description: The Authority will be able to extend the contract for a period of two twelve month periods.

description:
The contract will provide early intervention person-centred support through a Community Link Worker and Wellbeing Practitioner Service to adults (aged 18 to 65 years) with moderate Mental Health problems to assist them in managing their symptoms and improving their wellbeing. Support will be provided via two community hubs (in Bathgate and Livingston), and in all West Lothian GP Practices. The Services will act as an alternative to the individual seeking support from their GP.
 Services will be delivered through partnership working between Primary and Secondary Care Practitioners, and the Third Sector.

title: Mental Health Hub – Community Link Worker and Wellbeing Practitioner Service

description: The establishment of a Community Link Worker and Wellbeing Practitioner Service will support adults (aged 18 to 65 years) with moderate Mental Health problems to manage their health and wellbeing. Support will be person-centred and delivered via two community hubs – one in the refurbished building in the grounds of St John Hospital in Livingston, and the other in Boghall Clinc in Bathgate, and in all GP Practices in West Lothian for a defined number of sessions per week. In the first instance, support will be available Monday to Friday between the hours of 9am and 5pm, although this may alter depending on the demand for the service. Some out-of-hours work is likely. As this is a new Service, some flexibility of the Provider’s part is expected.

performanceTerms:
The provider must follow the requirements set out in this service specification and comply with all statutory requirements in the delivery of
 the service. Notwithstanding any conditions agreed in this service specification, all terms and conditions set out in the main full contract will apply.

description: To bid, the Provider / Organisation must be registered with the Care Inspectorate to provide support to adults with Mental Health problems at contract commencement.

description:
ESPD Q 4 B.5
 Minimum Insurance required is:
 Employers Liability 10,000,000 GBP (Ten Million GBP) subject to legislative requirements.
 Professional Indemnity 2,000,000 GBP (Two Million GBP)
 Public liability 5,000,000 GBP (Five Million GBP) - Employers should hold insurance at a minimum level of 5m GBP in line with current
 legislation unless specifically exempt.
 Re ESPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial
 stability of tenderers. Tenderers with a Failure Score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory
 financial stability. Please note that 35- (minus) will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 35, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating,tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial
 data over a 3 year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be providedcomplete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 35) from a recognised credit
 referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 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.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

description:
Bidders are required to provide specific examples of carrying out similar services performed during the last three years.
 Bidders are also required to provide point of contact details at stated respective organisations.
 Please note that West Lothian Council reserve the right to request references without notifying yourself.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

description:
The indicative annual budget is 411,500 GBP per annum (broken down as: Community Link Worker Service - 338,700 GBP; Wellbeing Practitioner Service - 72,800 GBP).
 With reference to ESPD question Q2B; complete information for all company directors, using home address.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom
 of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’
 information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is
 required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to
 the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
 Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the
 requirements of UK government policy on the disclosure of information relating to government contracts.
 Additional Information within the Invitation to Tender for Quality Management and Health and Safety requirements can be found at the
 following link : https://www.westlothian.gov.uk/article/11428/Changes-to-Public-Procurement-Rules
 The HSE website will be checked for breaches. Should West Lothian Council's Health and Safety team not be satisfied with the outcome
 your tender will be rejected.
 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.
 For further information regarding regulated procurements of OJEU threshold and above, please refer to Regulations 58 and 59 of The
 Public Contracts (Scotland) Regulations 2015.
 Police Scotland will be consulted with regards to Serious and Organised Crime checks. Any links to this type of activity may cause your
 tender to be rejected.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 12298.
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 West Lothian Council are committed to maximising Community Benefits from its procurement activities. Bidders should note that whilst
 Community Benefits proposals will not form part of the award criteria and will not be evaluated, if bidders offer community benefits and
 are successful these benefits shall be built into the contract award.
 For further procurement information please refer to the following link :
 http://www.westlothian.gov.uk/article/2023/Doing-Business-With-The-Council.
 Where the Provider presents as a Charity, they must be able to evidence their charitable status and registration with the Office of theScottish Charity Regulator (OSCR). This requirement includes organisations which are registered as charities in other legal jurisdictions
 such as England and Wales unless evidence is provided which indicates they are regarded by OSCR as being exceptional under the
 Charities and Trustees Investment (Scotland) Act 2005.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 12841. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:572215)


measure: bids

measure: foreignBidsFromEU

measure: electronicBids

rel: canonical

currency: GBP

status: complete

description: Optional extension of 12 months

description: Supply and delivery of fresh fruit and vegetables to locations within Tayside including Schools, Central Production Unit and Social Work Units

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Various locations within Tayside

scheme: CPV

title: TENDER FOR THE SUPPLY AND DELIVERY OF FRESH AND PRE-PREPARED FRUIT AND VEGETABLES

format: text/html

description: Supply and distribution of fresh fruit and vegetables to locations within Tayside.

documentType: contractNotice

title: Invitation to Tender

title: Appendix A Locations

documentType: awardNotice

streetAddress: Contracts House

description: Elaine Brown and Lesley Mclauchlan from electronic submission box on PCS

scheme: CELEX

description: 3 / 4 years

electronicInvoicingPolicy: allowed

procurementMethod: open

type: technical

minimum: Suppliers must have a fully compliant HACCAP process in place

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Tayside Contracts

roles: buyer centralPurchasingBody reviewBody

locality: Dundee

postalCode: DD3 8SS

streetAddress: Contracts House, 1 Soutar Street

id: Road Maintenance, School Meals and Cleaning of Public Buildings

scheme: COFOG

legalName: Tayside Contracts

Total Produce Plc

region: UKM

locality: Edinburgh

postalCode: EH11 4FB

streetAddress: 1 Bankhead way, Sighthill Industrial Estate

scale: large

legalName: Total Produce Plc

status: active

description: (SC Ref:594613)

initiationType: tender

scheme: EU-OJ


description: 12 months subject to performance

description: Open Tendering

description: Pollok/Priesthill

title: Rosehill Housing Co-operative-Grounds Maintenance Services

description: Grounds maintenance to 1046 properties in the Pollok/Priesthill areas of Glasgow

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Tender Documentation

format: application/x-zip-compressed

mainProcurementCategory: services

Reid Associates

locality: Glasgow

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

description: Housing and community amenities

Tivoli Group Ltd

region: UK

locality: Kilmarnock

postalCode: KA1 4BB

streetAddress: 10 Bellsland Drive, Glencairn Industrial Estate,

legalName: Tivoli Group Ltd

description: (SC Ref:587516)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: 3 Years with the option to extend for 2 Years according to satisfactory performance, financial standing and availability of funding

description:
The Contract comprises all inspections, routine servicing and maintenance; repair and / or replacement of parts identified during maintenance visits; call outs to reset the systems or to repair as necessary all to ensure the satisfactory operation of the Gent Fire systems within the South Lanarkshire Council properties as listed in the pricing schedule.
 The Contract shall be a fully comprehensive service and maintenance contract.

