description: The Contract may be extended by up to 24 months at the sole discretion of the SPCB.

description:
The SPCB requires a Contractor to provide Gaelic Translation Services to support its Gaelic Language Plan and Language Policy by:
 - translating parliamentary business publications such as committee inquiry reports into Gaelic;
 - translating Gaelic for other parliamentary business or engagement purposes, such as events and exhibition materials, public information, and education materials;
 - enabling it to receive and deal with written evidence and public petitions in Gaelic;
 - enabling it to receive, reply to and initiate correspondence in Gaelic;
 - translating news releases into Gaelic;
 - producing material for use on the Scottish Parliament Gaelic website or blog;
 - providing a proof-reading service for Gaelic texts.
 - ensuring all translations are accurate and of a consistently high standard and delivered in a timely manner.

description: Holyrood, Edinburgh

title: Gaelic Translation Services

title: Gaelic Translation Services

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide Gaelic Translation Services

title: Gaelic Translation Services

streetAddress: Scottish Parliament, Holyrood, Edinburgh

description: 3 - 5 years

performanceTerms:
In order to ensure the highest standards of service quality in this contract the SPCB requires the contractor to take a positive approach to fair work practises. Full details of all performance conditions are set out in the procurement documents.
 Due to the anticipated volume and frequency of translations for the Contract, the Contractor must have access to a minimum of 2 Translators who are suitably skilled. Contractors who cannot commit to this requirement will be deemed non-compliant and their bid will not be evaluated further.

description:
4A.1 - not used
 4A.2 - not used

minimum:
4B.1 - not used
 4B.2 - not used
 4B.3 - not used
 4B.4 - not used
 4B.5 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5M GBP

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of bidders. Bidders are encouraged to review their financial performance on Creditsafe and read information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
 If a bidder does not agree with the credit rating it has been given by Creditsafe it can provide supporting evidence to demonstrate its current position and this will be taken into account when the financial standing is being assessed.
 If a bidder is not listed on Creditsafe, for whatever reason, then it may be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.
 Bidders should have a Creditsafe credit rating of 30 or higher to demonstrate satisfactory financial standing. If a bidder has a lower credit rating score and has the backing of a parent company with a credit rating of 30 or higher, then the provision of a Parent Company Guarantee prior to the award of any contract will be acceptable. If a tenderer has a lower credit rating score and no evidence to support a stable or improved financial standing then the bidder may be rejected.

minimum:
In relation to the ESPD:
 4D.1 - not used
 4D.2 - not used

description:
In relation to the ESPD:
 4C.1.2 - Bidders will be required to provide one example of where they have provided Gaelic Language translations to a public, private, or third sector organisation which was delivered within the last 3 years.
 4C.2 - not used
 4C.3 - not used
 4C.4 - not used
 4C.5 - not used
 4C.6 - not used
 4C.7 - not used
 4C.8 - not used
 4C.9 - not used
 4C.10 - If the bidder has decided to subcontract a part of the contract and relies on the subcontractor's capacities and capabilities to perform that part then a separate ESPD for such subcontractors must be completed.
 4C.11 - not used
 4C.12 - not used

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

Global Language Services Ltd

postalCode: G41 2SE

streetAddress: Craig House  , 60-64 Darnley Street

legalName: Global Language Services Ltd

description: (SC Ref:594364)


measure: bids

rel: canonical

currency: GBP

status: complete

description: Additional services related to the core services may be purchased.

description: Three (3) x twelve (12) month extension options available to be exercised at the sole discretion of NHS Lanarkshire.

description:
NHS Lanarkshire wishes to award a contract for the ongoing service, support, maintenance, and ad-hoc further development of bespoke client management software.
 Further details are included in the ITT and associated documents.

Quality/technical

type: quality

type: price

variantPolicy: allowed

region: UKM

scheme: CPV

title: RTW Software Support, Maintenance & Further Development

format: text/html

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: NHSL Conditions for the Provision of Services - RTW Software Support & Development

format: application/pdf

title: ESPD Completion Guide - Salus RTW Software Support & Development

title: Bid Response Document - Salus RTW Software Support  Development

title: Invitation to Tender - SALUS RTW Software Support  Development

documentType: awardNotice

scheme: CELEX

description: May be retendered following expiry or earlier termination

electronicInvoicingPolicy: allowed

reviewDetails: NHS Lanarkshire ("the Authority") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Authority must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means he period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Authority is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the Authority, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Authority must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Authority seeking further clarification on the notice, to which the Authority must respond within 15 days. Economic operators should seek their own independent legal advice when they consider it appropriate to do so.

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Lanarkshire

roles: buyer reviewBody

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

scheme: COFOG

description: Health

legalName: NHS Lanarkshire

description: Health

Syntax Consultancy Limited

locality: Derby

postalCode: DE1 3DY

streetAddress: 1 College Place

scale: large

legalName: Syntax Consultancy Limited

status: active

description: (SC Ref:603463)

initiationType: tender

scheme: EU-OJ


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Possible Options to extend.

description: Interim Manager

description: Ladywell House, Ladywell Road, Edinburgh EH12 7TF

title: Interim Manager

title: Interim Manager

description: Interim Manager

description: Interim Manager

National Records of Scotland

roles: buyer centralPurchasingBody reviewBody

locality: Edinburgh

postalCode: EH12 7TF

streetAddress: Ladywell House, Ladywell Road

description: General public services

legalName: National Records of Scotland

Parity Professionals

postalCode: EH2 2AF

streetAddress: 9-10 St Andrew Sq

legalName: Parity Professionals

description: (SC Ref:583303)


status: planned

description:
Frameworks are an integral part of public procurement and can be a lucrative source of business, but it’s essential to understand the Agreement. This workshop explains the types of frameworks available and what you can expect from them.
 A speaker from Scotland Excel, the Centre of Procurement Expertise for the local government sector, will be in attendance at this event to discuss their framework contracts and how they work with SMEs in Scotland.. Key topics:
 What is a Framework Agreement
 What frameworks exist in Scotland
 Methods of use
 Your expectations and rights as a supplier
 Register: https://www.sdpscotland.co.uk/events/2-2-finding-and-understanding-framework-opportunities-perth-2/

description: St Johnstone FC

title: Finding and Understanding Framework Opportunities - Perth

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

documentType: plannedProcurementNotice

description: (SC Ref:583311)


description:
The Housing Service is looking to procure a single contract for the provision of the supply of trade material commodities and associated services.
 The Housing Service currently has a store facility for building materials. An ongoing depot rationalisation project has provided the service with an opportunity to look at a new way to organise their stores facilities.
 The Council is looking to achieve a ‘managed stores’ solution for the housing service and potentially other smaller contracts, for example in relation to our Roads and Land services.
 The Council would like to invite interested parties to meet with the Project Team to discuss this potential opportunity and support the development of our strategy.
 The purpose of this PIN is to inform the development of the strategy for this requirement and identify potential interest within the market. The project team will host an initial information session on Tuesday 21st May to allow any interested parties the opportunity to discuss this requirement with us. Further information relating to this session will be released in due course.
 It should be noted that the Council will only contract with a single supplier or consortiums for this opportunity. Any providers who are unable to provide the full range of trade materials and associated services should consider partnering with other organisations to meet the full specification.

description: Stirling area.

