description:
The Contract commencement date shall be 1 July 2019 and will continue for a period of twelve months (1) year until 30 June 2020.
 The Contract may be extended for up to two (2) periods of twelve (12) months. Any such extension shall not take the continuance of the Contract to a date later than 30 June 2022.

description:
The service to be provided will be delivered across 3 categories;
 Category 1 – Identification, education and prevention (with an emphasis on peer led recovery) - It is planned that this will be 15% of the contract.
 Category 2 – Brief Intervention and psycho-social support - It is planned that this will be 55% of the contract.
 Category 3 – Ongoing Recovery support for individuals, carers and families - It is planned that this will be 30% of the contract.
 All 3 categories of service will deliver proactive, assertive outreach and persistent working approaches, balanced against respecting the voluntary nature of the service. The provider will support volunteer or moving on opportunities to service users who are ready to move on to the next step in their recovery.
 The required skill mix is a minimum of one third of the workforce secured for individuals with lived experience of alcohol/drug use and in recovery i.e. Peer Support Workers.
 The service will;
 - Operate alongside other services within a ‘recovery-oriented system of care' (ROSC).
 -Be person centred, inclusive of family and significant others and keep people safe and free from harm.
 -Be trauma-informed and will connect with the local communities across North Ayrshire. Service users will be supported to develop their individual coping strategies. These should include but are not limited to the individual’s psychological and physical health, their relationships, their housing situation, their financial situation family life, antisocial/criminal behaviour, employability and educational status, community involvement and social life.
 - Provide one-to-one befriending, social support and group support with the aim of supporting individuals to engage with their local communities according to individual need. This will include supporting individuals to access existing groups within communities as well as directly providing group activities as appropriate.
 -Offer a refreshed focus on seeking out and engaging with individuals not known to services, and supporting families and communities differently by delivering across the 3 structured service streams.
 It is recognised that the delivery model will develop over the duration of the contract and the process associated with working with the client group will be refined over time. It is therefore expected that the Provider will be flexible and adaptable in their approach and respond timely to changes in local need.

description: Across 6 locality areas of North Ayrshire and as close to home for individual as possible. Premises required within North Ayrshire. In first year, provider to explore co-location with NAADP.

title: Early Prevention and Intervention Support Service for North Ayrshire Alcohol and Drug Partnership

description:
North Ayrshire Alcohol and Drug Partnership (NAADP) require a sole provider or a consortium of smaller providers, led by a large service provider to work in collaboration with the NAADP to deliver an alcohol and drug early prevention and intervention service.
 The service will be delivered to individuals aged 16 and over.
 The service will be required to operate 52 weeks a year, including public holidays. The service will be available during core day hours and will be expected to offer flexibility by extending into evening and weekend working where appropriate, to meet individual support need.

performanceTerms:
The Provider will have a quality assurance system that is capable of monitoring and assessing provision of the service and will have systems to record performance management information that will be requested by the NAADP as part of its Contract Management Framework.
 It is an essential requirement that the winning service provider must follow the requirements set out in the service specification and comply with all statutory requirements in delivery of the service. Notwithstanding any conditions agreed in the conditions agreed in the service specification, all terms and conditions set out in the main full contract will apply.

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.
 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.
 The Service to be provided is not a registered care service. Where the Provider presents as being a charity, there is a requirement that they will be able to evidence their charitable status and registration with the Charity Regulator.

description:
Bidders will be required to have a minimum “general” yearly turnover of 300,000 GBP for the last 3 years.
 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/started trading.
 Bidders will be subject to the councils financial checks.
 "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:
 Public Liability Insurance = [10,000,000] GBP
 Employer’s (Compulsory) Liability Insurance = [5,000,000] GBP
 http://www.hse.gov.uk/pubns/hse40.pdf

minimum:
Quality Management Procedures
 The bidder must hold a quality management policy authorised by their Chief Executive or equivalent. Please see the ESPD Guidance documents in the Instruction to Tenderers document for full details.
 Environmental Management Standards
 The Bidder must hold an Environmental management policy authorised by their Chief Executive or equivalent Please see the ESPD Guidance within the Instruction to Tenderers document for full details.
 Health & Safety Procedures
 The bidder must hold a Health & Safety policy authorised by their Chief Executive or equivalent, Full details are contained within the ESPD guidance form within the Instructions to tenderers document

description:
Bidders will be required to provide a minimum of 2 examples, within the last 3 years that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of this Contract Notice. The experience provided will be for projects of a similar value, size and scope.
 Unsatisfactory experience will result in a fail and exclusion from the tender process.
 Bidders must provide 2 satisfactory references from 2 different contracts within the last 3 years on the reference templates provided in the Instruction to Tenders document. References should be completed and signed by previous customers for contracts of a similar nature, value scope and size. Completed reference templates must be uploaded into the general attachments area of the qualification envelope. If any of the referees score the bidder less than 3 the bidder will be excluded from the tender process.
 a) Information about staff responsible for performance of the contract;
 The relevant staff aligned to category 2 of the service must be trained on psycho-social interventions within the psychological therapies matrix.
 The relevant service staff must hold Enhanced Disclosure Scotland and PVG scheme membership.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Ayrshire Council

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

description: General public services

Turning Point Scotland

locality: Glasgow

postalCode: G51 1JL

streetAddress: 54 Govan Road

legalName: Turning Point Scotland

description:
North Ayrshire Council have decided not to use Lots for this tender for the reason(s) stated below:
 Nature of the contract not suitable for Lots
 (SC Ref:589537)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
Potential of further 2 x 12 month extensions.
 Retender thereafter.

description:
Please note this is a contract award notice and not a new opportunity.
 Electronic monitoring is a versatile and well-established feature of the criminal justice system in Scotland. First piloted in Scotland in 1998 and rolled-out nationally in 2002 electronic monitoring is used to monitor a number of different community disposals as well as being included as a licence condition on release from prison.
 The Scottish Ministers are seeking to establish a managed service contract for Electronic Monitoring to support the Criminal and Youth Justice Systems in Scotland. Electronic Monitoring, also called "tagging" allows justice personnel to quickly and easily confirm that a Monitored Person is at a specified location when they are required to be present or away from a location that they are not allowed to be present at. When a Monitored Person is placed in an electronic monitoring programme, a tamper resistant electronic device is attached to their person. The device transmits an electronic signal indicating whether the Monitored Person has had any unauthorised absences, attendance at restricted locations or has tampered with the device.
 The service provider will be responsible for the installation, maintenance and removal of all necessary equipment and for the monitoring of those placed in an electronic monitoring programme, which may cover: (1) radio frequency technology, which has been used in Scotland for a number of years, and under the Management of Offenders (Scotland) Act, (2) global positioning system monitoring technology and/or (3) alcohol monitoring technology.
 The service required is a complete service including responsibility for the provision of all remote monitoring service requirements including hardware, software, personnel, liaison with other agencies, including the participation in training and raising awareness of agencies and provision of statistical information, record keeping and development of systems.. Please note this is a contract award notice and not a new opportunity.
 40m GBP is the estimated contract value. Given the variable nature of the contract, the overall spend may be less.

Service Requirements

type: quality

type: price

variantPolicy: notAllowed

description: Scotland

region: UKM

scheme: CPV

title: Electronic Monitoring of Individuals through the Criminal Justice or Children’s Hearing Systems

currency: GBP

format: text/html

documentType: contractNotice

description:
Please note this is a contract award notice, not a new opportunity.
 Provision of a service for remote electronic monitoring of Individuals through the Criminal Justice or Children’s Hearing Systems.

