall in the Cost of Living Index during the relevant Index
Period.
5.3
The Council will not accept any change in the Rate(s) occasioned by the Contractor changing
the Site to be used by it, or the Contractor changing the method(s) of treatment of the contract
Waste and or the methods or routes of any subsequent transportation of the Waste, unless
these changes result in a reduction in the price to be charged to the Council or an increase in
the sum to be paid to the Council.
.
6.
Method of Payment
6.1
In return for proper performance of the Services in the reasonable opinion of the Council, the
Contractor shall be paid the Price in instalments as specified herein.
6.2
The Contractor or the Council shall submit accounts for payment at four weekly intervals
during the Contract Period for the instalment of the Price which relates to all the Services
provided in the immediately previous four week period. Said accounts shall include details of
said Services and copies of the recorded tonnage at the Contractor’s Site.
The programme for submission of accounts and the format and information required in such
accounts shall be agreed with the Contract Administrator prior to the Commencement Date.
6.3
Within 28 days of receipt of the account submitted pursuant to Condition 6.2 the Contract
Administrator shall certify the value of the completed Services and the amount to be
11
discharged by the Council to the Contractor or the Contractor to the Council, after taking into
account any amounts previously certified in respect thereof.
6.4
All variations will require to be approved in writing, except for cases of emergency, by the
Contract Administrator before inclusion in the appropriate account.
6.5
The cost of services, additional to those in the Specification, for which the Contractor has had
to obtain quotations from specialist sub-contractors/ suppliers, will require to be approved in
writing by the Contract Administrator before the works in question commence.
6.6
The Contract Administrator shall have the right to re-measure and re-value any Services or
part thereof contained in any account.
6.7
If an account submitted by the Contractor in accordance with Condition 6.2 is found by the
Contract Administrator. whether or not it has been certified, to contain errors in the
Contractor's favour in excess of the amount that should properly have been included in the
account submitted, that account shall be amended and the Council:-
6.7.1 shall only be required to discharge such corrected account or, if the uncorrected
account has been certified and discharged, shall be entitled to recover the excess by
deduction from any amount due or to become due to the Contractor or that excess
may be recovered from the Contractor as a debt;
6.7.2
may deduct from any amount due or to become due to the Contractor any amount in
respect of Services not carried out, Services not carried out to the satisfaction of the
Contact Administrator (including, without prejudice, deductions arising as a
consequence of default notices recorded by the Contract Administrator) and/or any
Services which have been omitted from the Contract; and
6.7.3 may deduct from any amount due or to become due to the Contractor under the
Contract or recover from the Contractor as a debt all costs reasonably incurred by the
Council in finding the error.
6.8
If the Contractor fails to submit an account in accordance with Condition 6.2 and if at the end
of 28 days’ notice in writing subsequently given to the Contractor by the Contract
Administrator the Contractor has still failed to submit the account, the Contract Administrator
may arrange for the measurement and valuation of the relevant Services and prepare the
account to be certified under Condition 6.3. The Council may deduct from any amount due or
to become due to the Contractor under the Contract or recover from the Contractor as a debt
all costs reasonably incurred by the Council in respect of such measurement and valuation and
preparation of the account arranged by the Contract Administrator.
6.9
The Council shall discharge the amount stated as due to the Contractor in any certificates
issued by the Contract Administrator within 14 days from the date of issue of the certificate.
7.
Value Added Tax
7.1
Sums payable to or by the Contractor pursuant to this contract are exclusive of any Value
Added Tax (V AT).
7.2
The Council shall pay to the Contractor and vice versa, any VAT properly chargeable on the
supply by the Contractor of the Services, as specified in the relevant legislation.
7.3
Upon receipt by the Contractor of any payment made by the Council pursuant to the
conditions hereof being a payment including VAT, the Contractor shall forthwith issue to the
12
Council an authenticated receipt in such form as may be required by any Statute or any Order
or Regulation made thereunder which may be in force from time to time.
7.4
Notwithstanding any provision to the contrary in the Contract Conditions, the Council shall
not be obliged to make any further payment to the Contractor if the Contractor is in default in
providing the receipt referred to in sub-Condition 7.3 provided that this sub-condition shall
only apply where the Council can show that it requires such receipt to validate any claim for
credit for VAT paid or payable which the Council is entitled to make to the Commissioners of
Customs and Excise.
8.
Variation
Subject to the terms of Condition 3.2, the Parties may vary the terms of the Contract by
agreement in writing.
9.
Variations, Instructions and Modifications in Service
9.1
No minimum tonnage of Waste is guaranteed to be delivered to the Contractor in relation to
the performance of the Services. The Council will not be responsible to the Contractor for
any loss suffered by the Contractor as a result of the actual quantity of Waste being different
to any extent from that shown as an estimate in the Specification.
9.2
The Contract Administrator may issue Instructions requiring a Variation of the Services and
he may, at his discretion, sanction in writing any variation made by the Contractor otherwise
than pursuant to any instruction of the Contract Administrator. No Variation required by the
Contract Administrator or subsequently sanctioned by him/her shall vitiate the Contract. The
costs of all variations must be agreed with the Contract Administrator.
9.3
The Contractor must satisfy itself as to the sufficiency of any Instruction and if it is of the
opinion that a Variation is required for any part of the Services then the same must be
requested by it either verbally and confirmed later in writing or in writing prior to
commencement of the services in question. The cost of work executed in variation from the
Service without the Instruction of the Contract Administrator will not be met by the Council.
However, in the event that exceptional or emergency circumstances require the Contractor to
carry out a Variation otherwise than pursuant to an instruction of the Contract Administrator,
the Contract Administrator shall have the discretion to but shall not be bound to sanction such
variation.
9.4
The Contract Administrator shall be entitled at any time during the Contract Period to add
quantities or to or remove quantities from the total quantities of the Waste.
9.5
The Council shall not be responsible to the Contractor for any loss as a result of an instruction
issued by the Contract Administrator in terms of the preceding sub-conditions.
9.6
The Contractor shall carry out all such Instructions to the satisfaction of the Contract
Administrator provided always that the aforementioned variations and modifications do not
result in the Contractor performing a service for which he is not responsible in terms of the
Contract.
10.
Compliance with Legislation
10.1
The Contractor shall ensure that it will comply and complies fully with all legislative
requirements in relation to its due performance of the Contract throughout the Contract Period
including without prejudice to the said generality, those requirements stated in Schedule 1,
Part 2, Section 3.5.1, 4.5.1 and 5.5.1 of this document.
13
10.2
The Contractor shall indemnify and keep indemnified the Council for any loss the Council
may sustain due to the Contractor’s failure to abide by the terms of this Condition 10.
11.
Health and Safety
11.1
The Contractor shall at all times during the Contract Period ensure that all plant, machinery,
vehicles, equipment and substances used by it in connection with the performance of its
obligations under the Contract, comply with the requirements of the Health and Safety at
Work Etc Act 1974 and any amending legislation or Orders or Regulations made thereunder.
In addition, the Contractor shall ensure that the Contract Administrator shall have reasonable
access to the Contractor’s plant, machinery, vehicles, equipment and such substances no
matter where situated in order to ensure compliance with the aforementioned requirements.
11.2
Where in the opinion of the Council any plant, machinery, vehicle, equipment or any
substance used or operated by the Contractor for the performance of the Services is for
reasons of safety unsuitable for use the Contractor shall having been given notice by the
Council immediately discontinue the use or operation of that plant, machinery, vehicle,
equipment or substance. Any failure by the Contractor to comply with the terms of this
Condition 11 shall, without prejudice to the rights of the Council under any other condition
hereof, constitute a material breach of the Contract.
11.3
In the event of the Contractor ascertaining that execution of an Instruction will, or may,
involve interference with any hazardous substance then the Contractor shall forthwith notify
the Contract Administrator of the same and in doing so shall advise him in writing of any
precautions proposed to be taken in consequence of the hazard.
11.4
The Contractor shall ensure that it complies with the terms of the Site Working Plan for the
Waste Transfer Station which shall subsist from time to time during the Contract Period.
12.
Contractor’s Liability and Insurance Cover
12.1
The Contractor shall fully indemnify and shall keep indemnified the Council at all times
against any liability to any person whatsoever arising out of or in connection with the
performance of the Services or any act or omission of any employee or agent of the
Contractor howsoever such liability may arise, unless such liability is caused by the
negligence of the Council or its employees.
12.2
The Contractor shall indemnify and keep indemnified the Council against injury to or death of
any person, and the loss of or damage to any property including property belonging to the
Council except and to the extent that it may arise out of the act, default or negligence of the
Council or its employees.
12.3
Without thereby limiting its responsibilities under this Condition 12, the Contractor shall
insure with an insurance company approved by the Council against the liabilities specified in
sub-Condition 12.2. The Contractor shall require keeping such insurance in force throughout
the Contract Period. With regard to public liability the sum insured shall be no less than
FIVE MILLION POUNDS (£5,000,000) STERLING for anyone event. With regard to
employers’ liability, the sum insured shall be no less than TEN MILLION POUNDS
(£10,000,000) STERLING for any one event.
12.4
The Contractor shall, prior to the Commencement Date and thereafter annually and at such
other times as the Contract Administrator may require, supply the Contract Administrator
with copies of said insurance policies, cover notes, premium receipts and any other
documents necessary to comply with sub-Condition 12.3.
14
12.5
The Contract Administrator shall be entitled to serve written notice upon the Contractor to the
effect that in the opinion of the Contract Administrator any such policy of insurance does not
effect sufficient cover to comply with the Contract Conditions and to require the Contractor to
effect such insurance as will comply. Upon receipt of such notice the Contractor shall
forthwith procure and effect such insurance. In the event that the Contractor does not effect
the insurance specified in the notice and that within the period specified in the notice the
Contractor will be held to be in material breach of the Contract.
12.6
The Contractor shall require to deal with any claim, potential claim or complaint arising from
the performance of or failure to perform the Services made by the Council or any other person
deriving a right or benefit therefrom, by providing in writing within 14 days of such claim,
potential claim or complaint first having been intimated to the Contractor, the details of the
name and address of the Contractor’s insurance company, together with the relevant policy
number, to enable such claim, potential claim or complaint to be intimated to said insurance
company by the Council or any such other person; declaring that the Contractor shall be
obliged thereafter to provide timeously to its insurance company all relevant details to enable
such claim, potential claim or complaint to be processed with the minimum delay.
13.
Agency and Advertising
13.1
The Contractor is not and shall in no circumstances hold itself out as being the servant or
agent of the Council.
13.2
The Contractor is not and shall in no circumstances hold itself out as being authorised to enter
into any contract on behalf of the Council or in any way bind the Council to the performance,
variation, release or discharge or waive any bye-law or regulation of any kind.