description: South Lanarkshire

title: Maintenance of Gent Fire Alarms 2019-2022

streetAddress: Hamilton

description: January 2024

type: suitability

description:
ESPD Question 4A.1 Trade Registers It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

type: economic

minimum:
ESPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to ESPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 ESPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

minimum:
ESPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the bidder in the last 3 years and the value / scope of the examples must be of similar value to the contract being procured.
 Bidders must demonstrate that they are an approved Gent System Integrator, Gent Elite System Integrator, Gent Technology Centre or Gent Elite Technology Centre or if not how they would ensure that the contractor carrying out the service visits will be qualified and/or certified to do so.
 Bidders should provide details of the Maintenance Teams capability’s, by submission of individual CV’s of the Team and its staff.
 Examples should be given of similar work carried out and be of similar value to those detailed in the tender documents.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

description: General public services

description:
ESPD Question 2.C.1 Reliance on the capacities of other entities -
 Bidders are required to complete a full ESPD for each of the entities whose capacity they rely upon
 ESPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the ESPD for each Subcontractor on whose capacity the bidder does not rely on
 Exclusion Criteria
 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.
 ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 ESPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 ESPD Question 2D.1 			Prompt Payment Certificate
 ESPD Question 3D.3			Human Rights Act Declaration
 Declaration Section 			*Form of Tender
 ESPD Question 3D.11 		Non-Collusion Certificate
 ESPD Question 4B.5.1 		Insurance Certificates
 ESPD Questions 3A.1 to 3A.8 	Serious and Organised Crime Declaration
 ESPD Question 3A.6 			Modern Slavery Act 2015 Declaration
 Declaration Section	 		Health and Safety Questionnaire
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:597055)


title: Welfare Rights and Budgeting service

description: Renewable on an annual basis, at the sole discretion of AHA, subject to satisfactory review, and up to a maximum of two extensions.

description:
The requirements of the services are to:
 1.1 Provide one to one advice and case work services for Almond HA tenants with specific focus on welfare benefits and income maximisation aimed at assisting them to manage their finances and sustain their tenancies.
 1.2	Work in collaboration with the Housing Support Manager, Tenancy Sustainment Officer and any external agencies such as Department of Work and Pensions and West Lothian Council; referring tenants where necessary to ensure they receive specialist support needed to address their needs and overcome the challenges they are facing in maintaining their tenancy.

title: Tenancy Sustainment Services

description:
The successful service provider will be required to:
 1.1	Provide one to one advice and support to assist Almond HA tenants to sustain their tenancies. The postholder will provide a tailored service to tenants at risk of tenancy failure and financial hardship; making best use of referral systems to ensure joint working with internal and external support services.
 1.2	Support people who are struggling to sustain their tenancy by helping them to understand their roles and responsibilities as a tenant; how to sustain a tenancy and to encourage and facilitate their independence, quality of life, health and well-being.
 1.3	Work in collaboration with the Housing Support Manager, Welfare Benefits and Budgeting Advisor and any external advice agencies such as Furniture Initiatives, Trust and Grant Awarding Bodies; referring tenants where necessary to ensure they receive specialist support needed to address their needs and overcome the challenges they are facing in maintaining their tenancy.

description: West Lothian

description: West Lothian

title: Tenancy sustainment and welfare rights/budgeting services

description:
Tenancy Sustainment and Welfare Rights & Budgeting services will become increasingly important to AHA in the coming years, as the full effects of Welfare Benefit Reform (and especially Universal Credit), impact existing and future tenants.
 High quality support and advice via these two services should help our customers with budgeting, debt management, income maximisation, household tasks, safety and security, and accessing employment opportunities. This will help our tenants meet their own aspirations while helping the Association meet its own financial obligations.

title: ITT Tenancy Sustainment and Welfare Rights Budgeting

title: Tenancy Sustainment T&Cs

title: Welfare Rights & Budgeting T&Cs

title: Community Benefits Outcome Matrix

title: TUPE details for Welfare Rights & Budgeting

format: application/pdf

title: TUPE details for Tenancy Sustainment

description: Please complete the online ESPD - see link in Section VI.3 below.

MainStreet Consulting

roles: buyer reviewBody

postalCode: EH1 2DP

streetAddress: 12 Castle Terrace

description: Housing and community amenities

legalName: MainStreet Consulting

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=572307.
 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:572307)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=572307


measure: lowestValidBidValue

measure: highestValidBidValue

measure: smeBids

measure: foreignBidsFromNonEU

description: The Authority reserves the right to extend the Contract for a further 1 year subject to satisfactory performance and continued requirements.

description: The Authority is seeking Contractor(s) to provide audiovisual services at its graduation ceremonies. The requirement includes the equipment, staff and services to provide a turnkey solution.. 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.

title: Graduation AudioVisual Services

title: Graduation AudioVisual Services

title: Graduation AudioVisual Services

description:
ESPD Q4B.2.1 Minimum yearly "specific" turnover
 Please note the following change to the yearly "specific" turnover detailed in the Contract Notice
 Section III.1.2): Legal, economic, financial and technical information - Conditions for participation - Economic and financial standing
 List and brief description of selection criteria:
 Q4B.2.1: Tenderers will be required to have a minimum “specific” yearly turnover of 80,000 GBP for each of the last 2 years in the business area covered by the contract.

description: February 2022 or 2023

description:
Q4B.2.1: Tenderers will be required to have a minimum “specific” yearly turnover of 360,000 GBP for each of the last 2 years in the business area covered by the contract.
 Q4B.5.2: It is a requirement of this contract that the Tenderers will hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 5,000,000 GBP
 Q4B.6 Tenderers will be required to provide 2 years audited accounts or equivalent when requested prior to the confirmation by the Authority of the successful Tenderer.

Edinburgh Napier University

streetAddress: 9 Sighthill Court, Sighthill

description: Education

legalName: Edinburgh Napier University

locality: EDINBURGH

postalCode: EH11 4BN

streetAddress: Sighthill Campus, 9 Sighthill Court

description: Education

War Productions Ltd

postalCode: eh1 3rs

streetAddress: 5/6 Broughton Place Lane, Edinburgh

scale: sme

legalName: War Productions Ltd

description: (SC Ref:581018)


description: This will be a framework with call offs for specific requirements.

description: This Framework Agreement may be extended by two 12-month periods. This extension is subject to continued business need and funding, to satisfactory performance of the Contractor during delivery, and to agreement by both parties, in writing and a minimum of ten (10) working days in advance of the relevant conclusion date.

description: This Framework will be for front-line staff training and cover a range of potential support requirements, which the Contractor may be required to deliver as requested on a Call off basis

title: 18-RM-012-RG Frontline Training

title: 18-RM-012-RG Frontline Training

description:
The Single Supplier appointed to this Framework Agreement (the Contractor) will have a firm understanding of the subject matter and policy environment, including the operation of waste services within Scottish Local Authorities, as well as knowledge, understanding and experience of the design, delivery and evaluation of training programmes for the resource management sector.
 The Framework covers a range of potential support requirements, which the Contractor may be required to deliver as requested on a Call off basis.

title: 18-RM-012-RG FT ITT

title: Training Materials

format: application/octet-stream

title: Training Materials

title: 18-RM-012-RG Frontline Training

streetAddress: Zero Waste Scotland

description: As per ITT.

performanceTerms: As per the ITT.