documentType: awardNotice

streetAddress: Edinburgh, Scotland

description: Scottish Government Procurement Team

scheme: CELEX

performanceTerms: Tenderers are required to provide a Community Benefits proposal as part of their tender response. Performance of the Community Benefits proposal will be a condition of the contract.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

description:
There is no action required of Tenderers at this stage.
 We will make an initial PASS/FAIL assessment of Economic and Financial Standing of each Tenderer (and all consortia and/or reliance partners) using Dun & Bradstreet (D&B) indicators and following process:
 1. The D&B 'Failure Score' - a score of between 51 and 100 will result in a PASS. If the Tenderer (or consortia or reliance partner) scores below 51, then we will proceed to look at;
 2. The D&B 'Financial Strength - Risk Indicator' - a score between 86 and 100 will result in a PASS. If the score is less than 86 or no score is available we will;
 3. Contact the Tenderer (or consortia or reliance partner)and will require audited financial accounts to be provided. These will be used to conduct an assessment of the risk of business failure. If this assessment identifies an unacceptable risk the Tenderer (or consortia or reliance partner) will fail this assessment.
 In the event that the Tenderer (or consortia or reliance partner) does not meet the Economic and Financial Standing criteria, they may still be considered via some form of other assurance e.g. Parent Company Guarantee (providing that the guarantor does pass the EFS assessment) or a performance bond.
 There must be no qualification or contra-indication from any evidence provided in support of the Tenderers economic and financial standing.
 Details of the D&B ”A Guide to Dun & Bradstreet’s Predictive Indicators” – can be found using the http address below:
 https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html

type: technical

minimum:
The Monitoring System must be a secure, cloud based system, capable of being accessed via at least 2 modern web-browsers, including in mobile friendly format. In addition it must be able to be available through mobile application, supporting at least 2 of the following: iOS, Android, Windows for Mobile and Blackberry OS.
 Radio Frequency and Communications Planning Unit;
 Department of Trade and Industry standards for low power telemetry equipment;
 European standard ETSI EN 300 220-1 V2.3.1 (2010-12), ETSI EN 301 489-1 V1.9.2 (2011) and ETSI 301 489 V1.4.1 (2002-8);
 National Radiological Protection Board;
 BABT standards;
 European standard EN 50371:2002 (Generic standard to demonstrate the compliance of low power electronic and electrical apparatus with the basic restrictions related to human exposure to electromagnetic fields (10 MHz-300GHz));
 EN60204 Pt 1 general safety requirements or equivalent; and Health and Safety legislation.
 Equipment must be CE marked and comply with all applicable directives including, but not limited to, the Low Voltage Directive (2006/95/EC).
 Employees must be security checked to (Basic) level one under Part V of the Police Act 1997.
 IT security measures must comply with the UK HMG specifications for Cyber Essentials Plus; UK HMG Information Security policies, guidelines and standards, including those produced by the National Cyber Security Centre; UK HMG Security Policy Framework.
 There is a requirement to deliver, maintain and adhere to all documentation needed to meet confidentiality, integrity and availability requirements and the BS7799/ISO27001 accreditation processes.
 Business Continuity & Disaster Recovery Plan (BCDR), must comply with the relevant provisions of ISO/IEC 27002, ISO/IEC 22301 and all other industry standards from time to time in force.
 ISO/IEC 9001:2015 or equivalent Quality Assurance standards
 ISO/IEC 14001:2015 or equivalent Environmental Management standards

description:
The tenderer will be required to provide assurance that they meet the minimum standards at tender stage.
 Following evaluation - at Preferred Bidder stage - the Preferred Bidder will be required to provide evidence in the form of documentation, certificates, samples and demonstrations/site visits to demonstrate compliance with the minimum standards and requirements, before a contract will be awarded.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

scheme: COFOG

description: General public services

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

legalName: Scottish Government

G4S Monitoring Technologies Ltd

region: UK

locality: Leicester

streetAddress: 3 Centurion Court, Meridian Business Park

scale: large

legalName: G4S Monitoring Technologies Ltd

status: active

description:
Please note this is a contract award notice, not a new opportunity.
 40m GBP is the estimated contract value. Given the variable nature of the contract, the overall spend may be less.
 (SC Ref:604519)

initiationType: tender

scheme: EU-OJ


title: Structural and Civil Engineer Services - South

status: unsuccessful

statusDetails: discontinued

title: Architect Services - North

status: cancelled

description: Architects services for planned maintenance projects.

Cost

type: cost

title: Architect Services - South

description: Architect services for planned maintenance projects.

title: Principal Designer Services - North

description: Principal Designer Services for planned maintenance projects.

title: Principal Designer Services - South

description: Principal Designer Services - South

title: Project Manager Services - North

description: Project Manager Services for planned maintenance projects.

title: Project Manager Services - South

title: Quantity Surveyor Services - North

description: Quantity Surveyor services for planned maintenance projects.

title: Quantity Surveyor Services - South

description: Quantity Surveyor services - South

title: Building Surveyor Services - North

description: Quantity Surveyor Services for planned maintenance projects.

title: Building Surveyor Services - South

description: Building Surveyor Services for planned maintenance projects.

title: Structural and Civil Engineer Services - North

description: Structural and Civil Engineer Services for planned maintenance projects.

description: North Scotland

description: South Scotland

description: Scotland - North

description: South Scotland

description: North Scotland

description: North Scotland

title: CR-H0312- Framework Agreement for Professional Services for Planned Maintenance Programme 2019-2022

description: Hanover seeks to establish a Framework Agreement for the provision of professional services for planned maintenance projects across Scotland.

title: CR-H0312 - ESPD

title: CR-H0312 - ITT

title: CR-H0312 - Lot information for completion

title: CR-H0312 - Pricing schedule for completion

description:
The tender return date has been extended to 19/06/2019 at 17:00 on a point of clarification from various contractors through PCS.
 Existing submitted tenders may be reviewed and resubmitted by tenderers as required. This is on a basis tenderers will be asked to price in full for the specialist consultancy fields as listed below:
 QS/Building Surveyors
 The engagement will be accordance with the Royal Institution of Chartered Surveyors RICS Scotland Standard Form of Consultants Appointment
 Architects/Principal Designers
 The appointment will be in accordance with the Scottish Conditions of Appointment of an Architect SCA/2014 (April 2015 revision), as published by the Royal Incorporation of Architects in Scotland
 Structural Engineers
 1The engagement will be accordance with ACE Agreement 1: Design 2009 Edition (Scotland) and ACE Agreement 9 for Structural Engineering Design Services as described in G2 and G3 of ACE Schedule of Services 2009
 Additional information will follow Week Commencing 10/06/2019

label: Time limit

label: Conditions for opening of tenders

description:
ESPD 4A.1 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.
 ESPD 4A.2 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 services. Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
Employers (Compulsory) Liability Insurance - Minimum of 5,000,000 GBP
 Public Liability Insurance - minimum of 2,000,000 GBP
 Professional Indemnity Insurance:
 Lots 1, 2, 3, 4, 11 and 12 - minimum of 5,000,000 GBP
 Lots 5, 6, 7, 8, 9 and 10 - minimum of 2,000,000 GBP

description: ESPD B.5.1 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.

minimum:
ESPD 4C.1.2 Bidders are required to provide 2 examples demonstrating experience in providing the relevant services on projects of a similar scope, size and nature. Answers should be no more than three A4 pages/1500 words.
 ESPD 4D.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 the bidder must have 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.
 4D.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 the bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.

description:
ESPD 4C.1.2 Bidders are required to provide examples of services carried out in the past 3 years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the contract notice.
 ESPD 4D.1 Quality Management Procedures (see below)
 ESPD 4D.1 Health & Safety (see below)

Hanover (Scotland) Housing Association

description: Housing and community amenities

description: Housing and community amenities

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.
 ESPD - Tenderers should submit a separate ESPD for each Lot being tenderered for.
 ITT - Tenderers should ensure their submissions clearly identify which Lots(s) are being tendered for and a separate response submitted for criteria B-D for each Lot(s) being tendered for.
 (SC Ref:588453)


name: Contract awards are listed in Section VI.3) Additional Information

description:
The following information is intended to give Candidates an overview of the high level requirements for ASN Transport.
 .
 Requirements: Each Individual Contract will at require a Driver and vehicle to transport a pupil / or pupils to and from school. Some individual Contracts include more than one pupil and can include more than one home address. Some individual Contracts require an Escort (who must be arranged for by the Tenderer unless specified by the Council).
 .
 Special Requirements: Some Individual Contracts have special requirements i.e. need for Wheelchair Accessible Vehicle, Car-Seats, Clamps, Ramps, and/or Tail Lifts.
 .
 Contract Details: Each individual Contract is fully detailed (requirements and any special requirements) within the ‘Commercial Envelope’ in the PCS-T tendering system. Details include the address information for the journey, the times for pick-ups and drop-offs, and any special arrangements pertaining to the pupil or vehicle that must be observed. The individual Contracts have specified durations. No contracts exceed three (3) years. There are no guarantees regarding the life span of any individual Contract; each is dependent on the pupil circumstances.
 .
 All Contracts must be carried out in accordance with information provided within this Contract Notice and the following documents which as contained within the PCS-T tendering system: Invitation to Tender (ITT) document; ASN Special Conditions of Contract; and, the Councils General Conditions of Contract.
 .
 Tenderers will be required to provide documentary evidence to the Council for: All Insurances specified in the ITT; PVG disclosure for Driver(s) and Escort(s); and, All vehicle/driver documentation, including Current MOT, Road tax and Driving Licence.
 .
 Tenders can be accepted for one or more Contracts, and more than one individual Contract can be awarded to a Tenderer.
 .
 Tenderers must respond to a range of Selection Questions within the PCS-T Qualification Envelope.
 .
 Tenderers must respond to a range of Award based questions and statements within the PCS-T Technical Envelope.
 .
 Tenderers must provide a daily cost for any individual Contract they want to be considered for within the PCS-T Commercial Envelope. Where an escort is specified in the requirements, the Tenderer must include the cost of the escort within their daily cost.
 .
 Tenders can be accepted for one or more Contracts, and more than one individual Contract can be awarded to any Tenderer. There is no option to make a tender proposal that combines individual Contracts.. PLEASE BE AWARE OF THE EXCLUSION GROUNDS:
 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.

description: All Contracts will be within and bordering North Lanarkshire area.

title: Transport of Pupils with Additional Support Needs 2019-2022

description:
The Council are tendering for approximately 190 individual Contracts for transport of school pupils with Additional Support Needs (ASN). Individual Contracts will be awarded to a single supplier only.
 .
 All drivers proposed to undertake any of the contracted requirements must be fully licensed, insured, and will be required to provide evidence of valid vehicle/driver documentation which includes vehicle MOT, road tax and Driving licence.
 .
 Some contracts require an escort. Escorts must be arranged by the tenderer.
 .
 All drivers and any escorts must be PVG (Protection of Vulnerable Groups) registered and approved.
 .

performanceTerms: Conditions of Contracts require the Tenderer to be able to provide documentary evidence to the Council for: All Insurances specified; PVG, disclosure for Driver(s) and Escort(s); and, All vehicle/driver documentation, including Current MOT, Road tax and Driving Licence.