14.
Third Parties
The Contractor and its employees and agents acting on its behalf shall in relation to the
Contract:-
(i)
comply with the Council’s Standing Orders as if they were an official of the Council;
(ii)
at any time during the carrying out of the Contract produce on request to the
Council’s Administrator all records maintained by them in relation to the Contract;
and
(iii)
on completion of the Contract transmit to the Contract Administrator all such records
relating to the Contract including information relevant to the Transfer of Undertaking
Regulations or amending legislation, where appropriate or applicable.
15.
Sub-Contracting by Contractor
15.1
The Contractor is required to detail in Schedule 2 hereto all sub-contractors whom it proposes
to employ and on whom the Contractor’s tender is based. The Council reserves the right not
to consent to the use of any or all of the sub-contractors so detailed. Where consent is given,
no change to the list of approved sub-contractors will be permitted without the prior written
approval of the Contract Administrator.
15.2
In the event that the Contractor enters into any sub-contract permitted pursuant to Sub-
Condition 15.1, it shall impose obligations on its sub-contractors in terms substantially similar
to those imposed on the Contractor under the Contract and the Contractor shall not be relieved
of any liability or obligation under the Contract and it shall be fully responsible for the acts,
15
defaults and neglects of any sub-contractor, his agents, servants or workmen as fully as if they
were the acts, defaults or neglects of the Contractor, its agents, servants or workmen.
16.
Assignation
16.1
The Contractor may not assign any part of the Contract without the prior written approval of
the Council.
16.2
In the event of the Council consenting to such assignation the Contractor shall not be relieved
of any liability or obligation under the Contract and it shall be fully responsible for the acts,
defaults and neglects of any sub-contractor, his agents, servants or workmen as fully as if they
were the acts, defaults or neglects of the Contractor, its agents, servants or workmen.
17.
Contractor’s Representative
17.1
The Contractor shall prior to the Commencement Date give written notice to the Contract
Administrator of the identity and contact details (including telephone and mobile telephone
numbers) of the person it intends to appoint as the Contractor’s Representative and shall as
soon as is reasonable after any subsequent appointment of any person as a Contractor's
Representative give written notice of the identity and contact details (including telephone and
mobile telephone numbers) of that appointment to the Contract Administrator. The
Contractor’s Representative shall be available to the Council at all reasonable times
throughout the Contract Period.
17.2
The Contractor shall prior to the Commencement Date give written notice to the Contract
Administrator of the premises from which it intends to co-ordinate the performance of the
Services, and shall likewise notify the Contract Administrator of any change made thereto
throughout the Contract Period as soon as reasonably practicable.
17.3
The Contractor shall implement and maintain a comprehensive communication system in
order to maintain contact with Contractor's personnel and the Councils representatives at all
times.
18.
Contract Information
18.1
Any data supplied in terms of the Contract shall remain the property of the Council and the
Contractor shall maintain and update data as required by the Contract Administrator in terms
previously agreed. Updated data will be returned to the Contract Administrator at the
termination of the Contract.
18.2
The Contract Administrator will provide details of such data, upon reasonable request, from
the Contractor.
19.
Issue Receipt of Instructions, and Invoices - General
19.1
Instructions for performance of the Services will be issued by a manual system. The Council
reserves the right to alter methods of issue and receipt of Instructions in the interests of the
Services. Any such alteration or amendments to the systems or other methods will not affect
the Rate for the Services contained in the Form of Tender or impose any obligations on the
Contractor beyond those imposed by the Contract.
19.2
The Contractor shall ensure that it complies with all the general requirements in the Contract
to enable it to comply with the requirement to provide an effective mechanism for receipt of
instructions within prescribed timescales. The Contractor must also ensure that at all times a
sufficient labour force, drivers, vehicles, plant, machinery and stock of materials, etc., is
16
available for the proper performance of the Services. The Contractor shall provide to the
Contract Administrator prior to the Commencement Date a list of contact names in relation
thereto complete with appropriate telephone numbers.
20.
Arbitration
20.1
If any dispute concerning the Contract should arise between the Council or the Contract
Administrator on its behalf and the Contractor either during or after the Contract Period or
after the determination of the engagement of the Contractor except under the provision for
Statutory Tax Deduction Schemes, such dispute or difference shall be referred to the
arbitration of a person to be agreed between the parties or failing agreement within 14 days
after either party has given to the other a written request to concur in the appointment of an
Arbiter, such person as may be appointed by the Sheriff Principal of South Strathclyde,
Dumfries and Galloway or by one of his Sheriffs at Hamilton.
20.2
The Arbiter shall, without prejudice to the generality of his powers, have power to rectify the
Contract so that it accurately reflects the true agreement made between the Council and the
Contractor, to direct such measurement and/or valuations as may in his opinion be desirable
in order to determine the rights of the parties and to ascertain and award any such sum which
ought to have been the subject of or included in any certificate and to open up, review and
revise any certificate, opinion, decision, requirement or notice and to determine all matters as
if no such certificate, opinion, decision, requirement or notice had been given.
20.3
The Law of Scotland shall apply to all arbitrations in terms of this clause, and the award of
the Arbiter shall be final and binding on the parties. The provisions of Section 3 of the
Administration of Justice (Scotland) Act 1972 are specifically excluded.
20.4
The Arbiter shall be entitled to appoint a Clerk to assist him in accordance with normal
arbitration practice, to issue interim, part and final awards as well as proposed findings, to
remuneration and refurbishment of his outlays and to find the parties jointly or severally liable
therefor, and to decern, and to dispense with a Deed of Submission.
20.5
Notwithstanding the rights of the parties to seek formal arbitration specified in the preceding
sub-conditions, disputes between the Council and the Contractor shall in the first instance be
referred to the Council's Contract Administrator or any officer appointed by him to act as
"immediate Arbiter". In the event of either party not accepting his decision then either party
shall retain the right to seek formal arbitration as described herein.
21.
Copyright
21.1
Copyright in the documents comprising the Contract shall be vested in the Council, but the
Contractor may obtain or make, at its own expense, any further copies required for use by the
Contractor in performance of the Contract.
21.2
Subject to Condition 30 none of the documents comprising the Contract shall be used by the
Contractor for any purpose other than the Contract and neither the Council, Contract
Administrator or Contractor shall divulge or use, except for the purposes of the Contract or as
required by law any of the rates or miscellaneous information contained within the Contract.
22.
Confidentiality
The Contractor, or any employee or other person acting for or on behalf of the Contractor,
shall regard as confidential and shall not disclose to any other person, other than a person
authorised by the Council, information acquired by the Contractor, in or in connection with
the performance of the Contract concerning the Council or its staff, or information concerning
17
any member of the public with whom the Contractor has any dealings in connection with, or
arising from, the performance of the Contract.
23.
Gratuities
The Contractor shall not whether by itself or agents acting on its behalf or by a person
employed by it to perform the Services, solicit any gratuity or tip or any other form of money
taking or reward, collection or charge for any of the Services other than bona fide charges
approved by the Council. Any infringement by the Contractor of this Condition shall, without
prejudice to the rights of the Council in terms of any other Condition hereof, constitute a
material breach of the Contract.
24.
Liability of the Council
The Council in no way warrants the accuracy of any representations which have been made to
the Contractor in good faith prior to its entering into the Contract and the Contractor
acknowledges that it did not rely upon any representation made by or on behalf of the Council
when entering into the Contract.
25.
Outbreak of Hostilities
Although the parties hereto shall make every reasonable effort to discharge their obligations
under the Contract they do not accept responsibility for failure or delay caused by the
outbreak of hostilities or natural disasters. If any such circumstances occur the parties will
discharge their obligations as soon as such circumstances have ceased to affect their
operations.
26.
Rights and Duties Reserved
All rights and duties which the Council as a Local Authority has or which the Executive
Director of Community Resources as a Local Authority Officer has are expressly reserved.
27.
Racial Discrimination and the Promotion of Race Equality
27.1
The Contractor shall not:
27.1.1
discriminate directly or indirectly, or by way of victimisation or harassment, against
any person on grounds of colour, race, nationality or ethnic or national origins
contrary to Part II (Discrimination in the Field of Employment) of the Race
Relations Act 1976, as amended (the Act); and/or
27.1.2
discriminate directly or indirectly or by way of victimisation or harassment against
any person on grounds of colour, race, nationality, or ethnic or national origins
contrary to Part III of the Act (Discrimination in Other Fields); and/or
27.1.3
contravene Part IV of the Act (Other Unlawful Acts);
where appropriate.
27.2
Where in connection with the Contract the Contractor, its agents or sub-contractors, or the
Contractor Staff are required to carry out work on the Council’s premises or alongside the
Council’s employees on any other premises, the Contractor shall comply with the Council’s
own employment policy and codes of practice relating to racial discrimination and equal
opportunities, copies of which are enclosed herewith and form Schedule 3A and 3B
respectively.
18
27.3
The Contractor shall:
27.3.1
monitor the representation among Contractor’s Staff of persons of different racial
groups (which shall mean groups of persons classified as ‘ethnic groups’ in the
most recent official census by the Office of National Statistics or successor body),
having regard to the Council’s procedures for monitoring representation among its
own employees;
27.3.2
where it appears to the Contractor in relation to particular work of the Contractor’s
Staff, either that the Contractor’s Staff includes no members of a particular racial
group doing that work or that members of that racial group are under-represented
amongst the Contractor’s Staff doing that work compared to their representation in
the Contractor’s Staff as a whole or in the population from which Contractor’s Staff
are normally recruited, undertake the following actions as may be appropriate and
reasonably practicable:
(a)
the placing and use of job advertisements to reach members of such racial
groups and to encourage their applications;
(b)
the use of employment agencies and careers offices in areas where members
of such racial groups live and work;
(c)
the promotion of recruitment and training schemes for school leavers and/or
unemployed persons intended to reach members of such racial groups; and
(d)
the provision of appropriate training and the encouragement of members of
the Contractor’s Staff from such racial groups to apply for promotion or
transfer to do work in which such racial groups are under-represented.
27.4
The Contractor shall within 3 months from the date of the Contract and six monthly thereafter
submit a report statement to the Council demonstrating its compliance with sub-Conditions
27.1, 27.2 and 27.3.
27.5
In addition to the report statement referred to in sub-Condition 27.4, the Contractor shall
provide such additional information as the Council may reasonably require for the purpose of
assessing the Contractor’s compliance with sub-Condition 27.1.
27.6
Where the Contractor commits a breach of sub-Conditions 27.1, 27.2 or 27.3 which amounts
to a failure to meet the Services
the provisions of Condition 28 shall apply.
