description:
The consumables and maintenance elements shall have the options for two further extensions of up to five year periods.
 The council may choose to extend both elements, one element and no elements.

description:
Glasgow City Council is inviting suitable qualified and experienced applicants to submit bids for the supply, installation and maintenance of industrial washer for used Community Care Equipment. This will include the removal and decommissioning of two existing Douglas washers, as well as the maintenance (to include service and repair) and supply of consumables in relation to new industrial washer.
 Community Care Equipment comprises of the following types of equipment which may vary over the contract period: Hoist, Bed, Adult and Children’s Seating, Bariatric Bed, Bariatric Hoist, Bariatric Bathing, Bariatric Mattresses, Slings, Toileting, Walking Aids, Bathing & Showering, Bed Accessories, Children’s Equipment ,Mattress Elevators, Mattress, Stand aids and Mobility Equipment (Moving and Handling). The council may add or remove items during this course of this agreement.

electronicCataloguePolicy: required

title: Supply, Installation and Maintenance of Industrial Washer

description:
The council invites suitable qualified and experienced applicants to submit bids for the supply, installation and maintenance of industrial washer which will be used to decontaminate used Community Care Equipment. The bidder will also be required to remove, decommission and dispose of the two existing Douglas industrial washers in an environmental manner of which the council is seeking trade in values for both.
 The contract is period for decommission of two existing industrial washers, supply and installation of new industrial washers shall be for a period of three months.
 Purchase of consumables and maintenance which includes servicing and repair shall be for a period of five years.
 The council will have an option to extend the contract for supply of consumables and maintenance for two further extensions of up to five year periods which will be exercised by the council serving notice on the Applicant in accordance with the council’s Terms and Conditions.

streetAddress: Glasgow

performanceTerms:
For Key Performance Indicators relating to this procurement, please refer to the following documents within the supplier attachment area of PCST:
 Document 2: Invitation to Tender (ITT)
 Document 3: Terms and Conditions

reviewDetails:
Glasgow City Council must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 86 of The Public Contract (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract unless the proceedings are determined, discontinued or disposed of;
 or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further
 clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

minimum:
Applicants must pass the Economic and financial aspects including:
 Refers to Questions: 4B.5.1 & 5.2 of ESPD
 Glasgow City Council’s Insurance Requirements are:
 Employer’s Liability
 The bidder shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (GBP10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability / Pollution Extension
 The bidder shall take out and maintain throughout the period of their services Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP5,000,000) in respect of any one claim and unlimited in the period including Pollution and Contamination cover (sudden and unforeseen) and in the aggregate.
 Products Insurance
 The bidder shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Glasgow City Council’s Professional Indemnity Insurance Requirements
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:
 Refers to Question: 4B.4 of ESPD:
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects Trading Performance and Balance Sheet strength.
 Financial requirements should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on Pre-Tax Profits over a 3 year period (Exceptional items can be excluded from the calculation) the above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet Strength.
 Net Worth of the organisation must be positive.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Applicants who do not comply with the above financial requirements, but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Refers to Question: 4B.6 & 6.1 of ESPD:
 Applicants who do not comply with the above financial requirements, but who are part of a Group, can provide a Parent Guarantee, if the Parent Company satisfies the financial requirements stipulated above.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants are required to provide a full set of accounts for the latest two individual trading years to verify that they are complying with the financial requirements of the contract.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

minimum: Bidders must score a minimum threshold of 60% across the question. Any Bidder who fails to achieve the minimum score of 60% will be disqualified at this preselection stage.

description:
Refer to Question: 4C.1.2 of ESPD
 This section has a weighted scored of 100%. Question contained within this section will be given individual scores which total to 100%; these are detailed within the Contract Notice. To explain this in detail, should Question 4C.1.2 contain a weighting of 100% of the 100% total, and a Bidder were to score full marks for this question, then they would achieve a score of 100%, if however the Evaluation Panel (using the Scoring Methodology below) scores 60 marks for this question then they would achieve a score of 50%.
 Question: 4C.1.2 of ESPD states:
 For public supply and public service contracts only, please provide 2 relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice which should include the customer contact name, value of contract and contract start and end dates.
 ESPDS Statement
 For each example the following information should be provided but not be limited to:
 Please provide 2 relevant examples of services carried out during the last three years as specified in the contract notice: (examples from both public and/or private sector)
 For each example the following information should be provided but not be limited to:
 An overview of the contract including:
 customer name,
 contract start date
 contract end dates
 contract value
 Full detailed contract description to include what services were covered.
 The weighting will be 50% for each example with 100% attributed to two examples.
 TOTAL 	100%