title: Provision of the Supply of Trade Material Commodities and Associated Services to Stirling Council

mainProcurementCategory: goods

Stirling Council

roles: buyer centralPurchasingBody

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: Housing and community amenities

legalName: Stirling Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583316.
 (SC Ref:583316)


description:
It is anticipated that the advice required will be on an ad-hoc basis with quick turnaround times for projects such as the A9 and A96 Dualling, A737 Den Realignment, A77 Maybole Bypass and A9 Berriedale Braes as well as potentially rail and road network maintenance projects.
 It will be a requirement of the insurance advisor to ensure Scottish Ministers and/or their Contractors/Suppliers/Consultants shall have adequate and appropriate insurances in place that comply with legal requirements, minimise the risk of liability to Scottish Ministers and minimise the risk to budgets and project delivery.
 The services are likely to include the following:
 i. Desk top study of the complexity and nature of scheme and services;
 ii. Establish level of requirement and criteria for the provision of insurance policies for that scheme and services;
 iii. Provide technical advice to Transport Scotland on an ad-hoc basis regarding queries that may be received and are related to either specific or general insurance requirements;
 iv. Provision of all insurance advisory services in respect of the insurances required for the design, construction, commissioning, maintenance and operational stages of our construction projects, including advising on the insurances which are required from the Contractor/Consultant/Supplier;
 v. Provision of advice on the current insurance market and legislative concerns, including advice on losses and technical issues faced by similar transport projects in the UK and worldwide;
 vi. Provision of risk management services (from an insurance perspective);
 vii. Advising in relation to alternative risk financing options to insurance (including bonding arrangements);
 viii. Inspection of documentation relating to evidence of insurance, invoicing and policy documentation, including checking of all insurance certificates, policy documents, endorsements and cover notes including reporting and recommendations as required;
 ix. General brokering services
 x. Provision of on-going management and advice relating to the Queensferry Crossing project insurance programme (PIP) (including a non-recourse project insurance). The PIP covers all interested parties for various risks including construction all risks and third party liability risks;
 xi. Provision of administrative support to Transport Scotland in the management of PIPs. This includes the provision of advice in relation to claims management processes, the provision of claims consultancy service, and the provision of support in managing loss adjustors with the skills, experience and capability to investigate, negotiate and settle claims;
 xii. General customer services, in relation to insurance advisory services, to include: reporting, advising and liaising with appropriate stakeholder as required.
 It is envisaged that the services can be provided remotely at the economic operator’s offices with attendance required on an ad-hoc basis at Transport Scotland’s offices. However, on occasion, the provider may be required to undertake the following duties:
 i. attend the offices, construction sites or other locations within the UK as and when required;
 ii. attend meetings at Transport Scotland’s main office in Buchanan House, Glasgow or site offices as and when may be required;
 iii. liaison with other Transport Scotland advisers/ consultants/ contractors at their specific offices/sites.
 The supplier will be procured through the restricted procedure, a procedure under the Public Contracts (Scotland) Regulations 2015. This is a two-stage procedure, comprising a prequalification stage and a tender stage. Section II.2.9 of this Contract Notice describes the criteria for choosing the limited number of candidates.
 In order to be considered for the prequalification stage, economic operators are required to complete and submit an ESPD, which can be downloaded via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk)
 It is anticipated that a total of 5 economic operators will be invited to tender stage.. The Framework Agreement will be based on NEC4 Framework and professional services contract with bespoke amendments. Each economic operator shall be invited to submit a Tender on the same contract terms.

name: Execution of the Services; Risk Management ; Communication; and Staff and/or Resourcing.

Comparative Cost of Tender

type: cost

variantPolicy: notAllowed

description: Scotland wide, Glasgow

title: Single Supplier Framework Agreement Insurance Advisory Services

description:
Transport Scotland, on behalf of the Scottish Ministers, has identified the need for the services of an experienced insurance advisor (“single supplier”) to provide insurance advice in relation to the procurement, development, construction, commissioning and operational stages of existing or proposed transport projects.
 It has been concluded that these services would be best met through the procurement of a single-supplier framework agreement, which offers both the required flexibility and prompt response mechanism to meet demand, which is required for the ad-hoc nature of these services.
 It is intended that the framework agreement shall be for a period of 4 years, during which the Scottish Ministers shall be entitled to call-off services from the framework agreement. It is estimated the value of services to be called-off over the four year period, will be in the order of 450,000 GBP.

title: Economic and Financial Standing Evaluation Criteria Ratios and Scoring

performanceTerms:
It is the Employer’s policy to measure the performance of each Consultant on a regular basis.
 In the event that the Consultant’s performance falls below a satisfactory level, the Consultant will be invited to determine a means of rectifying the situation. Repeated or continual service failures shall result in suspension or termination of the contract.

procurementMethod: selective

type: suitability

description:
Under Question Ref. 4A1a of the ESPD, if appropriate economic operators must be enrolled in the relevant professional registers kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015) (i.e. registered under Companies House or equivalent if not a UK registered company).
 Accreditation/ Registration
 Under Question Ref. 4A2A of the ESPD, economic operators shall be authorised or registered by the Prudential Regulation Authority or the Financial Conduct Authority to provide the services required in this Contract Notice.
 Staff
 It is a requirement of the contract that the economic operator shall possess the necessary human resources (Framework Director, Senior Insurance Advisor, Insurance Advisor, Graduate Insurance Advisor), who shall be qualified appropriately and have the requisite experience to perform the requirement as described under Section III.1.3 of this Contract Notice. Details should be provided for under ESPD, Question Ref. 4C6.
 Management Systems
 Under ESPD, Question Ref. 4C.7 economic operators shall be required to demonstrate that they have in place appropriate quality, environmental and health and safety management systems.
 Quality Management System. This may be European Foundation Quality Model (EFQM) or equivalent; BS EN ISO 9001:2015 (Quality Management Systems); other accredited management system; or own non-accredited management system.
 Health and Safety Management System. This may be BS OHSAS 18001:2007 (Occupational Health and Safety Management Systems) and associated standards; other accredited management system; or own non-accredited management system.
 Environmental Management System. This may be BS EN ISO 14001:2015 (Environmental Management Systems); other accredited management systems; or own non-accredited management system.
 Economic operators should specify their recognised accredited system or own non-accredited system, which shall ultimately be adopted under the Framework Agreement. Responses shall each be assessed on the basis of PASS or FAIL. Economic operators who obtain a FAIL in any of their responses shall be excluded from this procurement competition.

type: economic

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B6)
 The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if trading for less than two years:
 1. Acid Test Ratio
 2. Cash Interest Cover Ratio
 3. Return on Capital Employed
 4. Operating Profit Ratio
 5. Net Worth
 6. Gearing
 7. Annual Contract Value to Turnover
 8. Filed Accounts
 9. Audit Report
 The scoring mechanism can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk). For the purpose of calculating the Annual Contract Value to Turnover ratio the estimated value in II.2.6 of this Contract Notice shall be adopted. Similarly, the duration of the framework agreement shall be 4 years. This equates to an estimated value of 112,500 GBP per annum.
 The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
 If the economic operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the economic operator is trading for less than 1 year the information provided under III.1.2 b), will be prorated up to 1 year to calculate financial ratios for the a full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the score achieved by an economic operator (either a single economic operator or a group of economic operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the economic operator is unable to provide appropriate information to enable the calculation of the financial ratios.
 Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis.
 A “group of economic operators” is defined as an unincorporated consortium or joint venture.
 Insurance (Question Ref. 4B5)
 In response to Question Ref. 4B5 a, b and c economic operators must confirm they already have or can commit to obtain, prior to the commencement of the framework agreement, the following levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP
 In responding to Question Ref 4B.5 a, b and c, where the economic operator responds “No, and I cannot commit to obtain it” they shall be marked as FAIL and shall be excluded from this procurement competition.

description:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, economic operators shall:
 a) in response to ESPD, Question Ref 4B1a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
 b) in response to ESPD Question Ref 4B6 provide the name, range and score of nine financial criteria for each year for the last two years of trading, or for the period which is available if trading for less than two years; and
 c) in response to ESPD Question Ref 4B5a, b and c confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance.
 In addition to the information requested under (a) to (c), economic operators must provide a link/ copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an economic operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that economic operator will be excluded.
 Where economic operators have not yet been trading for a full two year period, such that filed accounts are not yet due and available, and limited only to that circumstance, the required information to support (a) to (c) above may take the form of appropriate third party / statements setting out turnover, profit and loss, cashflow (current and forecast) and the economic operator’s credit facility position. Note there will, however, be a negative scoring implication, as noted below and in the Additional Documents.
 This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.

type: technical

minimum:
Statement (a) Within the last 3 years, have you been the principal insurance advisor acting for the main client or the main contractor providing insurance advisory services in relation to the procurement, construction and operational stages of a major transport infrastructure project with a value of at least 100 million GBP in 2019 prices (exc of VAT)? If YES, please provide details
 Statement (b) Provide information on up to 5 “reference projects” where you provided insurance advisory services within the last 3 years, referring to the scope, size and/or complexity the services required under this framework agreement. Detail your role and the scope of the relevant services performed.
 Statement (c) Value for Money (weighting 30%) – From your reference projects, provide details of the management arrangements and methods of work employed for the delivery of previous insurance advice, assessments and client support services. Submissions should detail the outcomes and benefits achieved from the advice, assessments and/or professional support provided, particularly evidence of when the aforementioned provided value for money to the client. (Max 1000 words)
 Statement (d) Risk Management and Mitigation (weighting 30%) – From your reference projects, provide details of your approach to risk identification, management and mitigation in relation to the provision of insurance advisory services. Response should demonstrate your experience of managing risk (from an insurance perspective), your understanding of the key risks for the client and various stakeholders, specific mitigation measures adopted and the benefits or overall outcomes as a result of your approach. (Max 1000 words)
 Statement (e) Communication (weighting 25%) – From your reference projects, provide details on your approach to communication. Response should include the use of reliable and efficient methods of communication, establishment of appropriate reporting structures, and the use of information sharing methods/systems and technology. The response should detail how the aforementioned communication aspects assisted project delivery and value for money. The responses should include details of the benefits achieved (e.g. time and cost) as a result of approaches taken. (Max 1000 words)
 Statement (f) Fair work and equality practices (weighting 15%) - Describe your approach to equality and fair work practices for staff (including any agency or sub-contractor staff) engaged in the delivery of similar services. Response should provide: evidence of fair and equal pay; working hours; commitment to promoting equalities; and details of employee training initiatives (i.e. skills development, apprenticeships, knowledge promotion/sharing)(Max 1000 words)
 Unless otherwise stated, economic operators must provide a minimum of 2 CVs for each staff classification below (max. length 1 single sided sheet of A4 for each CV).
 Framework Director (min 1 CV) - Directed a number of commissions in relation to major transport infrastructure projects in the public and/or private sectors with responsibility for providing insurance advice and brokering services at all stages of the project. Has extensive knowledge and skills of insurance advisory services.
 Senior Insurance Advisor - Expert in the insurance advisory aspects of infrastructure projects, including legal and technical issues, commercial negotiations, due diligence and benchmarking. Wide range of knowledge, experience and analytical skills when leading insurance advisory teams at all stages of a major transport infrastructure project.
 Insurance Advisor - Proficient in the insurance advisory aspects of all stages of major infrastructure projects. Good knowledge and experience of providing general insurance services and advice in connection with such projects.
 Graduate Insurance Advisor - Engaged in relevant aspects of various stages of infrastructure projects.

description:
Under ESPD: Question Ref. 4C1.2 economic operators shall be required to insert suitable responses to Statements (a) to (f) set out below, demonstrating that they have the required minimum standards of eligibility and technical and professional ability.
 Answers to these statements shall be provided by single economic operators and by groups of economic operators (group members should not respond individually).
 Response to Statement (a) shall be assessed on the basis of PASS or FAIL. economic operators who fail to satisfy this minimum standard (either they answer ‘No’ or fail to provide an acceptable answer) shall be excluded from the procurement competition.
 Statement (b) is not scored but is required to be completed.
 The responses to Statements (c), (d), (e) and (f) shall be assessed on the basis of a score with a minimum threshold, using the following scoring mechanism:
 – Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion (0 - Unacceptable);
 – Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capability/capacity (1 - Poor);
 – Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature (2 - Acceptable)
 – Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (3 - Good)
 – Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (4 - Excellent)
 An ESPD submission shall be marked as FAIL and will not be considered further if the score achieved for any statement is less than 2. Where a response is 2 or greater it shall be weighted in accordance with the following weightings: Statement (c) = 30%; Statement (d) = 30%; Statement (e) = 25%; Statement (f) = 15%. The weighted scores shall be aggregated to calculate a score out of 100 for the 4 statements.
 Words in excess of the maximum word limit for each statement will neither be considered nor scored.

procurementMethodDetails: Restricted procedure

Transport Scotland

locality: Glasgow

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

description:
Transport Scotland will conduct this procurement competition on behalf of the Scottish Ministers. Subject to the conclusion of the Framework Agreement, it is the intention that the Framework Agreement will be entered into between the Scottish Ministers and the most economically advantageous tenderer. Each economic operator shall be invited to submit a Tender on the same contract terms.
 To be considered for this procurement competition, economic operators should complete an ESPD through the Public Contract Scotland portal and submit the completed ESPD electronically by no later than 12 noon BST on 5 July 2019.
 Transport Scotland shall not evaluate any ESPD received past the specified deadline, unless the delay is caused by a situation outwith the control of the economic operator, the determination of which shall be at the sole discretion of Transport Scotland. Compliance in achieving the specified deadline is the sole responsibility of the economic operator.
 Economic operators which alter their composition after making a submission or whose position has materially changed will be the subject of re-evaluation. Transport Scotland reserves the right, at any point, to request current and up-to-date information to enable re-evaluation of any economic operator. As set out in accordance with section II.2.9 above, an economic operator who no longer has the requisite: technical or professional ability; human resources; or economic and financial standing, as required under this Contract Notice shall be excluded from this procurement competition.
 Any request by economic operator’s for clarification of any part of the documentation shall be made using the Question and Answer feature on the Public Contract Scotland portal. If the query is commercially sensitive then it should be made to the following email address: john.docherty@transport.gov.scot. The decision whether a request for clarification shall be considered commercially sensitive or not rests solely at the absolute discretion of Transport Scotland. The deadline to submit questions relating to the submission is 5pm BST on 24 June 2019.
 Transport Scotland shall not be responsible in any way to economic operators as a result of any delay or failure in answering any request for clarification or any decision not to answer a request for clarification (either in full or in part). Absence of a response from Transport Scotland shall not entitle economic operators to qualify their submission.
 Transport Scotland reserve the right not to conclude any Framework Agreement as a result of the procurement process initiated by this notice and to make whatever changes Transport Scotland deem appropriate to the content, process, timing and structure of the procurement process.
 Transport Scotland and the Scottish Ministers shall have no liability for any costs howsoever incurred by those participating in the competition.
 Economic operators should be aware that all information submitted to Transport Scotland may need to be disclosed and/or published by the Transport Scotland in compliance with the Freedom of Information (Scotland) Act 2002.
 This contract notice follows the publication of the Prior Information Notice (Ref.2019/S 042-095372).
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583326.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:583326)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=583326


description:
PPE Ref 4556 Provision of maintenance contract for three instruments, Tecnai T20 TEM and NovaNanolab FIB and Xe DualBeam FIB.
 There is no suitable alternative supplier who can provide the accredited engineers and parts to maintain this high level equipment in the prime condition necessary.
 The instruments have been under continuous maintenance cover since the end of the original 12 month warranty period. This purchase is to extend the current agreement.
 Procurement Policy Exception Form completed.