27.7
The Contractor shall notify the Council forthwith in writing as soon as it becomes aware of
any investigation of or proceedings brought against the Contractor under the Act.
27.8
Where any investigation is undertaken by a person or body empowered to conduct such
investigation and/or proceedings are instituted in connection with any matter relating to the
Contractor’s performance of the Contract being in contravention of the Act, the Contractor
shall, free of charge:
27.8.1
provide any information requested in the timescale allotted;
27.8.2
attend any meetings as required and permit the Contractor’s Staff to attend;
27.8.3
promptly allow access to and investigation of any documents or data deemed to be
relevant;
19
27.8.4
allow itself and any of the Contractor’s Staff to appear as witness in any ensuing
proceedings; and
27.8.5
co-operate fully and promptly in every way required by the person or body
conducting such investigation during the course of that investigation.
27.9
Where any investigation is conducted or proceedings are brought under the Act which arise
directly or indirectly out of any act or omission of the Contractor, its agents or sub-
contractors, or the Contractor’s Staff, and where there is a finding against the Contractor in
such investigation or proceedings, the Contractor shall indemnify the Council with respect to
all costs, charges and expenses (including legal and administrative expenses) arising out of or
in connection with any such investigation or proceedings and such other financial redress to
cover any payment the Council may have been ordered or required to pay to a third party.
27.10 In the event that the Contractor enters into any sub-contract permitted in terms of Condition
15 in connection with the Contract, it shall impose obligations on its sub-contractors in terms
substantially similar to those imposed on it pursuant to this Condition 27.
28.
Termination
28.1
Due Notice
Without prejudice to sub-Conditions 28.2, 28.3, 28.4 and 28.5 hereof, and in the event that
the Contract Period is extended in terms of Condition 3, the Council shall be entitled to
terminate the Contract after 13 December 2006 upon giving one month’s notice of such in
writing to the Contractor, (save that should the Council wish to terminate the Contract on 12
January 2007, then it shall be entitled to do so by giving the Contractor 14 days’ notice of
such in writing) sent to the Contractor’s address specified herein for service without any
compensation due to the Contractor by reason of so terminating;
28.2
Material Breach
If either party in the opinion of the other (“the aggrieved party”) materially fails to perform or
fulfil any obligation or condition of the Contract the aggrieved party shall advise the other
party (“the defaulting party”) in writing detailing the breach and requesting the defaulting
party to remedy that breach within five working days. If the breach remains unresolved to the
reasonable satisfaction of the aggrieved party on the expiry of the reasonable time specified
herein then that party shall be entitled to terminate the Contract by serving written notice to
that effect on the defaulting party at their address specified herein for service on a notice
period which shall be seven days.
28.3
Bankruptcy or Liquidation
The Council may, at any time, by notice in writing sent to the Contractor to its address
specified herein for service, summarily determine the Contract without compensation to the
Contractor in any of the following events:-
(a)
If the Contractor, being an individual, or where the Contractor is a firm, any partner in that
firm, shall at any time become bankrupt or shall have a receiving order or administration
order made against him or shall make or purport to make any composition or arrangement
with or for the benefit of his creditors or shall make or purport to make any conveyance or
assignation for the benefit of his creditors or if in Scotland he shall become insolvent or
notour bankrupt or any application shall be made under any Bankruptcy Acts for the time
being in force for sequestration of his estate or a Trust Deed shall be granted by him on behalf
of his creditors;
20
or
(b)
If the Contractor, being a Company, shall pass a resolution or the Court shall make an Order
that the Company shall be wound up or if a receiver or manager on behalf of a creditor shall
be appointed or if circumstances shall arise which entitle the Court or a creditor to appoint a
receiver or manager or which entitle the Court to make a Winding Up Order;
Provided always that such determination shall not prejudice or affect any right of action or
remedy which shall have accrued or shall accrue thereafter to the Council.
28.4
Prevention of Corruption
The Council shall be entitled to terminate the Contract and recover from the Contractor the
amount of any loss resulting from such termination, if the Contractor shall have offered or
given or agreed to give to any person any gift or consideration of any kind as an inducement
or reward for doing or forbearing to do or for having forborne to do any action in relation to
the obtaining or execution of the Contract or any other contract with the Council or for
showing or forbearing to show favour or disfavour to any person in relation to the Contract or
any other contract with the Council or if the like acts shall have been done by any person
employed by it or acting on its behalf (whether with or without the knowledge of the
Contractor) or if in relation to any contract with the Council the Contractor or any persons
employed by it or acting on its behalf has committed an offence under the Prevention of
Corruption Acts 1889 to 1916, or shall have given any fee or reward the receipt of which is an
offence under Sub-Section (2) of Section 68 of the Local Government (Scotland) Act 1973.
28.5
Collusion
The Council shall be entitled to terminate the Contract and to recover from the Contractor the
amount of any loss resulting from such termination if the Contractor or his representative
(whether with or without the knowledge of the Contractor) shall have practised collusion in
tendering for the Contract or any contract with the Council or shall have employed corrupt or
illegal practices either in obtaining or executing the Contract or any other contract with the
Council.
29.
Notices
29.1.
Any written notice to the Contractor shall be sufficiently given if posted or delivered to its
address specified herein or any other address advised by the Contractor to the Council in
writing from time to time for the purposes of this Condition and a copy thereof, together with
a certificate of posting by the duly authorised Officer of the Council as to the date of such
delivery or posting shall be conclusive evidence of the receipt thereof by the Contractor which
receipt shall be deemed to have occurred two working days after the date of posting;
29.2
Any written notice to the Council must be sent to the Council’s Administrator and shall be
sufficiently given if posted or delivered to the Council’s principal offices at Almada Street,
Hamilton or any other address advised by the Council to the Contractor in writing from time
to time for the purposes of this Condition 29 and a copy thereof, together with a certificate of
posting by the Contractor as to the date of such delivery or posting shall be conclusive
evidence of the receipt thereof by the Council’s Administrator which receipt shall be deemed
to have occurred two working days after the date of posting.
21
30.
Freedom of Information
The Contract is subject to the requirements for disclosure under the Freedom of Information
(Scotland) Act 2002.
Relevant Definitions
“Environmental Information Regulations” means the Environmental Information (Scotland)
Regulations 2004;
“FOISA” means the Freedom of Information (Scotland) Act 2002 and any subordinate
legislation made under this Act from time to time together with any guidance and/or codes of
practice issued by the Scottish Information Commissioner in relation to such legislation;
“Information” has the meaning given under Section 73 of the Freedom of Information
(Scotland) Act 2002;
“Requests for Information” means any apparent request for information under the FOISA or
the Environmental Information Regulations.
30.1
The Contractor acknowledges that the Council is subject to the requirements of FOISA and
the Environmental Information Regulations and shall assist and co-operate with the Council
(at the Contractor’s expense) to enable the Council to comply with these information
disclosure requirements.
30.2
The Contractor shall and shall procure that its sub-contractors shall;
a)
transfer the Request for Information to the Council as soon as practicable after receipt
and in any event within [two] Working Days of receiving a Request for Information;
b)
provide the Council with a copy of all Information in its possession or power in the
form that the Council requires within [five] Working Days (or such other period as the
Council may specify) of the Council requesting that Information; and
c)
provide all necessary assistance as reasonably requested by the Council to enable the
Council to respond to a Request for Information within the time for compliance set out
in Section 10 of FOISA.
30.3
The Council reserves the right to disclose information contained within this Contract and any
supporting correspondence, notes etc. held by them in compliance with a Request for
Information (the decisions of the Council in relation to the interpretation of FOISA and the
Environmental Information Regulations shall be final and conclusive in any dispute,
difference or question arising in respect of disclosure under its terms).
30.4
In no event, shall the Contractor respond directly to a Request for Information unless
expressly authorised to do so by the Council.
30.5
Without prejudice to Clause 30.3, it may be necessary for the Council to disclose information
to its elected members concerning the contents of the bids in order to allow them to fulfil their
role as a Member of the Council.
30.6
In any of the above circumstances in Clauses 30.3 and 30.5, the disclosure of the information
shall not be treated as a breach of this agreement.
22
30.7
The Contractor acknowledges that the Council may decide, acting in accordance with the
Scottish Ministers’ Codes of Practice on the Discharge of Functions of Public Authorities
under FOISA or the Environmental Information Regulations, to disclose information;
a)
without consulting with the Contractor or
b)
following consultation with the Contractor and having taken its views into account.
30.8
The Contractor shall ensure that all information produced in the course of the Contract or
relating to the Contract is retained and shall permit the Council to inspect such records as
requested from time to time.
31.
T.U.P.E.
It is the Council’s view that the TUPE Regulations (Transfer of Undertakings (Protection of
Employment) Regulations 1981) will not apply to any Council employees currently involved
in the provision of any of the Services covered by this Invitation to Tender , however, they
may still apply to any contract awarded pursuant to this Invitation to Tender, in respect of
persons who work in the current sub-contracts for the transportation of the waste from the
Castlehill Waste Transfer Station and for waste disposal to landfill. The Council is liaising
with the current sub-contractors to obtain details of any person who may be affected. Further
relevant details will be provided as soon as they are known.
32.
Law of Scotland
The Contract shall be construed in all respects under, and the rights of the parties governed in
all respects by, the Law of Scotland.
This and the Seventeen preceding pages together with Schedules, 1, 2, 3 and two appendices hereto
form the Conditions of Contract referred to in my/our Form of Tender for the provision of Waste
Haulage Services
dated……………………………...
Signed: ……………………………………………….…….
Name: ………………………………………………….…...
Position: ……………………………………………….……
For and on behalf of: …………………………………………………………………………...
23
SCHEDULE 1
Treatment of Recyclate Services
CM/LS/06/4
Output Specification
24
Contents
page no.
Part 1 - The Services
1.
Introduction.............................................................................................................................................
2.
Overall service objectives.......................................................................................................................
3.
Scope of the Services/Works .................................................................................................................
4.
Sites used for the Delivery of the Services
5.
Period of Contract ..................................................................................................................................
6.
Performance Monitoring and Reporting .................................................................................................
7.
Contract Waste Quantity and Composition
Part 2 - Schedule - Service Outputs
1.
Requirement
2.
Service Output Format .............................................................................................................................
3.
Service Output 1: Waste Reception, Transfer, Treatment and Disposal(Lot 1 - Co-Mingled Waste)
4.
Service Output 2: Waste Reception, Transfer, Treatment and Disposal(Lot 2 -
Segregated Waste)
5.
Service Output 3: Waste Reception, Transfer, Treatment and Disposal(Lot - 3 Green Waste)
6.