Zero Waste Scotland Ltd

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Ground Floor, Moray House, Forthside Way

description: Environmental protection

legalName: Zero Waste Scotland Ltd

Albion Environmental Ltd

locality: Ayr

postalCode: KA7 2SL

streetAddress: 24 Carrick Park

legalName: Albion Environmental Ltd

description: (SC Ref:578550)


description: After the initial 3 years (with the option to extend for 12 months) if the college has an ongoing requirement then the it will go back out to tender.

description: The training provider will be required to deliver Personal Survival Techniques (PST) STCW code (Table A-VI/1-1) to City of Glasgow College Cadets.

description: After the initial 3 years (with an option to extend for 12 months) the College will go back out to tender if the training is still required.

description: The training provider will provider Fire Prevention and Fire Fighting including Tanker Fires training to City of Glasgow College Cadets.

description: After the initial 3 years (with the option to extend for 12 months) City of Glasgow College will go back out to tender if the training is still required.

description: The training provider will provide Advanced Fire Fighting training the City of Glasgow College Cadets.

title: Framework for the call-off provision of Personal Survival Techniques and Fire Training

description:
Due to the on-going updating of training requirements City of Glasgow College are seeking training providers to provide the following Personal Survival Techniques and Fire Training:
 Personal Survival Techniques (PST) STCW code (Table A-VI/1-1)
 Fire Prevention and Fire Fighting including Tanker Fires (FP&FF) STCW Code (Table A-VI/1-2)
 Advanced Fire Fighting (AFF) STCW code (Table A-VI/3)

description: 4 years

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.
 Lot 1 – Maritime Coastal Guard Membership & Training Course Approval
 Lot 2 – Maritime Coastal Guard Membership & Training Course Approval
 Lot 3 - Maritime Coastal Guard Membership & Training Course Approval

description:
Please refer to Part 4 B Economic and Financial Standing of the ESPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Do Keynote (where applicable) consider the bidder to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP

description:
Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

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

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

description: Education

Stream Marine Training

locality: Paisley

postalCode: PA3 2TQ

streetAddress: Kintyre House , St Andrews Crescent

legalName: Stream Marine Training

Babcock Marine Training Ltd

postalCode: PA1 2FB

streetAddress: Unit 2 Imperial Park , West Avenue

legalName: Babcock Marine Training Ltd

description:
Bidders 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.
 Declarations and Certificates:
 In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 Appendix A – Form of Tender;
 Appendix B – Freedom of Information;
 Appendix C – Supply Chain Code of Conduct
 Appendix D – Framework Call off Terms and Conditions
 Appendix E – PECOS Supplier Adoption Form
 Appendix G- GDPR Assurance Assessment
 Appendix H – Sustain Supplier Quick Guide
 Appendix J – PVG Act Declaration
 Appendix K – Response Guidance – Equality, Diversity & Inclusion
 In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
 (SC Ref:587681)


name: Cathcart & District Housing Association Ltd

description:
This is an open 1 stage procurement. The interested parties will be asked to fill the attached PQQ and ITT and submit to the electronic post box before the end date published.
 All details on scoring and determining the winning contract will be enclosed in the supporting documents

description: Cathcart

title: Kitchen and Bathroom renewal

title: Kitchen and Bathroom renewal

description: Kitchen and Bathroom renewals to 25 addresses with the Cathcart area.

title: Address list

title: PQQ and ITT

title: indicative drawings for illustrations purposes only and may be subject to alterations

title: Address list

title: Kitchen and Bathroom renewal

mainProcurementCategory: works

postalCode: G44 3AZ

streetAddress: 3-5 Rhannan Road, Cathcart

description: Housing and community amenities

description: Housing and community amenities

description: Environmental protection

City Building (Contracts) LLP/RSBi

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building (Contracts) LLP/RSBi

description: (SC Ref:581954)


description:
The project is the construction of 10 new housing units at Crichton Avenue, Pathhead
 This procurement exercise seeks to appoint suitably skilled, experienced, qualified and resourced Contractor(s).

description: Pathhead, Midlothian

title: Construction of 10 Housing Units at Crichton Avenue, Pathhead

title: MID:19/11 Call for Competition

title: MID:19/11 ESPD

title: ESPD Standardised Statements

procurementMethod: selective

description: If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established

minimum:
- Bidders will be required to have an average yearly turnover of a minimum of 5,000,000 GBP in the business area covered by the contract for the last 3 years.
 - The authority will use Experian to check the financial stability/risks associated with a tenderer, and require that they have at least a score of 51 out of 100 'Below average risk'. Failing that the authority will use reasonable measures to ensure appointing the Tenderer does not provide an elevated risk in terms of financial stability and will request such information as may be reasonably necessary to ascertain that.
 - 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 = 10m GBP
 Public Liability Insurance = 10m GBP
 Professional Indemnity Insurance = 5m GBP
 http://www.hse.gov.uk/pubns/hse40.pdf

minimum:
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, which 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).

description:
-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.
 Please provide narrative on your Company's key experience in the design and construction of housing for Local Authorities and Housing Associations.
 Describe how your experience of similar projects will be utilised to deliver the project on time
 -Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 Proposed Team
 1. Outline the typical team you propose to deliver projects of this type, from appointment to completion.
 2. Detail why you consider them as the most suitable to work with the Project team, giving examples of experience and capability.
 - Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Supply Chain management / engagement
 1. Detail how you will ensure the key members of your supply chain will be engaged throughout the delivery process.
 The response should detail key sub-contractors who you have worked with successfully in the past (or have an active partnering arrangement with) who can offer value driven input or, if not determined at this stage, a list of potential sub-contractors. The strength and suitability of your suggested supply chain should be commented on.
 Logistics and pre-construction planning
 - Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 1. Any professional services must be delivered by an organisation that is a member of the relevant professional body.
 And/Or:
 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 2. Tertiary qualifications or membership of professional bodies or associations for management personnel concerned with or responsible for project implementation and delivery.
 3. NVQ 1 to 8 in conjunction with City & Guilds for all trades
 - Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
 1. Please include project plan for site waste management, reduction of carbon; contamination, considerate contractor etc.
 And
 Risk
 2. Detail how you would propose to contribute to the management of Project Risks, so that this element is dealt with in a fair, appropriate and equitable manner.
 3. Provide a list of the top 10, project specific, risks by way of a 1-page Risk "register" including descriptive narrative, likely ownership, and potential mitigation measures.
 - Bidders will be required to confirm their average annual manpower for the last three years.
 Directly employed labour by trade only for which the company has submitted an annual tax return to HMRC. This in not to include head office management staff.
 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
 Directly employed staff by profession clearly identifying technical or professional role
 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Please list each element of the required works that the Tenderer typically would intend to sub-contract and the approximate value of their share of the contract by %.
 Where the sub-contractor will be responsible for delivering 25% or more of works undertaken, based on the value of the contract, they must submit a completed ESPD in line with section 2.D.1.2

procurementMethodDetails: Restricted procedure

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

legalName: Midlothian Council

description: General public services

Morris & Spottiswood

postalCode: G51 3HQ

streetAddress: 54 Helen Street

legalName: Morris & Spottiswood

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 Contract (Scotland) Regulations 2015
 (SC Ref:601183)


description: 2 x optional extensions of one year each

description: AWARD NOTICE - The University of Aberdeen has appointed a Company to provide Investment Advice Services in the management of portfolios consisting of the University Endowment, The Development Trust and Northern College at the instruction of the University’s Investment Committee. The successful bidder must be able to develop investment strategies, engage with external fund managers and produce reports and papers to stimulate debate amongst the Committee.