description:
PPE Ref 4556 Provision of maintenance contract for three instruments, Tecnai T20 TEM and NovaNanolab FIB and Xe DualBeam FIB.
 Procurement Policy Exception Form completed

University of Glasgow

roles: buyer reviewBody supplier

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

Thermo Fisher Scientific (FEI UK)

region: UK

locality: Altrincham

postalCode: WA14 2DT

streetAddress: 1 Ashley Road

legalName: Thermo Fisher Scientific (FEI UK)

awardID: PPE Ref 4556

description: (SC Ref:583337)


description:
* Renfrewshire Council are seeking proposals from an artist (or a cultural organisation working with an artist) to create an important piece of permanent public art to commemorate 90 years since Paisley’s Glen Cinema Disaster, which happened on Hogmanay 1929.
 * Paisley has a new opportunity for an artist to develop a permanent public art work to commemorate one of Paisley’s greatest tragedies.
 * The Council are engaging in a soft market test exercise to assess the market’s capacity, interest and capability for delivering the event. [Please note, this is not a tender process. Please refer to the attached Brief and Questionnaire.]

description: Paisley

title: Glen Cinema Artistic Commission - Market Questionnaire

title: Glen Cinema Artistic Commission - PIN Brief Amended

description:
* Renfrewshire Council are seeking proposals from an artist (or a cultural organisation working with an artist) to create an important piece of permanent public art to commemorate 90 years since Paisley’s Glen Cinema Disaster, which happened on Hogmanay 1929.
 * Paisley has a new opportunity for an artist to develop a permanent public art work to commemorate one of Paisley’s greatest tragedies.
 * The Council are engaging in a soft market test exercise to assess the market’s capacity, interest and capability for delivering the event. Please note, this is not a tender process. Please refer to the Brief and Questionnaire.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

description:
In order to assist with our market analysis, we are inviting interested parties to complete a Market Analysis Questionnaire to inform the contract strategy. A copy of the market analysis questionnaire is attached to this notice. Interested parties who wish to participate in the market research should download the attached questionnaire.
 Please submit your completed questionnaire to Aileen Ross at aileen.ross@renfrewshire.gov.uk no later than 28th May 2019.
 Please also note that throughout the initial research stage of the procurement process, further market testing may take place. This may be conducted via questionnaires, meetings or an open day. Further details will be published on this prior information notice should this be required. Renfrewshire Council intends to use an e-Tendering system in this procurement exercise. Please note the tender document will be published on the e-Tendering website (Public Contracts Scotland Tender). If you have not already done so please register your company on the Public Contracts Scotland website: https://www.publiccontractsscotland.gov.uk/register/register_start.aspx.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583329.
 (SC Ref:583329)


measure: lowestValidBidValue

measure: highestValidBidValue

description: East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for the Supply, Installation and Maintenance of Road Traffic Signal Equipment, for locations within East Renfrewshire Council.

title: Supply, Installation and Maintenance of Traffic Light Signals

description: Framework runs for 4 years, thereafter a renewal notice will be issued.

description:
To establish the financial standing of a Tenderer, the Council will firstly take into
 account a risk report provided independently by Credit Safe. Within such reports,
 the risk of business failure is expressed as a score ranging from 1 -100. In the
 event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further. Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration. The successful tender will be expected to maintain a Creditsafe level of 30+ throughout the contract period. The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+. The council reserve the right to terminate the contract should the financial standing decline to an unacceptable level. Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission. The second stage financial assessment will require bidders to complete the attached financial assessment where Solvency ratios and profitability ratios will be reviewed.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description: General public services

Dynniq UK Ltd

locality: Basingstoke

streetAddress: Hazelwood House, Lime Tree Way, Chineham Business Park

legalName: Dynniq UK Ltd

description: (SC Ref:592064)


title: small office relocations

title: Large scale relocations

title: Residential relocations

title: small office relocations

description: 12 month extension period

description: The service required in Lot 1 will be for small office move of up to 10 staff with associated furniture, equipment and files

title: Large scale relocations

description: option to extend for 12 months

description: Lot 2 will be for office moves of 10 or more people and education moves which will be medium to large scale and for the relocation of staff furniture, classroom furniture and equipment as well as all other items required to be relocated, including items & equipment located in the playground such as play equipment, school garden items & equipment.

title: Residential relocations

description: option to extend for 12 months

description: The scope of Lot 3 will include furniture and items, including loose floor coverings and white goods in all rooms within residential properties including the attic. Items in the garden are also within scope, where instructed. This lot will be for residential properties

title: Furniture & Equipment Moves & Storage Framework

description: The Council is inviting tenders from Service Providers to provide a relocation service for the Council. 1.1	The Framework Agreement will be a framework agreement of three Lots, which will enable East Ayrshire Council to carry out a range of small office relocations, office relocations of 10 or more staff and their associated furniture and equipment and education re-location projects and also residential property moves to new addresses and also to temporary storage

description: 36 months

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Thomson Removals Limited

postalCode: KA2 9BL

streetAddress: Unit 5 Palmermount Ind Park, Dundonald

scale: sme

legalName: Thomson Removals Limited

Regency Contract Cleaning

locality: Ayrshire

postalCode: KA9 2PB

streetAddress: Building 414 Monkton Road  , Prestwick

legalName: Regency Contract Cleaning

title: small office relocations

title: Large scale relocations

title: Residential relocations

description: (SC Ref:597328)


description: Tenderers are invited to propose alternative timescales.

description: Analysing responses to “A consultation on fireworks in Scotland: Your experiences, your views”. Providing a report which summarises the views that have been contributed during the consultation process, and contains a clear and concise summary that reflects the responses from the different mechanisms.

electronicCataloguePolicy: required

title: Analysing responses to A consultation on Fireworks in Scotland

description: Analysing responses to “A consultation on fireworks in Scotland: Your experiences, your views”. Providing a report which summarises the views that have been contributed during the consultation process, and contains a summary that reflects the responses from the different mechanisms.

title: Invitation to Tender Letter

format: application/msword

title: Schedule 1 - Instructions for Tenderers

title: Schedule 2 - Specification

title: Schedule 3 - Technical Proposal

title: Schedule 4 - Pricing Schedule

title: Schedule 5 - Terms and Conditions

title: Schedule 6 - Form of Tender

streetAddress: Atlantic Quay, Glasgow

description: Delegated Purchase Officer will open tenders and issue technical proposals to evaluation panel members

Scottish Government

postalCode: EH1 3DG

streetAddress: St Andrew's House

id: Ministry or any other national or federal authority, including their regional or local subdivisions

description: Environmental protection

description: General public services

legalName: Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

description: Public order and safety

description: Social protection

description: Environmental protection

Craigforth Consultancy and Research

postalCode: FK9 4TU

streetAddress: 1st Floor , Lomond Court

legalName: Craigforth Consultancy and Research

description: (SC Ref:588861)


description: Internal refurbishment of early year’s facility to accommodate new capacity required. New playroom, changing room, wv, ivs, quiet room, store and all associated works.

description: Galston Primary School & Early Childhood Centre, Galston, East Ayrshire

title: PS-19-67 - Internal Refurbishment Works at Galston PS & ECC (PRJ0011359)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 50 out of 100 will have their submission regarded as a “Fail” and will not be considered further.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Clause 6.4A (Works insurance by Contractor in Joint Names) and Clause 6.4C (Existing Structures Insurance by Employer in Own Name) applies.