Service Output 4: Service Management
7.
Service Output 5: Human Resources .....................................................................................................
8.
Service Output 6: Health, Safety and Welfare........................................................................................
9.
Service Output 7: Mobilisation, Contingency Planning and Contract Expiry Arrangements ..................
25
PART ONE - THE SERVICES
1
Introduction
1.1
This Output Specification forms part of the Contract which will assist the Councils in
implementing their Integrated Waste Management Plans and discharging their duties under
section 53(1) of the Environmental Protection Act 1990 and other relevant legislation.
1.2
This Output Specification contains a statement of the Authority's Requirements.
1.3
The Authority is seeking to make contractual arrangements to provide for the: -
• The sorting and recycling of mixed domestic recyclates;
• The recycling of segregated municipal recyclable waste streams and;
• The composting of green waste.
1.4
Responses from Bidders may offer any range of waste management facilities and practices,
provided that it can be demonstrated that they are capable fully of meeting the Authority
statutory and non-statutory aims, objectives and targets. The solutions to be offered must also
demonstrate that they will comply with any additional foreseeable legislative requirements set
out in national or European laws and Directives, and especially those that are applicable to
waste management activities.
2
Overall service objectives
2.1
The fundamental objective of the Services is the provision of facilities and services to deal with
Contract Waste in a way which meets the following targets and objectives:
2.1.1
To allow the Authority along with other measures taken by the Authority, to fulfil its
statutory obligations under the Environmental Protection Act 1990, section 53(1).
2.1.2
To allow the Authority, along with other measures taken by the Authority, to implement
its Integrated Waste Management Plans in terms of sections 44ZA - 44ZD of the
Environmental Protection Act 1990 as inserted by the Local Government in
Scotland Act 2003, Part 6.
2.1.3
To allow the Authority, along with other measures taken by the Authority, to comply
with and implement the obligations imposed upon it in terms of the Waste
Emissions and Trading Act 2003 and regulations made thereunder.
2.1.4
To allow the Authority, along with other measures taken by the Authority, in line with
objectives and targets laid down in the National Waste Plan: Scotland, and the
Glasgow and Clyde Valley Area Waste Plan, to:
2.1.4.1
meet or exceed Recycling, Composting and Recovery targets and;
26
2.1.4.2
meet or exceed Landfill diversion targets.
2.1.5 Allow the Authority to meet Best Value Performance Standards as required by the
Local Government in Scotland Act 2003 and regulations made thereunder.
3
Scope of the Services/Works
Services
3.1
The scope of the Services required under the Contract is as follows:
• The sorting and recycling of mixed domestic recyclates;
• The recycling of segregated municipal recyclable waste streams;
• The composting of green waste
• The reception, management, storage, treatment, sale, removal, transportation and disposal of all
products and residues from the services.
• Adequate contingency arrangements in the event of non availability of any, or all, aspects of the
Services, under the terms detailed within the relevant Service Output.
• The Contractor shall also provide such Services as are required to satisfy the Service Outputs in
respect of the particular Services that form the schedule to this Output Specification.
4
Sites used for the Delivery of the Services
4.1
Access to the following facility will be available to the Contractor, only for the uplift of mixed and
segregated glass cullet.
4.1.1
Muttonhole Road Transfer Station, Hamilton
4.2
The Council would consider alternative arrangements for the storage, bulking and uplift of mixed
and segregated glass as long as this does not involve a negative cost implication to the Council.
5
Period of Contract
5.1
The Contract Period shall be for a term of seven years commencing on the Commencement
Date. The target date for commencement is 1 February 2007.
6
Performance Monitoring and Reporting
6.1
The Contractor shall monitor, record and report compliance with the following performance
standards –
27
Waste Type
Description
Minimum
Approximate
Recycling
Annual Tonnage
Performance
Co-mingled
Recyclate
Mixed paper; cardboard; cans 95%
17,500 tonnes
and; plastics (HDPE2 & PET1)
Special Uplift Waste
domestic waste that is too large in 60%
13,500 tonnes
volume or size to be contained
within a wheeled bin
Glass
(segregated)
collected in segregated glass 95% 850
tonnes
banks (green, brown and, clear)
Glass
(mixed)
collected through the Council’s 95% 1,000
tonnes
fortnightly household collection
system
Inert waste
soil from the Council’s cemeteries 95% 2,500
tonnes
service and waste collected at the
Castlehill Civic Amenity and
Recycling Centre
Gully
Waste
collected through the Councils 95% 5,000
tonnes
street cleansing service
Wood
collected at the Castlehill Civic 95% 250
tonnes
Amenity and Recycling Centre
Scrap
collected through household 95%
1430 tonnes
collections and at the Castlehill
Civic Amenity and Recycling
Centre
Cardboard
collected at the Castlehill Civic 95% 100
tonnes
Amenity and Recycling Centre
Cans
collected in mixed form in can 95%
6 tonnes
banks
Batteries
lead acid vehicle batteries 95% 12.58
tonnes
collected from Recycling and
Civic Amenity Centres
28
Tyres
collected through street cleansing 95% 60
tonnes
service and at the Castlehill Civic
Amenity and Recycling Centre
Green
Waste
Collected through street
95% 17,276
tonnes
cleansing services and the
Council’s Grounds Maintenance
Service
6.2
The above listed wastes will be presented to the Contractor(s) in the following manner –
• Co-mingled Recyclate – in RCVs;
• Special Uplift Waste – in RCVs;
• Mixed and segregated glass - loaded into the contractor’s vehicles by a third party,
from collection bays situated at the Councils waste transfer facility in Muttonhole
Road, Hamilton;
• Inert waste – in roll-on-off skips;
• Gully Waste - in roll-on-off skips;
• Wood - in roll-on-off skips;
• Scrap – in both RCVs and in roll-on-off skips
• Cardboard – in roll-on-off skips;
• Cans – in demount cage bodied vehicles, tipped at site;
• Batteries – in open back vehicles; and
• Green Waste – bagged in plastic refuse sacks (which the Contractor will be
responsible for opening) and in loose form in open back trucks/tippers.
7
Contract Waste Quantity and Composition
7.1
The Authority gives no guarantee as to the quantity or overall composition of Contract Waste.
7.2
The approximate annual quantities for each respective contract waste stream are as listed in the
table shown at 6.1 above.
29
Schedule 1 - Service Outputs
1
The Contractor is required to deliver the Service Outputs described in this Schedule.
2
The format for each Service Output is:
2.1.1
A statement of the Lot or Lots to which the Service Output is applicable.
2.1.2
A Summary of Service Requirements.
2.1.3
A numbered list of detailed Service Outputs.
2.1.4
Performance Criteria - by which compliance with the Service Output is to be assessed.
The Performance Mechanism takes these into account as appropriate. Each criterion
will be tested by reference to the data and reports prepared in accordance with the
monitoring procedures agreed in accordance with section 6.1 of the Contract in order
to verify that the level of performance is acceptable.
2.1.5
Service Standards detailing specific service standards that must be met to achieve the
required Output. The Performance Mechanism takes these into account as
appropriate.
30
3
Service Output 1: Waste Reception, Transfer, Treatment and Disposal
3.1
Applicable to Lot 1 - Co-Mingled Waste
3.2
Summary of Service Requirement:
3.2.1
The Contractor shall provide and operate facilities and services for Receiving Co-Mingled
Waste from the Authority and for the treatment and processing of Co-Mingled Waste.
3.2.2
A facility to receive Co-Mingled Waste must be provided within an operationally viable
distance of the Councils operational area. For information, the Council currently utilises a
facility situated approximately 8 miles from the Council’s operational base in Forrest St,
Blantyre. The distance to any proposed reception facility will be taken into account in
determining the overall cost to the Council of this Service
3.3 Service
Output
3.3.1
The Contractor shall Receive and process Household Co-mingled Recyclate from the
Commencement Date.
3.3.2
The Contractor shall provide an adequate waste reception facility that includes a hard
standing tipping area within an operationally viable distance of the Councils
operational area so as not to have a negative impact on current transportation
costs
3.3.2.1
Weigh Contract Waste on arrival.
3.3.2.2
Make arrangements for the Re-use/Recycling/Composting of Household
Co-mingled Recyclate.
3.3.2.3
Where necessary, make arrangements for the Transportation of Contract
Waste.
3.3.2.4
Make suitable and sufficient provision at no cost to the Council for
Disposal of Contract Waste not Recycled, Composted or Recovered,
including any Process Residues or Reject Fractions.
3.4 Performance
Criteria
3.4.1 The Contractor shall be responsible for ensuring that the minimum recycling
performance in respect of this material as detailed in section 6.1 of this contract is
achieved as a minimum level of performance.
31
3.5 Service
Standards
General
3.5.1 The Contractor shall make the Necessary Consents available for inspection by the
Authority on 7 days' written notice, including the undernoted, where relevant:
3.5.1.1 Planning
permission.
3.5.1.2 The Waste Management Licence/IPPC Permit for the Facility.
3.5.1.3 The appropriate Completion Certificate issued in terms of the Building (Scotland) Acts
1959 and 1970 for the development/redevelopment of the Facility.
3.5.1.4 Discharge consents granted in terms of the Control of Pollution Act 1974.
3.5.1.5 Certificate of registration as an authorised carrier of Waste.
3.5.1.6 A Vehicle Operator’s Licence.
3.5.2
The days and hours of opening of Project Facilities accepting Contract Waste shall as
a minimum be:
Monday to Friday
07.00 - 18.00
Saturday & Sunday
07.00 – 12.00
Public Holidays
07.00 - 18.00
N.B. this will not include Christmas day and New Years day. However, the availability
of tipping facilities over this period may be subject to negotiation annually.
3.5.3
The Contractor shall make suitable contingency plans to accept Contract Waste at no
additional cost to the Council in the event of unforeseen circumstances including
requirements of the regulator, adverse weather conditions, plant breakdown, etc.. Where
the contractor fails to provide any contingency arrangements or such arrangements break
down, the Council reserves the right to make alternative arrangements for the disposal of
its waste. The costs and charges incurred in so doing shall be paid by the Contractor on
demand or may be deducted from any monies due or which may become due to the
Contractor by the Council.
Waste Reception, Handling and Transfer
3.5.4
Contract Waste shall be weighed on arrival at a Project Facility. The Contractor shall
issue the Authority with a weighbridge ticket containing all relevant information pertaining
to each delivery. If Contract Waste cannot be weighed or a weighbridge ticket cannot be
issued then the Contractor shall immediately contact the Authority.