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 2015/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

minimum:
A pass will be achieved for affirmative responses = 'Yes, I already have this' or 'No, but I commit to obtain it' or 'Not applicable – my business is exempt'.
 .
 A fail will be a response = 'no, and I cannot commit to obtain it'.

description:
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 = 5M GBP
 Hire & Reward Insurance or Business Insurance which states “you are covered for the use for the carriage of school children for hire or reward in connection with their attendance at school”
 Minimum level(s) of standards required:
 Tenderers must complete sections 4B.5.1b and 4B.5.2 of the ESPD within PCS-T.

minimum:
A pass will be demonstration of suitable vehicle supported with compliant vehicle and driver documentation in order to carry out the requirements as specified in the Contract Notice and ITT.
 .
 Please respond to the question in the ESPD by providing your capacity to accept contracts i.e. the number of vehicles you have available to undertake contracts.

description:
4C.9 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.
 Guidance: Your response should contain information on the number of vehicles available for the performance of the contract from August 2019 and broken down into vehicle type i.e. standard vehicle/ wheelchair accessible/people carrier etc.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Not Applicable

locality: Not Applicable

legalName: Not Applicable

North Lanarkshire Council

description: General public services

locality: See Section VI.3) Additional Information

description:
THE FOLLOWING INFORMATION IS THE CONTRACT AWARD RESULTS:
 .
 Format for providing the Contract Award results:
 Supplier Name, Suppliers Post Code
 Contract Number, Contract Value (GBP)
 .
 A&D Travel, G67 2EN
 NL10000, 27930
 NL10088, 31350
 NL10100, 27930
 NL10107, 33630
 NL10147, 12350
 NL10164, 22610
 NL10182, 51015
 .
 Airdrie Taxis, ML6 6AH
 NL10018, 9120
 NL10020, 28500
 NL10038, 25840
 NL10043, 22800
 NL10074, 34200
 NL10077, 30780
 NL10127, 25840
 NL10131, 33060
 .
 A'l Be Back Travel, ML6 0LP
 NL10050, 24472
 NL10152, 36708
 .
 Alexander Mackie, ml4 2da
 NL10026, 33744
 NL10101, 13794
 .
 ASK Taxis, ML7 4LQ
 NL10002, 24700
 NL10009, 22040
 NL10012, 10450
 NL10113, 9500
 NL10114, 28500
 NL10115, 28500
 NL10116, 9500
 NL10117, 19000
 NL10126, 38760
 NL10162, 10450
 .
 B & D Cars, ML1 4BZ
 NL10109, 9253
 .
 Buchanan Taxis (Gordon Buchanan), ML6 6EY
 NL10128, 36480
 NL10140, 13680
 .
 Catherine Slavin Lowe, ML5 4QB
 NL10075, 22800
 .
 Cedar Cars, G67 3AR
 NL10096, 28500
 .
 Central Cab Company, G67 1EW
 NL10017, 15960
 NL10021, 29640
 NL10044, 26220
 NL10065, 11400
 NL10067, 5320
 NL10068, 13680
 NL10089, 34200
 NL10093, 10260
 NL10095, 15200
 NL10097, 21660
 NL10098, 17100
 NL10102, 51300
 NL10104, 5320
 NL10139, 57000
 NL10142, 9500
 NL10146, 34200
 NL10148, 33060
 NL10150, 19000
 NL10151, 15960
 NL10172, 33060
 .
 Club Taxis Ltd, ML1 4JL
 NL10081, 24320
 NL10119, 36480
 .
 CTOA, G67 2UH
 NL10064, 8360
 NL10082, 20520
 NL10087, 19000
 NL10099, 23940
 NL10103, 22800
 NL10118, 11400
 NL10176, 27360
 NL10178, 31920
 NL10184, 25080
 .
 David Cadden, ML1 2DN
 NL10092, 31350
 .
 David Cupples, ML6 0NL
 NL10037, 7600
 .
 Express Cars, G67 4BT
 NL10045, 19950
 NL10069, 19950
 NL10091, 10260
 .
 George Lafferty, G68 9EY
 NL10168, 25080
 .
 Irene McCallion, G71 6LE
 NL10143, 6650
 .
 James Cumming, ML4 1QY
 NL10159, 8740
 .
 James Ross, ML4 3EP
 NL10058, 14440
 .
 John Dalziel, ML5 2HF
 NL10007, 8550
 .
 John McGill, ML6 8EY
 NL10051, 7600
 .
 Kenny Weir, ML2 9BS
 NL10024, 8360
 NL10025, 9120
 NL10055, 14250
 NL10070, 33820
 NL10122, 8360
 .
 Kieran Patrick White T/A Dene Travel, ML1 5TH
 NL10030, 11172
 NL10071, 10412
 NL10086, 18468
 NL10163, 32718
 .
 Kilsyth Taxis (John Clark), G65 0AQ
 NL10019, 44460
 NL10052, 14440
 NL10157, 59850
 NL10170, 31920
 .
 Lanarkshire Private Hire Ltd , ML6 8RR
 NL10005, 32159.4
 NL10008, 29879.4
 NL10039, 16416
 NL10041, 10260
 NL10054, 21888
 NL10061, 18468
 NL10094, 38087.4
 NL10120, 20520
 NL10129, 31931.4
 NL10134, 32832
 NL10141, 24624
 NL10154, 36035.4
 .
 Leeanne McGill, G71 5LG
 NL10177, 21021.6
 .
 Lynn Biggart - Diamond Cars, ML6 9TU
 NL10173, 31920
 .
 Margaret Bennett, ML5 5HD
 NL10035, 25650
 .
 Martin Sullivan, ML5 1HR
 NL10132, 34200
 .
 Miller's Taxis, ML2 9NY
 NL10060, 23940
 .
 North Lanarkshire Private Hire (Bellshill), ML4 3LW
 NL10003, 9120
 NL10004, 11400
 NL10022, 30552
 NL10031, 15200
 NL10032, 28272
 NL10033, 24928
 NL10053, 9044
 NL10059, 6764
 NL10073, 32832
 NL10080, 25992
 NL10083, 23712
 NL10084, 11400
 NL10085, 20520
 NL10105, 37392
 NL10106, 11400
 NL10110, 22572
 NL10123, 13680
 NL10156, 11324
 NL10161, 25992
 NL10175, 25992
 NL10179, 26220
 .
 Ojb Transport Ltd, Ml1 4gx
 NL10139, 56715
 .
 Patrick Ferguson, ML1 5PL
 NL10108, 27360
 .
 Quick Cabs, EH48 3NN
 NL10029, 6080
 .
 Robert Dornan, ML5 2NH
 NL10125, 10526
 .
 Rock Cars (Tommy Rock), G69 8AU
 NL10056, 11400
 .
 Saltire Coach Hire, G67 4NL
 NL10013, 15960
 .
 Stephen Morrow, G71 5RR
 NL10124, 9880
 .
 Stephen's Taxis, ML5 5HD
 NL10072, 36765
 .
 Town Taxis , ML5 4RX
 NL10006, 29070
 NL10014, 21280
 NL10016, 8740
 NL10023, 11400
 NL10034, 25080
 NL10040, 35340
 NL10042, 25080
 NL10046, 33060
 NL10047, 26220
 NL10062, 20520
 NL10076, 27360
 NL10133, 21660
 NL10138, 30780
 NL10158, 12160
 NL10165, 11020
 NL10180, 33060
 NL10181, 31920
 NL10183, 10260
 .
 United Maxis Taxis , ML2 0ER
 NL10010, 8056
 NL10027, 29640
 NL10137, 22800
 .
 No Awards were made for the following Contracts that were advertised:
 NL10001
 NL10015
 NL10036
 NL10048
 NL10049
 NL10057
 NL10063
 NL10066
 NL10079
 NL10090
 NL10111
 NL10112
 NL10121
 NL10130
 NL10135
 NL10136
 NL10144
 NL10145
 NL10149
 NL10153
 NL10155
 NL10160
 NL10166
 NL10174
 .
 NOTE THE SPECIFIC REQUIREMENTS FOR ALL CONTRACTS LISTED ABOVE WERE DESCRIBED FULLY WITHIN THE PUBLISHED TENDER DOCUMENT (CONTAINED WITHIN PCS-T).
 (SC Ref:591431)


description: There will be an option to extend for an additional 12 months, and then a further 12 months.

description: The provision of digital media buying and digital marketing and content services.

description: China

title: China Digital Marketing Partner

title: China Digital Marketing Partner

description: The provision of digital media buying and digital marketing and content services in China.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Appendix 1 - Form of Tender

title: Appendix 2 - FOI Schedule

title: Appendix 4 - ESPD Scotland

title: Appendix 4a - ESPD Further Information

title: Appendix 6 - Supply Chain Code of Conduct

format: application/pdf

title: App 3 Annex A Media Plan

title: App 5 Price schedule

title: App 3 Offer schedule

title: ITT doc

title: China Digital Marketing Partner

description: Not known at this stage.

