description: The works compromise the alteration, refurbishment and extension of the existing Loanhead School and ancillary buildings.

description: East Ayrshire Council

title: Loanhead PS - Extension/Refurbishment (PRJ0010201)

description: error

description: Extension due to change in tender documents.

performanceTerms: Please refer to ITT

minimum:
The Council shall commission a third party Risk Report from Experian using the Company Registration number supplied by the tenderer. Any tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 50 out of 100 will have their submission regarded as a Fail and it will not be considered further.
 Risk reports from other agencies will not be considered.
 It is the tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their tender. The Council will not enter into discussions with tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Tenderers must also adhere to the Council's insurance requirements as set out in the ITT.

description:
Tenderers must provide 2 examples of works contracts that they have carried out in the past five years that demonstrates your organisations or where relevant consortium members and or named sub contractors, experience of delivering similar contracts, in terms of size, scope and value.
 Further information can be found within the ITT.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Ashleigh (Scotland) Limited

locality: Prestwick

postalCode: KA9 2RQ

streetAddress: 19 Monument Crescent

legalName: Ashleigh (Scotland) Limited

description: (SC Ref:596736)


measure: bids

rel: canonical

status: complete

description: The Kirkintilloch Canal Festival is an annual event (which historically takes place the last weekend in August) delivered by the Regeneration and Town Centre team. There is a requirement as part of the operation and delivery of the event to procure a Health and Safety Adviser. Their role will be to advise on infrastructure requirements, attend Safety Advisory Group meetings, inform relevant safety documentation and be in attendance to oversee delivery during the main event.

variantPolicy: notAllowed

scheme: CPV

title: EDC/2019/2714 - Events Health & Safety Project Manager - Canal Festival

format: text/html

documentType: contractNotice

title: Schedule 4

title: ITT

format: application/msword

title: Map

format: application/pdf

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

East Dunbartonshire Council

roles: buyer centralPurchasingBody reviewBody

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

scheme: COFOG

description: General public services

legalName: East Dunbartonshire Council

description: Recreation, culture and religion

description: General public services

Safety First Solutions

locality: Glasgow

postalCode: G61 3PA

streetAddress: 30 Thomson Drive

scale: sme

legalName: Safety First Solutions

currency: GBP

status: active

description: (SC Ref:597077)

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Air Quality Monitoring

description: Air Monitors will be responsible for 10% of the work.

title: Air Quality Consultancy - Projects and Reporting

title: Air Quality Events and Campaigns

title: Air Quality modelling

title: Air Quality Monitoring

description: The duration of 48 months includes the option to extend for a period of up to 24 months. The initial period is for 24 months.

description: PKC require a supplier to provide and operate continuous monitoring stations and to manage and upload the data output from the monitoring stations to the Air Quality in Scotland website. The monitors are required to be of the type which continuously monitor ambient pollutant concentrations in situ and automatically produce results.

Quality

type: quality

type: price

description:
PKC are required to report on air quality. This reporting may be in relation to a specific location, problem or intervention or it may be to provide a general overview of local air quality.
 At this stage it is not possible to accurately detail what reporting and project work will be required as part of this contract. Examples of outputs which PKC may require under this Lot are listed below:
 -	AQAP Reviews
 -	Annual Progress Report
 -	NLEF screening
 -	LEZ/VAR Reporting
 -	Monitoring and reporting on specific local air quality issues

title: Air Quality Events and Campaigns

description:
PKC are involved with projects promoting improvements in air quality and trying to change behaviours, particularly in relation to how people travel.
 The supplier will be required to design, plan, organise and run events and campaigns on behalf of PKC.

title: Air Quality modelling

description: In order to assist with decision making with regards air quality, PKC expect to require modelling to be carried out. The modelling will be used to assess the impact of a change/intervention on local air quality. The supplier will be required to design and run the models and provide interpretative reporting on the model outputs, including a commentary on the uncertainties.

title: Tender for Air Quality Monitoring and Associated Services

description: Perth and Kinross Council are seeking to appoint suitably qualified and experienced suppliers to carry out a wide range of services relating to air quality including, but not limited to, operation of continuous monitoring sites, monitoring and reporting on our identified Air Quality Management Areas (AQMAs), and modelling to inform decision making.

description: Perth and Kinross Council were seeking to appoint suitably qualified and experienced suppliers to carry out a wide range of services relating to air quality including, but not limited to, operation of continuous monitoring sites, monitoring and reporting on our identified Air Quality Management Areas (AQMAs), and modelling to inform decision making.

scheme: CELEX

description: 3 years

type: economic

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

description:
-Current Ratio (Current Assets divided by Current Liabilities)
 -Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
 -Employer’s (Compulsory) Liability Insurance = 10,000,000GBP
 -Public Liability Insurance = 5,000,000GBP
 -Professional Indemnity Insurance = 2,000,000GBP

type: technical

minimum:
4C.1.2 Examples should demonstrate that the bidder has experience of delivering the services outlined in the Specification of Requirements. The examples should be relevant to the Lot(s) being bid for; if more than one Lot is being bid for, then more examples may need to be provided to cover the different types of services.
 4C.8.1 Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 Bidders will be required to confirm the number of their managerial staff for the last three years.
 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.

description:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice. Examples should demonstrate that the bidder has experience of delivering the services outlined in the Specification of Requirements. The examples should be relevant to the Lot(s) being bid for; if more than one Lot is being bid for, then more examples may need to be provided to cover the different types of services.
 4C.8.1 Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 Bidders will be required to confirm the number of their managerial staff for the last three years.
 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.

Perth & Kinross Council

roles: buyer reviewBody

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Environmental protection

legalName: Perth & Kinross Council

roles: buyer reviewBody reviewContactPoint

description: Environmental protection

description: General public services

Ricardo-AEA Ltd

region: UK

locality: Oxon

postalCode: OX11 0QR

streetAddress: Gemini Building, Harwell, Didcot, Oxon

scale: large

legalName: Ricardo-AEA Ltd

Sweco UK Limited

locality: Leeds

postalCode: LS7 4DN

streetAddress: Grove House, Mansion Gate Drive

legalName: Sweco UK Limited

title: Air Quality Monitoring

title: Air Quality Events and Campaigns

title: Air Quality modelling

description:
4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), OR
 a. A documented policy regarding quality management.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery.
 c. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid.
 d. A documented process demonstrating how the bidder deals with complaints.
 4D.1 Health and Safety Procedures
 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
 a. 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.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 b. A documented process demonstrating the bidder’s arrangements for ensuring that H&S measures are effective in reducing/preventing incidents, occupational ill-health and accidents.
 c. Documented arrangements for providing the bidder’s workforce with training and information appropriate to the type of work of which the organisation is likely to bid.
 d. Documented arrangements for checking, reviewing and where necessary, improving the bidders H&S performance.
 e. Documented arrangements for ensuring that the bidder’s suppliers apply H&S measures to a standard appropriate to the work for which they are being engaged.
 f. Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary.
 g. You must meet any health and safety requirements placed upon you by law.
 4D.2 Environmental Management Procedures
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, OR
 a. Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment.
 b. Documented arrangements checking, reviewing and where necessary improving, the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has a system for monitoring environmental management procedures on an on-going basis and for updating them at periodic intervals.
 c. Documented arrangements for ensuring that any suppliers the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged.
 (SC Ref:601638)

scheme: EU-OJ


description: Subject to the number of successful applicants to the variety of trades on this DPS.

title: Building Trades Contractor DPS

title: Building Trades Contractor DPS

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Sanctuary Housing Association