3.5.5
The number of vehicle discharge points will be sufficient to prevent Waste collection
vehicles exceeding the Turnaround Time targets set out at paragraph 3.5.7 of this Service
Output, even at peak delivery times.
3.5.6
The Contractor will operate and maintain traffic control and safety barrier systems,
lighting, drainage, effluent treatment, ventilation and dust suppression equipment as
minimum requirements at all Waste Reception and handling areas.
32
3.5.7
The Contractor shall ensure that a Turnaround Time of 15 minutes (maximum) is achieved
at process plants. The Contractor will also take account of the need to avoid collection
vehicles queuing on the highway. The vehicles of the Authority that are delivering Contract
Waste shall be given preference over other users of the Facilities.
3.5.8
The Contractor shall take full account of the variable Waste collection and delivery
patterns that will arise immediately after public and bank holidays. The Contractor shall
take all steps to determine the likely extent of these abnormal Waste delivery patterns and
make due allowance for them so as to preserve the same service standards that apply to
'normal' Waste delivery periods.
33
4
Service Output 2: Waste Reception, Transfer, Treatment and Disposal
4.1
Applicable to Lot 2 - Segregated Recyclable Waste
4.2
Summary of Service Requirement:
4.2.1
The Contractor shall provide and operate facilities and services for Receiving Segregated
Recyclable Waste from the Authority and for the treatment and processing of Segregated
Recyclable Waste.
4.2.2 A facility to receive Segregated Recyclable Waste must be provided within an
operationally viable distance of the Councils operational area. For information, the Council
currently utilises various facilities situated approximately 5 - 14 miles from the Council’s
operational base in Forrest St, Blantyre. The distance to any proposed reception facility
will be taken into account in determining the overall cost to the Council of this Service
4.3 Service
Output
4.3.1 The Contractor shall Receive and process Segregated Recyclable Waste from the
Commencement Date.
4.3.2
The Contractor shall provide an adequate waste reception facility that includes a hard
standing tipping area within an operationally viable distance of the Councils operational
area so as not to have a negative impact on current transportation costs
4.3.2.1
Weigh Contract Waste on arrival.
4.3.2.2
Make arrangements for the Re-use/Recycling/Composting of Segregated
Recyclable Waste.
4.3.2.3
Where necessary, make arrangements for the Transportation of Contract
Waste.
4.3.2.4
Make suitable and sufficient provision at no cost to the Council for
Disposal of Contract Waste not Recycled, Composted or Recovered,
including any Process Residues or Reject Fractions.
4.4 Performance
Criteria
4.4.1 The Contractor shall be responsible for ensuring that the minimum recycling
performance in respect of this material as detailed in section 6.1 of this contract is
achieved as a minimum level of performance.
34
4.5 Service
Standards
General
4.5.1 The Contractor shall make the Necessary Consents available for inspection by the
Authority on 7 days' written notice, including the undernoted, where relevant:
4.5.1.1 Planning
permission.
4.5.1.2 The Waste Management Licence/IPPC Permit for the Facility.
4.5.1.3 The appropriate Completion Certificate issued in terms of the Building (Scotland) Acts
1959 and 1970 for the development/redevelopment of the Facility.
4.5.1.4 Discharge consents granted in terms of the Control of Pollution Act 1974.
4.5.1.5 Certificate of registration as an authorised carrier of Waste.
4.5.1.6 A Vehicle Operator’s Licence.
4.5.2
The days and hours of opening of Project Facilities accepting Contract Waste shall as
a minimum be:
Monday to Friday
07.00 - 18.00
Saturday & Sunday
07.00 – 12.00
Public Holidays
07.00 - 18.00
N.B. this will not include Christmas day and New Years day. However, the availability
of tipping facilities over this period may be subject to negotiation annually.
4.5.3
The Contractor shall make suitable contingency plans to accept Contract Waste at no
additional cost to the Council in the event of unforeseen circumstances including
requirements of the regulator, adverse weather conditions, plant breakdown, etc.. Where
the contractor fails to provide any contingency arrangements or such arrangements break
down, the Council reserves the right to make alternative arrangements for the disposal of
its waste. The costs and charges incurred in so doing shall be paid by the Contractor on
demand or may be deducted from any monies due or which may become due to the
Contractor by the Council.
Waste Reception, Handling and Transfer
4.5.4
Contract Waste shall be weighed on arrival at a Project Facility. The Contractor shall
issue the Authority with a weighbridge ticket containing all relevant information pertaining
to each delivery. If Contract Waste cannot be weighed or a weighbridge ticket cannot be
issued then the Contractor shall immediately contact the Authority.
4.5.5
The number of vehicle discharge points will be sufficient to prevent Waste collection
vehicles exceeding the Turnaround Time targets set out at paragraph 4.5.7 of this Service
Output, even at peak delivery times.
4.5.6
The Contractor will operate and maintain traffic control and safety barrier systems,
lighting, drainage, effluent treatment, ventilation and dust suppression equipment as
minimum requirements at all Waste Reception and handling areas.
4.5.7
The Contractor shall ensure that a Turnaround Time of 15 minutes (maximum) is achieved
at process plants. The Contractor will also take account of the need to avoid collection
35
vehicles queuing on the highway. The vehicles of the Authority that are delivering Contract
Waste shall be given preference over other users of the Facilities.
4.5.8
The Contractor shall take full account of the variable Waste collection and delivery
patterns that will arise immediately after public and bank holidays. The Contractor shall
take all steps to determine the likely extent of these abnormal Waste delivery patterns and
make due allowance for them so as to preserve the same service standards that apply to
'normal' Waste delivery periods.
36
5
Service Output 3: Waste Reception, Transfer, Treatment and Disposal (Green Waste)
5.1
Applicable to Lot 3 – Green Waste
5.2
Summary of Service Requirement:
5.2.1
The Contractor shall provide and operate facilities and services for Receiving Green
Waste from the Authority and for the treatment and processing of Green Waste.
5.2.2
A facility to receive Green Waste must be provided within an operationally viable distance
of the Councils operational area. For information, the Council currently utilises facilities
situated approximately 5 miles and 12 miles from the Council’s operational base in Forrest
St, Blantyre. The distance to any proposed reception facility will be taken into account in
determining the overall cost to the Council of this Service
5.3 Service
Outputs
5.3.1 The
Contractor
shall:
5.3.1.1
Receive Green Waste collected by the Authority.
5.3.1.2
Weigh Green Waste on arrival.
5.3.1.3
Compost Green Waste.
5.3.1.4
Make suitable and sufficient provision at no cost to the Council to
dispose of all green waste not composted including any process residues
or reject fractions.
5.4 Performance
Criteria
The Contractor shall be responsible for ensuring that the minimum recycling performance in respect
of this material as detailed in section 6.1 of this contract is achieved as a minimum level of
performance.
5.5 Service
Standards
General
5.5.1
The Contractor shall make the Necessary Consents available for inspection by the
Authority on 7 days' written notice, including the undernoted, where relevant:
5.5.1.1 Planning
permission.
5.5.1.2
The Waste Management Licence/IPPC Permit for the Facility.
37
5.5.1.3
The appropriate Completion Certificate issued in terms of the Building
(Scotland) Acts 1959 and 1970 for the development/redevelopment of
the Facility.
5.5.1.4
Discharge consents granted in terms of the Control of Pollution Act 1974.
5.5.1.5
Certificate of registration as an authorised carrier of Waste.
5.5.1.6
A Vehicle Operator’s Licence
5.5.2
The Contractor shall conduct all operations at Project Facilities in a clean and orderly
manner within the Facility boundaries, and notably those set aside for storage or erection
of equipment, operations, parking, and welfare facilities.
5.5.3
The days and hours of opening of Project Facilities accepting Green Waste shall as a
minimum be:
Monday to Friday
07.00 - 18.00
Saturday & Sunday
07.00 - 12.00
Public Holiday
07.00 - 18.00
N.B. this will not include Christmas day and New Years day. However, the availability
of tipping facilities over this period may be subject to negotiation annually.
5.5.4
The Contractor shall make provision to accept Contract Waste out with the hours
identified above.
Waste Reception, Handling and Transfer
5.5.5
The number of vehicle discharge points will be sufficient to prevent waste collection
vehicles exceeding the Turnaround Time target set out at paragraph 5.5.8 of this Service
Output, even at peak time delivery times.
5.5.6
Green Waste shall be weighed on arrival. In doing so the Contractor shall issue the
Authority with a weighbridge ticket containing all relevant information pertaining to the
delivery. If the Green Waste cannot be weighed or a weighbridge ticket cannot be issued
then the Contractor shall immediately contact the Authority.
5.5.7
The Contractor shall operate and maintain traffic control and safety barrier systems,
lighting, drainage, effluent treatment, ventilation and dust suppression equipment at all
Waste Reception and handling areas.
5.5.8
The Contractor shall ensure that a Turnaround Time of 15 minutes (maximum) is achieved
at Project Facilities and processing plants. The Contractor will also take account of the
need to avoid collection vehicles queuing on the highway. The vehicles of the Authority
that are delivering Green Waste as part of this Contract shall be given preference over
other users of the Facilities.
38
5.5.9
The Contractor shall take full account of the variable Waste collection and delivery
patterns that will arise immediately after public and bank Holidays. The Contractor shall
take all steps to determine the likely extent of these abnormal Waste delivery patterns and
make due allowance for them so as to preserve the same service standards that apply to
'normal' Waste delivery periods.
Final Disposal
5.5.10 The Contractor will satisfy the Authority that adequate provision has been made for the
Disposal of Process Residues and Reject Fractions arising from the Treatment of
Green Waste.
39
6
Service Output 4: Service Management
6.1 Applicable
to
all
Lots
6.2
Summary of Service Requirement:
6.2.1 The Contractor shall develop, implement and operate an effective service
management system.
6.3 Service
Outputs
6.3.1
6.3.1 The Contractor shall:
6.3.1.1
Annually review how the Output Specification will be delivered, in order
to determine any area where costs may be saved or an improved level of
service delivered.
6.3.1.2
Implement, operate and maintain a Reporting System. The Council
wishes to receive this information electronically in a format and at a
frequency to be agreed.
6.3.1.3
Provide the Authority with all access, information and assistance
necessary to monitor the Services.
6.4 Performance
Criteria
6.4.1
Operation of the Reporting System
6.5 Service
Standards
Liaison with the Authority
6.5.1
The Contractor shall, in response to correspondence from the Authority, acknowledge
receipt of the correspondence within two Business Days and provide a full reply within
fifteen Business Days of its receipt.
6.5.2
The Contractor shall maintain a database containing all correspondence between it and to
and from the Authority. The Contractor shall, within seven days of receipt of written notice
from the Authority, provide the Authority with access to the said database and its contents.