mainProcurementCategory: works

East Ayrshire Council

description: General public services

description: General public services

Ashleigh (Scotland) Limited

locality: Prestwick

postalCode: KA9 2RQ

streetAddress: 19 Monument Crescent

legalName: Ashleigh (Scotland) Limited

description: (SC Ref:595561)


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

description: It is the intention of NSS to enter into a contract pursuant to which a multi-channel remote health monitoring and communication solution is delivered as a managed service. The contract will deliver services to entities constituted pursuant to the National Health Service (Scotland) Act 1978 as amended, Integration Joint Boards established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014 and any local authorities established pursuant to the Local Government etc. (Scotland) Act 1994.. Please download the Additional Information Document

description: Scotland

title: Remote Health Monitoring & Communications System

title: Additional Information

title: Questionnaire

title: An assessment of the quality and safety of current market solutions in context of EU 2017/745 (MDR)

description:
NSS wishes to procure a multi-channel remote health monitoring and communication solution capable of supporting the delivery of home and mobile health monitoring enhanced care pathways.
 An “off the shelf” solution is sought; however solutions that need further development to meet requirements may also be of interest.
 For background information and context see:
 A National Model for Home and Mobile Health Monitoring
 https://sctt.org.uk/programmes/home-and-mobile-monitoring/national-service-model-home-mobile-health-monitoring/
 This notice is to:
 - Assess the potential quality and safety of appropriate solutions currently available in the market.
 - Assess market readiness of remote health monitoring solutions in relation to new obligations arising from REGULATION (EU) 2017/745 (Medical Device Regulations) coming into force in May 2020 and in the context of stand alone software as a medical device (SaMD).

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Health

description:
Please complete and return our short quality and safety questionnaire by 2pm on Friday 31 May 2019 by email to george.futcher@nhs.net
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583389.
 (SC Ref:583389)


description:
The Contract period will be for a three year period of 7th July 2019 to 6th July 2022.
 The Dental Compressor Maintenance Tender covers locations across NHS Lothian. Details of maintenance required for each site are provided in the Specification Schedule.

title: Maintenance of Dental Compressor 2019

title: Maintenance of Dental Compressor 2019

description: To provide a service of scheduled maintenance of Dental Compressors and Air Testing along with provision of reactive repair service.

title: Maintenance of Dental Compressor 2019

minimum:
Bidders must confirm they currently possess (as a minimum) the following types and values of insurance or can commit to doing so by the
 contract start date:
 Public liability insurance 5 million GBP.
 Professional indemnity insurance 100,000 GBP
 Compulsory employers’ liability insurance 5 million GBP.

description: Bidders must confirm their General Yearly Turnover for the past three years. Any Bidder that cannot provide figures for the past three years (e.g. start ups) should provide figures for those years they have been operational.

NHS Lothian

postalCode: EH10 5HF

streetAddress: Estates Contracts The Cottage Royal Edinburgh Hospital Morningside Place Edinburgh

description: Health

legalName: NHS Lothian

description: Health

Motivair Compressors Limited

locality: Burntwood

postalCode: WS7 3GG

streetAddress: 6 Crompton Court, Attwood Road

legalName: Motivair Compressors Limited

awardID: NHSL DENTCOM 2019

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13558.
 (SC Ref:588502)


title: Supply & Installation of Maldi Toff Mass Spectrometry Analyser

title: Supply & Installation of Automated Bacteria Blood Analyser

description:
NWTC is seeking a supplier for the Supply & Installation of a Maldi Tof Mass Spectrometry Analyser.
 There is also a requirement to purchase an Automated Bacteria Blood Analyser and the Health Board may consider combining these Lots if this offers Best Value.

description:
NWTC is seeking a supplier for the Supply & Installation of an Automated Bacteria Blood Analyser.
 There is also a requirement to purchase a Maldi Tof Mass Spectrometry Analyser and the Health Board may consider combining these Lots if this offers Best Value.

description: Clydebank

description: Clydebank, West Dunbartonshire

title: Supply & Installation of Maldi Tof Mass Spectrometry Analyser & Bacteria Blood Analyser

description: NWTC is seeking a supplier for the Supply of a Maldi Tof Mass Spectrometry Analyser and an Automated Bacterial Blood Analyser.

title: Specification

title: ESPD Question 4B.6 Financial Evaluation Matrix

title: Scoring Methodology

title: Specification

title: Terms & Conditions

title: Invitation to Tender Documents

title: Workflow Response

awardCriteriaDetails:
NWTC may consider combining Lots 1 & 2 if this provides best value to the Health Board
 Supplier should state any discounts to be achieved by combining Lots.

minimum:
With reference to ESPD question 4B.5.1 EO's must hold and evidence Employer's (Compulsory) Liability Insures = GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.
 With reference to ESPD question 4B.5.2 EO's must hold and evidence Public Liability Insurance = GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.

description: All Economic Operators must complete the European Single Procurement Document (ESPD) via Public Contract Scotland (PCS) Portal Link. With reference to ESPD 4B.6 Economic Operators are required to provide 3 years accounts and must complete the financial evaluation matrix. Economic Operators with a score of 50 and above will be deemed to have evidenced financial stability to complete this Contract. EO's who do not meet a score of 50 will not be considered.

National Waiting Times Centre Board

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamenmon Street

description: Health

legalName: National Waiting Times Centre Board

description: Health

bioMerieux UK Limited

postalCode: RG22 6HY

streetAddress: Grafton Way

legalName: bioMerieux UK Limited

description:
NWTC Board has awarded LOT 1 and LOT 2 as a combined award of contract.
 (SC Ref:601164)


title: Angraflat Road, Kelso & Former Kelso High School

description: Eildon Housing Association is seeking suitably qualified suppliers to provide a comprehensive Employer's Agent service for two new housing projects which will be delivered in partnership with M&J Ballantyne Limited. The sites comprise Angralfat Road, Kelso & Former Kelso High School.. Please refer to the "Invitation to Tender" document for additional information.

description: Eildon Housing Association is seeking suitably qualified suppliers to provide a comprehensive Employer's Agent service for three new build housing projects across the Scottish Borders which will be delivered in partnership with Cubby Construction Limited. The sites comprise Former Baptist Church, Selkirk, St. Aidan's Church, Galashiels & Peebles Road, Innerleithen.. Please refer to the "Invitation to Tender" document for further information.

title: Employer's Agent Services for Five New Housing Developments

description: The provision of a comprehensive Employer's Agent services package for five new proposed housing developments across the Scottish Borders region.

title: Invitation to Tender Document (ITT)

title: Appendices 1 - 6

format: application/x-zip-compressed

streetAddress:
Eildon Housing Association,
 The Weaving Shed, Ettrick Mill,
 Dunsdale Road,
 TD7 5EB

description: Only an authorised EHA staff member be able to open the tenders after the deadline date/time has elapsed.

description: The relevant selection criteria is included in the ESPD Scotland module.

description: Execution of the service is reserved to a particular profession

Eildon Housing Association

locality: Selkirk

postalCode: TD7 5EB

description: Housing and community amenities

legalName: Eildon Housing Association

description: Housing and community amenities

MB Langmuir & Hay (UK) Ltd

postalCode: G3 7SA

streetAddress: 60 Kelvingrove Street

legalName: MB Langmuir & Hay (UK) Ltd

description:
Please complete the online, electronic ESPD as part of your tender submission.
 (SC Ref:609253)


description: Structural Repair Works at Burghead and Portknockie Harbours

description: Burghead and Portknockie Harbours

minimum:
Bidders will be required to have an average yearly turnover of a minimum of GBP 1.2m for the last 3 years.
 The bidder confirms they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Professional Risk Indemnity: 5m GBP
 Employer's (Compulsory) Liability: 5m GBP
 Public Liability Liability: 5m GBP

description:
4B.1.1 - Please provide your (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice:
 The bidder confirms they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant contract notice.