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Chamber Court, Castle Street

description: Housing and community amenities

legalName: Sanctuary Housing Association

description:
The general requirement is the establishment of a Dynamic Purchasing System (DPS) for Building Trades Contractors. This DPS will provide Building Trades Contractors that will support Sanctuary’s new build programme where we aspire to build 30,000 new houses, predominantly acting as subcontractors, and also directly appointed to undertake works on existing assets in terms of reinvestment and programmed upgrade works. Works will take place at Sanctuary's main areas of operation, namely England and Scotland.
 Suppliers will apply to join a Dynamic Purchasing System. Applicants must commence with expressing an interest in Pro-Contract at www.santuary-tenders.co.uk, and then applying via Constructionline at http://constructionline.co.uk/products-services/dps-forsuppliers/
 sanctuary/.
 Constructionline will assess whether suppliers meet the selection requirements and whether there is any reason why Sanctuary would not be able to enter a contract with them. Upon acceptance, a contract (as provided in the tender pack for information) will be issued that will formalise that supplier’s place on the DPS. Once we have received the signed DPS contract suppliers will be eligible to tender for call-off contracts to provide services at our development sites.
 Steps for application:
 1. Register interest and company details on Pro-Contract at www.sanctuary-tenders.co.uk.
 2. Complete application process on Constructionline (http://constructionline.co.uk/products-services/dps-forsuppliers/
 sanctuary/)
 3. Successful applicants will be notified accordingly and required to submit signed copies of the framework
 agreement, a copy of which is included in the tender pack.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=585247.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 The total value of the DPS is in excess of 4m GBP, however this will comprise a significant number of call offs over the duration of the framework. It is not known at the point of placing the contract notice the value and regions where the call offs will be required.
 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:
 Each individual call off will be assessed to establish the extent to which community benefits can be delivered. Due to the number of trades and regions we envisage that community benefits will not be possible on all call offs but where this is deemed possible Sanctuary will engage with suppliers at the point of call off.
 (SC Ref:585247)


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

title: Primary Total Knee, Cemented, Cruciate Retaining, Fixed Bearing - Ceiling Price applies

name: TJ Smith and Nephew Ltd (Trading as Smith & Nephew)

title: Resurfacing Hip - all types

title: Endoprosthesis Hip - all types

title: Combination Lot - Hip & Knee Implants & Consumables (Unscored)

title: Enhanced Services (Unscored)

title: Primary Total Knee, Cemented, Posterior Stabalised, Mobile Bearing - Ceiling Price applies

title: Primary Total Knee, All other types

title: Revision Total Knee, all types

title: Uni-compartmental Knee, all types

title: Primary Total Hip - Cemented-Metal-Poly-Cemented – Ceiling Price applies

title: Primary Total Hip - Uncemented-Ceramic-Ceramic-Uncemented – Ceiling Price applies

title: Primary Total Hip – all Other types

title: Revision Total Hip - all types

description: 2 optional extension periods both consisting of 12 months can be utilised by the Authority.

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures.
 Lot Two (2) should include only those products relevant to a Primary Total Knee Replacement, cemented, Posterior Stabalised, Mobile bearing knee, i.e. a femoral component, Tibial insert & Tibial Tray. The cost of the 3 item assembly should not exceed GBP 1270. In some instances a Patella is also required. Where relevant, the cost of the Patella should not add more than GBP 72 to the overall assembly cost, meaning the overall cost of the 4 component assembly must not exceed GBP 1342.
 Lot Two (2) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

electronicCataloguePolicy: required

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot One (1) should include only those products relevant to a Primary Total Knee Replacement, cemented, cruciate retaining, fixed bearing knee, i.e. a femoral component, Tibial insert & Tibial Tray. The cost of the 3 item assembly should not exceed GBP 1050. In some instances a Patella is also required. Where relevant, the cost of the Patella should not add more than GBP 72 to the overall assembly cost, meaning the overall cost of the 4 component assembly must not exceed GBP 1122.
 Lot One (1) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Primary Total Knee, All other types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Three (3) should include only those products relevant to a Primary Total Knee Replacement which have not been previously tendered in Lots 1 or 2.
 Lot Three (3) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Revision Total Knee, all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Four (4) should include only those products relevant to a Revision Total Knee Replacement
 Lot Four (4) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Uni-compartmental Knee, all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Five (5) should include only those products relevant to a Uni-compartmental Knee procedures.
 Lot Five (5) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Six (6) should include only those products relevant to a Primary Total Hip Replacement of the type "Cemented-Metal-Poly-Cemented" i.e. a Stem, Head, Liner & Cup. The cost of the 4 item assembly should not exceed GBP 550.
 Lot Six (6) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Seven (7) should include only those products relevant to a Primary Total Hip Replacement of the type "Uncemented-Ceramic-Ceramic-UnCemented" i.e. a Stem, Head, Liner & Cup. The cost of the 4 item assembly should not exceed GBP 1250.
 Lot Seven (7) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Primary Total Hip – all Other types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Eight(8) should include only those products relevant to a Primary Total Hip Replacement not already tendered in Lot Six(6) or Seven (7).
 Lot Eight(8) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Revision Total Hip - all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Nine (9) should include only those products relevant to a Revision Total Hip Replacement.
 Lot Nine (9) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Resurfacing Hip - all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Ten (10) should include only those products relevant to a Resurfacing Hip Procedures
 Lot Ten (10) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Endoprosthesis Hip - all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Eleven (11) should include only those products relevant to an Endoprosthesis Hip Procedure.
 Lot Eleven (11) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Twelve (12) is an unscored lot, limited to bidders who have tendered for at least one of Lots One (1) to Eleven (11). Bidders are invited to tender additional discounted pricing in return for combined Hip & Knee Lot volume commitments of any and all possible types from health boards on a case by case basis. Collaboration across Health boards in order to qualify for additional price breaks is encouraged.
 Lot Twelve (12) has been awarded as an Unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Enhanced Services (Unscored)

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Thirteen (13) is an unscored lot, limited to bidders who have tendered for at least one of Lots One (1) to Eleven (11). Bidders are invited to tender their Enhanced Services offer to streamline the Orthopaedic Patient Journey.
 Lot Thirteen (13) has been awarded as an Unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description: all Locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

title: Purchase of Orthopaedic Hip & Knee Implants & Consumables

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Orthopaedic Hip & Knee Implants and Consumables on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’).
 Estimated Value has been allocated to each Lot. These are unknown and dependant on Call Off Arrangements however, total value of Framework is not expected to exceed the overall Framework value detailed in II.1.5.

description: Extension requested by bidders due to holiday period.