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

description:
Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Information regarding the European Single Procurement document and contracting authority specific requirements can all be found in "DOCUMENT 4" Supplier Guidance Document, which is available within the supplier attachment area of Public Contracts Scotland.
 ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; applicants should hold the relevant certificates for Quality Control and Environmental Management Standards. If bidders do not hold the relevant certificates, they will be required to respond to supporting questions as detailed in Document 4 at the Request For Documentation Stage.
 Please refer to Document 2- ITT with regards Evaluation Process
 Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
 Tenderers Amendments — Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate.
 Prompt Payment — The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate.
 Non Collusion — Applicants will be required to complete the Non Collusion certificate.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions are located within the attachments area within the PCS Tender portal.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender, ESPD Statements document and attachments situated within the attachments area of PCS-T.
 Bidders must ensure they read these documents in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13083. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13083. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 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 for the procurement are Mandatory un-scored. If a bidder response does not equate to 5 points, to this pass and fail question, they will not proceed to the to the Award stage of the evaluation process.
 Question:
 Please outline the processes you will follow to deliver any Community Benefits offered through delivery of this contract. Your response should include, but not be limited to, details the following:
 Details of the specific Community Benefits outcomes to be delivered – MANDATORY.
 Details of any Community Benefits proposed in addition to the Themes and outcomes highlighted in the Community Benefits Menu.
 Details of the processes which will be followed to deliver Community Benefits.
 Details of engagement with any partner organisations to support delivery.
 Bidders should refer to the Section 5 for Community Benefit within the ITT document and also should refer to the following documents(reference 5A, 5B and 5C within attachment area of PCST of which they must achieve a total of 5 points.
 If a bidder response does not equate to 5 points, to this pass and fail question, they will not proceed to the to the Award stage of the evaluation process.
 (SC Ref:575607)


name: LHC on behalf of the Scottish Procurement Alliance (SPA)

rel: canonical

status: planned

description:
This Prior Information Notice (PIN) is intended to commence a 30 day period of Market Engagement and market feedback is welcomed, by completing the Market Survey at https://www.surveymonkey.co.uk/r/FLPM5S6 and/or attending Pre-tender Engagement sessions - dates to be confirmed.
 We invite suppliers, in the first instance, to register your interest at our partnering tender site Procontract — https://procontract.due-north.com/Opportunities/Index?p=8b355dc0-f604-e711-80dd-005056b64545&v=2
 Following consideration of the results of Pre-tender Engagement, a Contract Notice (CN) will be published on PCS inviting expressions of interest, identifying the need and indicating the minimum requirements and requiring the submission of information for a qualitative selection to be made. Procurement documents, identifying the need, indicating the minimum requirements of the procurement, setting the award criteria and defining the arrangements applicable to intellectual property rights, will be made available to potential candidates in sufficient detail to enable them to identify the nature and scope of the required solution and decide whether to request to participate in the procedure. Potential candidates will be given 30 days to submit the required qualitative selection information and request participation. Candidates will be selected on their capability and capacity in the field of research and development and of developing and implementing innovative solutions.
 Selected candidates will be invited to participate in the procedure in successive R&D stages following an R&D development plan with the aim of developing an integrated offsite housing product / service / works solution which will eventually be tendered in the final stage. The number of stages will be advised, but is likley to comprise two preliminary stages as follows:
 Stage 1: Putting proposals and initial bids (say 30 days) Evaluation of Stage 1 (say 14 days)
 Stage 2: Revised proposals and bids (say 14 days) Evaluation of Stage 2 (say 14 days)
 Stage 3: Final proposals and bids (say 14 days) Evaluation of Stage 3 (say 14 days)
 Contract Award - The Innovation Framework will be awarded to successful partners on the basis of the award criterion of the best price-quality ratio as set out in the procurement documents. the award will be subject to a 10 day Standstill Period, and subsequently a Contract Award Notice (CAN) will be published in OJEU or the UK e-notification portal as required by the relevant legislation at the time.
 The framework will be tendered under three contract notices, in England, in Scotland on behalf of the Scottish Procurement Alliance, and in Wales on behalf of the Welsh Procurement Alliance. Each contract notice area may be subdivided into regional lots.. As of the date of publication of this notice all contracting authorities may use our frameworks as defined by the Public Contracts Regulations (Scotland) 2015 and as listed on www.scottishprocurement.scot/24 and at present include Registered Social Landlords (RSLs), Tenant Management Organisations (TMOs) & Arm’s Length Management Organisations (ALMOs), Local Authorities