name: Understanding of the University of Aberdeen and the wider University Sector

title: Investment Services - University of Aberdeen

description: The University of Aberdeen wishes to appoint a Company to provide Investment Advice Services in the management of portfolios consisting of the University Endowment, The Development Trust and Northern College at the instruction of the University’s Investment Committee.

minimum:
ESPD Question 4B1.1 (Minimum standards) Turnover should be up to twice the estimated contract value over the past two financial years. However, the client reserves the right to review and consider all supporting financial information in this regards.
 Please refer to question within 4B.5 of the ESPD and Economic and financial standing section of the Contract notice.
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = GBP 5 Million. Public Liability Insurance = GBP 5 Million. Professional Liability Insurance = GBP 2 Million
 Please refer to question within 4B.6 of the ESPD and Economic and financial standing section of the Contract Notice.
 The successful contractor will be required to provide 2 years audited accounts, or equivalent if awarded the contract.

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

description: Education

Goldman Sachs International

region: UKI

locality: London

postalCode: EC4A 2BE

streetAddress: River Court, 120 Fleet Street

legalName: Goldman Sachs International

description: (SC Ref:601389)


name: John Graham Construction Ltd, t/a Graham Construction

description: Mini Competition utilising the Council's Contractor Works Framework Agreement - Lot 8 - Projects over 5m GBP for the Construction of Meadowbank Sports Centre

description: Edinburgh

title: Mini Competition - Contractor Works Framework - Meadowbank Sports Centre

description: Contract Award for the new build of Meadowbank Sports Centre. This was a mini competition issued under the Council's Contractor Works Framework - Lot 8 - Projects over 5m GBP.

procurementMethod: limited

procurementMethodDetails: Award procedure without prior publication of a call for competition

procurementMethodRationale: Mini Competition undertaking using a complaint procurement framework.

description: The procurement falls outside the scope of application of the directive

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

postalCode: G41 1HH

streetAddress: 1 Seaward Place, Centurion Business Park

description: (SC Ref:572448)


title: Tayside & Fife

title: Edinburgh & Lothians

title: Perth & Kinross

title: Arbroath & Angus

title: Edinburgh & Lothians

description: Subject to potential one year renewal.

description: Supply Of Scaffolding to Edinburgh & Lothians.. Costs scored on 800m2 area

Cost

type: cost

title: Tayside & Fife

description: Subject to one year renewal period

description: Scaffolding - Tayside & Fife. Costs scored based on 500m2 area.

title: Perth & Kinross

description: Potential for one year renewal

description: Supply of scaffolding to Perthshire & Kinross as per Bill Of Quantities. Costs scored on 150m2 area

title: Arbroath & Angus

description: Potential for one year renewal

description:
Scaffolding for Arbroath and Angus area.
 This lot has potential for Aberdeenshire.. Costs scored based on 250m2 area

description: Edinburgh & Lothians

description: Tayside & Fife

description: Perth & Kinross

description: Arbroath & Angus

title: Supply Or Scaffolding Tender - All Areas

description: Tenderers to supply and erect scaffold for Hillcrest Group Of Companies throughout Scotland.

title: Invitation To Tender Letter

title: Framework Documentation & Questionnaire

title: Scoring Matrix

title: Bill Of Quantities

title:
Updated Bill Of Quantities -

Changes To Arbroath Lot 4

title: Bill Of Quantities

title: Low Road

format: image/jpeg

description: Provide additional time for pricing due to mis information supplied

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

label: Duration Start

label: Duration End

streetAddress: Hillcrest Group Of Companies, 1 Explorer Road, Dundee

description: As per Hillcrest Group procedure

description: Six months prior to end of tender

Hillcrest HA Ltd

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest HA Ltd

description: Housing and community amenities

IAS Dundee Ltd

postalCode: DD4 8XD

streetAddress: 18 Tom Johnston Road

legalName: IAS Dundee Ltd

TM Scaffolding

locality: Wishaw

postalCode: ML2 8NL

streetAddress: 1 East Gate , Cambusnethan

legalName: TM Scaffolding

ASC Edinburgh Limited

postalCode: EH17 8RZ

streetAddress: 1 Gilmerton Station Road

legalName: ASC Edinburgh Limited

Dundee Plant Company Limited

streetAddress: Longtown Street

title: Tayside & Fife

title: Edinburgh & Lothians

title: Perth & Kinross

title: Arbroath & Angus

description: (SC Ref:581738)


description: This contract will cover the service and maintenance provision for the hardware and software of the Forensic Services Biology robotic instrumentation.

title: Maintenance and Servicing of STAR Platforms

procurementMethodRationale: Forensic Services require maintenance cover from Hamilton Sales and Service UK Ltd. They are sole suppliers of this service to maintain their STAR platforms currently installed in SPA Biology Laboratories in Dundee and Glasgow.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Hamilton Sales & Service UK

locality: Birmingham

postalCode: B37 7WY

streetAddress: 6120 Knights Court, Solihill Parkway

legalName: Hamilton Sales & Service UK

description: (SC Ref:573253)


description:
GHA wishes to appoint a single supplier to provide it with Internal Audit Services for the contract period.
 It is expected that internal audit service provision will commence on 1 April 2019 - 2022, with the possibility of a further 2 x 1 year + 1 year extension to the audit contract. The extension of the contract will be entirely at the discretion of GHA. The contract is subject to re-appointment annually.

title: Internal Audit Services 2019 - 2024

title: Internal Audit Services 2019 - 2024

title: ESPD Internal Audit Services

title: Appendix A - Tender Response Company Information

title: Appendix B - Tender Response - Fee Bid NAME OF COMPANY

title: Appendix C - Tender Quality Response

title: Appendix D - Tender Response Declaration

title: Appendix E - Anti-Collusion Non-Canvassing Conflict of Interest Statements

title: Appendix 2 - GHA Annual Accounts March 2018

title: Appendix 3 - GHA Business Plan 2017-2022

title: Appendix 4 - GHA Strategic Risk Register Nov 2018

title: Appendix 5 - Summary of Delivery Strategy GHA V2.0

title: Invitation to Tender

title: Appendix 1 - GHA Organisation Structure

title: Appendix F - Supplier Services Agreement (to include GDPR)

title: Internal Audit Services 2019 - 2024

description: Jan 2022

performanceTerms: KPIs will be agreed prior to contract agreement.