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

periodRationale: The total potential Framework period is 5 years (3 years + 2 x 12 month extensions). The Framework term has been extended to allow, in this clinically complex area, time for product change and standardisation, opportunity for the health boards to consolidate, and for the market to stabilise.

reviewDetails:
The Authority will notify economic operators who submitted a tender or(where no deselection process 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 as to why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10(ten) clear calendar days (or a minimum of 15(fifteen)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 amend 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 maybe awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

minimum:
(1)All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate in respect of the activities which are similar type to the subject matter of the notice.
 (2)All candidates will be required to provide statement of accounts or extracts relating to their business. See contract/tender documentation which incorporates the requirements of the ESPD(Scotland)and the financial period of reporting is the previous 3 financial years.

minimum:
Minimum requirements:
 For Lots 1-12, tendered brands must be included on the National Joint Registry, or equivalent, or have a minimum of two (2) clinical references based at different locations, from English speaking staff based on their usage of the main branded products over at least 6 month continuous period.
 Tendered items must be Latex Free, batch/lot coded and CE Marked in accordance with MDD 93/42/EEC, EU Regulation 2017/745, or equivalent.
 Manufacturers must be ISO 13485 certified and products must be GS1 compliant.
 Bidders are required to have an Ethical Trading Policy specifically focused on supply chain, or a plan to implement one.
 Implants are single use sterile in accordance with Scots Law.
 Reusable items must be autoclavable and able to withstand repeated heat sterilisation processes, and be provided with reprocessing instructions in accordance with BS EN ISO 17664:2017 or equivalent, or access thereto.
 Bidders must offer a minimum of two (2) Whole Time Equivalent representation with BTEC Theatre Accreditation, or equivalent, responsible for providing support to the geographical area of NHS Scotland.
 All prices quoted are considered inclusive of standard delivery, and duty, where applicable.
 For Lots 1-12 All relevant products tendered should be ODEP rated 3A* or above, or equivalent.
 For Lots 1, 2, 6 & 7 a “ceiling price” model applies to specific key components of submitted items.
 Bidders are expected to confirm and evidence how you will commit to Fair Working Practices for workers (including any agency or sub-contractor workers) engaged in the delivery of this Framework, in accordance with the Procurement Reform (Scotland) Act 2014 and the Fair working Practices in Procurement toolkit guidance(https://www.gov.scot/publications/fair-work-practices-in-procurement-toolkit/)

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

description: Health

description: Health

Zimmer Ltd

streetAddress: The Courtyard, Lancaster Place,, South Marston Park

streetAddress: Building 5, Croxley Green Business Park, Lakeside, Hatters Lane

Medacta UK Limited

streetAddress: 16 Greenfields Business Park, Wheatfield Way

Mathys Orthopaedics Limited

streetAddress: Unit 6 Riverwey Industrial Park, , Newman Lane

JRI Orthopaedics

streetAddress: 18 Churchill Way, 35A Business Park, Chapeltown

title: Resurfacing Hip - all types

title: Endoprosthesis Hip - all types

title: Enhanced Services (Unscored)

title: Primary Total Knee, All other types

title: Revision Total Knee, all types

title: Uni-compartmental Knee, all types

title: Primary Total Hip – all Other types

title: Revision Total Hip - all types

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13728. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343. The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform(Scotland)Act 2014)in this contract for the following reason: The contractor shall ensure that all contracts with sub-contractors and suppliers which the Contractor intends to procure following the Commencement Date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Sub-contractor or supplier, are advertised through the Public Contracts Scotland procurement portal(www.publiccontractsscotland.gov.uk) and awarded a fair, open, transparent and competitive process proportionate to the nature and value of the contract. 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: Employability/ targeted recruitment & training Supply chain initiatives Workshops/Mentoring /Third sector engagement Community consultation/ engagement/ events/ Educational initiatives
 (SC Ref:597960)


title: Hire of Scafolding Materials

description: The Purchaser shall have the option to extending the contract (either singly or in phases) for a further period (or periods) of up to two years after the expiry of the term. Factors such as Market Condition, Contractor Performance and Purchasers’ requirements will all be considered regarding the option to extend.

description: The Purchaser requires the hire of access and working scaffolding materials to complement their current in house provision.

description:
The Purchaser has the requirement for the Design, Supply and Construction of various types of Scaffolding, such as:
 -Independent Tier Scaffolding
 -Kentledge Scaffolding
 -Putlog Scaffolding
 -Birdcage Scaffolding
 -Mobile Tower
 -Tower Scaffolding (Steel)
 -Truss-out Scaffold
 -Scaffolds with Beams
 -Roof Saddle Scaffold
 -Splay Scaffold
 -Tubular Drop Scaffold from steelwork
 -Cantilever Drop Scaffold
 -Temporary Roof Scaffold
 -Loading Platforms

description: Geographical area of Dundee, with the potential to reach the full geographical area of Tayside

description:
the requirements for a Scaffold Materials, Design and Construction Framework. The framework includes but not limited to the following elements:
 - Lot 1 –Hire of Scaffolding Materials.
 - Lot 2 –Design, Supply and Construction of Scaffolding

title: Invitation to Tender - Scaffolding

title: Appendix B - Scaffolder Card

title: Appendix C - Scaffold Inspection Report Sheet

title: Appendix D - TG20:13 Compliance Sheets

title: Appendix F - Contractors Summary Appraisal Form

title: Appendix 1 - Pricing Schedule

streetAddress: Floor 4, Dundee House, 50 North Lindsay Street, Dundee

description: Karen Lawson and Liz Duncan

performanceTerms: Tenderers must be able to demonstrate that it has a robust approach to Quality Assurance Schemes, Environmental Management and Health & Safety Standards

description:
o	Economic and Financial Standings
 	Turnover
 The Tenderer is required to provide its general yearly turnover for the last two financial years, along with its yearly turnover for the specific area covered by this framework agreement.
 	Insurance
 It is the requirement of this contract that tenderers 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 = GBP 10 million,
 	Public Liability Insurance = GBP 5 million

description:
Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice.
 Please provide 2 relevant examples of Scaffolding Services carried out during the last 3 years, for each lot bidding for. i.e. if you are bidding for both Lot 1 and Lot 2, then you would provide a total of 4 examples – 2 examples relevant to Lot 1 and 2 examples relevant to Lot 2
 The information you provide should cover the following areas -
 - A description of the goods works or services delivered
 - Contract value & dates.
 - Previous or current customer details
 Tenderers require to demonstrate that they have they have appropriate human resources available to deliver the requirements of the framework.
 Tenderers will be required to confirm their average annual manpower and managerial staff for the last three years.
 Tenderers 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
 Tenderers are required to provide details of the proportion (i.e. percentage) of contract that is intended for subcontracts.

mainProcurementCategory: goods

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

description:
The successful Contractor(s) following on from this invitation to Tender will enter into a multi sourced Framework Agreement for the Provision of Scaffold Materials, Design and Construction with Dundee City Council.
 The following Local Authorities named and also able to utilise the framework agreement at any time throughout the duration of the contract period: Angus Council, Perth & Kinross Council and any of the Local Authorities Arm’s Length External Organisations such as – Leisure & Culture Dundee, Angus Alive, Culture Perth & Kinross, Live Active Perth and Tayside Contracts.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=585408.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 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:
 Contractors will be asked to indicate what types of Awareness Raising or Curriculum Support Events they would propose delivering if awarded contract and what they have done to support their own communities.
 To this end, Contractor’s for this contract will be required to deliver Awareness Raising Events or Curriculum Support Events dependant on the value of contracts awarded through this framework. The number of events required will be determined when the values detailed within the tender docuements under point 5.6 Community Benefits are reached.
 (SC Ref:585408)


name: Scottish National Blood Transfusion Service

description: Three (3), Twelve (12) month extensions will be allowed.

description:
SNBTS requires Automated Haematology Analysers, capable of providing a full blood count on patient, donor samples and blood components (e.g. leuco-reduced whole blood, red cell concentrates, apheresis platelets, pooled platelets and plasma) in accordance with Guidelines for the Blood Transfusion Services in the UK (current Edition) is required.
 Bidders must confirm that their proposed equipment can meet or exceed the requirements detailed in the Invitation to Tender document, and any deviations or variances must be clearly highlighted.
 It is a pre requisite that bidders conduct site visits of all SNBTS installation sites to ascertain space restraints. Further details are included in the Invitation to Tender document

region: UKM

title: Automated Haemotology Analysers

title: Automated Haemotology Analysers

description: SNBTS requires Automated Haematology Analysers including consumables and maintenance capable of providing a full blood count on patient, donor samples and blood components (e.g. leuco-reduced whole blood, red cell concentrates, apheresis platelets, pooled platelets and plasma) in accordance with Guidelines for the Blood Transfusion Services in the UK (current edition) is required.