University of Stirling

roles: buyer centralPurchasingBody reviewBody

locality: Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services, Finance Office, Room 3Z6, Cottrell Building

description: Education

legalName: University of Stirling

description: Education

Emerging Communications Limited

locality: Thames Ditton

postalCode: KT7 0RY.

streetAddress: 2A High Street

scale: sme

legalName: Emerging Communications Limited

description:
ESPD - 4.B.1.1 or 4.B.1.2: The bidder must provide its “general” yearly turnover for each of the three last financial years.
 ESPD – 4.B.2.1 or 4.B.2.2: The bidder must provide its “specific” yearly turnover for each of the three last financial years or average yearly turnover over the three last financial years.
 ESPD – 4B.5.1a, 4B.5.1b and 4B.5.2: Evidence of the following insurances must be provided:
 Employer’s liability insurance. A minimum of GBP5M is required.
 Public liability insurance. A minimum of GBP5M is required.
 Professional Indemnity Insurance. A minimum of GBP2M is required.
 (SC Ref:590998)


title: Aberdeen City Council

title: Angus Council

title: Aberdeenshire Council

title: Argyll and Bute Council

title: Clackmannanshire Council

title: Dumfries and Galloway Council

title: Dundee City Council

title: East Ayrshire Council

title: East Dunbartonshire Council

title: East Lothian Council

title: East Renfrewshire Council

title: City of Edinburgh Council

title: Falkirk Council

title: Fife Council

title: Glasgow City Council

title: Highland Council

title: Inverclyde Council

title: Midlothian Council

title: Moray Council

title: North Ayrshire Council

title: North Lanarkshire Council

title: Orkney Islands Council

title: Perth and Kinross Council

title: Renfrewshire Council

title: Scottish Borders Council

title: Shetland Islands Council

title: South Ayrshire Council

title: South Lanarkshire Council

title: Stirling Council

title: West Dunbartonshire Council

title: Western Isles Council (Comhairle nan Eilean Siar)

title: West Lothian Council

title: Clackmannanshire Council

description: The DPS will remain live for a minimum of 4 years but may be extended further. Note: Scotland Excel reserves the right to extend further if deemed appropriate to do so subject to the Public Contract (Scotland) Regulation 2015.

description: This Lot is seeking suitably qualified Cycle Training Providers to deliver Bikeability Scotland on-road cycle training. Specific operational and service requirements will be detailed at call off stage.. Economic operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender Documents for further information.

description:
The DPS is a two-stage process awarded in accordance with Regulation 35 of the Public Contracts (Scotland) Regulations 2015. There is no intention by Scotland Excel to limit the minimum and maximum number of suppliers. In the initial setup stage all suppliers who meet
 the selection criteria and are not excluded must be admitted to the DPS. Further information on the selection process and the requirements to be met can be found within the procurement documents.

title: Dumfries and Galloway Council

title: Dundee City Council

title: East Ayrshire Council

title: East Dunbartonshire Council

title: East Lothian Council

title: East Renfrewshire Council

title: Falkirk Council

title: Fife Council

title: Glasgow City Council

title: Highland Council

title: Inverclyde Council

title: Midlothian Council

title: Moray Council

title: North Ayrshire Council

title: North Lanarkshire Council

title: Orkney Islands Council

title: Perth and Kinross Council

title: Renfrewshire Council

title: Scottish Borders Council

title: Shetland Islands Council

title: South Ayrshire Council

title: South Lanarkshire Council

title: Stirling Council

title: West Dunbartonshire Council

title: West Lothian Council

title: Aberdeenshire Council

title: Angus Council

title: Argyll and Bute Council

title: Aberdeen City Council

title: City of Edinburgh Council

description: Clackmannanshire Council Area

description: Dumfries and Galloway Council Area

description: Dundee City Council Area

description: East Ayrshire Council Area

description: East Dunbartonshire Council Area

description: East Lothian Council Area

description: East Renfrewshire Council Area

description: Falkirk Council Area

description: Fife Council Area

description: Glasgow City Council Area

description: Highland Council Area

description: Inverclyde Council Area

description: Midlothian Council Area

description: Moray Council Area

description: North Ayrshire Council Area

description: North Lanarkshire Council Area

description: Orkney Islands Council Area

description: Perth and Kinross Council Area

description: Renfrewshire Council Area

description: Scottish Borders Council Area

description: Shetland Islands Council Area

description: South Ayrshire Council Area

description: South Lanarkshire Council Area

description: Stirling Council Area

description: West Dunbartonshire Council Area

description: West Lothian Council Area

description: Aberdeenshire Council Area

description: Angus Council Area

description: Argyll and Bute Council Area

description: Aberdeen City Council Area

description: City of Edinburgh Council Area

title: Bikeability Scotland Training Providers

title: Bikeability Scotland Training Providers

description:
This Dynamic Purchasing System (DPS) is to establish suitably qualified Cycle Training Providers to deliver Bikeability Scotland on-road cycle training within Local Authority areas
 The DPS is a two-stage process. There is no intention to limit the minimum and maximum number of service providers. In the initial setup
 stage, all service providers that meet the selection criteria and are not excluded must be admitted to the DPS.
 The DPS will be open to entrants throughout its life who meet the minimum criteria.
 Further information on the selection process can be found within the procurement documents.

title: Bikeability Scotland Training Providers

performanceTerms:
It is likely that Councils will require to collect information relating to Key Performance Indicators, (KPI’s) that will be detailed in the
 relevant Invitation to Tender document or discussed and agreed at the start of the period of Contract and thereafter monitored as part of the
 management of the Contract. Please see Conditions of Contract clause 27 for an indication of the KPIs required (unless otherwise agreed
 for specific procurements under the DPS).

reviewDetails:
Precise information on deadline(s) for review procedures:
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
 Regulations 2015 (SSI2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

description:
In response to ESPD (Scotland) Question 4A.2 where it is required within a bidder’s country of establishment, bidders must confirm which
 authorisation(s) or membership(s) of the relevant organisation(s) are required in order to perform this service(s) to be procured under this
 dynamic purchasing system;
 As a minimum bidders must be able to satisfy the Minimum Staffing Requirements: all Lots
 Evidence will be provided to the satisfaction of Scotland Excel/a Council as and when requested that all Staff performing the Contract:
 -	Have completed and passed Cycling Scotland’s four day ‘Cycle Trainer’ course (or any subsequently amended or successor course);
 -	 Have been suitably vetted in accordance with Law and Guidance including the PVG Act allowing them to provide the Service at the designated location/s as set out in the [Dynamic Purchasing System Terms and Conditions and the] Contract Terms and Conditions;
 -	Have a current basic First Aid qualification/s in accordance with Law and Guidance. This should be an Emergency First Aid at Work (EFAW) or equivalent 6 hour course;
 -	Delivery must be based on current guidelines and ensure only up to date official Cycling Scotland resources are used;
 -	Have completed and passed an industry standard ‘Child Protection Training Course’ such as:- UK Coaching Safeguarding and Protecting Children Course (SPC1) or equivalent 3 hour course;
 -	Must demonstrate ability to lead Bicycle, Helmet, Clothing and Equipment safety checks prior to session delivery. Evidence, such as Cycle Trainer or equivalent qualification;
 -	Ensure compliance with staff-to-child ratios as agreed with the Council and/or required by Law and Guidance to ensure safe and effective delivery of the training;
 -	Provide a code of conduct adequately reflecting the requirements of the Service and the Contract for staff for review.
 -	Offer “Pre-start meetings” to the Council to agree and record in advance all necessary operating procedures relative to the training to be provided including, for example, related to the particular training requirements, the nature of the children or young people involved and the location for the training.
 -	Require to record training dates, training locations, schools involved, level of training and numbers of pupils both participating and completing course.
 Quality Assurance
 All Staff performing the Contract will be subject to quality assurance observations. This will be managed by Cycling Scotland’s Quality Assurance Lead Officer. Visits will be delivered by Cycling Scotland’s Quality Assurance Associates. Further information on the Cycling Scotland Quality Assurance Programme can be found here: -
 https://www.cycling.scot/bikeability-scotland/policies
 Continued Professional Development
 Should changes to the Bikeability Scotland programme occur, all Staff performing the Contract will be expected to attend a mandatory orientation session delivered by Cycling Scotland to ensure changes are understood and enacted during delivery of the Contract.