minimum:
Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Minimum number of relevant examples: 2
 Requirement: In this procurement relevant experience must include all of the following: Your examples must evidence experience with harbour/marine construction repairs and using NEC3 contract terms.

description: 4C.1 - Please provide relevant examples of works carried out in the past five years as specified in the Contract Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

description: General public services

Constructex

locality: Lee on the Solent

postalCode: PO13 9FU

streetAddress: Fareham Innovation Centre, 4 Meteor Way

legalName: Constructex

description:
"Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 "1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must have the following:
 a. A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 (SC Ref:596597)


description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Supply, install, commission and maintain fire alarm system for duration of defects liability period (12 months from practical completion). Inclusive of all necessary electrical work and interconnections to external equipment as identified on DWG E(67)016 note 11.
 Works to be carried out during school holidays and out with normal school hours to minimise disruption to school. Project to be complete on-site this financial year. Please allow for out of hours working if it is deemed necessary to complete the project.
 There are ongoing replacement ceiling and lighting projects throughout the school, fire alarm installation work must be carried out in conjunction with this work to minimise disruption and redecoration. Please refer to additional drawings for further information.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact school office on 01592 583406 or lochgellyhs.enquiries@fife.gov.uk prior to site visit.
 Any questions relating to the project must be posted through the PCS Portal.
 Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.
 All Fife Council Building Services, Construction Sites operate a five point PPE System.
 Please note the Site will be run under the Considerate Constructors Scheme.
 All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

description:
Lochgelly High School,
 Station Road,
 Lochgelly,
 KY5 8LZ

title: CU012/19 - Lochgelly High School - EN4655700 - Replacement Fire Alarm System

description: Fire Alarm Installation

title: 097 - PCS Tender Documents-Rev 09

title: Additional Drawings - Ceilings and Lighting

title: Fire Alarm Bill of Quantity

title: Fire Alarm Drawings

title: Health and Safety

description: Fire Alarm Installation

description: Fire Alarm Installation

performanceTerms: As per tender documentation.

description: As stated in Tender Document 097

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

description: General public services

description: Education

Scottish Security & Fire systems

locality: Kirkcaldy

postalCode: KY1 3PF

streetAddress: Unit 18 Enterprise centre, Myregormie Place

legalName: Scottish Security & Fire systems

description: (SC Ref:587311)


description:
12 x Electronic bicycle (4 ladies, 4 Gents and 4xs)
 12 x Spare battery packs and panniers
 12 x Lights and mirrors
 12 x Bike locks
 12 x Hi-vis vests and bike clips
 12 x Bike pumps and brackets
 12 x Helmets
 The bicycles should be robust, lightweight and durable quality with an estimated life span of 5 years.
 During the first 12 months the supplier will be available to maintain any of the bikes which require routine repairs, and the supplier will undertake a full service all 12 bikes 12 months following their going into service.

title: Supply, Delivery and Maintenance of 12 New Electronic Bicycles

description: Orkney Islands Council has a requirement for a suitable qualified and experienced contractor to offer the supply, delivery and maintenance of twelve (12) new electronic bicycles (on the basis of an outright purchase).

title: Invitation to Quote

streetAddress: Council Offices, School Place, Kirkwall

description: Two Officers with delegated authority

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

description: General public services

Cycle Orkney

locality: Harray

postalCode: KW17 2LE

streetAddress: Glen Villa, Tankerness Lane

legalName: Cycle Orkney

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. the expenditure, work or effort
 undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this
 contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
 Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 (SC Ref:600927)


name: Scottish Government, Scottish Procurement & Commercial Directorate

description:
The Scottish Procurement & Commercial Directorate (SPCD) is the organisation tasked with procuring requirements on behalf of Scottish public sector bodies.
 The current UK & International Domestic Relocation Services Framework is due to expire on 31 March 2020.
 The framework offers various UK and international domestic relocation services to employees who require to relocate under framework public body/collaborative partner relocation schemes.
 Work has commenced in developing the procurement strategy options including canvassing of stakeholders' views. In order to complete and finalise the strategy, SPCD recognises the value of suppliers having the opportunity to contribute to this process on a non-competitive, non-judgemental basis.
 This request for information is aimed at collating those views from market participants. This information may be utilised in developing the procurement strategy to help deliver contractual arrangements for UK & International Domestic Relocation Services.
 Suppliers and other interested parties should read and complete the attached Request for Information document and return it to lisa.pittman@gov.scot by Friday 24 May 2019.
 Responses received after this date may not be considered.. Details of the current UK & International Domestic Relocation Services Framework can be found at the link below:
 https://www.gov.scot/publications/domestic-relocation-services-framework/

title: Relocation Services - 3rd generation - Supplier RFI - 9 May 2019

description:
The provision of UK & International Domestic Relocation Services.
 The framework offers various UK and international domestic relocation services to employees who require to relocate under framework public body/collaborative partner relocation schemes.

locality: Glasgow

postalCode: G2 8LU

streetAddress: 7th Floor, 5 Atlantic Quay, 150 Broomielaw

description: General public services

description:
The Scottish Procurement & Commercial Directorate (SPCD) is the organisation tasked with procuring requirements on behalf of Scottish public sector bodies.
 The current UK & International Domestic Relocation Services Framework is due to expire on 31 March 2020.
 The framework offers various UK and international domestic relocation services to employees who require to relocate under framework public body/collaborative partner relocation schemes.
 Work has commenced in developing the procurement strategy options including canvassing of stakeholders' views. In order to complete and finalise the strategy, SPCD recognises the value of suppliers having the opportunity to contribute to this process on a non-competitive, non-judgemental basis.
 This request for information is aimed at collating those views from market participants. This information may be utilised in developing the procurement strategy to help deliver contractual arrangements for UK & International Domestic Relocation Services.
 Suppliers and other interested parties should read and complete the attached Request for Information document and return it to lisa.pittman@gov.scot by Friday 24 May 2019.
 Responses received after this date may not be considered.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583413.
 (SC Ref:583413)


description: 1 x Senior Delivery Manager (ITC1)

title: Award of Senior Delivery Manager - Role 1

description: 1 x Senior Delivery Manager (ITC1)

description: other Information Communication Technology

Fife Council

streetAddress: Fife House

SOFTWARE BOX LIMITED

locality: York

postalCode: YO61 1ET

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Cunningham Cash Registers Limited

locality: Birmingham

postalCode: B38 0DS

streetAddress: Headley Technology Park Middle Lane

Scottish Government

streetAddress: 7th Floor, 5 Atlantic Quay

name: Central Government Procurement Shared Services (CGPSS)