title: Automated Haemotology Analysers

description:
As per Section 4B of the ESPD Bidders Must provide information on Economic and Financial Standing in the section of the ESPD relating to this.
 4B (1.76.2) – Last 3 years turnover
 Insurance Requirements:
 4B (1.76.12)
 Employer's (Compulsory) Liability: Five Million Pounds Sterling (GBP 5,000,000)
 Public Liability: Five Million Pounds Sterling (GBP 5,000,000)
 Product Liability: Five Million Pounds Sterling (GBP 5,000,000)

description:
As per Section 4C (question 1.79.3 - 4C.1.2) of the ESPD Bidders Must provide information on Services in the section of the ESPD relating to this.
 Question Description
 Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
 (Examples from both public and/or private sector customers and clients may be provided)

locality: Edinburgh

postalCode: EH14 4BE

streetAddress: The Jack Copland Centre, 52 Research Avenue, Heriot-Watt Research Park

description: Health

description: Health

BECKMAN COULTER UK LTD

locality: HIGH WYCOMBE

postalCode: HP11 1JU

streetAddress: OAKLEY COURT KINGSMEAD BUSINESS PARK , LONDON ROAD HIGH WYCOMBE BUCKS

legalName: BECKMAN COULTER UK LTD

description: (SC Ref:606680)


title: Ceiling Track and Gantry Hoists

title: Bidet Style Toilets

description: In addition to the possible extension periods additional equipment (beyond that detailed in the Equipment Inventory provided) may require to be subject to planned preventative maintenance & servicing. Where additional equipment comes into scope during the contract period, details will be agreed between the Supplier and the Council.

description: The contract will be for a period of 2 years with two optional 12-month extension periods undertaken at the sole discretion of the Council.

description:
The City of Edinburgh Council wishes to appoint a single Supplier for the supply, servicing and maintenance of Lot 1
 - Stair Lifts, Step-Lifts and Through Floor Lifts.

title: Ceiling Track and Gantry Hoists

description: The City of Edinburgh Council wishes to appoint a single Supplier for the supply, servicing and maintenance of Lot 2 - Ceiling Track and Gantry Hoists.

description: Quality

title: Bidet Style Toilets

description:
The City of Edinburgh Council wishes to appoint a single Supplier for the supply, servicing and maintenance of Lot 3
 - Bidet Style Toilets.

description: Edinburgh, East Lothian & Midlothian.

description: Edinburgh, East Lothian & Midlothian.

description: Edinburgh, East Lothian & Midlothian.

title: Supply & Maintenance of Stairlifts, Ceiling track hoists & Bidet toilets

description:
The City of Edinburgh Council wish to put a three lot framework agreement in place (appointing a maximum of one Supplier per Lot) for the supply, servicing and maintenance of
 - Lot 1 (Stair Lifts, Step-Lifts and Through Floor Lifts)
 - Lot 2 (Ceiling Track and Gantry Hoists)
 - Lot 3 (Bidet Style Toilets)
 Each Lot Encompasses:
 - Supply of equipment and associated services
 - Planned preventative maintenance and servicing
 - Reactive repairs of equipment
 - Removal, refurbishment and storage of equipment
 The Framework Agreement may be utilised by the City of Edinburgh Council, East Lothian Council & Midlothian Council.

title: City of Edinburgh Council Equality & Diversity Policy

title: Specification

title: Tenderer's Submission

title: EQUIPMENT INVENTORY & HISTORICAL PURCHASING DATA

title: Lot 1 Pricing Schedule

title: Lot 2 Pricing Schedule

title: Lot 3 Pricing Schedule

title: PRICING CONFIRMATION & FORM OF TENDER

title: Terms & Conditions of Contract

title: Invitation to Tender (ITT)

title: Specification updated as per Q&A. Revised/additional text in red.

awardCriteriaDetails: A single supplier will be appointed to service each lot. A supplier may be awarded more than one lot if they bid for more than one lot, dependant on the evaluation outcome for each lot.

description: Dependant on extensions being undertaken it is envisaged that this opportunity will be re-advertised in between February & May 2021, 2022 or 2023.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

minimum:
Q.4B1a & Q.4B3 - Where a Bidder does not have a minimum general annual turnover of GBP 118,000 the Council may exclude the Bidder from the competition or may apply discretion seeking supporting evidence to determine the Bidder’s suitability to proceed in the competition.
 Q.4B4 - Where a Bidder’s current ratio is less than 1.15 for the current or prior year the Council may exclude the Bidder from the competition or may apply discretion seeking supporting evidence to determine the Bidder’s suitability to proceed in the competition.
 Q.4B5b - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 5,000,000 of Employer’s (Compulsory) Liability Insurance, the Council may exclude the Bidder from the competition.
 Q.4B5c - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract
 1. Type of insurance - Public Liability ; Minimum amount - GBP 10,000,000.
 2. Type of insurance - Product Liability ; Minimum amount - GBP 10,000,000.
 then the Council may exclude the Bidder from the competition.

description:
Q.4B1a-General yearly turnover: The Bidder should provide its general yearly turnover for the last two financial years. Bidders are required to have a minimum general annual turnover of GBP 118,000 for the last two financial years.
 Q.4B3-Set up of economic operator: Is it the case the information concerning turnover (general or specific) is not available for the entire period required? If so, please state the date on which the bidder was set up or started trading.
 Q.4B4-Financial ratio: Bidders are required to have a Current ratio for the Current Year greater than 1.15 and a Current ratio for the Prior Year greater than 1.15. The formula for calculating a Bidder’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.15.
 Q.4B5b-Insurance-Employer’s (Compulsory) Liability: Bidders are required to hold or commit to obtaining GBP 5,000,000 of Employer’s (Compulsory) Liability Insurance.
 Q.4B5c-Insurance-All other types listed: Bidders are required to hold or commit to obtaining, prior to the commencement of the contract, the levels of all other types of insurance cover indicated.
 1.Type of insurance-Public Liability;Minimum amount-GBP 10,000,000.
 2.Type of insurance-Product Liability;Minimum amount-GBP 10,000,000.

minimum:
Q. 4C1.2-Where a Bidder does not demonstrate experience of delivering the specified type and volume of goods and service in a similar environment the Council may exclude the Bidder from the competition.
 Q.4D1.
 (1)Health & Safety-Where a Bidding Organisation with more than 5 employees does not have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly, the Council may exclude the Bidder from the competition.
 (2)Protection of Vulnerable Groups (PVG) Disclosure Scotland - Where Bidders do not hold or commit to obtaining PVG – Disclosure Scotland checks including a check against the adults' barred list and the children's barred list, for customer facing Operatives, in advance of the delivery on any service, the Council may exclude the Bidder from the competition.