minimum:
2. OTHER ECONOMIC AND FINANCIAL REQUIREMENTS (ESPD (Scotland) Question 4B.6):
 A search of the bidder against Equifax’s Protect must not return a “Warning” or “Caution” returnable code or any neutral code, unless the
 bidder confirms that it can provide any other documents which Scotland Excel considers appropriate to prove to Scotland Excel (acting
 within its permitted discretion under the applicable public procurement rules) that the bidder does/would not present an unmanageable risk
 should it be appointed on to the proposed Dynamic Purchasing System.
 Equifax’s Protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company: credit history;
 disqualification; validation and investigation bureau; connected data; and bureau information.

description:
1. INSURANCE REQUIREMENTS (ESPD (Scotland) Question 4B.5.1 and ESPD (Scotland) Question 4B.5.2):
 It is a requirement of the contracts to be procured under the proposed dynamic purchasing system 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:
 ALL LOTS -
 EMPLOYERS LIABILITY INSURANCE = to a minimum indemnity limit of 10 million GBP, each and every claim, without limit to the number of claims.
 PUBLIC LIABILITY INSURANCE = to a minimum indemnity level of 10 million GBP, each and every claim, without limit to the number of claims.
 THIRD PARTY MOTOR VEHICLE LIABILITY INSURANCE = in accordance with the provisions of the current Road Traffic Act 1988 vehicles used during the delivery of the service must have valid appropriate insurance.
 Notwithstanding the minimum Insurance requirements to participate in the Contract as set down in this Condition, due to the nature of some of the Services, the Council may decide to increase the minimum Insurance requirements and will indicate as such if applicable via their ITT documents when awarding a Contract. In these circumstances the Service Provider will be allowed the opportunity to arrange to increase its Insurance cover to the level stipulated by the Council and to reflect the increased cost (if any) to provide the Services in meeting the increased requirement.

minimum:
1. RELEVANT EXAMPLES OF PREVIOUS SERVICES OR SUPPLIES (ESPD (Scotland) Question 4C.1.2):
 Bidders will be required to provide a maximum of 3 previous examples of supplies or services carried out in the past three years that they
 deem appropriate to demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the
 OJEU Contract Notice.
 Has the bidder, any consortium member or any sub-contractors defaulted on the delivery of a contract, had a contract cancelled, or not
 renewed for failure to perform or, withdraw from the contract prematurely within the last three years, the bidder should be able to
 demonstrate the circumstances surrounding the event.
 2. SUBCONTRACTING (ESPD (Scotland) Question 4C.10):
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under
 the proposed Dynamic Purchasing System.
 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.
 3. QUALITY ASSURANCE SCHEMES (ESPD (Scotland) Question 4D.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
 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.
 4. HEALTH AND SAFETY PROCEDURES (ESPD (Scotland) Question 4D.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 of a scheme registered membership of
 the Safety Schemes in Procurement (SSIP) forum.
 Whilst it is a criteria for suppliers to hold accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent), it is important to note that due to the recent release of ISO 45001, this will now be withdrawn. Therefore, bidders are also required as part of their submission to specify that they will commit to migrate to the new standard by March 2021.
 OR
 A regularly reviewed and documented policy for Health and Safety management, endorsed by the Chief Executive Officer, or equivalent.
 The policy must be relevant to the nature and scale of the work and set out responsibilities for Health and Safety management at all levels
 within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities
 of health and safety management and compliance with legislation.

description:
1. Relevant examples of previous supplies or services
 2. Subcontracting
 3. Quality Management Procedures
 4. Health and Safety Procedures
 In accordance with Regulation 59(12), as this proposed Dynamic Purchasing System is divided into Lots, these Technical and Professional
 Ability selection criteria apply separately in relation to each individual lot.

Scotland Excel

description: General public services

description: General public services

Rural & Urban Training Scheme

streetAddress: Former Central Workshops, Lady Victoria Colliery

West Lothian Bike Library

streetAddress: Crofthead Community Centre, Templar Rise

title: Aberdeen City Council

title: Angus Council

title: Aberdeenshire Council

title: Argyll and Bute Council

title: Clackmannanshire Council

title: Dumfries and Galloway Council

title: Dundee City Council

title: East Ayrshire Council

title: East Dunbartonshire Council

title: East Lothian Council

title: East Renfrewshire Council

title: City of Edinburgh Council

title: Falkirk Council

title: Fife Council

title: Glasgow City Council

title: Highland Council

title: Inverclyde Council

title: Midlothian Council

title: Moray Council

title: North Ayrshire Council

title: North Lanarkshire Council

title: Orkney Islands Council

title: Perth and Kinross Council

title: Renfrewshire Council

title: Scottish Borders Council

title: Shetland Islands Council

title: South Ayrshire Council

title: South Lanarkshire Council

title: Stirling Council

title: West Dunbartonshire Council

title: West Lothian Council

description:
Scotland Excel is a central purchasing body procuring this framework on behalf of the following contracting authorities (and successor
 bodies):
 32 local authorities in Scotland: http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Local-authorities.aspx
 Scotland Excel associate members: http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx
 Any integration authority, or other body, established pursuant to the Public bodies (Joint Working) (Scotland) Act 2014.
 Any Scottish Registered Social Landlords listed on the public register of the Scottish Housing Regulator: http://directory.scottishhousingregulator.gov.uk/Documents/Landlord%20Register.pdf.
 The above is subject to each contracting authority entering into and maintaining a membership agreement or other access agreement with
 Scotland Excel.
 Economic operators may be excluded from this procurement exercise if they are in any of the situations referred to in Regulation 58 of the
 Public Contract (Scotland) Regulations 2015.
 Subcontractors on whose capacity the Tenderer does not rely: Scotland Excel will request the following information in the ESPD
 (Scotland) document:
 - Whether the bidder intends to subcontract any share of the contract to a third party;
 - List of the proposed subcontracts as far as it is known at that stage; and
 - What proportion/percentage of the contract does the bidder intend to subcontract.
 Please note that these subcontractors on whose capacity the bidder does not rely will be subject to the rules regarding Exclusion as set out immediately above.
 In line with Regulation 72 of the Public Contracts (Scotland) Regulations 2015, Contract and Framework agreements may be modified without a new procurement procedure in accordance with this Part in some cases.
 (SC Ref:606383)


description: Contract term is for initial 3 years with possibility of +1,+1 extension.

description:
Registers of Scotland require a suitable supplier to provide Hard Facilities Management Services across our Meadowbank House building in Edinburgh and our floor of St Vincent Plaza in Glasgow.
 Services will primarily consist of M&E and PPM

description:
Registers of Scotland
 Meadowbank House
 153 London Road
 Edinburgh
 EH8 7AU
 and
 St Vincent Plaza
 319 St Vincent Street
 Glasgow
 G2 5LP

title: RoS FM Hard Services 2019

title: RoS FM Hard Services 2019

description: M&E Hard Services for Registers of Scotland at our Meadowbank House building in Edinburgh and our floor of the St Vincent Plaza building in Glasgow.

title: 00 Schedule of Documents

title: 01 Tender Document

title: 02 RoS MBH Asset Register

title: 03 RoS SVP Asset Register

title: 04 RoS PPM Planner

title: 05 Hard Services 2019 - Tupe

title: 06 QRD - Hard Services FM 2019

title: 07 RoS PPM Pricing Template

title: 08 Tender Pricing Document

title: 09 APPENDIX A

title: Notification to all interested bidders of date change for SVP site visit (now 12/04/2019)

title:
06 QRD - Hard Services FM 2019
***Replaces previous QRD which had a missing question***

title: 06 QRD - Hard Services FM 2019

title: PP Slides from supplier visit days at MBH and SVP madea available now by RoS Estates

title: RoS FM Hard Services 2019

streetAddress: RoS, Edinburgh

description: Procurement Department to open and manage all documentation.

type: suitability

description: Appointed supplier must evidence ISO 14001 and CHAS safe contractor (or equivalent) accreditation.