description:
GHA is using the ESPD attached via Section E. Global Question for All Selection Criteria. The criteria on the ESPD are PASS or FAIL. You will pass the ESPD Global Questions by completing and meeting all the criteria as set out in the contract notice. If you fail to provide all the required and requested information and below you will FAIL the ESPD and in turn the Tender Requirements and you will be disqualified from the tender process.
 Bidders must be able to provide 2 examples of similar services within the last 5 years that demonstrate that they have the relevant experience to deliver the works as detailed set out in Appendix A – Tender Response, Company Information - PASS or FAIL
 The Bidder must hold registered auditors accreditations or an equivalent accreditation. Evidence must be provided - PASS or FAIL
 If you provide the information requested you will pass the ESPD and your ITT and Quality Assessment will be scored. Failure to provide the information will result in a FAIL and you will be removed from the process.

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

Grampian Housing Association Ltd

locality: ABERDEEN

postalCode: AB10 1TD

streetAddress: Huntly House, 74 Huntly Street

description: Housing and community amenities

legalName: Grampian Housing Association Ltd

description: Housing and community amenities

Henderson Loggie

postalCode: DD1 4QB

streetAddress: The Vision Building, 20 Greenmarket

legalName: Henderson Loggie

description:
Please ensure that you read the ITT comprehensively and complete and provide all information as requested.
 (SC Ref:581041)


description: GreenBlue Network Study

title: GreenBlue Network Study

title: GreenBlue Network Study

description: GreenBlue Network Study

title: GreenBlue Network Study

description: GreenBlue Network Study

description: GreenBlue Network Study

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Ironside Farrar Ltd

postalCode: EH7 4NW

streetAddress: 111 McDonald Road

legalName: Ironside Farrar Ltd

description: (SC Ref:580227)


description: Contract is for the purchase of 20-30 water rescue boats, the contract is expected to commence 1 October 2019 with purchases complete by 31 March 2019, however SFRS reserves the right to extend the contract beyond this date as required in order to fulfil the full quantity of boats allowed for within the contract

description: Inland Water Rescue Boats, Engines and Trailers

description: Supply of between 20 and 30 water rescue boats for inland water use.

title: Specification

title: Practical Trials Plan

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

description: Public order and safety

description: Public order and safety

description: Supply of inland water rescue boats

documentType: plannedProcurementNotice

description:
In order to assist suppliers in relation to cash flow considerations due to the number of boats being purchased, SFRS will be willing to apply staged payments to this contract - where payment will be made for the outboard motor at the point the supplier takes delivery, with the remainder of the payment to be made upon receipt of the completed boat and trailer by SFRS.
 The top 5 scoring suppliers from the Selection Stage will be invited to tender.
 Practical trials will be carried out as part of the overall tender evaluation process, a draft practical trial plan is attached to this notice and suppliers are expected to confirm that they are willing to participate in these trials.
 (SC Ref:587172)


description: Demolition of existing school buildings, link bridges etc, asbestos removal and removal of all services including drainage, removal of all paving, retaining walls, stairs etc.

description: Aberdeen

title: Kincorth Academy Demolition (7962)

title: Kincorth Academy Demolition (7962)

description: Demolition of existing school buildings, link bridges etc including asbestos removal and removal of all services including drainage, paving, retaining walls, stairs etc within the site

title: tender document

title: TQA

title: PCI

title: drawing

title: asbestos report

title: asbestos report

title: asbestos report

title: asbestos report

title: asbestos report

title: asbestos report

title: Selection criteria document

title: Kincorth Academy Demolition (7962)

streetAddress: Glasgow

performanceTerms: Refer to the Tender Quality Assessment and Selection Criteria document forming part of the procurement documentation

description: tender Quality Assessment as stated in the procurement documents

Aberdeen City Council

roles: buyer centralPurchasingBody

postalCode: AB10 1AB

streetAddress: Business Hub 10, Marischal College, Broad Street

description: General public services

legalName: Aberdeen City Council

The Keegans Group

locality: Greenock

postalCode: PA16 7RX

streetAddress: 17 Esplanade

legalName: The Keegans Group

Aberdeen City Council

streetAddress: Capital, Business Hub 10, Second Floor South, Marischal College, Broad Street

description: General public services

George Beattie & Sons Ltd

postalCode: G65 0SA

streetAddress: Auchinvole Castle, Kilsyth

legalName: George Beattie & Sons Ltd

description: (SC Ref:580766)


description:
Negotiated Procedure without a call for competition.
 It is considered that the renewal of the contract in the circumstances detailed in this Paper, is consistent with Regulation 33 (1) (b) (ii) of the Public Contracts (Scotland) Regulations 2015, which allows the contracting authority to award a contract without a competitive process when for technical reasons a public contract may be awarded only to a particular economic operator.

title: Hydra Learning Suite Refresh

title: Hydra Learning Suite Refresh

description: Hardware refresh of the existing Hydra Immersive learning suite.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Scottish Police Authority

description: Public order and safety

Critical Simulations Ltd

postalCode: N3 2LT

streetAddress: 1st Floor, 314 Regents Park Road

legalName: Critical Simulations Ltd

description: (SC Ref:573563)


description: Tayside and Central Scotland Transport Partnership (TACTRAN), in agreement with its constituent Councils of Angus, Perth & Kinross and Stirling, as well as Sestran and Falkirk Council, would like to appoint a Consultant to carry out feasibility studies and elements of outline design to help deliver the Regional Walking and Cycling Network (RWCN) within TACTRAN and a bordering section of the Sestran region.

title: Tactran Regional Walking and Cycling - Feasabilty Study

title: Invitation to Tender

title: Contract Data

title: ESPD

title: Quality Response Template

title: Commercial Response

minimum:
- Current Ratio it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Net Assets (Net Worth) it is expected that the Net Worth will be positive, i.e. a Net Assets position. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract
 - Public Liability 5,000,000 sterling
 - Employer’s (Compulsory) Liability 10,000,000 sterling
 - Professional Indemnity 2,000,000 sterling

description:
Suppliers will be requested to provide confirmation within the tender submission that the stated financial ratio tests are met:
 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 indicated below:

description: Bidders should demonstrate that they have or have access to GIS and mapping capabilities.

locality: Perth

postalCode: PH1 5EN

streetAddress: Bordeaux House, 31 Kinnoull Street

description: General public services

2020 Consultancy

locality: Chicheser

postalCode: PO19 8AP

streetAddress: 80 Grove Road

legalName: 2020 Consultancy

description: (SC Ref:597349)


electronicCataloguePolicy: required

description: Moray

title: 18/0053 Glenernie South Lodge Landslip Slope Restoration

description: If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

minimum:
Employer’s (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance =5 Million GBP
 The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
 The bidder is required to provide a copy of the last 3 audited financial statements as evidence of their compliance to meet their statutory obligations.