description:
Q.4C1.2-Relevant Examples: Please provide one relevant example of supplies and/or services carried out during the last three years as specified (examples from both public and/or private sector customers and clients may be provided). Bidders are required to demonstrate experience of delivering the specified type and volume of goods and service in a similar environment. Bidders are required to provide one case studies in response to this question. The case study should demonstrate experience of delivering the specified type and volume of goods and service in a similar environment (as described in the Contract Notice and appended documents). The case study should also include (1) the contract value (2) the contract start and end date (3) client details. The case study contract must have been delivered within the last 5 years and have been ongoing for at least a 1-year period. The Bidder must be/have been the main Supplier employed to deliver the case study contract and be able to provide evidence of this.
 Q.4D1-Certificates by independent bodies about quality assurance standards:
 1. Health & Safety-It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders are required to confirm that this condition has been met within their response to this question.
 2. Protection of Vunerable Groups (PVG) Disclosure Scotland-The Supplier is responsible for ensuring that its customer facing Operatives are subject to a valid PVG-Disclosure Scotland check including a check against the adults' barred list and the children's barred list (in advance of the delivery on any service). Bidders are required to hold or commit to obtaining PVG-Disclosure Scotland checks including a check against the adults' barred list and the children's barred list, for customer facing Operatives, in advance of the delivery on any service. Bidders should confirm that this condition will be met within their response to this question.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description: General public services

Prism UK Medical Ltd

region: UKE

locality: Wakefield

postalCode: WF4 4TD

streetAddress: Unit 4 Jubilee Business Park,, Jubilee Way, Grange Moor

legalName: Prism UK Medical Ltd

CLOSOMAT LTD

locality: SALE

postalCode: M33 3SP

streetAddress: BUILDING 1, BROOKLANDS PLACE, BROOKLANDS RD

legalName: CLOSOMAT LTD

title: Ceiling Track and Gantry Hoists

title: Bidet Style Toilets

description: (SC Ref:603326)


description: The Contract which may flow from this ITT shall be to deliver services up to 31st March 2020. If funding continues and with agreement from both parties the contract may be extended for a further one year to 31st March 2021. Again if funding continues this can be continued a second time to 31st March 2022.

description:
Lot 1: Workshops
 See workshop delivery specification Appendix 6.
 The total budget for phase 4 workshops is 45,799.58 GBP to 31st March 2020.
 Customers will sign up for the workshops through Business Gateway.

title: DigitalBoost in Aberdeen City and Aberdeenshire One to One Support

description:
Lot 2: One to one support
 See one to one delivery specification Appendix 7.
 The total budget for phase 4 one to one support is 54,760.37 GBP to 31st March 2020.
 The majority of referrals for one to one support will come from Business Gateway.

title: DigitalBoost in Aberdeen City and Aberdeenshire Workshops and One to one support

description: Aberdeenshire Council along with Aberdeen City Council are looking to invite tenders for the provision of DigitalBoost workshops and one to one support in accordance with the requirements detailed in this contract notice and attached documents.

title: ITT

title: SOR

title: Pricing Schedule

title: Declaration

title: Terms of Contract

title: Award Questionnaire

title: Workshops Specification

title: One to One specification

title: ESPD Document

title: ESPD Questions

performanceTerms: As per Terms of Contract attachesd to this notice.

type: suitability

description: As per attached documents

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen City Council

description: General public services

legalName: Aberdeen City Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=585413.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:585413)


name: Caledonian Maritime Assets Ltd (Utility)

description: Contract may be extended for up to five years on a 3 year plus 2 year option, subject to mutual agreement of the parties involved and legislative or regulatory requirements.

description:
Caledonian Maritime Assets Limited (CMAL) wishes to engage one provider for Property Services.
 CMAL owns the ferries, ports and harbours and infrastructures necessary for vital ferry services serving the West coast of Scotland and the Clyde estuary. Our ferries and harbours are used primarily by the current ferry operator, CalMac Ferries Ltd, under a Public Service Contract. We are a small team of 30 staff and are based in Port Glasgow in Inverclyde. A list of our building locations is included in the tender documents.
 CMAL employs a Chartered General Practice Surveyor and a Chartered Building Surveyor who are both based in Port Glasgow. The Building & Property team undertakes the majority of the property management activities and manage property repairs and refurbishments, however they require support and back up for specialised Property Services such as Building Surveying, Architectural Services, Asset Valuation and Rating. This appointment will report to and assist the CMAL Buildings & Property Team.
 CMAL is owned by the Scottish Government with Scottish Ministers being the sole shareholder.
 CMAL intends to appoint a single supplier but reserves the right to appoint a further firm or firms of property advisers for specialist matters, where a substantial matter is contemplated or in any matter where CMAL believes that a conflict of interest may otherwise arise.
 The appointment will commence on 1st September 2019. The firm appointed will represent and advise CMAL for an initial period of three years, which may be extended for up to five years on a 3 year plus 2 year, subject to mutual agreement of the parties involved and legislative or regulatory requirements. CMAL reserves the right to formally terminate any appointment on agreed notice terms.

title: CMAL0205 Provision of Building Property Services

description:
Caledonian Maritime Assets Limited (CMAL) wishes to engage one provider for Property Services.
 CMAL owns the ferries, ports and harbours and infrastructures necessary for vital ferry services serving the West coast of Scotland and the Clyde estuary.
 CMAL employs a Chartered General Practice Surveyor and a Chartered Building Surveyor who are both based in Port Glasgow. The Building & Property team undertakes the majority of the property management activities and manage property repairs and refurbishments, however they require support and back up for specialised Property Services such as Building Surveying, Architectural Services, Asset Valuation and Rating. This appointment will report to and assist the CMAL Buildings & Property Team.
 CMAL intends to appoint a single supplier but reserves the right to appoint a further firm or firms of property advisers for specialist matters.

title: CMAL0205 Schedule 2

title: Data Processing Agreement

title: Health & Safety Questionnaire

title: Supported Business Document

title: Community Benefits Document

title: Fair Working Practice Document

title: CMAL0205 ITT Schedule 1

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Graham + Sibbald

postalCode: G2 5QY

streetAddress: 233 St Vincent Street

legalName: Graham + Sibbald

description:
Closing off on PCS
 (SC Ref:603186)


description: 2 one-year extension options

description:
Removal and Disposal Service of Asbestos on a "call-off" basis as required by the Council for a mixture of emergency, responsive and planned works covering all Council property stock and other properties the Council has an obligation to maintain. Where the asbestos removal works are incorporated within a larger contract, taking the overall contract value into consideration (refer to tender documents), the Council reserves the right to award that portion of the works to the Principal Contractor appointed for the larger contract who will have the responsibility to appoint an appropriate licensed contractor to carry out any asbestos removal works.
 The Council has 2 separate contracts relating to Asbestos, one for Asbestos Removal (ie this tender exercise and one for Asbestos Surveying, Sampling, Analysis & Monitoring). It is the Council's view that there would be a conflict of interest for the same organisation (Contractor) to provide the service for both contracts, therefore the incumbent Contractor (or any organisation within their group)currently providing the Asbestos Sampling, Analysis & Monitoring service cannot be awarded this Contract. The same will apply to the Contractor (or any organisation within their group) who is successful in this tender exercise that they cannot be awarded the Contract for Asbestos Sampling, Analysis and Monitoring when tendered in the future.

description: East Ayrshire

title: Asbestos Removal & Disposal Service

title: Asbestos Removal & Disposal Service

title: Asbestos Removal & Disposal Service

description: 3, 4 or 5 years dependent on extension options

performanceTerms: Refer to tender documents

description: Refer to tender documents

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

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

description: General public services

Rhodar Limited

postalCode: LS11 5SZ

streetAddress: Unit C Astra Park, Parkside Lane

legalName: Rhodar Limited

description:
It should be noted that the deadline for expressions of interest if 12:00 noon on 28 June 2019 and the deadline for actual submission of tender if 12:00 noon on 2 July 2019.
 (SC Ref:596198)


description: Award Notice for PURCH1696 Provision of Contract Agreement for Fluorescence-Associated Cell Sorter.

description: Glasgow

title: Award Notice for the Provision of Contract Agreement for Fluorescence-Associated Cell Sorter

description:
PURCH1696 Provision of Contract Agreement for Fluorescence-Associated Cell Sorter.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1696 ESPD Qualification

title: PURCH1694 Whole Life Cost Model

title: PURCH1696 Agreement for the Purchase of Goods and Services

title: PURCH1696 Appendix 1 - Site Visit Form

title: PURCH1696 Non-compliance template

title: PURCH1696 SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

title: PURCH1696 ITT

title:
PURCH1696 cabinet sizes
Additional document for site visit clarification.

title:
PURCH1696 CL3 Lobby
Additional document for site visit clarification.