Monitoring
6.5.3
The Contractor shall provide, operate and maintain information systems and equipment as
necessary to carry out the monitoring required pursuant to the following clauses.
6.5.4
The Contractor shall provide a comprehensive computerised electronic weighbridge
system at Waste Transfer Stations and Treatment Facilities receiving Contract Waste.
40
6.5.5
The control systems at all Project Facilities shall provide on-line monitoring and
automated data recording.
6.5.6
The Contractor shall maintain records sufficient in order to:
6.5.6.1
Determine compliance with Performance Criteria and Performance
Standards.
6.5.6.2
Demonstrate that Contract Waste is being Received, kept, Treated and
Disposed of in accordance with the Contract.
6.5.6.3
Determine the amounts of Contract Waste and Recovered materials
delivered to and removed from each Project Facility.
6.5.6.4
Demonstrate that the tonnage element of the Unitary Charge levied on
the Authority by the Contractor is related only to Contract Waste and that
the Unitary Charge has been correctly calculated.
Reporting
6.5.7
The Contractor shall provide all information required by the Authority to enable the
Authority to verify the performance of the Services and compliance with the terms of the
Contract to statutory bodies as required by the Authority.
6.5.8
The Contractor shall submit an electronic Weekly Summary Report, in accordance with
the Reporting System, of Contract Waste delivered to and removed from each Project
Facility.
6.5.9
The Contractor shall submit a Monthly Service Report, in accordance with the Reporting
System, setting out the monitoring data, performance and delivery of the Services under
the Contract over the previous month.
6.5.10
The Contractor shall submit an Annual Service Report, in accordance with the Reporting
System, on the performance and delivery of the Services under the Contract over the
previous 12-month period.
6.5.11
The Contractor shall demonstrate to the Authority by use of internal verification, on a six
monthly basis, the continual accuracy of the Reporting System.
Site Diary
6.5.12 The Contractor shall, at each Project Facility specified by the Authority, establish and
maintain a Site Diary. The Site Diary shall be used by the Contractor, the Authority and
statutory agencies to record complaints made by the general public, plant failures and
site inspections etc. The Site Diary shall be made available to the Authority for inspection
on request.
41
Access
6.5.13
The Contractor will ensure that free access is given at all reasonable times to Nominated
Authority Officials and regulatory and other authorised agencies, to inspect any part of the
Project Facilities and assess environmental or other potentially adverse impacts caused
by the activities carried on there and performance of the Services.
42
7
Service Output 5: Human Resources
7.1
Applicable to all Lots
7.2
Summary of Service Requirement:
7.2.1 The Contractor shall be responsible for all human resource issues in relation to the
operation of the Services including recruitment, retention and training.
7.3 Service
Outputs
7.3.1 The Contractor shall provide and maintain appropriate management structures, resources
and skills for the effective management and operation of the Services.
7.4 Performance
Criteria
7.4.1 No specific performance criteria will be applied.
7.5 Service
Standards
7.5.1 The Contractor will identify and employ adequate numbers of suitably trained employees
for all aspects of the Works and Services.
7.5.2 Training will be given in accordance with good management practice.
7.5.3 The Contractor shall appoint sufficient competent management and supervisory staff for
the efficient management of the Contract.
7.5.4 The Contractor's Representative, in particular, shall be an individual of considerable
expertise in practical waste management. All other members of the management and
supervisory team shall possess the formal and practical qualifications appropriate to their
tasks.
7.5.5 The Contractor must identify and name a senior member of staff to provide the direct
contact point 24 hours a day to the Authority, to be available for regular meetings with the
Authority and other official bodies as and when required.
7.5.6 The Contractor shall nominate one member of staff at each Project Facility as the "Site
Manager" who has management and control of the Project Facility and keep a written
record identifying the relevant person at each Project Facility.
43
8
Service Output 6: Health, Safety and Welfare
8.1
Applicable to all Lots
8.2
Summary of Service Requirement:
8.2.1 The Contractor shall be responsible for all aspects of the health, safety and welfare
requirements necessary for the safe operation of the Services.
8.3 Service
Outputs
8.3.1`The Contractor shall:
8.3.1.1
Provide a Health & Safety Method Statement detailing Risk Assessments
and associated Safe Systems of Work for the appropriate operations.
8.3.1.2
Produce a monthly health and safety report detailing accidents and
dangerous occurrences reportable under RIDDOR.
8.4 Performance
Criteria
8.4.1
Compliance with the Service Output at 8.3.1.1 and 8.3.1.2.
8.4.2 Compliance
with
RIDDOR.
8.5 Service
Standards
8.5.1 The Contractor must maintain in good working order all necessary guards, screens,
fences and traffic control measures to give full protection to the public and site operators.
8.5.2 The Contractor must take full note of the requirements of health and safety at work laws in
the United Kingdom.
8.5.3 The Contractor will provide all necessary fire-fighting, first aid, health and safety facilities
at each of the Project Facilities, commensurate with the requirements of the relevant fire
authority and other statutory authorities.
8.5.4 The Contractor shall, at Project Facilities where personnel are employed, provide suitable
toilets and washing facilities where required by Legislation and to which reasonable
access shall be given for authorised users of the Project Facilities, including those
undertaking statutory or Authority functions in respect of the performance of the Service.
8.5.5 All permanent and temporary staff working at Waste Transfer Stations and Treatment
plants shall be provided with a full range of welfare facilities including changing rooms,
showers, toilets, canteen and associated facilities.
44
8.5.7 A copy of site 'rules and conditions' must be prominently displayed at each site, and
copies given to all employees and visitors.
8.5.8 The Contractor shall, on a monthly basis, provide the Authority with a summary for all
recorded accidents. Accidents involving members of the public shall be reported to the
Authority within two hours of the Contractor being notified of the matter.
45
9.
Service Output 7: Mobilisation, Contingency Planning and Contract Expiry Arrangements
9.1
Applicable to all Lots
9.2
Summary of Service Requirement:
9.2.1 The Authority will require a seamless transition between existing services, the Services
that the Contractor provides and manages and the handover of these on the Expiry Date
or Termination Date.
9.3 Service
Output
9.3.1 The
Contractor
shall:
9.3.1.1
Provide and implement a Mobilisation Plan that details take-over and
management of the existing service over the period from Contract
signature to full operation
9.3.1.2
Provide and implement where required a Contingency Plan that makes
arrangements for the continuation of the service, or any part thereof, in
the event of the unavailability of a Project Facility
9.3.1.3
Provide and implement an Expiry Plan for the hand back of the service
on the Expiry Date or Termination Date.
9.4 Performance
Criteria
9.4.1
Compliance with the Mobilisation Plan.
9.4.2
Compliance with the Contingency Plan.
9.4.3
Compliance with the Expiry Plan.
9.5 Service
Standards
9.5.1 The Contractor shall provide for a smooth hand-over from all existing arrangements,
clearly set out in a Mobilisation Plan. This will set out an agreed set of activities and
timetable between the Contractor and Authority for all significant events for the first [6
months] of the contract - after which time the Contractors full service as detailed in the
Service Delivery Plans will come into force
9.5.2 The Contractor shall give effect to the Contingency Plan wherever circumstances dealt
with by that plan arise.
9.5.3 The Authority shall, wherever practicable, be given not less than 24 hours notice of the
need to divert Contract Waste to another Project Facility, together with notice of the
anticipated duration of such a diversion.
46
9.5.4
The Contractor shall provide for a smooth handover at the expiry or any early termination
of the Service, as shall be clearly set out in the Expiry Plan.
47
SCHEDULE 2
LIST OF DOCUMENTATION REQUIRED FOR TENDER EVALUATION PROCESS
The tenderer shall submit with his offer the following documentation in respect of each of the
undernoted items which shall then be considered as part of the preliminary tender evaluation
process.
Health and Safety
a.
commitment to Health and Safety
Health and Safety Policy including the name of person responsible for its
implementation.
Details of organisational structure and internal safety arrangements.
b.
Training
Documented evidence of adequate relevant health and safety training for all
employees including any sub-contractors.
c.
COSHH/Storage
COSHH assessments and details of storage arrangements.
Details of personal protective equipment and clothing issued.
d.
Accident Reporting/Investigation Arrangements
Details of accident reporting and investigation arrangements.
e.
Risk Assessment
Adequate, suitable and sufficient risk assessments and method statements for all work
activities.
Reputation and Experience
It should also be noted that advice will be sought from the Scottish Environment
Protection Agency to establish the extent of any enforcement notices, warning letters,
licence suspensions or revocations issued in respect of any facility or operator.
Method Statements
All Method Statements requested or required as part of this tender,
48
COMMUNITY RESOURCES
LAND & FLEET SERVICES
SCHEDULE 3
CONTRACT:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/064
Tender Return Documentation
Contractors will be required to complete the following
documentation for return in the envelope provided by;
10 am on Wednesday 10 January 2007
TRD1
Form of Tender
TRD2
Equal Opportunities and Racial Equality Certificate
TRD3
Human Rights Declaration
TRD4
Certificate of Non-Collusion
TRD5
Data Protection Declaration
TRD6
Office Addresses
TRD7
Contractor’s Insurance Questionnaire
TRD8
List of Proposed Sub-Contractors
TRD9
Out of Hours / Emergency Contacts
TRD10
Price Schedule
TRD11
Yellow Page
49
FREEDOM OF INFORMATION (SCOTLAND) ACT 2002
ITT/ITN Documents
The Council reserves the right to disclose information contained within this bid documentation and
any subsequent correspondence, notes etc. held by them in compliance with
• The Freedom of Information (Scotland) Act 2002 (the decisions of the Council in relation to the
interpretation of that Act shall be final and conclusive in any dispute, difference or question
arising in respect of disclosure under its terms) or
• Any other law or
• As a consequence of judicial order, or
• Order by any court or tribunal with the authority to order disclosure
It may be necessary for the Council to disclose information to its elected members concerning the
contents of the bids in order to allow them to fulfil their role as a member of the Council. In that case
the disclosure shall not be treated as a breach of this agreement.
Accordingly, if you consider that the disclosure of any of the information included in your bid would
be substantially prejudicial to your commercial interests please identify it and explain
• How the information affects your commercial interest
• Why it would be prejudicial to those interest to disclose that information
• The extent to which your interests would be prejudiced and why and
• Why the information is confidential.
Please note that the Council will only agree that information falls within these categories in
exceptional circumstances. The Council reserves the right to make generally available the names and
addresses of tenderers who have been issued with an invitation to Tender document.