description:
4B.5.1 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.
 4B.6 - Concerning any other economic or financial requirements, that may have been specified in the relevant Contract Notice, the bidder declares that:

minimum:
Bidders will be required to provide examples that demonstrate that they have the relevant experience in geotechnical engineering projects of a similar scale in the last 3 years.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.

description:
4C.1 - Please provide relevant examples of supplies and work carried out during the last three years as specified in the Contract Notice.
 4C.9 - Please provide details of the relevant tools, plant or technical equipment available to you in relation to this procurement exercise.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

description: General public services

Albion Drilling Group Ltd

postalCode: FK7 7SN

streetAddress: 17 Springkerse Road, Springkerse Industrial Estate

legalName: Albion Drilling Group Ltd

description:
4D.1 - Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons?
 4D.2 - Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards?
 Please see full text of relevant criteria required in Contract Notice Criteria document uploaded in Public Contracts Scotland Tender.
 (SC Ref:580703)


description:
The UoE invites tenders for supply, installation, initial training and technical services in relation to a single-crystal diffractometer and associated variable temperature devices suitable for data collections with samples contained in diamond anvil cells.
 We will establish a unique facility by combining a state-of-the-art commercial diffractometer with bespoke high-pressure equipment. The instrument will be located in the Centre for Science at Extreme Conditions at The University of Edinburgh, a cross-disciplinary collaborative organisation of academic staff from the Schools of Biological Sciences, Chemistry, Engineering, Geosciences and Physics and Astronomy.

title: Diffractometer

title: Diffractometer

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Bruker UK Limited

locality: Coventry

postalCode: CV4 9GH

streetAddress: Banner LAne

legalName: Bruker UK Limited

description: (SC Ref:573597)


description: The Council will have the option to extend the contract for additional periods up to a total of 24 months (it is at the Councils sole discretion the period of any extension awarded but the total of all extension periods awarded will not exceed 24 months).

description:
The purpose of this contract is to employ a suitably experienced Consultant to provide the following services in relation to the Councils programme of gas appliance servicing;
 ~ Carry out gas safety audits of completed or in progress works within domestic properties or public buildings.
 ~ Carry out gap analysis of the back office systems.
 ~ Prepare and present toolbox talks to the Councils Gas Engineers.

description: The geographical area of Renfrewshire Council.

title: Provision of Gas Safety Audits and Associated Services

description:
The employment of a Consultant to carry out Gas Safety Audits of the servicing and repair works carried out by the Councils inhouse maintenance provider on gas fired central heating systems.
 The Consultant will also be required to carry out gap analysis and toolbox talks.

description: Further notices will be issued prior to the expiry of this contract. The actual contract expiry date will be dependent on whether the Council takes up the options to extend.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

description:
Bidders will be required to state if any of the exclusion grounds as detailed within Regulation 8 of The Procurement (Scotland) Regulations 2016 apply to them.
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established (in the United Kingdom, the bidder is a company registered with the Registrar of Companies and can provide a certificate stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name).
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
Minimum yearly turnover of GBP35,000.00.
 Dun and Bradstreet Failure Score of at least 20 (or equivalent).
 GBP5m Employer’s (Compulsory) Liability Insurance.
 GBP1m Public Liability Insurance.
 GBP1m Professional Indemnity Insurance.
 Statutory Third Party Motor Vehicle Insurance.

description:
Bidders will be required to have a minimum “general” yearly turnover of GBP35,000.00 for the last 3 years.
 Bidders will require to have a Dun & Bradstreet Failure Score of 20 or above (or equivalent).
 Bidders must hold (or commit to obtaining if they are successful in their bid) the following insurances;
 ~ Employer’s (Compulsory) Liability Insurance - statutory minimum indemnity limit of GBP5m (Five Million Pounds Sterling) each and every claim.
 ~ Public Liability Insurance - minimum indemnity limit of GBP1m (One Million Pounds Sterling) each and every claim.
 ~ Professional Indemnity Insurance - minimum indemnity limit of GBP1m (One Million Pounds Sterling) each and every claim.
 ~ Statutory Third Party Motor Vehicle Insurance.

minimum:
Must have previous relevant experience.
 Auditors must be on the Gas Safe Register.
 Must have appropriate numbers of staff and management to service this contract.
 Must have, or have access to, appropriate plant, tools and equipment.
 Must state if subcontractors are to be used.
 Must be accredited to BS OHSAS 18001 (or equivalent) or have an endorsed Health and Safety Policy.
 Must be accredited to BS EN ISO 9001 (or equivalent) or have an endorsed Quality Management Policy.
 Must be accredited to BS EN ISO 14001 (or equivalent) or have an endorsed Environmental Management Policy.

description:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services required under this contract.
 Bidders and/or personnel to be involved in this contract must be on the Gas Safe Register.
 Bidders will be required to confirm their average annual manpower for the last three years and the number of managerial staff for the last three years.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the works/services required under this contract.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders must have Health and Safety accreditation to BS OHSAS 18001 (or equivalent) or have a documented policy for Health and Safety Management, endorsed by the Chief Executive Officer or equivalent.
 Bidders must have Quality Management accreditation to BS EN ISO 9001 (or equivalent) or have a documented policy for Quality Management, endorsed by the Chief Executive Officer or equivalent.
 Bidders must have Environmental Management accreditation to BS EN ISO 14001 (or equivalent) or have a documented policy for Environmental Management, endorsed by the Chief Executive Officer or equivalent.

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See V1.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

description: General public services

Argon Technical Ltd

postalCode: PA1 1TJ

streetAddress: Unit 1 Abbeymill Business Centre, Seedhill

legalName: Argon Technical Ltd

description:
Please note that any information on the value of this contract, contained within this Award Notice, relates to the total authorised spend limit over the course of the contract and does not relate to the value of any bids received.
 (SC Ref:581570)


name: The Skills Development Scotland Co. Limited

title: I.C.T Specialist Recruitment

title: General Recruitment

title: Executive Search

title: Executive Search

description: Two twelve month renewals at the sole discretion of SDS

description: Specialist services for recruiting highly qualified candidates for senior level and executive roles.