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

description: General public services

legalName: Registers of Scotland

description: General public services

description: Economic affairs

Alba Facilities Services Ltd

postalCode: G33 4EP

streetAddress: 37 Lonmay Drive, Panorama Business Village

legalName: Alba Facilities Services Ltd

description:
As per page 4 of the Tender Document, interested suppliers are invited to visit our Edinburgh and Glasgow offices on 9th and 11th of April respectively. Details of when and how to register attendance are in the aforementioned tender document.
 (SC Ref:594212)


description: The Association wishes to procure a kitchen replacement contract for 30 properties based on competitive tenders

description: ACHAMORE ROAD & LOCHGOIN AVENUE DRUMCHAPEL

title: Kitchen Replacements Contract

title: Kitchen Replacements Contract

description: Kitchen Replacements including associated tiling,flooring and services to approximately 34 properties at Achamore Road & Lochgoin Avenue Drumchapel

title: Kitchen Replacements Contract

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Kingsridge Cleddans Housing Association

postalCode: G15 8LB

streetAddress: Units 2/3, The Commercial Centre, Ladyloan Place

description: Housing and community amenities

legalName: Kingsridge Cleddans Housing Association

description: Housing and community amenities

City Building (Contracts) LLP/RSBi

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building (Contracts) LLP/RSBi

description: (SC Ref:596659)


description: External canopies are required in (11) primary school locations to support the 1140 Hours Early Years programme of works for suitable external play areas.

title: External Canopies for Schools

title: External Canopies for Schools

title: External Canopies for Schools

description:
-	Part III: Section A, B, C & D - 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 above OJEU threshold)/8 and 9 of the Procurement (Scotland) Regulations 2016 (below OJEU threshold).
 -	Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 o	a. Employers (Compulsory) Liability Insurance - 10mGBP
 o	b. Public Liability Insurance - 5mGBP
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

mainProcurementCategory: works

Stirling Council

roles: buyer reviewBody

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

legalName: Stirling Council

description: General public services

I2o ltd

region: UKH

locality: Fenstanton

postalCode: PE28 9HU

streetAddress: Manor Farm, Low Road

legalName: I2o ltd

description: (SC Ref:587470)


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

description:
The Authority is entitled at its sole discretion to extend the duration of the Framework Agreement by up to two (2) periods of twelve (12)
 months.

description:
The supply of Adult Oral Nutritional products to the Homes of Adult patients (over 16 years old) for NHS Fife Health Board.
 The home delivery provision will cover patients aged 16years and over, registered with a GP within NHS Fife and, receiving oral nutritional support products as assessed by a registered dietitian.
 Currently there are approximately 1000 adult patients within the community in NHS Fife.
 The annual value of the requirement is estimated at 667,000 GBP p.a.

description: NHS Fife Health Board

title: Oral Nutrional Products

title: Oral Nutrional Products

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Oral Nutritional Products (‘Products’) as outlined further below on behalf of National Health Service (Scotland) Fife Health Board.
 (collectively hereafter referred to as ‘Participating Authorities’).
 For the provision and supply of Adult Oral Nutritional products to the Homes of Adult patients (over 16 years old) for NHS Fife Health Board.
 The home delivery provision will cover patients aged 16years and over, registered with a GP within NHS Fife and, receiving oral nutritional support products as assessed by a registered dietitian.
 Currently there are approximately 1000 adult patients within the community in NHS Fife.
 The annual value of the requirement is estimated at 667,000 GBP p.a.

title: Oral Nutrional Products

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made)applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages. Economic operators are entitled to write to the Authority after receipt of the notification should they require further clarification. The Authority will respond within 15 days of such a written request, but it should be noted that receipt by the Authority of such request during the standstill period may not prevent the Authority from awarding the framework agreement following the expiry of the standstill period. Where an economic operator is dissatisfied with the Authority’s response to its request for clarification, or considers that the framework agreement has been concluded in breach of The Public Contracts (Scotland) Regulations 2015, such economic operator is advised to promptly seek independent legal advice.

minimum:
All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the
 candidate and the turnover in respect of the activities which are of a similar type to the subject matter of this notice.
 -
 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:
 Employer's (Compulsory) Liability Insurance of 2m pounds sterling (This requirement relates to ESPD 4B.5.1)
 and
 Public Liability Insurance of 5m pounds sterling (This requirement relates to ESPD 4B.5.2)

minimum:
Provision and compliance to the Requirements as outlined in the Tender documentation
 Products Tendered must be ACBS approved items
 Provision of CE Marked product only
 Compliance to product clinical product specification:
 Mandatory requirement for the provision of Advisory Committee on Borderline Substances (ACBS) approved products only.
 Compliance to the required and defined range of products as outlined within the tender documentation, defined as "Basket of Goods".

mainProcurementCategory: goods

postalCode: EH12 9EB

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

description: Health

description: Health

Abbott Laboratories Ltd

locality: Maidenhead

postalCode: SL6 4XE

streetAddress: Abbott House, Vanwall Business Park, Vanwall Road, Maidenhead, Berkshire

legalName: Abbott Laboratories Ltd

awardID: NHS Fife ONS Adult provision

description:
This Framework agreement will apply :
 NHS Fife
 .
 The estimated values referred to in Section II.1.5 and II.2.6 covers the twenty four (24) months contract duration and the two (2) optional
 twelve (12) month extension periods of the framework agreement.
 (SC Ref:593144)


name: Crown Office and Procurator Fiscal Service

description: See above

title: Desktop Computer Monitors

title: Desktop Computer Monitors

description: 2000 desktop computer monitors to support the implementation and roll out of dual monitors for workplace efficiencies.

postalCode: EH1 1LA

streetAddress: Crown Office, 25 Chambers Street

description: Public order and safety

HP Inc UK Limited

locality: Bracknell

postalCode: RG12 1HN

streetAddress: Cain Road

legalName: HP Inc UK Limited

description:
Award against framework: National Framework for Desktop Client Devices
 (SC Ref:578868)


description: See above

title: Replacement SAN Switches

title: Replacement SAN Switches

description: Replacement of SAN switches with Dell MDS-9148S 16Gb Switch with 12 active ports.

description: Public order and safety

legalName: Crown Office and Procurator Fiscal Service

Computacenter UK

postalCode: EH12 9DQ

streetAddress: Haston House, 2 Redheughs Rigg

legalName: Computacenter UK

description:
Award against framework: IT Peripherals
 (SC Ref:578871)


description: Scottish Borders Council requires to purchase a Pothole Repair Machine.. Economic operators maybe 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: Pothole Repair Machine

title: Pothole Repair Machine

description: Scottish Borders Council requires a Pot Hole Repair Machine including a fully priced service agreement to maintain and repair over a five year period.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

description:
The supplier shall ensure all relevant certificates, insurances etc. are all up to date.
 Once evaluation has been completed of the tender the successful tenderer will be asked for the following documentation:
 Evidence of your organisation's insurance certification detailing the required level of insurance as per the levels stated within this contract notice.
 A completed copy of the following forms:
 Certificate of Non Collusion, Canvassing and Declaration
 Freedom of Information
 And any other documentation required.
 Tenderers are advised to allow adequate time for uploading documents and dispatch the electronic tender well in advance of the closing time to avoid any last minute problems.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13276. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:578872)


description: See above

title: Replacement Cisco Switches

title: Replacement Cisco Switches

description: Replacement of Cisco Switches with Nexus 9300 with 48p 10/25G SFP+ and 6p 100G QSFP28

description: Public order and safety

description:
Award against framework: IT Peripherals
 (SC Ref:578873)


title: LH1 Lewis and Harris

title: UG1 Uig District to Garynahine and Stornoway

description: Expected renewal at end of contract period

description: This requirement relates to one or more of the Comhairle's school, stage and integrated bus transport services throughout na h-Eileanan an Iar (Outer Hebrides) Scotland

title: UB1 Brenish to the Nicolson Institute

title: BR1 Bernera District to Garynahine

title: UG2E Uig District to Stornoway Saturday Evenings

title: TL1 Tolsta to Stornoway Main Service

title: TL2 Tolsta to Stornoway School Service

title: TL6E Stornoway to Tolsta Evenings

title: P1 Flesherin to Stornoway Main Service

title: P2 Point to the Nicolson Institute & Sgoil na Rubha

title: P6E Stornoway to Flesherin Evenings

title: SY4B Creed and Newvalley to Laxdale School

title: SY4C Newmarket and Manor to Laxdale School

title: NL1 Ranish to Stornoway and Grimshader Feeder Service

title: NL3 Ranish to Sgoil nan Loch

title: NL4 Keose Feeder and Achmore to Sgoil nan Loch

title: NL5 Arivruach to Sgoil nan Loch

title: SL1 South Lochs District to Balallan & Stornoway

title: SL2 Gravir to the Nicolson Institute

title: SL3a Stornoway Aline & Rhenigidale to Tarbert

title: SL3b South Lochs to Stornoway & Aline to Tarbert

title: SL3c South Lochs District to Stornoway

title: HA1 South Harris to Stornoway & Scalpay to Tarbert

title: HA2 Borrisdale Feeder to Leverburgh and Northton

title: HA9 East Harris Bays to Tarbert

title: HA10 Rodel to Tarbert

title: HAR1 South Harris to Tarbert & Stornoway

title: HAR2 South and East Harris to Tarbert

title: HAR3 Scalpay to Tarbert

title: HAR5 Aline & Rhenigidale to Tarbert

title: HAR6 East Harris, Golden Road to Tarbert

title: NL6E Stornoway to Ranish & Arivruach Evenings

title: WS5E Doune to Barvas Evenings

title: BB1 Stornoway to Tolsta and Point District Main Service

title: NS1 Ness to Stornoway Main Service

title: NS2 Ness Local Feeder Service

title: NS3 Borve to Westside School

title: NS4 Ness to Nicolson Institute School

title: NS5E Ness to Stornoway Evenings

description: Expected renewal at end of the contract period.