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

description: Education

Becton Dickinson U.K. Limited

locality: Wokingham

postalCode: RG41 5TS

streetAddress: 1030 Eskdale Road, Winnersh Triangle

legalName: Becton Dickinson U.K. Limited

description: (SC Ref:600351)


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 (LIST 2)

description:
The Council are tendering around 66 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

see VI.4.3) Review procedure

locality: see VI.4.3) Review procedure

legalName: see VI.4.3) Review procedure

North Lanarkshire Council

roles: buyer reviewBody mediationBody reviewContactPoint

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:
 Contract Number, Supplier Name, Suppliers Post Code, Contract Value (GBP)
 .
 NL10257, ICAB, ML1 4WR, 8460
 NL10206, Airdrie Taxis, ML6 6AH, 15228
 NL10218, Airdrie Taxis, ML6 6AH, 42864
 NL10219, Airdrie Taxis, ML6 6AH, 10340
 NL10237, Airdrie Taxis, ML6 6AH, 7144
 NL10250, Airdrie Taxis, ML6 6AH, 6768
 NL10256, Airdrie Taxis, ML6 6AH, 33840
 NL10269, Airdrie Taxis, ML6 6AH, 24816
 NL10291, Anne Ward, ML2 OQP, 12032
 NL10241, Cedar Cars, G67 3AR, 45120
 NL10209, Central Cab Company, G67 1EW, 31584
 NL10211, Central Cab Company, G67 1EW, 16920
 NL10213, Central Cab Company, G67 1EW, 28200
 NL10216, Central Cab Company, G67 1EW, 5076
 NL10217, Central Cab Company, G67 1EW, 6768
 NL10232, Central Cab Company, G67 1EW, 37224
 NL10242, Central Cab Company, G67 1EW, 28200
 NL10297, Club Taxis Ltd, ML1 4JL, 36096
 NL10215, Elite 4 Travel Bothwell Ltd, ML4 3JG, 27636
 NL10281, Elite 4 Travel Bothwell Ltd, ML4 3JG, 12972
 NL10226, Express Cars, G67 4BT, 36660
 NL10227, Express Cars, G67 4BT, 27636
 NL10233, Express Cars, G67 4BT, 28200
 NL10234, Express Cars, G67 4BT, 39480
 NL10236, Express Cars, G67 4BT, 28200
 NL10261, Express Cars, G67 4BT, 6580
 NL10262, Express Cars, G67 4BT, 6580
 NL10264, Express Cars, G67 4BT, 7520
 NL10266, Express Cars, G67 4BT, 27072
 NL10280, Express Cars, G67 4BT, 33840
 NL10294, Express Cars, G67 4BT, 18424
 NL10225, ICAB, ML1 4WR, 32712
 NL10284, ICAB, ML1 4WR, 33840
 NL10298, ICAB, ML1 4WR, 32712
 NL10205, James Cannon, ML55SA, 28200
 NL10253, James Smith, ML1 5BS, 18837.6
 NL10282, Joan Watson, ML5 4QF, 10904
 NL10223, John McLean, G69 0PA, 13160
 NL10224, John Watson, ML5 2DD, 31020
 NL10286, Joseph Welch, G69 0GB, 9900
 NL10201, Kenny Weir, ML2 9BS, 40608
 NL10202, Kenny Weir, ML2 9BS, 31020
 NL10212, Kenny Weir, ML2 9BS, 25944
 NL10222, Kenny Weir, ML2 9BS, 47376
 NL10229, Kenny Weir, ML2 9BS, 17672
 NL10235, Kenny Weir, ML2 9BS, 41736
 NL10244, Kenny Weir, ML2 9BS, 21996
 NL10245, Kenny Weir, ML2 9BS, 41736
 NL10246, Kenny Weir, ML2 9BS, 18612
 NL10248, Kenny Weir, ML2 9BS, 31584
 NL10251, Kenny Weir, ML2 9BS, 19552
 NL10252, Kenny Weir, ML2 9BS, 39104
 NL10268, Kenny Weir, ML2 9BS, 31020
 NL10270, Kenny Weir, ML2 9BS, 8272
 NL10271, Kenny Weir, ML2 9BS, 8272
 NL10272, Kenny Weir, ML2 9BS, 25944
 NL10273, Kenny Weir, ML2 9BS, 10528
 NL10274, Kenny Weir, ML2 9BS, 10904
 NL10276, Kenny Weir, ML2 9BS, 10904
 NL10279, Kenny Weir, ML2 9BS, 22560
 NL10285, Kenny Weir, ML2 9BS, 38916
 NL10275, Lee's Taxis, ML5 5RB, 9400
 NL10221, Margaret White, ML4 2PR, 29328
 NL10230, North Lanarkshire(Bellshill) Private Hire Ltd, ML4 3LW, 25944
 NL10254, North Lanarkshire(Bellshill) Private Hire Ltd, ML4 3LW, 29328
 NL10263, Robert Dornan, ML5 2NH, 8723.2
 NL10204, Scott Shannon Private Hire, ML6 7DL, 18048
 NL10247, Stephen Morrow, G71 5RR, 6768
 NL10277, Stephen Morrow, G71 5RR, 8272
 NL10292, Stewart McGuinness, Ml4 2JQ, 37460.88
 NL10214, Tony's Private Hire, ML7 5SR, 35814
 NL10208, United Maxis Taxis , ML2 0ER, 24816
 NL10231, United Maxis Taxis , ML2 0ER, 22560
 NL10255, United Maxis Taxis , ML2 0ER, 33840
 NL10258, United Maxis Taxis , ML2 0ER, 27072
 NL10267, United Maxis Taxis , ML2 0ER, 28200
 NL10289, United Maxis Taxis , ML2 0ER, 16544
 NL10299, United Maxis Taxis , ML2 0ER, 28200
 NL10200, No award
 NL10220, No Award
 NL10228, No award
 NL10238, No Award
 NL10239, No award
 NL10240, No award
 NL10243, No award
 NL10283, No award
 NL10287, No award
 NL10288, No award
 NL10290, No award
 NL10293, No award
 NL10295, No award
 NL10296, No award
 NL10203, No award
 NL10207, No award
 NL10210, No Award
 NL10249, No award
 NL10259, No award
 NL10260, No award
 NL10265, No award
 NL10278, No award
 .
 NOTE THE SPECIFIC REQUIREMENTS FOR ALL CONTRACTS LISTED ABOVE WERE DESCRIBED FULLY WITHIN THE PUBLISHED TENDER DOCUMENT (CONTAINED WITHIN PCS-T).
 (SC Ref:599911)


description: Two year contract with an potential to extend up to a maximum of 3 years in periods of one year