title: I.C.T Specialist Recruitment

title: General Recruitment

title: Recruitment Services

title: Recruitment Services

description:
SDS are tendering for a multi-lot framework of suppliers to provide various recruitment services. We anticipate the lots will be:
 Lot 1 - I.C.T. Specialist Recruitment
 This will include but is not limited to permanent recruitment, temporary recruitment, fixed term, day rate contractors and payroll services.
 Lot 2 - General Recruitment
 This will include but is not limited to permanent recruitment, temporary recruitment, fixed term, day rate contractors and payroll services.
 Lot 3 - Executive Search

title: P18-189 Bidder Response Form Lot 1

title: P18-189 Bidder Response Form Lot 2

title: P18-189 Bidder Response Form Lot 3

title: P18-189 Pricing Schedule Lot 1

title: P18-189 Pricing Schedule Lot 2

title: P18-189 Pricing Schedule Lot 3

title: P18-189 Invitation to Tender

title: P18-189 Certificates

title: P18-189 Invitation to Tender UPDATE 16 MAY FINAL

title: Terms and Conditions

title: P18-189 Invitation to Tender UPDATE TIMELINES

title: P18-189 Pricing Schedule Lot 3v2

title: Recruitment Services

description: Updates to tender

description: More time for bidders

locality: Glasgow

postalCode: G2 1DY

streetAddress: Monteith House, First Floor, 11 George Square

Head Resourcing

streetAddress: 2 Manor Place

legalName: Head Resourcing

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower, Piccadilly Plaza

legalName: Hays Specialist Recruitment Ltd

Badenoch and Clark

postalCode: G2 4BG

streetAddress: 20 Blythswood Square

legalName: Badenoch and Clark

Venesky-Brown

postalCode: EH1 2AS

streetAddress: 4A Rutland Square

legalName: Venesky-Brown

Eden Scott Ltd

postalCode: G2 5LA

streetAddress: 142 St Vincent Street,

title: Recruitment Services

description:
SDS are tendering for a multi-lot framework of suppliers to provide various recruitment services. We anticipate the lots will be:
 Lot 1 - I.T. Specialist Recruitment
 This will include but is not limited to permanent recruitment, temporary recruitment, fixed term, day rate contractors and payroll services.
 Lot 2 - General Recruitment
 This will include but is not limited to permanent recruitment, temporary recruitment, fixed term, day rate contractors and payroll services.
 Lot 3 - Executive Search

title: I.C.T Specialist Recruitment

title: General Recruitment

title: Executive Search

description: (SC Ref:597965)


description: This framework may be retendered after expiry dependent on the success and ability to meet the Council's requirements.

description: Perth and Kinross Council are seeking to appoint suitably qualified and experienced Contractors to provide a portable toilet and additional facilities to service events held throughout Perth and Kinross Council area.

title: PKC Portable Toilet and Additional Facilities Framework

description: After the expiration of this framework.

description:
Where it is required within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships:
 - Registered Waste Carriers with SEPA
 - Waste Management License or PPC or exemption
 - Approved and licenced disposal route.

minimum:
- Current Ratio it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Net Assets (Net Worth) it is expected that the Net Worth will be positive, i.e. a Net Assets position. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Employer’s Liability Insurance - 10million
 - Public Liability Insurance - 5million

description:
Suppliers will be requested to provide confirmation within the tender submission that the stated financial ratio tests are met:
 Bidders must have, or commit to obtain should they be successful at contract award stage, the following insurances and be able to provide evidence of cover.
 Bidders must have, or commit to obtain should they be successful at contract award stage, all other types of insurance listed in the Contract Notice and as follows and be able to provide evidence of cover:

description:
Bidders will be required to provide 2 examples that demonstrate that they have the relevant experience to deliver similar services as that detailed within the description of requirements as part of the Specification documents.
 Bidders will be required to provide a statement of the relevant supply chain management and / or tracking system used.
 Bidders will be required to provide details of environmental management measures which the bidder will be able to use when performing the contract.
 Bidders will be asked to provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract.
 Bidders will be required to provide samples, descriptions or photographs of the products to be supplied, which do not need to be accompanied by certificates of authenticity.

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

description: General public services

GAP Group Limited

postalCode: G2 8DA

streetAddress: Carrick House, 40 Carrick Street

legalName: GAP Group Limited

Scotloo Ltd

postalCode: PH2 8DY

streetAddress: King James VI Business Centre, Riverview Bus. Park, Friarton Road

legalName: Scotloo Ltd

Stag Plant Hire Ltd

locality: Strichen

postalCode: AB43 6TG

streetAddress: 6 church view

legalName: Stag Plant Hire Ltd

description: (SC Ref:580635)


name: The Scottish Sports Council trading as sportscotland

description: Option to extend by two, one year periods at the sole discretion of sportscotland.

description:
sportscotland wished to appoint an audio visual hire supplier to deliver services to the organisation. The services will not be exclusive to, but are likely to include the following on a regular basis:
 -Hire of AV equipment for a range of events, such as award ceremonies, networking events and conferences
 -Supply of AV technicians to work with our event management team
 -Supply of event furniture where required
 -Transport of sportscotland branding, e.g. pop ups to and from events.

description: Glasgow, Edinburgh, Stirling, Aberdeen, Inverness

title: sportscotland Audio Visual Services

title: sportscotland Audio Visual Services

description:
sportscotland wish to appoint an audio visual hire supplier to deliver services to the organisation. The services will not be exclusive to, but are likely to include the following on a regular basis:
 -	Hire of AV equipment for a range of events, such as award ceremonies, networking events and conferences
 -	Supply of AV technicians to work with our event management team
 -	Supply of event furniture where required
 -	Transport of sportscotland branding, e.g. pop ups to and from events.

title: Invitation to Tender

title: Appendix 2 Conditions of Contract

title: sportscotland Audio Visual Services

description:
sportscotland wished to appoint an audio visual hire supplier to deliver services to the organisation. The services will not be exclusive to, but are likely to include the following on a regular basis:
 -	Hire of AV equipment for a range of events, such as award ceremonies, networking events and conferences
 -	Supply of AV technicians to work with our event management team
 -	Supply of event furniture where required
 -	Transport of sportscotland branding, e.g. pop ups to and from events.

streetAddress: Through Public Contracts Scotland at Doges, Templeton on the Green, Glasgow. G40 1DA

description: Those authorised by sportscotland to open tender postbox

description: February 2023.

minimum:
Preferred bidder will be required to submit accounts or financial statements for the last two financial years.
 Bidders accounts must demonstrate a current liquidity ratio of greater than 1.
 Ratio will be calculated as total current assets divided by total current liabilities.

postalCode: G40 1DA

streetAddress: Doges, Templeton on the Green, 62 Templeton Street

description: Recreation, culture and religion

description: Recreation, culture and religion

Cameron Presentations Ltd

postalCode: G46 7TH

streetAddress: Burnfield Road

legalName: Cameron Presentations Ltd

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulations 8 and 9 of the Procurement (Scotland) Regulations 2016.
 (SC Ref:581777)


description: SLAB requires to appoint a contractor to disconnect, remove existing flue and replace with new system at SLAB’s head office at 91 Haymarket Terrace, Edinburgh

title: Boiler Flue Replacement

title: Boiler Flue Replacement

title: Boiler Flue Cost Summary

title: Forms of Tender

title: Drawing

title: Company Details form

format: application/msword

title: Thistle House specification issue

title: Certificate of Bona Fide Tender

title: ITT/Statement of Requirements

title: Boiler Flue Replacement

Scottish Legal Aid Board

postalCode: EH12 5HE

streetAddress: Thistle House, 91 Haymarket Terrace

legalName: Scottish Legal Aid Board

Richard Irvin FM Limited

postalCode: AB12 3LE

streetAddress: Irvin House, Hareness Road

legalName: Richard Irvin FM Limited

description: (SC Ref:580004)


description:
We would be interested in having the following desirable features if not already included in the base model:
 -Titanium high impedance sheet electrodes and preamplifiers for ice-sheet recording.
 -Brunton compass (including non-magnetic tripod) weighted for work near the South Pole.