50
TRD1
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
FORM OF TENDER
I/We, having read the Contract Documents, Instructions to Tenderers, Conditions of Contract ( Including
Specification ) and the Certificates herinafter mentioned/delivered to me/us, DO HEREBY offer to execute and
complete, in accordance with this Form of Tender, the Conditions of Contract, the Certificates of Non-
Collusion, Human Rights, Race Relations and Data Protection and the other documentation submitted by us
herewith the Council’s Contract for the Disposal of Recyclate Waste, Tender Ref: CM/LS/06/4, at the rates
contained within this tender, at the page marked TRD10 Price Schedule.
I/We confirm that in submitting this Tender we have complied in all respects with the Instructions to Tenderers.
I/We agree that should obvious errors in pricing or errors in arithmetic be discovered before acceptance of this
Tender in the Priced Schedule submitted by me/us, these errors will be corrected in accordance with Alternative
2 contained in Section 6 of the ‘Code of Procedure for Single Stage Selective Tendering 1996’.
I/We confirm that this Tender shall not be withdrawn without the consent of the Council and shall remain open
for consideration for a period of 90 days from .
Name of Company: _________________________________________________________________
Address: _________________________________________________________________________
__________________________________________________________________________________
Postcode: _________________________________________________________________________
Telephone No: ________________________________ Fax No: ______________________________
Company Registration No: ____________________________________________________________
Country of Registration: ______________________________________________________________
VAT Registration No: _______________________________________________________________
Signature of Authorised
Officer of the Company: ____________________________________________________________
Designation: ______________________________________________________________________
Date: _____________________________________________________________________________
Name of Person to contact regarding this tender:___________________________________________
Telephone No: __________________________________ Extension __________________________
NOTE: THIS CERTIFICATE MUST BE SIGNED AND COMPLETED BY THE TENDERER AND
RETURNED WITH THE TENDER IN THE TENDER ENVELOPE
51
TRD 2
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
EQUAL OPPORTUNITIES & RACE RELATIONS CERTIFICATE
The following questions and description of evidence are derived from those specified under Section 18(5) of the
Local Government Act 1988, modified and extended by Section 7 of the Local Government Act 2003.
Your firm will be evaluated for race equality in employment on the basis of your answers to these questions.
Please ensure that you answer every question. Failure to provide the information requested may result in your
firm being rejected. Please provide sufficient information to enable South Lanarkshire Council to make a fair
and accurate assessment of how, as an employer, you have dealt with race equality issues.
Please supply evidence to support your answers to questions 8 to 10. Such evidence may be examples of copies
of documents such as your race equality or equal opportunities in employment policy; documents containing
instructions to staff, or outlining arrangements for advertisements, recruitment, selection, access to training and
opportunities for promotion; copies of recruitment advertisements; extracts from staff handbooks or other
materials.
South Lanarkshire Council is also committed to promoting equality of opportunity for disabled people, and
between men and women, and accordingly seeks information regarding your firm’s compliance with other anti-
discrimination legislation.
Have you read South Lanarkshire Council’s Race Equality Scheme, which is available on South Lanarkshire
Coun
cil’s website, www.Southlanarkshire.gov.uk. If you are unable to download the Council’s Scheme from the
website, please contact Personnel Services, Corporate Resources, South Lanarkshire Council, Council Offices,
Almada Street, Hamilton, ML3 0AA for a paper copy. Telephone 01698 455626.
1.
What is the size of your firm? Please state total number of:
a)
partners; and
b)
employees (including all full-time and part-time employees, apprentices,
and other trainees)
2.
Of the total number of employees in 1b, how many are managers?
Is the firm part of a commercial group or a consortium? If it is, which of your employment
policies are determined by you, and which ones apply to all firms within the group or
consortium?
YES
NO
52
TRD 2 continued
EQUAL OPPORTUNITIES &
RACE RELATIONS CERTIFICATE
4.
Is it your policy as an employer to comply with your statutory obligations under the Race
Relations Act 1976, which applies in Great Britain, or equivalent legislation that applies in
the countries in which your firm employs staff? Accordingly, is it your practice not to
discriminate directly or indirectly on grounds of colour, race, nationality, or ethnic or national
origins in relation to decisions to recruit, select, remunerate, train, transfer, and promote
employees?
YES NO
5.
In the last three years, has any finding of unlawful racial discrimination in the employment
field been made against your organisation by the Employment Tribunal, the Employment
Appeal Tribunal, or any Court, or in comparable proceedings in any other jurisdiction?
YES
NO
6.
In the last three years, has your organisation been the subject of formal investigation by the
Commission for Racial Equality (CRE), or a comparable body, on the grounds of alleged
unlawful discrimination in the employment field?
YES
NO
7.
If the answer to question 5 is yes or, in relation to question 6, the CRE or comparable body
made a finding adverse to your organisation, what steps have you taken as a result of that
finding?
8.
Is your policy on race relations set out:
a)
in instructions to those concerned with recruitment, selection, remuneration, training
and
promotion;
YES
NO
b)
in documents available to employees, recognised trade unions, or other representative
groups of employees; and
YES
NO
c)
in recruitment advertisements or other literature
YES
NO
If your answer to 8 (a), 8(b) or 8(c) is ‘No’, can you provide other evidence to show how you
promote race equality in employment?
53
TRD 2 continued
EQUAL OPPORTUNITIES &
RACE RELATIONS CERTIFICATE
9.
Are staff who have managerial responsibilities required to receive training on equal
opportunities?
YES
NO
10.
Do you observe, as far as possible, the CRE’s code of practice for employment, as approved
by Parliament in 1983, or a comparable statutory code? Or guidance issued under equivalent
legislation in another member state, which gives practical guidance to employers and others
on the elimination of racial discrimination and the promotion of equality of opportunity in
employment, including monitoring of workforce matters and steps that can be taken to
encourage people from ethnic minorities to apply for jobs or take up training opportunities?
YES NO
11.
Is it your policy as an employer to comply with your statutory obligations under the Sex
Discrimination Act 1975, as amended, the Equal Pay Act 1970, and the Disability
Discrimination Act 1995 – all of which apply in Great Britain – or equivalent legislation in
the countries in which you employ staff?
YES
NO
12.
In the last three years, has any finding of unlawful sex or disability discrimination,
discrimination in respect of sexual orientation, religion or belief in the employment field
been made against your organisation by the Employment Tribunal, the Employment Appeal
Tribunal, or any Court, or in comparable proceedings in any other jurisdiction?
YES NO
13.
If the answer to question 12 is yes, what steps have you taken as a result of that finding?
14.
If you are not currently subject to UK legislation, please supply details of your experience in
complying with equivalent legislation that is designed to eliminate discrimination (especially
racial discrimination) and to promote equality of opportunity.
SIGNED: ________________________________________________
NAME:
________________________________________________
DESIGNATION:
________________________________________________
COMPANY:
____________________________________________
DATE:
________________________
NOTE: THIS CERTIFICATE MUST BE SIGNED AND COMPLETED BY THE TENDERER
AND RETURNED WITH THE TENDER ENVELOPE
54
TRD 3
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
HUMAN RIGHTS DECLARATION
HUMAN RIGHTS ACT 1998
In entering into this Contract the Service Provider realises and accepts that:-
1.
they are providing Services on behalf of South Lanarkshire Council which is a public
authority bound by the terms of the Human Rights Act 1998 (“the Act”);
2.
accordingly it is essential the Services provided by the Service Provider complies in
all respects with and does not breach the terms of the Act;
3.
If they have not already done so the Service Provider will before the start of this
Contract carry out an audit of the Services to ensure that they are compatible with the
Act;
4.
throughout the Contract they will monitor the Services for ongoing compliance with
the Act and take any remedial action which may be required e.g. if there are any Court
decisions under the Act which are relevant to the Services;
5.
they will at any time during the Contract provide the Council with evidence which
satisfies the Council that the Services are compliant with the Act; and
6.
they will indemnify the Council against any and all claims that may be made against
the Council due to a breach of the Act which is caused by or arises out of the Service
or any actions of the Service Provider under the Contract.
SIGNED:
________________________________________________
NAME: ________________________________________________
DESIGNATION: ________________________________________________
COMPANY:
____________________________________________
DATE:
________________________
NOTE:
THIS CERTIFICATE MUST BE SIGNED AND COMPLETED BY THE
TENDERER AND RETURNED WITH THE TENDER ENVELOPE
55
TRD 4
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
CERTIFICATE OF NON-COLLUSION
The essence of selective tendering is that the client shall receive bona fide competitive
tenders from all persons tendering. In recognition of this principle, I/we certify that this
is a bona fide tender, intended to be competitive, and that I/we have not fixed or
adjusted the amount of the tender by or under or in accordance with any agreement or
arrangement with any other person. I /we also certify that I/we have not done and I/we
undertake that I/we will not do at any time before the returnable date for this tender
any of the following acts:-
a) offer or give any gratuity, bonus, discount, consideration or bribe of any kind
whatsoever to any Member or Officer of South Lanarkshire Council in relation to this
tender or any other tender we have submitted or are in the process of submitting to the
Council.
b) communicating to a person other than the person calling for these tenders the amount
or approximate amount of the tender herewith submitted.
c) Entering into any agreement or arrangement with any person that he/she shall refrain
from tendering or as to the amount of any tender to be submitted; and
d) Offering or paying or giving or agreeing to pay any sum of money or consideration
directly or indirectly to any person for doing or having done or causing or having
caused to be done in relation to any other tender or proposed tender for the said work
any act or thing of the sort described above in sub paragraph b) or c).
In this certificate, the word “person” includes any persons and any body or association,
corporate or incorporate; and “any agreement or arrangement” includes any such
transaction, formal or informal, whether legally binding or not.
SIGNED: ________________________________________________
NAME:
________________________________________________
DESIGNATION: ________________________________________________
COMPANY:
____________________________________________
DATE:
________________________
NOTE:
THIS CERTIFICATE MUST BE SIGNED AND COMPLETED BY THE
TENDERER AND RETURNED WITH THE TENDER ENVELOPE
56
TRD 5
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
DATA PROTECTION DECLARATION
DECLARATION RELATING TO THE DATA PROTECTION ACT 1998
By carrying works out on behalf of the Council, you may be passed personal data (as defined
by the Data Protection Act 1998). Consequently, you accept and agree
1. That the personal information is only used for the purpose in connection with which it
was passed to you;
2. That you have technical and organisational security measures of a sort which, had you
been a Data Controller in respect of that personal data, would satisfy the Seventh Data
Protection Principle
3. That you will take reasonable steps to ensure compliance with the said measures and
4. That you will comply with all obligations imposed by the Seventh Data Protection
Principle as though you were the Data Controller in respect of the data and
5. That you will show evidence of these measures to the Council, if requested (acting
reasonably)
SIGNED:
________________________________________________
NAME: ________________________________________________
DESIGNATION: ________________________________________________
COMPANY:
____________________________________________
DATE:
________________________
NOTE:
THIS CERTIFICATE MUST BE SIGNED AND COMPLETED BY THE
TENDERER AND RETURNED WITH THE TENDER ENVELOPE
57
TRD 6
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
OFFICE ADDRESSES
Please list the following;
Address of Branch/Office which you propose will service the Contract.