description: Individual, multi site, regional and national

region: UKM

scheme: CPV

title: OffSite Project Integrator

currency: GBP

title: PIN Notes

format: application/pdf

scheme: CELEX

description: LHC is seeking innovative suppliers to support the development of an OffSite Housing Framework solution that covers every aspect of a call-off project from pre-project initiation and land assembly though brief preparation, design, manufacture, construction, installation, finishing, handover and review. As the integrated product/service/works solution envisaged does not presently exist in the open market, LHC is proposing an Innovation Partnership procurement process, where economic operators are invited to develop the solution in a number of negotiated phases and finally submit bids to be awarded the OffSite Project Integrator Framework. Eligible public sector bodies will be able to call-off this framework over its lifetime which is envisaged to be a minimum of six years with the possibility of three two year extensions, with a maximum of twelve years duration.

mainProcurementCategory: services

roles: buyer centralPurchasingBody

locality: Livingston

postalCode: EH54 8AF

streetAddress: 6 Deer Park Avenue

scheme: COFOG

title: OffSite Project Integrator

format: text/html

documentType: plannedProcurementNotice

description:
LHC frameworks have been used by more than 700 contracting authorities, for whom we continue to monitor up to 500 live projects at any one time. Thanks to their ongoing and collective input and feedback, and given the reach and scale of their collective' portfolios, the framework is both designed and anticipated to support the vast majority of requirements. Consequently, other contracting authorities that were not specifically consulted in the development of this framework may nevertheless also deem the framework to offer a value for money procurement solution for their requirements, and may also use the framework.
 As of the date of publication of this notice all contracting authorities may use our frameworks as defined by the Public Contracts Regulations 2015 and the Public Contracts Regulations (Scotland) 2015 and as listed on www.lhc.gov.uk/24, www.scottishprocurement.scot/24 and www.welshprocurement.cymru/24 and at present include Registered Social Landlords (RSLs), Tenant Management Organisations (TMOs) & Arm’s Length Management Organisations (ALMOs), Local Authorities and any subsidiaries and joint-venture vehicles of those Local Authorities, Health Authorities, Councils, Boards and Trusts, Publicly Funded Schools, Universities and Further Education Establishments, Colleges, Police Forces, Fire and Rescue Services or Registered Charities.
 This LHC Framework is one of a range of specialist building frameworks designed by LHC for use by social landlords and other public sector bodies seeking efficient, quality, locally sustainable procurement solutions in accordance with Public Sector Procurement rules and regulations. See www.lhc.gov.uk/Buyer-Profile
 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=575596.
 (SC Ref:575596)

initiationType: tender


measure: bids

status: complete

description:
Option within the contract to extend the contract by 24 months subject to review.
 This consists of 2 x 12 month periods.

description:
In order to ensure the safe movement of road users on the Council’s road network, there is a requirement to inspect and maintain the existing traffic signal infrastructure.
 This procurement will establish a single service provider of these services to the Council.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: North Lanarkshire

title: Traffic Signal Inspection and Maintenance Contract

description: Inspect and maintain the existing traffic signal infrastructure within North Lanarkshire boundary.

documentType: contractNotice

title: 1. ESPD Route 3 Traffic Signal maintenence Contract

title: 2. ITT traffic signal maintenance rev.A

title: 3. Schedule of Rates rev.A

title: 4. Equipment List

title: 5. Appendices

format: application/msword

title: 6. Purchasers Requirements

title: 7. Checklist for Enclosures

title: 8. Civils Standard Details dwg

format: application/octet-stream

title: 8a Civils Standard Details pdf

title: 2. ITT traffic signal maintenance rev.A

title: 8. North Lanarkshire Council General Conditions of Contract

title:
3. Schedule of Rates rev.B
(Items removed as per question 4 via Q&A facility)

title: Fault Reports 2017-18 (Financial Year)

documentType: awardNotice

streetAddress: Civic Centre, Motherwell

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

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

type: economic

minimum:
4B.1.2 Tenderers will be required to have an average yearly turnover of a minimum of 190000GBP for each of the last 3 years.
 4B.5.1, 4B.5.2 and 4B.5.3. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability - 10000000GBP each and every claim and in the annual aggregate
 Public Liability - 5000000GBP each and every claim and in the annual aggregate
 Professional Indemnity - 5000000GBP each and every claim or in the annual aggregate.
 Where in the aggregate, the policy should allow for a minimum of one automatic reinstatement of the sum insured in any one period. PI insurance should be maintained for the period of the contract including any optional extensions.