description: The University (The Buyer) on behalf of the Natural Environment Research Council (NERC) Geophysical Equipment Facility, invites competitive tenders for the supply and technical services in relation to the purchase of Wideband Magnetotelluric (MT) Instrumentation (2 complete systems). The new equipment will be an addition to the range of high performance geophysical equipment the GEF provides for loan for NERC supported research or other research within the NERC remit.

description: Edinburgh

description:
ESPD 4A.1 Statement
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

description:
ESPD 4B.1.1
 Bidders will be required to have a minimum “general” yearly turnover of 300,000.00 GBP for the last 3 years
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 ESPD 4B.5.1 and 4B.5.2
 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 = 5000000 GBP
 Public Liability Insurance = 5000000 GBP
 Professional Indemnity Insurance = 2000000 GBP(Approx)
 Product Liability Insurance = 5000000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 ESPD 4B.6 Statement
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and to confirm that they have available their 2 most recent sets of annual audited accounts including profit and loss information, which will be requested at a later stage

description:
ESPD 4C.1.2
 Bidders will be required to provide3 examples from the previous 5 years that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice. These examples must be of comparable value and complexity to the current requirement. responses should be clearly labelled and provided in a single document attached to the response box in PCS-T.
 Responses should contain the following information for each example:
 Project Value
 Dates
 Client contact information
 Description of Project
 Client testimonials if available
 Note: if you are unable to provide examples please explain why.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

roles: buyer reviewBody supplier

description: Education

Phoenix Geophysics Ltd

locality: Toronto

postalCode: M1W 3K5

streetAddress: 3781 Victoria Park Ave., Unit #3

legalName: Phoenix Geophysics Ltd

description:
This procurement includes additional procurement specific minimum requirements which are detailed in minimum standards section of
 the Qualification envelope
 NOTE: Bidders must complete the ESPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the ESPD Supplier Response Forms (MO Excel document) attached to ESPD question 2C.1.1 on PCS-T. These parties must complete the first three sections of the ESPD form, as well as any part of the section 4 selection criteria that the main bidder will rely upon the arties to fulfil. The University reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection criteria.
 NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
 https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code project_12929 under ITTs Open to All Suppliers.
 Please use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the ITT it will move to your My ITTs area.
 For further information on using PCS-Tender, please read the Supplier Response Guide:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf
 If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through
 your Public Contracts Scotland Control Panel.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 12929. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The buyer is using PCS-Tender to conduct this ITT exercise.
 The Project code is 12929. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:581406)


description: Turnkey- Installation of Cabinetry

description: Supply of Dental Equipment and Cabinetry

description:
Dundee Dental Hospital
 Park Place
 Dundee

title: MCAP/001/18 - Dental Equipment and Cabinetry

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Health

legalName: NHS Tayside

Wright Health Group Ltd

postalCode: DD2 3QD

streetAddress: Dunsinane Avenue, Kingsway West, Dundee

legalName: Wright Health Group Ltd

description: (SC Ref:573848)


description: One 12 month renewal at the sole discretion of SDS

description:
The Supplier shall provide a centrally managed facility to organise the provision and supply of all necessary office items as a new requirement is identified, as moves occur, or as new Buyer Premises are added to the Buyer Premises. The cost of storage should be charged via space used, as the quantities in store may fluctuate over time.
 Maintaining a register of Assets held in Storage Facility and issued to sites. All items held in store should be ‘tagged’ with their asset number. A sticker in discreet location is advised.
 Quoting for cleaning/repair of all items returned to store where required.
 Manage the storage of all items of furniture associated with office work. This is including but not limited to desks, storage cabinets, bookcases, shelving, chairs, pedestals and all other equipment and furniture commonly utilised in any office.
 Provide a holistic approach to the removal and storage of furniture, the provision of furniture from storage and the temporary holding of new furniture awaiting deployment. The Supplier shall ensure that furniture taken from storage is clean and fully functional prior to Delivery to the Buyer and remove any packing materials for equipment immediately on Delivery at its intended place and assemble any furniture as necessary in such a way as to produce minimal disruption to the workings of the Buyer. The Supplier shall dispose of any packing materials in accordance with best practice.
 At all times maintain accurate records of stored furniture and Goods, including a photo entry of all stored items, referenced against the register of Buyer Assets.
 No item leaves or arrives at the Buyer Premises without associated prior notification and logging on asset register.
 The Asset information is linked to the space location and componentry associated to the Asset through the Asset information requirements.
 Undertake regular audits and reviews of stored equipment;
 Quoting for and carrying out ad hoc collection and delivery of furniture from off-site storage facility, SDS premises and third-party sites where SDS have a presence throughout all of Scotland.
 Replacement and/or disposal of broken/damaged/end of life furniture.
 The Buyer expects no longer lead time than 3 weeks from order placement to delivery when furniture is held in Storage Facility.
 The Buyer is likely to expand or contract its usable office space at very short notice. The Supplier shall assist in the management of this natural expansion and contraction including, but not limited to, the removal of furniture from sites when occupation has ceased, and the fit-out of furniture from storage facility where required.
 The supplier will be expected to take delivery of any order of furniture from any supplier for storage within the facility.
 The supplier should be able to accommodate visits by the Buyer on no less than a monthly basis.
 The Supplier will be required to work with the incumbent supplier on transition of existing stock currently held in storage.

title: Small Moves and Storage

title: Small Moves and Storage

description: SDS operates throughout Scotland from 70+ sites, including the highlands and islands. With so many sites, we have regular lease events which involve site closures, openings and moves. As such we maintain a central belt located furniture store to allow us to be able to react quickly to any furniture requirements. We store furniture removed from offices to be re-used, as well as to accept deliveries of new furniture to be used throughout the estate.

title: P18-114 Invitation to Tender Document

title: P18-114 Bidder Response Form

title: P18-114 Pricng Schedule

title: P18-114 Terms and Conditions

title: P18-114 Certificates

title: Document with current stock. Please note, this is subject to change before contract commencement.

title: Small Moves and Storage

description: Authorised personnel from SDS

postalCode: G2 1DY

streetAddress: Monteith House, First Floor, 11 George Square

legalName: The Skills Development Scotland Co. Limited

Saxen

locality: Newmilns

postalCode: KA16 9BN

streetAddress: Riverbank Mill, 2 Stoneygate Road

legalName: Saxen

description: (SC Ref:581001)