title: WS1 Westside Circular Main Service

title: WS2 Carloway District Feeder

title: WS3 Tolastachaolais and Callanish Feeder Service

title: WS4 Shawbost & Westside School & Carloway to Stornoway

title: WS7 Carloway to the Nicolson Institute School

title: WS11 Carloway to Shawbost School Booster

title: BR2E Bernera District to Stornoway Saturday Evenings

title: SY1 Melbost to the Nicolson Institute and Stornoway Primary

title: SY2 Newmarket and Newvalley to the Nicolson Institute

title: HAR4 Husinish to Tarbert

title: L1 Ness - Stornoway

title: L2 Westside, Uig & Bernera

title: L3 Broadbay & Stornoway

title: L4 North Lochs, South Lochs & Harris North Spine

title: H1 Harris

title: LH1 Lewis and Harris

title: Lewis and Harris School and Public Bus Service 2019-26

description: This requirement is for school and public bus services in Lewis and Harris, na h-Eileanan an Iar (the Outer Hebrides), Scotland, United Kingdom for a seven year period.

streetAddress: Council Offices, Sandwick Road, Stornoway, Isle of Lewis

awardCriteriaDetails: Please refer to tender documents for details.

description: January 2026

reviewDetails: This authority will incorporate a minimum of 10 calendar days standstill period at the point where the intention to award the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved the Public Contracts (Scotland) Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session. Any such action must be brought promptly (generally within 30 days from when the tenderer knew, or ought to have known, that there were grounds for challenge).

description:
Insurances
 You must have, or confirm that you will obtain prior to award of contract:
 Public liability insurance for GBP5m
 Employers liability insurance for minimum GBP5m

description:
Evidence of relevant experience and certifications, etc.
 Licences: Confirm you:
 (1) have the appropriate operator’s licence for the scale of the public transport services required namely a PSV Operator Licence for vehicles with 9 seats or more or a Taxi Operators Licence with a Special Restricted Operator Licence for vehicles with up to 8 seats. All vehicles and drivers to be utilised on this contract must have the appropriate licences and other certification as required by United Kingdom law (including for the avoidance of doubt the appropriate insurances); and
 (2) will exhibit satisfactory evidence of all such licences and other documentation to the Comhairle prior to the contract start date.
 Compliance
 You will comply with the Conditions of Contract and Scope of Requirements - specifically relating to the Service Specification, Statutory Requirements, Vehicles and Drivers.

Comhairle nan Eilean Siar

description: General public services

description: General public services

description:
Please refer to tender documents on project_13329 on PCS-Tender for further information.
 (SC Ref:584932)


description: Optional 3 years extension.

description: Provision of a leisure booking system.

description: Fife , Scotland , UK

title: 11330

title: 11330

description: Provision of a Leisure Booking System.

title: 11330

description: Provision of a Leisure Booking System.

streetAddress: Fife, Scotland , UK

description: An Officer of the Council.

description: Provision of a Leisure Booking System.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

roles: buyer centralPurchasingBody reviewBody reviewContactPoint

description: General public services

Xn Leisure Systems Ltd

locality: Abingdon

streetAddress: 85D Park Drive, Milton Park

legalName: Xn Leisure Systems Ltd

description: (SC Ref:597648)


description: The provision of Project Management Services in support of the Works Phase of the Union Terrace Gardens Regeneration Project

description: Union Terrace Gardens Aberdeen

title: Project Management Services for Union Terrace Gardens Regeneration Phase

description: Provision of Project Management Services for Union Terrace Gardens Regeneration Project

procurementMethod: limited

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

procurementMethodRationale: Ryden - were appointed in 2016 by the Project Design Company, they are to be retained by the Council as Project Manager given their specific technical knowledge of this project.

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

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Ryden

postalCode: AB10 1YL

streetAddress: 25 Albyn Place

legalName: Ryden

description: (SC Ref:578981)


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Skills Development Scotland Co. Limited

description:
Bids are invited by Skills Development Scotland “SDS” from organisations whose who currently offer recognised qualifications at Scottish Credit and Qualifications Framework (SCQF) 7 or above in digital technology skills where there is an identified skills gap (e.g. software development, cyber-security, data), and who can demonstrate a successful track record in directly progressing their learners to digital technologies careers.
 The Fund will support delivery of practical solutions to those on low or no incomes and who have not recently benefited from further or higher education, by providing them with the opportunity to develop new digital technology skills and support them to fill one of the many vacancies in digital technology occupations.
 This procurement is being conducted under the Light Touch Regime in Scotland.

title: Digital Start Fund

title: Digital Start Fund

title: P18-199 Certificates

title: P18-199 ESPD

title: P18-199 Invitation to Tender

title: P18-199 Terms and Conditions

title: P18-199 Appendix B Bidder Response

title: P18-199 Appendix C Targets and Outcomes

title: P18-199 Appendix D Pricing Schedule

title: Questions and Answers

title: Supplier Day Presentation Slides

title: Digital Start Fund

description: Not Applicable

minimum:
Bidders are required to submit:
 Their last two financial year accounts
 Bidders are required to hold, or commit to hold before commencement of contract the following insurance levels:
 Employers Liability Insurance - 10m GBP
 Public Liability Insurance - 5m GBP
 Professional Indemnity Insurance - 5m GBP

description:
Bidders should provide their general yearly turnover
 Insurance - The bidder confirms they already have or can obtain, prior to the commencement of the contract, the levels of insurance cover indicated in this contract notice. 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:

minimum:
Bidders should provide two relevant examples of them providing services which include the following:
 Delivery of SCQF Level 7 Qualifications
 Employer Engagement
 Aptitude Assessment

postalCode: G2 1DY

streetAddress: Monteith House, First Floor, 11 George Square

description: General public services

GTS Solutions CIC

postalCode: EH1 2AB

streetAddress: 3 A (3) Cornerstone Centre, Lothian Road

legalName: GTS Solutions CIC

CodeClan Ltd

postalCode: EH1 2EL

streetAddress: 37 Castle Terrace

legalName: CodeClan Ltd

North Highland College

locality: Thurso

postalCode: KW14 7EE

streetAddress: Ormlie Road

legalName: North Highland College

West College Scotland

roles: buyer reviewBody supplier

locality: Paisley

postalCode: PA3 4DR

streetAddress: Renfrew Road

legalName: West College Scotland

description:
Following the publication on Public Contracts Scotland of the invitation to tender for bids which are invited by Skills Development Scotland “SDS” from organisations who currently offer recognised qualifications at SCQF7 or above in digital technology skills where there is an identified skills gap (e.g. software development, cyber-security, data) and who can demonstrate a successful track record in directly progressing learners to digital technologies careers. This tender relates solely to the development of ‘professional’ digital technology skills and qualifications relating to essential digital skills and digital literacy skills are excluded.
 The Digital Start Fund aims to help people on lower incomes develop skills for digital occupations in order to boost their employment opportunities and reduce the skills gap in this key sector. The fund will be a training grant awards to eligible applicants. Skills Development Scotland (SDS) will be managing and administering the fund on behalf of the Scottish Government.
 The aim of the Digital Start Fund is to offer those on low or no incomes, who have not recently benefited from further or higher education, the opportunity to develop new digital skills and fill one of the many vacancies in digital occupations.
 A potential supplier briefing session will be held in the Mercure Hotel Glasgow – Trader Suite on Thursday 11 April. sessions are on offer as detailed below
 Morning - 10 till 11.30am tea and coffee from 9.45
 Afternoon – 1 -2.30pm tea and coffee from 12.45
 Please note places are limited to 25 per session
 To book please use the following https://digitalstartfundsupplierbriefing.eventbrite.co.uk
 (SC Ref:585946)


description:
The Scottish Government wishes to use the resources available for advice services to achieve the greatest impact possible. A range of research, evaluation and engagement work will be undertaken to help consider how this can best be achieved. This will include engaging key stakeholders that have knowledge of advice services, reviewing relevant research & evaluation evidence and engaging the views of existing - and potential - advice service users.
 The work will entail a mix of research, evaluation and engagement work. The Brief is split into Part A – (Research & Evaluation) and Part B (Engagement). Consultants with relevant experience are invited to submit a proposal for Part A, Part B or both Parts A & B.
 The IS may appoint more than one consultant to help support this work.
 The initial commission will cover the period 1/4/19 – 30/6/19, with the strong likelihood of further contract(s) to be awarded beyond the initial period.

title: Research, Evaluation & Engagement Partner(s) - Publicly Funded Advice Services

title: Consultant's Brief

title: Terms and Conditions

format: application/msword

description: This section is not relevant in the context of this procurement exercise and has been deliberately omitted.