description:
Tenderers must respond to ESPD Questions 4B.1.2,4B.1.3, 4B.5.1, 4B.5.2 and 4B.5.3.
 The Tenderer's response to these questions for Economic and Financial Standing will be evaluated as follows:
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing.

type: technical

minimum:
Successful delivery of no fewer than two contracts of a similar scope and nature which have been fulfilled in any of the three years prior to the publication of this notice. Tenderers must provide verifiable evidence of each contract relied upon to demonstrate achievement of this standard.
 This answer will be scored using the scoring criteria within ITT Section 1 10.5.4 (0-100).
 Minimum score required 50.

description:
4C 1.2 Tenderers will be required to demonstrate that they have the relevant experience to deliver the services/supplies as described in this Contract Notice.
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.3) Technical and professional ability.
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.3) Technical and professional ability.

procurementMethodDetails: Open procedure

North Lanarkshire Council

roles: buyer reviewBody

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

roles: buyer centralPurchasingBody reviewBody

description: General public services

Siemens Mobility Limited

region: UK

locality: Camberley

postalCode: GU16 8QD

streetAddress: Faraday House, Sir William Siemens Square, Frimley

scale: large

legalName: Siemens Mobility Limited

status: active

description: (SC Ref:586135)

scheme: EU-OJ


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: There will be an option to extend this contract for a further 24 months, in two periods of 12 month durations, this will be dependant on service & performance and the availability of Council funding.

description: South Lanarkshire Council has an ongoing requirement for the hire of waste disposal skips to various locations throughout the geographical area of South Lanarkshire.

title: SLC Provision of Hire of Waste Skips

title: SLC Provision of Hire of Waste Skips

description:
South Lanarkshire Council have the ongoing requirement for the hire of waste disposal skips.
 Skips will be required to be delivered to various locations within the geographical area of South Lanarkshire.

title: SLC Provision of Hire of Waste Skips

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

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

description:
Bidders must provide relevant examples of works undertaken in the last 3 years which must be of similar value/scope to the contract being procured.
 It is a mandatory requirement of this tender that the bidder recommended for award holds: Waste Carrier Licence and Goods Vehicle Operators Licence.
 It is a mandatory requirement of this tender that the bidder's staff recommended for award holds: HGV Operators Licence including Certificate of Professional Competence (Driver CPC).
 It is a requirement of this tender that the bidder recommended for award holds the following Quality Assurance scheme membership - ISO9001 or Equivalent.
 it is mandatory requirement of this tender that the bidders hold the following environmental standard(s)/accreditation(s):
 ISO140001:2015 Environmental Management System, Ecostars 5 star rating or equivalent - Waste Carrier Licence.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

description: General public services

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulations 58 of the Public Contracts (Scotland) Regulations 2015.
 ESPD Question 3A-3C have been identified as mandatory exclusion grounds and ESPD Question 3D has been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 ESPD Question 2D.1 Prompt Payment Certificate
 Declaration Section **Form of Offer to Tender
 ESPD Question 3D.11 Non-Collusion Certificate
 ESPD Question 4C.6 Goods Vehicle Operator's Licence Declaration
 ESPD Question 4B.5.1 Insurance Certificates
 ESPD Question 3A.1 to 3A.8 Serious and Organised Crime Declaration
 ESPD Question 3A.6 Modern Slavery Act 2015 Declaration
 ** The Form of Offer to Tender MUST be completed and loaded within the relevant section in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:600606)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Possible extension based on performance over proposed contract period (60 months).

description: Provision of Enterprise Resource Planning (ERP) Solution, including Housing Management and Finance systems.

description:
Southside Housing Association,
 Southside House,
 135 Fifty Pitches Road
 G51 4EB

title: Invitation to Tender: Provision of Enterprise Resource Planning (ERP) Solution

description: Provision of Enterprise Resource Planning (ERP) Solution, including Housing Management and Finance System

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation-to-tender document, including requirements, specifications and award criteria.

title: Tender scoring breakdown per criteria and sub-criteria.

title: Updated European Single Procurement Document, ESPD (Scotland)Document

performanceTerms: Contract performance conditions to be negotiated with preferred bidder.