Parity Professionals Limited

locality: Edinburgh

postalCode: EH2 2AF

streetAddress: 9-10 St Andrew Sq

The AntiSocial Engineer Limited

locality: Barnsley

postalCode: S75 1JL

streetAddress: Unit 2 - Barnsley Business Innovation Centre

Scottish Forestry

postalCode: EH12 7AT

streetAddress: Silvan House

Operation Play Outdoors

postalCode: G12 0NQ

streetAddress: 18 Manchester Drive

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

Beaver Bridges Ltd

locality: Shrewsbury

postalCode: SY1 3GA

streetAddress: 5 Knights Court, Archers Way

Orkney Islands Council

streetAddress: Council Offices

ASA Recruitment

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament

Flexiform Business Furniture Limited

locality: Livingston

postalCode: EH54 7AF

streetAddress: Unit 7 Bloom Farm

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Ashtead Plant Hire Co Ltd

locality: Warrington

postalCode: WA3 6YE

streetAddress: 102 Dalton Avenue

Jarvie Plant Group Ltd

locality: Grangemouth

postalCode: FK3 8ET

streetAddress: Dalgrain Road

name: Glasgow West Housing Association Limited

postalCode: G3 7SL

streetAddress: 5 Royal Crescent

City Building (Contracts) LLP/RSBi

postalCode: G21 4BA

streetAddress: 350 Darnick Street

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

BMI Ross Hall Hospital

postalCode: G52 3NQ

streetAddress: 221 Crookston Road

Medinet

locality: Sutton Coldfield

postalCode: B75 5BL

streetAddress: Arthur House

Synaptik

locality: Dunfermline

postalCode: KY11 8PB

streetAddress: Laich House, 5 Castle Court

Glasgow School of Art

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

Rainbow Blinds And Interiors

locality: Wishaw

postalCode: ML2 0EG

streetAddress: 61 Canyon Road

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House

P&J Training

locality: Johnstone

postalCode: PA5 8DB

streetAddress: 41 Laighcartside Street

Scottish Public Pensions Agency

locality: Galashiels

postalCode: TD1 3TE


description: The aim of this research project is to bring together information on effectiveness and costs to provide measures of cost-effectiveness or economic performance of sea lice treatment options. Specifically, the study will aim to collate, determine and compare the effectiveness of the identified sea lice treatment options with their respective economic costs, including staffing, and identify how these are likely to vary depending on a wide range of factors (such as site location and scope of operation).

title: CR/2018/31 - the relative cost-effectiveness of sea lice treatments for farmed salmon ..

description: The aim of this research project is to understand the relative economic cost-effectiveness of sea lice treatments in farmed salmon production

title: ITT Docs

title: ESPD

title: FAQs

Scottish Government

postalCode: EH1 3DG

streetAddress: St Andrew's House

description: Environmental protection

description: General public services

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

description: Environmental protection

SAC Commercial Ltd

postalCode: EH9 3JG

streetAddress: King's Buildings, West Mains Road

legalName: SAC Commercial Ltd

description: (SC Ref:592103)


name: Social Care and Social Work Improvement Scotland (Care Inspectorate)

id: SP-14-007 PO32815 further  Sprints 20-28

description:
Award of call-off from SP-14-007 to provide Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Sprints 20-28. Award of call-off from SP-14-007 to provide Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Sprints 20-28

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

PA Consulting

locality: London

postalCode: SW1W 9SR

streetAddress: 123 Buckingham Palace Road

legalName: PA Consulting

awardID: SP-14-007 PO32815 further  Sprints 20-28

description:
Award against framework: Digital and Technology Services (DATS)
 Award of call-off from SP-14-007 to provide Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Commenced 28/11/2018
 Completed 27/03/2019
 Sprints 20-28
 (SC Ref:583427)


description:
Call-off Award SP-14-007 - Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Sprints 29-43
 with an option to extend for a further period. Call-off Award SP-14-007 - Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Sprints 29-43
 with an option to extend for a further period
 commencing 27/03/2019
 completing 22/10/2019

description:
Call-off Award SP-14-007 - Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Sprints 29-43
 with an option to extend for a further period
 Commencing 27/03/2019
 Completing 22/10/2019
 Total Value is GBP 226,425.00 plus expenses

description: Social protection

legalName: Social Care and Social Work Improvement Scotland (Care Inspectorate)

description:
Award against framework: Digital and Technology Services (DATS)
 Call-off Award SP-14-007 - Software Development & Knowledge Transfer in Support of Care Inspectorate's Digital Transformation
 Commencing 27/03/2019
 Completing 22/10/2019
 Total Value is GBP 226,425.00 plus expenses
 Sprints 29-43
 with an option to extend for a further period
 (SC Ref:583437)


description:
Removal of Roof at 1 Dunlop Street & 12 Strand Street, Kilmarnock to facilitate the structural inspection of the walls.
 The works are for the careful removal of the slate roof including chimney and the clearance of all internal debris. Works to be carried out in a way that protects the external walls to allow a structural inspection. The existing structural scaffold is to be inspected and repaired where necessary. The scaffold is to remain in place during the works. Whilst this may be the full extent of the works, the Employer reserves the right to further instruct the demolition of the building including the removal of the scaffold should this be deemed appropriate by a Structural Engineer, Building Standards and Planning.

title: PS-19-70 - Removal of Roof at 1 Dunlop St / 12 Strand St, Kilmarnock (PRJ0012701)

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 50 out of 100 will have their
 submission regarded as a “Fail” and will not be considered further.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Clause 6.4A (Works Insurance by Contractor in Joint Names) applies
 Joint Named Insurance cover for Non-Negligent Damage = Clause will apply and to be priced for at a cover level of 2 million GBP.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

J.B.Black (Ayrshire) Ltd

locality: Maybole

postalCode: KA19 7PU

streetAddress: Bairdsmill, , Crosshill

legalName: J.B.Black (Ayrshire) Ltd

description: (SC Ref:587366)


description: This contract will be based on a 3 year fixed term with the option to extent for a further 1 year then a further year there after

description: Design and install new kitchens across selected Association stock .

description: as set out in the ESPD project particulars and ESPD Guidance note Design and installation of new kitchens 2019-2024

description: Across West Dunbartonshire and Argyle and Bute

title: Design and installation of new kitchens

title: Design and installation of new kitchens

description: The work will be based on the design and installation of kitchens to replace existing kitchens throughout various areas of the associations stock .

title: DHA Reference Sheet

title: project particulars and ESPD guidance Kitchens

title: ESPD V 1.9

title: DHA Reference Sheet

title: DHA Reference Sheet

title: DHA Reference Sheet

description: SSSTS or equivalent , Gas Safe , ISO 9001 or equivalent ,UKAS or equivalent or ISO 14001 or equivalent .

Dunbritton Housing Association

locality: Dumbarton

postalCode: G82 1LL

streetAddress: 1st Floor, 32 High Street

description: Housing and community amenities

legalName: Dunbritton Housing Association

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=583450.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:583450)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=583450


description: Supply & Delivery of Tontine Door & Ironmongery Packages

City Building Glasgow

locality: Glasgow

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building Glasgow

Jewson Ltd

locality: Coventry

postalCode: CV3 2TT

streetAddress: Merchant House, Binley Business Park

legalName: Jewson Ltd

City Building (Glasgow) LLP

legalName: City Building (Glasgow) LLP

description:
Award against framework: Supply and Delivery of Building and Timber Materials
 (SC Ref:583453)


description:
Award of call off from APUCPFB1028AP Lot 4 for Tax Advisory Services
 Commencing 01/05/2019
 Expiring 31/03/202 with 2 x 12 month optional extensions.. Award of call off from APUCPFB1028AP Lot 4 for Tax Advisory Services
 Commencing 01/05/2019
 Expiring 31/03/202 with 2 x 12 month optional extensions.

description:
Award of call off from APUCPFB1028AP Lot 4 for Tax Advisory Services
 commencing 01/05/2019
 expiring 31/03/202 with 2 x 12 month optional extensions.

description: Social protection

Scott-Moncrieff

locality: EDINBURGH

postalCode: EH3 8BL

streetAddress: Exchange Place 3, Semple Street

legalName: Scott-Moncrieff

awardID: PFB1028AP Lot 4

description:
Award against framework: Tender for Audit Services - Internal, External and Tax Services
 Award of call off from APUCPFB1028AP Lot 4 for Tax Advisory Services
 Commencing 01/05/2019
 Expiring 31/03/202 with 2 x 12 month optional extensions.
 (SC Ref:583479)


description: Option to extend for 2 up to 12 month periods.