Price

type: cost

description: Highlands, Scotland

description: Albyn seeks to establish a partnering/framework agreement for the provision of Contract Adminstrator, QS & CDM Services for Planned Major Repairs Programme Contract

title: ESPD Minimum Requirements

title: GDPR

title: Appendix 1 Tender Fee Schedule

title: ESPD

title: tender Contract Documents

title: Fee Schedule - Excel Spreadsheet

title: Fee Schedule - Excel Spreadsheet

title: Fee Schedule - Excel Spreadsheet

Albyn Housing Society Limited

locality: Ross-shire

postalCode: IV18 0DL

streetAddress: 98-104 High Street, Invergordon

description: Housing and community amenities

legalName: Albyn Housing Society Limited

description: Housing and community amenities

CRGP LIMITED

postalCode: G20 6NB

streetAddress: 26 Herbert Street

legalName: CRGP LIMITED

description: (SC Ref:592618)


description: Additional items might be called off of this contract that relate specifically to this work.

description: Cohort 1 element of this contract is expected to be renewed at the end of this contract for a further year. Other work might also be included using a call off as part of this agreement.

description: Zero Waste Scotland wishes to appoint a Contractor with experience of developing and delivering impact evaluations, particularly with regards to commercial behaviour and attitudinal change. Experience of environmental impact evaluations and of the energy, food and drink and/or the construction sector would be considered beneficial.

title: Impact Evaluation - Advice and Support Services

title: 19-PR-083-OJ ITT

title: 19-PR-083-OJ ESPD Support info

title: ESPD

title: Appendix A

title: Appendix B

title: Appendix C

title: Appendix D

title: Appendix E

title: Appendix F

title: Appendix G

title: Appendix H

title: Appendix I

title: 19-PR-083-OJ ITT OJ

streetAddress: Zero Waste Scotland

description: To be opened by a Procurement Officer

performanceTerms: As per the ITT

description:
Bidders must be able to provide a minimum of three examples during the last three years for each of the following sub-questions:
 a.Please provide examples of experience of developing and delivering impact evaluation, particularly with regards commercial behaviour and attitudinal change. Please include any experience in delivering environmental impact evaluations you may have or any experience of working with the energy sector, the food and drink sector or the construction sector.
 b.Please provide examples of your experience of conducting a large-scale evaluation project. Please include any experience you may have in interviewing beneficiaries of support.
 c.Please provide examples of complex projects you managed. Please include details on how you ensured good communication on project progress with the client, and how you ensured that you would deliver to the required deadlines.

Zero Waste Scotland Ltd

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Ground Floor, Moray House, Forthside Way

description: Environmental protection

legalName: Zero Waste Scotland Ltd

description: Environmental protection

Winning Moves

locality: Birmingham

postalCode: B1 2ND

streetAddress: Baskerville House

legalName: Winning Moves

description: (SC Ref:593937)


description: This framework includes the options to extend for up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of atazanavir capsules to NHS Scotland. The Authority has awarded this framework as a single supplier framework per line.

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

title: Atazanavir Capsules

title: Supply of Atazanavir Capsules

description: This Framework Agreement is for the supply of atazanavir capsules to NHS Scotland.

title: Atazanavir Capsules

reviewDetails: 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.

description: Economic operators may be excluded from this competition if they are in breach of any of the situation referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by approved by the MHRA for all tendered Goods at the date of submission of the tender.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.

postalCode: EH12 9EB

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

description: Health

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

description: Health

Bristol-Myers Squibb Pharmaceuticals

locality: London

postalCode: UB8 1DH

streetAddress: Uxbridge Business Park, Sanderson Road , Uxbridge

legalName: Bristol-Myers Squibb Pharmaceuticals

Dr Reddy's Laboratories (UK) Ltd

locality: Beverley

postalCode: HU17 0LD

streetAddress: 6 Riverview Road

legalName: Dr Reddy's Laboratories (UK) Ltd

MYLAN UK HEALTHCARE LIMITED

locality: Potters Bar

postalCode: EN6 1AG

streetAddress: Albany Gate,  , Darkes Lane

legalName: MYLAN UK HEALTHCARE LIMITED

description:
The estimated value referred to in Section II.1.7 and Section V.2.4 covers the seventeen (17) month contract duration and the twenty-four (24) month extension option. Details of individual lines awarded can be obtained from the contact details at the head of this Notice.
 (SC Ref:596940)


measure: lowestValidBidValue

measure: highestValidBidValue

description: To replace lead water mainpipe.

description: Strathmiglo Primary School

title: Replace Lead water main

title: Replace Lead water main

description: Replace lead water mainpipe.

title: 097 - PCS Tender Documents-Rev 09

title: AFP_001164-001

title: ASB-CLI-001164

title: Bill of Quantity

title: OHS-C-16.F2v3.1

title: OHS-C-16.F4_PCIP_v1.0

title: Strathmiglo P.S, Water Main Upgrade

title: Replace Lead water main

description: Replace lead water mainpipe.

description: Replace lead water mainpipe.

performanceTerms: All as Tender documents.

description: All as Tender documents.

Fife Council

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

postalCode: KY7 6GH

streetAddress: First Floor, Bankhead Central 1, Bankhead Park

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

description: General public services

Belac Group Limited

locality: Bellshill

postalCode: ML4 3PU

streetAddress: Unit 3.4, 17 Starling Way, Western Campus

legalName: Belac Group Limited

description: (SC Ref:596410)


title: NHS Ayrshire & Arran

title: NHS Lothian

title: NHS National Services Scotland

title: NHS Tayside

title: NHS Borders

title: NHS Dumfries & Galloway

title: NHS Fife

title: NHS Forth Valley

title: NHS Greater Glasgow & Clyde

title: NHS Lanarkshire

title: NHS Highland

title: NHS Grampian

title: NHS Ayrshire & Arran

description:
A Range of Bread, Rolls and Tea bread to be used by Health Boards across Scotland, Multi Supplier Framework.
 The Framework Agreement may be used all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Services (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards, Special Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies ( Joint Working) Scotland Act 2014. All Scottish Hospices.. Total Value shown is for the duration of the Framework and based on 12 months supplier spend data. The Framework period shall be 4 years

title: NHS Borders

description:
A Range of Bread, Rolls and Tea bread to be used by Health Boards across Scotland, Multi Supplier Framework.
 The Framework Agreement may be used all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Services (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards, Special Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies ( Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on a 12 months supplier spend data. The framework period shall be 4 years

title: NHS Dumfries & Galloway

title: NHS Fife

title: NHS Forth Valley

title: NHS Greater Glasgow & Clyde

title: NHS Grampian

title: NHS Highland

title: NHS Lanarkshire

title: NHS Lothian

title: NHS National Services Scotland

title: NHS Tayside

description: NHS Scotland

description: NHS Scotland

description: NHS Scotland

description: NHS Scotland

description: NHS Scotland

description: NHS Scotland

description: NHS Scotland

description: NHS Scotland

description: NHS Scotland

description: NHS Scotland

description: NHS Scotland

description: NHS Scotland

title: Bread, Rolls and Teabread

title: Bread, Rolls and Teabread

description: Renewal of the national framework( reference NP780)to cover a full range of Bread, Rolls and Teabread products.

title: Bread, Rolls and Teabread

streetAddress: Gyle Square, South Gyle Crescent Edinburgh

reviewDetails:
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 maybe awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

minimum:
See contract/tender documentation which incorporates requirements of the ESPD (Scotland)and the financial period for reporting in the
 previous 3 financial years

description:
Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the
 Public Contracts(Scotland)Regulations 2015.