Nominated contact person / designation.
Telephone No:
E-mail:
Fax No:
SIGNED:
________________________________________________
NAME: ________________________________________________
DESIGNATION: ________________________________________________
COMPANY:
____________________________________________
DATE:
________________________
NOTE:
THIS CERTIFICATE MUST BE SIGNED AND COMPLETED BY THE
TENDERER AND RETURNED WITH THE TENDER ENVELOPE
58
TRD 7
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
CONTRACTOR’S INSURANCE QUESTIONNAIRE
Insured: __________________________________________________________________
Address: ___________________________________________________________________
Contract Name:
DESCRIPTION OF THE "WORKS"/NATURE OF CONTRACT
.
1. Public
Liability (N.B. A minimum Indemnity limit of £5M for any one occurrence is
required. The highest single injury award in the United Kingdom is
currently £4.1M)
(a) Name of Insurer:_______________________________________________________
(b)
Policy
Number:
___________________________________________________
(c)
Expiry
Date:
_________________________________________________________
(d) Limit of Liability Any One Accident:
_________________________________
Is this limit reduced for any specific risks?............................................ ……..YES/NO
If so, give details
___________________________________________________
(e) Is Product Liability included? ………………………………………YES/NO
If not, please explain why ___________________________________________
(f) Does the Policy cover:
1.
Indemnity
to
Principal ____________________________________________
2.
Contractual
Liability _____________________________________________
(g) Detail exclusions that would apply to any work being performed in your capacity as
Contractor to South Lanarkshire Council – (Detail any policy excess applying)
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
59
TRD7 (Continued)
(h) Does cover extend to include 21.2.1 Liability………………………………YES/NO
This relates to JCT 1980 or equivalent conditions applied to building contracts
Involving piling, removal of load bearing walls, shoring up
If yes, please identify the indemnity limit applying
£
(i) Is any "Hot Work" envisaged?……………………………………………YES/NO
If "yes", does a Hot Work permit system operate…………………………YES/NO
NB The Council's Hot Work Permit System will be enforced in addition to any specific
condition or warranty applying under the Contractors own Insurance Policy.
(j) All policies must extend to insure the negligent acts of any sub-contractors employed
by you as the main contractor.
(k) In the event of a claim being made under this Section, please confirm the name of the
person(s) responsible for administering the loss ___________________________________
Telephone Number ______________
Fax Number ________________
2. Employers
Liability
(a) Name of Insurer ______________________________________________________
(b) Policy Number ______________________________________________________
(c)
Expiry
Date _________________________________________________________
(d) Does the Policy cover:
1.
Indemnity
to
Principal _____________________________________________
2.
Contractual
Liability _____________________________________________
(e) Detail exclusions if any
NB We would expect such Insurance Policies should be
"free" from exclusion
_____________________________________________________________________
_____________________________________________________________________
(f) Please attach a copy of your Health and Safety Policy.
3. Contract Works Insurance
(a) Name of Insurer ______________________________________________________
(b) Policy Number ______________________________________________________
(c) Expiry Date ______________________________________________________
(d) Limit of Indemnity applying in respect of:
1. The Contract Works £ ______________________________________________
60
TRD7 (Continued)
2. Plant/Materials for incorporation in the Contract Works £ ______________________
(e) 1. Does cover include Testing/Commissioning cover? ……………..………YES/NO
2. If yes, please confirm:
The period of cover ________________________________________________
The Indemnity Limit applying £ _______________________________________
That "Hot" Testing cover applies ………………………………………..YES/NO
(f) Detail the policy excess applying £ ______________________________________
(g) Who is responsible for Insuring the "Works"?
The Council? ................YES/NO
The Contractor? ............YES/NO
4. Professional Indemnity Insurance (NOT APPLICABLE)
5. Motor Vehicle Insurance
(a) Name of Insurer _____________________________________________________
(b) Policy Number _____________________________________________________
(c) Expiry Date _____________________________________________________
In the event of the Council requiring further clarification as regards the extent of insurance
provision please detail below the contact name and number of your authorised representative.
Name:
______________________________________________________________
Insurer Name/Broker Name: ____________________________________________
Telephone
Number:
__________________________________________________
In completing this form I/We confirm that all information is accurate, to our knowledge and
further that the current policy premium has been paid to the Insurers concerned.
SIGNED:
________________________________________________
NAME: ________________________________________________
DESIGNATION: ________________________________________________
COMPANY:
____________________________________________
DATE:
________________________
NOTE:
THIS CERTIFICATE MUST BE SIGNED AND COMPLETED BY THE
TENDERER AND RETURNED WITH THE TENDER ENVELOPE
61
TRD 8
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
LIST OF PROPOSED SUB-CONTRACTORS
The Tenderer must insert below the names and addresses of any Sub-contractors whom he
intends using under this contract and must also list the section of works applicable to each
Sub-contractor. Should the tenderer be awarded any contract no changes to this list will be
permitted without prior consent of the Council, whose decision in this regard is final.
Section of Works
Name and Address of Sub-contractor
SIGNED: ________________________________________________
NAME:
________________________________________________
DESIGNATION:
________________________________________________
COMPANY:
____________________________________________
DATE:
________________________
NOTE:
THIS CERTIFICATE MUST BE SIGNED AND COMPLETED BY THE
TENDERER AND RETURNED WITH THE TENDER ENVELOPE
62
TRD 9
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
OUT OF HOURS / EMERGENCY CONTACTS
The Service Provider shall indicate the names and telephone numbers of those members of
staff who shall provide the required service in situations which occur;
a.
Outwith Normal Service Hours
b. Emergency
Situations
Employee Name
Telephone Number
Outwith Normal Service
Hours / Emergency
Situations
Note:
The Service Provider shall note that a telephone answering machine will not
be acceptable in these circumstances.
SIGNED: ________________________________________________
NAME:
________________________________________________
DESIGNATION:
________________________________________________
COMPANY:
____________________________________________
DATE:
________________________
NOTE:
THIS CERTIFICATE MUST BE SIGNED AND COMPLETED BY THE
TENDERER AND RETURNED WITH THE TENDER ENVELOPE
63
TRD 10
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
PRICE SCHEDULE
Instructions for completing the Price Schedule Tables
Tenderers should quote for the Lots which they previously expressed an interest in at the Pre-
Qualification stage.
Tenderers who have expressed an interest in Lot 2 must quote a single rate for
all the waste streams
within it. Tenderers who do not do so will not be considered.
Tenderers should enter their prices offered, either as a charge to the Council or as a payment to the
Council. Payment figures should be placed inside brackets ( ).
Multiply the figure in column (A) by the figure placed in column (B) and enter the answer in column
(C), either as a total charge or as a total payment. Total payment figures should also be placed inside
brackets ( ).
For Lot 2, tenderers should complete the additional table giving a breakdown of how their overall
charge has been calculated. The Total Annual Cost box at the foot of Column (C) should reflect the
total of Column (C), treating bracketed amounts as minus figures. The figure in this box should
therefore reflect either a net charge to the Council or a net payment to the Council, which will be the
Contract Rate for the total tonnage covered by this Lot.
For the avoidance of doubt, for Lots 1, 2 and 3, figures which appear in brackets in Column (C) Totals
will be taken as net payments to the Council. Figures which do not appear in brackets will be taken as
net charges to the Council.
64
TRD 10 cont’d
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
PRICE SCHEDULE TABLES
(A)
(B)
(C)
Lot No. 1
Annual Tonnage
Rate Per Tonne
Total Annual
(Estimated)
Charged or (Paid)
Charge or (Payment)
= (A) x (B)
Co Mingled Recyclate
17,500
(A)
(B)
(C)
Lot No. 2
Annual Tonnage
Rate Per Tonne
Total Annual
(Estimated)
Charged or (Paid)
Charge or (Payment)
= (A) x (B)
Segregated Recyclable
24,709
Waste
(A)
(B)
(C)
Lot No. 3
Annual Tonnage
Rate Per Tonne
Total Annual
(Estimated)
Charged or (Paid)
Charge or (Payment)
= (A) x (B)
Green Waste
17,260
65
TRD 10 cont’d
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
Breakdown of Rate
Lot 2.
(A)
(B)
(C)
Lot No. 2
Annual Tonnage
Rate Per Tonne
Annual
(Estimated)
Charged or (Paid)
Charge or (Payment)
= (A) x (B)
1. Special Uplift Waste
13,500
2. Glass (segregated)
Clear
400
Green
250
Brown
200
3. Glass (mixed)
1,000
4. Inert Waste
2,500
5. Gully Waste
5,000
6. Wood
250
7. Scrap Metal
1,430
8. Cardboard
100
9. Aluminium Cans
6
10. Batteries
13
Tyres 60
Total Annual Rate = Sum of (C)1 to (C)10
SIGNED: ________________________________________________
NAME:
________________________________________________
DESIGNATION:
________________________________________________
COMPANY:
____________________________________________
DATE:
________________________
NOTE:
THIS CERTIFICATE MUST BE SIGNED AND COMPLETED BY THE
TENDERER AND RETURNED WITH THE TENDER ENVELOPE
66
TRD 11
SOUTH LANARKSHIRE COUNCIL
COMMUNITY RESOURCES
LAND & FLEET SERVICES
OFFER FOR:
Disposal of Recyclate Waste
SCHEDULE NO:
CM/LS/06/4
RETURN DATE:
No later than 10am on Wednesday 10 January 2007
YELLOW PAGE
THE OFFERER MUST ENTER ON THIS SHEET ANY CLAUSE, CONDITION,
AMENDMENT TO SPECIFICATION OR ANY OTHER QUALIFICATION HE/SHE
MAY WISH TO MAKE CONDITIONAL TO THIS OFFER, AS REQUIRED BY THE
VARIOUS CLAUSES IN THE CONDITIONS OF CONTRACT ONLY.
SIGNED: ________________________________________________
NAME:
________________________________________________
DESIGNATION:
________________________________________________
COMPANY:
____________________________________________
DATE:
________________________
NOTE:
THIS CERTIFICATE MUST BE SIGNED AND COMPLETED BY THE
TENDERER AND RETURNED WITH THE TENDER ENVELOPE
67
Document Outline