title: Water Quality Management (including Legionella)

description:
West Dunbartonshire Council require the services of a competent contractor to facilitate water quality management in line with legislative compliance guidance document of Health & Safety Executive (HSE) Approved Code of Practice for the Control of Legionella (ACOP L8).
 The Service Provider shall provide a service of effective water quality treatment and management through reactive treatment and repairs and preventive maintenance routines arising from the Risk Assessments previously carried out. Maintenance of and repairs to associated equipment and plant also fall within the requirement.

description: 3-5 years depending on whether option to extend is taken up.

performanceTerms:
A set of Key Performance Indicators (KPI's) will be used to manage the contracts and monitor performance. These are detailed below as a minimum. Additional KPI's may be agreed at pre-contract start meeting or at any time during the contract period:
 - Lead/Delivery Times
 - Innovation/Improvements
 - Community Benefits/Social Issues
 - Invoice Accuracy
 - Cost Reduction Initiatives
 - Communication
 - Responsiveness
 - Management Information

description:
The service provider must carry out the contract in line with legislative compliance guidance document of the Health and Safety Executive (HSE) Approved Code of Practice for the Control of Legionella ACOP L8, in conjunction with the BS8580-1:2019, or any superseding codes of practice.
 Laboratories used for the purpose of analyses must be independent and accredited to ISO/IEC 17025 (2017) standard by a recognised accreditation body (such as UKAS) and capable of complete analyses as detailed in the Water Supply (Water Quality) Regulations 2010, schedule 1, which references:
 i.The Water Supply (Water Quality) (Scotland) Regulations 2001 Schedule 1 (Tables A & B), and
 ii.The Water Supply (Water Quality) Regulations 2000, Schedule 3 (Table 2 & 3)
 or any superseding legislation.

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015 or Regulations 8 & 9 of the Procurement (Scotland) Regulations 2016.
 Minimum level(s) of standards required:
 With reference to ESPD questions:
 4B.1,& 4B.2 Turnover - supplier must demonstrate and annual turnover for each of the two previous years of greater than two times the annual value of contract on offer est. 50,000 GBP, therefore a turnover of 100,000 GBP is required
 4B.4 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing .
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.
 Insurance
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Q4B.5.1 –It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below.
 - Employers Liability Insurance - 10 million GBP each and every claim
 Q4B5.2
 - Public and Product Liability Insurance - 10 million GBP each and every claim
 - Professional Indemnity Insurance – 5 million GBP each and every claim

description:
List and brief description of selection criteria:
 ESPD questions:
 4C.1.2,& 4C.10.
 4D.1
 These question will be scored in line with “Evaluation Methodology” as detailed in WD01 however a minimum “pass” threshold of 2 acceptable(50%) must be achieved or the tenderer will have failed to meet the Councils requirements and therefore will not progress to stage 2 “award criteria (Technical & Commercial envelopes)
 Minimum level(s) of standards required:
 - 4C.1.2, Bidders are required to provide 2 examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of this Contract Notice or the relevant section of the Site Notice.
 The Council reserves the right to contact any or all of the companies provided in previous works examples to ascertain performance and visit their premises, candidates should ensure that companies listed would be willing to discuss the candidates performance with the Council.
 - Bidders are required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 -4C.10,Bidders will be required to confirm whether they intend to subcontract and, if so, what proportion of the contract.
 If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate ESPD (Scotland) Response for all Parts of the ESPD (Scotland) Qualification Envelope, except Part 4.
 Q4D.1 Mandatory Pass/Fail Question – Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder can demonstrate an equivalent.
 Q4D.1 Mandatory Pass/Fail Question –Health & Safety
 1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 2. The bidder can demonstrate an equivalent.
 (Passing the Contracting Authorities health & safety assessment questionnaire would demonstrate an equivalent ref WD06)

West Dunbartonshire Council

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

description: General public services

Envirocure Ltd

locality: Bellshill

postalCode: ML4 3NQ

streetAddress: Unit 5, Grovewood Business Centre

legalName: Envirocure Ltd

description:
TUPE - we have been advised by the current supplier that TUPE may apply but this position is not warranted by the Council therefore it is for any Tenderer to satisfy themselves.
 The documents entitled "Supplier Certificates & additional Selection Criteria” are found in the general attachments area of PCS-T and should be completed and presented.
 1. WD04 Parent Company Guarantee (Only if Required)
 2. WD06 Health & Safety Questionnaire Reform (Only if Required)
 3. WD07 Certificate of Non-Canvassing
 4. WD08 FOI Declaration
 5. WD09 WDC Financial Vetting Questionnaire
 6. WD14 - Declaration
 7. WD15 Police Scotland Checks
 8. Insurance Documents - evidence of your companies insurance certificates as detailed in the tender documentation.
 The above constitutes tender selection criteria. Failure to respond will result in exclusion from the tender.
 With reference to information sharing with Police Scotland tenderers are will be required to confirm acceptance to sharing company director’s details at preferred bidder’s status.
 Minimum requirements to pass the qualification envelope, exclusion & selection criteria
 Discretionary Scored Questions – Shortlisting Qualification Envelope Questions
 These questions will be scored in line with the “Evaluation Methodology” detailed in WD01.
 Q4D.1 Mandatory Pass/Fail Question –Health & Safety
 1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001(or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 2. The bidder can demonstrate an equivalent (Passing WDC's Health & Safety assessment questionnaire would demonstrate an equivalent:
 ref WD06)
 Technical Envelope: Tenderers are required to confirm compliance with the Terms and Conditions of Contract. Failure to comply with these may result in the tender submission not being considered further. The Technical Envelope contains several elements that will be required to be completed by Tenderers in order to be scored. Tenderers will also be asked to complete some questions with regards to work force matters, please note that these questions will not form part of the award criteria.
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Social benefits (Community benefits) commitments will form part of the award criteria. Social benefits commitments must be delivered or initiated within 12 months of contract award and will be monitored throughout the lifetime of the contract.
 (SC Ref:598719)


title: Haigh Macerators

title: Vernacare Macerators

title: Vernacare Macerators

description: May be extended for a further 12 month period until 30th September 2022

description:
NHS Lothian provides a comprehensive range of primary, community-based and acute hospital services across Edinburgh, Midlothian, East Lothian and West Lothian.
 This contract will cover Preventative Maintenance, Reactive Call, Parts and Replacement Equipment when requested.
 The Contract, period will be for two years from the period of 01st October 2019 to 30th September 2021 with an option to extend for a further 12 months to a maximum period of three years.

name: 1st time fix / Availability of Spares / Lead Time

title: Haigh Macerators

description: Hospital Sites across Lothian

description: Hospital Sites across Lothian

title: NHS Lothian Macerator Maintenance Contract 2019

description: Preventative maintenance and repair of macerators within NHS Lothian premises

NHS Lothian

locality: Edinburgh

postalCode: EH10 5HF

streetAddress: Estates Department, Royal Edinburgh Hospital

description: Health

legalName: NHS Lothian

description: Health

Haigh Engineering Co Ltd

locality: Ross on Wye

postalCode: HR9 5NG

streetAddress: Alton Road

legalName: Haigh Engineering Co Ltd

Vernacare Ltd

region: UKD

locality: Chorley

postalCode: PR7 7NB

streetAddress: 1 Western Avenue, Matrix Park

legalName: Vernacare Ltd

title: Haigh Macerators

awardID: NHSL MACERATOR 2019-1

title: Vernacare Macerators

awardID: NHSL MACERATOR 2019-2

description: (SC Ref:597321)