Improvement Service

locality: Livingston

postalCode: EH54 6AX

streetAddress: iHub, Quarrywood Court

description: General public services

legalName: Improvement Service

description: General public services

3rd Horizons Limited

locality: Glasgow

postalCode: G1 1RE

streetAddress: 22 Montrose Street, Glasgow

legalName: 3rd Horizons Limited

description: (SC Ref:580838)


description: South Lanarkshire Council (SLC) are seeking offers from established companies to secure the right to develop a unique and substantial mixed use development site at the gateway to Hamilton Town Centre. The South Lanarkshire Local Development Plan (SLLDP) identifies the land as suitable for a variety of town centre uses. The Council are seeking innovative development proposals that will enhance footfall patterns while delivering a capital receipt to the Council.

title: SLC Hamilton Towers Phase Six Development

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.
 ESPD Question 4A.2 Authorisation/Membership
 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.

description:
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.
 Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
Please provide details of your relevant experience within the last ten years undertaking work of a similar nature to the requirements of this contract including:
 -	Achievements in delivering similar projects/contracts within the required
 timescales and budget.
 -	Examples of works undertaken which have added value to a town centre setting.
 -	Experience of completing projects which have added benefit to the local
 community.
 -	Specific details of a minimum of two projects carried out, preferably in a
 Public Sector setting.
 -	Details of the commercial success of projects undertaken.
 Please note that it would be beneficial to detail projects that members of your team who will work on the Hamilton Towers project have had direct involvement in.
 Please provide details of the professional team (consultants, engineers, architects, legal etc) who will work on this project. This should include:
 -	Details of their qualifications
 -	Details of how their experience will be applied to this particular project.
 -	Details of their proposed role in the project
 -	CV information of those directly working on the project.
 -	Assurance that, subject to no changes in staff, the individuals detailed in
 the submission will be those who are directly involved in the project

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 ESPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
 It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
 ESPD Questions 3A and 3C have been identified as mandatory exclusion grounds and ESPD Questions 3B and 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be dealt with on a PASS/FAIL basis. In respect of the mandatory exclusion grounds a bid will be excluded where a bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. In respect of the discretionary exclusion grounds a bid may be excluded where a bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 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
 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
 *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.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13293. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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:
 Please see Community Benefits documentation within the Attachment Area.
 (SC Ref:579059)


description:
Established in 2013, Paisley’s first ever Halloween festival surpassed targets and expectations, attracting more than 7,000 people. In 2018, the festival attracted more than 34,000 people, and with support from Event Scotland as a signature event in Scotland’s Year of Young People programme engaged hundreds of young people from across Renfrewshire.
 Paisley is bursting with authentic stories, has a voice as gritty as Glasgow’s and offers a warm, friendly ‘Paisley Buddy’ welcome to visitors. Paisley Halloween’s prime location - 10mins by train from Glasgow, accessible and central to West of Scotland towns and villages, an hour’s drive from Edinburgh - combined with its beautiful historic setting and gothic Abbey and ambition to deliver something spectacular on Halloween have given it national appeal. In 2019, the Council aim to continue to build on the success to make Paisley’s Halloween festival a must-see attraction in Scotland.
 The festival is due to take place on Friday 25th October from 4pm – 10pm and and Saturday 26th October 2019 12noon – 10pm. The Council is seeking an experienced supplier who can deliver a full programme for Paisley’s Halloween Festival in accordance with this specification (detailed in the ITT) and Council strategies.. 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. Please see the ITT in PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

electronicCataloguePolicy: required

description: Paisley town centre

title: Halloween Creative Event Concept 2019

title: Halloween Creative Event Concept 2019

description: Established in 2013, Paisley’s first ever Halloween festival surpassed targets and expectations, attracting more than 7,000 people. In 2018, the festival attracted more than 34,000 people, and with support from Event Scotland as a signature event in Scotland’s Year of Young People programme engaged hundreds of young people from across Renfrewshire. Halloween is Paisley’s flagship event and ‘calling card’ The festival is due to take place on Friday 25th October from 4pm – 10pm and Saturday 26th October 2019 12noon – 10pm. Renfrewshire Council is seeking an experienced supplier who can deliver a full programme for Paisley’s Halloween Festival in accordance with this specification and Council strategy

title: Halloween Creative Event Concept 2019

streetAddress: Renfrewshire House, Cotton Street, Paisley, PA1 1BW

description: The tender will be opened in accordance with the Standing Orders relating to Contracts

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(SSI2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

minimum:
Employers Liability (5m GBP) - In accord with Regulation 5 of the Employer’s Liability (Compulsory Insurance) Regulations 1998 (as amended) to a minimum indemnity of 5 million (GBP) each and every claim.
 Public & Products Liability (10m GBP) - To a minimum indemnity limit of 10 million (GBP) each and every claim, and in the aggregate in respect of Products.
 Motor Vehcile - please also submit evidence of statutory third party motor vehicle insurance by way of a valid MV certificate in the company name, OR
 Where there is no company fleet and employees use their own vehicles instead, a letter signed by a person of appropriate authority Confirming that the provider has on going arrangements in place to ensure that employees' vehicles are appropriately insured and maintained for business purposes.
 Tenderers are required to have minimum Dun and Bradstreet failure score of 20.
 The Council will use Dun and Bradstreet (D&B) to assist in its determination of the organisations financial status and risk. It is recommended that Tenderers review their own D&B Failure Score in advance of submitting their Tender Submission. If, following this review, Tenderers consider that the D&B Failure Score does not reflect their current financial status, the Tenderer should attach a document to within the ITT giving a detailed explanation, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of Tenderer’s financial status. Where the Tenderer is under no obligation to publish accounts and therefore does not have a D&B Failure Score or equivalent rating, they must provide their audited financial accounts for the previous 2 years as part of their Tender Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract or contracts of this size. Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed. Where the Tenderer is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum financial turnover requirements or minimum D&B Failure Score (or equivalent) as a company, in order to progress to evaluation, they must provide as part of their tender submission, written confirmation from an authorised signatory of the parent company, that either a parent company guarantee will be provided within two weeks of request. The parent company must meet the minimum financial requirements as assessed by the Council. The parent company guarantee will be in the form provided in the Tender Documentation.

description: In accordance with the Service Terms and Conditions, you will have affected a range of insurances to protect your business in the result of a claim or a potential claim arising out of the Contract. 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:

description: Tenderer will be required to provide examples that demonstrate that they have the relevant experience to deliver these services/supplies as described in this Contract Notice and ITT Documents. Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Please see V1.4.3

locality: Please see V1.4.3

legalName: Please see V1.4.3

Renfrewshire Council

description: General public services

description: Health

description: Education

Cirque Bijou

locality: Bristol

streetAddress: The Epstein Building , Mivart St, Easton

legalName: Cirque Bijou

description:
1. Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
 2. 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.
 (SC Ref:585213)


description: Potential 12 month extension

description: SQA required supply and delivery of specialist paper products to their print room. A variety of papers, card and special services are required.

name: Evidence of ability to supply the range of requirements to include details of relevant supply chains

variantPolicy: allowed

title: Specialist Paper Products

title: Specialist Paper Products

description: SQA require the supply and delivery of specialist paper products to their print rooms. The print rooms are located in both Dalkeith and Glasgow sites. The materials in this contract are additional to the supply of our standard papers and can be called off at short notice in vastly varying quantities. The products created from these stocks form part of our annual examination and are business critical.

title: SQA2193 ITT

title: Specialist Paper Products

description: One year prior to the end of contract

Scottish Qualifications Authority

locality: Midlothian

postalCode: EH22 1FD

streetAddress: Lowden, 24 Wester Shawfair, Dalkeith

description: Education

legalName: Scottish Qualifications Authority

description: Education

Clyde Paper & Print

locality: GLASGOW

postalCode: G51 3RB

streetAddress: 71 Craigton Road

legalName: Clyde Paper & Print

description: (SC Ref:598424)