minimum:
1)A copy of a valid certificate issued within the last 12 months, certified by a UKAS accredited Certification Body confirming that the economic operators holds a relevant certification to on of the following standards as applicable:
 BRC Global Standard for Food Safety (Issue 6 or above);
 BRC Global Standard for Storage and Distribution (Issue 2 or above);
 STS Code of Practice for Suppliers to the Public Sector (Version 8);
 SALSA or SALSA Plus (Issue 4 or above).
 Certification to any of the above standards must be maintained by suppliers at all times during the Framework agreement.
 Our Supplier Assessment Agents, STS, will facilitate the management of certification standards on behalf of NHSS at this time

description: See contract/tender documentation which in corporates requirements of the ESPD(Scotland)

description: Health

description: Health

description: Health

D McGhee and Sons Ltd

streetAddress: 10 Keppochhill Drive, M8 Food Park Glasgow

title: Bread, Rolls and Teabread

description: Renewal of the national framework( referenceNP780)to cover a full range of Bread, Rolls and Teabread products. Health board,geographic lots to be confirmed in tender documentation.

title: NHS Ayrshire & Arran

title: NHS Lothian

title: NHS National Services Scotland

title: NHS Tayside

title: NHS Borders

title: NHS Dumfries & Galloway

title: NHS Fife

title: NHS Forth Valley

title: NHS Greater Glasgow & Clyde

title: NHS Lanarkshire

title: NHS Highland

title: NHS Grampian

description:
Total value of the contract shown is based on the annual value of 1.28m GBP over the 4 year duration and this is further broken down by each Lot.
 (SC Ref:604029)


description: The contract is for 36 months with a 12 month optional extension

description: A framework of 3 suitably qualified and experienced legal services providers to carry out legal works on behalf of the Langstane Group as and when required. The types of work are likely to include General legal work, Contractual, Procurement, Construction, Acquisitions & Conveyancing (including shared ownership), Court Work, Governance, Regulation, Financial Management and Charity and Employment Law matters.

description: Key staff skills, qualifications and experience (40%), 3 Case Studies (60%)

description: Aberdeen

title: Framework for Legal Services

title: Framework for Legal Services

description: Langstane Group require to establish a panel of suitably qualified and experienced legal services providers to cover general legal work, contractual, procurement, construction, acquisitions & conveyancing (including shared ownership), court work, governance, regulation, financial management and charity matters and employment matters.

title: Instructions Pack

title: Business Plan (under review)

format: application/x-zip-compressed

title: Please find attached the terms and conditions that are intended to be used for this Framework.

title: Framework for Legal Services

description: Langstane Group is establishing a panel of suitably qualified and experienced legal services providers to cover general legal work, contractual, procurement, construction, acquisitions & conveyancing (including shared ownership), court work, governance, regulation, financial management and charity matters and employment matters.

description: 4 years hence

description: Please see the ESPD module in PCS

description: Please see the ESPD module in PCS

description: Please see ESPD module in PCS

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

bto solicitors

locality: GLASGOW

postalCode: G2 5HS

streetAddress: 48 St. Vincent Street, GLASGOW

description: Housing and community amenities

legalName: bto solicitors

Langstane Housing Association

postalCode: AB24 1SL

streetAddress: 680 King Street

description: Housing and community amenities

legalName: Langstane Housing Association

Harper Macleod LLP

locality: Glasgow

postalCode: G1 3PE

streetAddress: The Ca'd'oro, 45 Gordon Street

legalName: Harper Macleod LLP

TC Young Solicitors

postalCode: G2 1BA

streetAddress: 7 West George Street

legalName: TC Young Solicitors

description: (SC Ref:601933)


description: This work will inform the development of future standards to improve the energy performance of non-domestic buildings recognising that measures must be both technically feasible and cost effective. It will also further develop the evidence base around low carbon heat which will help to drive and inform ongoing work to strengthen Scotland’s low carbon heat policy framework.

title: Improving energy efficiency and decarbonising heat in existing non-domestic buildings in Scotland

description: This work will illustrate the change in annual emissions from the non-domestic stock prior to intervention and provide comparison of the various levels of improvement.

title: Project Specification

title: Terms and Conditions (SGTC2)

title: Schedule 1 - Instructions for Tenderers

title: Schedule 2 - Form of Tender to the Scottish Government

title: Schedule 3 - Pricing Schedule

title: ITT Letter

Scottish Government

roles: reviewBody mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Environmental protection

description: Housing and community amenities

legalName: Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: AREA 1G  SOUTH, VICTORIA QUAY, THE SHORE

description: General public services

description: Housing and community amenities

Mott MacDonald

postalCode: G2 5LD

streetAddress: St. Vincent Plaza, 319 St. Vincent Street

legalName: Mott MacDonald

description: (SC Ref:597603)


description:
The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial replacement of suppliers or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at it's sole discretion exercise this option

description:
Supply, delivery and commissioning of a laser lithography system for the Institute of Photonics at the University of Strathclyde.
 All detail contained to the procurement process is contained within the published documentation.

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 (SSI2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

minimum:
Part 4B5.1 ESPD - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequent awarded contract, the types and levels of insurance indicated below:
 Employer's Liability Insurance = 5,000,000.00 GBP
 Public Liability Insurance = 5,000,000.00 GBP
 Professional Liability Insurance = 2,000,000.00 GBP

description: Part 4B1.2 ESPD - Bidders will be required to have an average yearly turnover of a minimum of 600,000.00 GBP for the last 3 years.

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

description: Education

Omniscan Limited

locality: Wrexham

postalCode: LL14 2RB

streetAddress: Unit2 The Mill Pool, Lambpit Street, Penycae

legalName: Omniscan Limited

description: (SC Ref:602025)


description: Abertay Housing Association is proposing to take forward the development of affordable housing on a site in Charleston, Dundee. The site is bounded by South Road to the South, Dunholm Place to the West and Dunholm Terrace to the North and East (the primary school was demolished some 4/5 years ago). The design currently requires some value engineering requirements to be implemented. Abertay have already instructed and received a site investigation, topographic survey and soil investigation. The Project has been through initial design and currently has planning permission for 43 units

description: Dunholm Place, Dundee

title: New build housing on former Charleston Primary School, Dundee

title: ITT Document

title: ESPD

title: Location Plan

title: Site Layout

title: Block A&P Floor Plans

title: Block A & P Elevations

title: Block B Elevations

title: Block B Floor Plans

title: Block C Elevations

title: Block C Floor Plans

title: Block D Elevations

title: Block D Floor Plans

title: Block E & G Elevations

title: Block E & G Floor Plans

title: Block F Elevations

title: Block F Floor Plans

title: Block H Elevations

title: Block H Floor Plans

title: Block J Elevations

title: Block J Floor Plans

title: Block K Elevations

title: Block K Floor Plans

title: Block L Elevations

title: Block L Floor Plan

title: Block M Elevations

title: Block M Floor Plan

title: Block N Elevations

title: Block N Floor Plans

title: Block Q & R Floor Plans

title: Block Q & R Elevations

title: Block S Floor Plans

title: Block S Elevations

title: Drainage Layout

title: Site Layout

title: ITT

description: Additional time required for further information

label: Time limit

label: Estimated date of dispatch of invitations

Abertay Housing Association Ltd

locality: Dundee

postalCode: DD4 9HE

streetAddress: 147 Fintry Drive

description: Housing and community amenities

legalName: Abertay Housing Association Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=586110.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Community Benefit anticipated to be a minimum of 0.05% of budget
 (SC Ref:586110)