submissionMethod: electronicSubmission written

Southside Housing Association Ltd

streetAddress: 135 Fifty Pitches Rd

description: Housing and community amenities

legalName: Southside Housing Association Ltd

description: Housing and community amenities

Orchard Information Systems Ltd.

region: UKF

locality: Newcastle upon Tyne

postalCode: NE1 3PJ

streetAddress: 3rd Floor, Central Square, Forth Street

scale: sme

legalName: Orchard Information Systems Ltd.

description: (SC Ref:600823)


description:
PPE Ref 4352 Provision of Consultancy Services.
 Procurement Policy Exception Form completed
 The University of Glasgow requires vital continued consultancy services to support project management, workshops, analysis of surveys and interviews. Only supplier delivers unique benchmarking data.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

The Knowledge Partnership

locality: Leeds

postalCode: LS1 2RG

streetAddress: The Coach House, 9 Somers  Street

legalName: The Knowledge Partnership

awardID: PPE Ref 4352

description: (SC Ref:575628)


description: Option to extend Clarizen for 2 x 1 year periods

description:
Pluralsight Licence Renewal
 Clarizen Licence Renewal & Professional Services

title: Provision of a Consolidated ICT Project (Pluralsight) (Clarizen)

mainProcurementCategory: goods

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Softcat Ltd

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat Ltd

description:
Award against framework: Scottish Government Software VAR - Software Value Added Reseller
 (SC Ref:575630)


measure: smeBids

measure: electronicBids

description: Forestry and Land Scotland has appointed a Certification Body to provide auditing and surveillance of its policies, procedures and practices against the current UK Woodland Assurance Standard (UKWAS). Forestry and Land Scotland requires dual certification to both Forest Stewardship Council (FSC) and Programme for the Endorsement of Forest Certification (PEFC) schemes for: Forest Management; Chain of Custody for Timber; and Chain of Custody for Venison.. There may be a requirement for additional UKWAS-related consultancy services outwith the scope of the audit, which shall be included under this Contract.

title: C0132 UKWAS Auditing

title: C0132 UKWAS Auditing

description: The Forestry Commission (Forest Enterprise Scotland) intends to appoint a Certification Body to provide auditing and surveillance of its policies, procedures and practices against the current UK Woodland Assurance Standard (UKWAS). The Forestry Commission (Forest Enterprise Scotland) requires dual certification to both Forest Stewardship Council (FSC) and Programme for the Endorsement of Forest Certification (PEFC) schemes.

title: C0132 UKWAS Auditing

description: Forestry and Land Scotland has appointed a Certification Body to provide auditing and surveillance of its policies, procedures and practices against the current UK Woodland Assurance Standard (UKWAS). Forestry and Land Scotland requires dual certification to both Forest Stewardship Council (FSC) and Programme for the Endorsement of Forest Certification (PEFC) schemes.

streetAddress: Inverness

description: Regulated Procurement Officer

description: No earlier than January 2023, approximately 6 months prior to expiry of this Contract.

performanceTerms: Key Performance Indicators (KPIs) are detailed within the Specification of Requirements and Appendix 3 of the C0132 Tender Pack.

description:
(ESPD 4A.2) Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.
 Please note: Bidders must hold FSC and PEFC accreditation in order to perform the services under this Contract. FSC and PEFC accreditation must be maintained by the successful Bidder for the duration of the Contract.

minimum:
Employers' (Compulsory) Liability Insurance of 5,000,000 GBP
 Public Liability Insurance of 5,000,000 GBP
 Professional Indemnity Insurance of 5,000,000 GBP
 Please note, it is a legal requirement that all bidders hold a minimum of 5,000,000 GBP Employers' (Compulsory) Liability Insurance except those companies which are exempt in specific circumstances. For further guidance please see: http://www.hse.gov.uk/pubns/hse40.pdf

description: (ESPD 4B.5) It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the types and levels of insurance indicated below.

minimum:
(ESPD 4C.6) Bidders will be required to confirm that their field staff have the following relevant educational and professional qualifications: First Aid at Work (+F). Note: if your current certification does not cover these aspects, your staff and/or sub-contractors will be required to undertake the necessary training (at the Contractors expense) at the earliest opportunity and within a timescale agreed with the Forestry Commission (Forest Enterprise Scotland) Contract Manager.
 (ESPD 4D.1 - Quality Management Procedures) The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent)
 OR
 The bidder must have a documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 (ESPD 4D.1 - Health and Safety Procedures) The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum
 OR
 The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 (ESPD 4D.2 - Environmental Management Systems or Standards) 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
 The bidder must have a regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).

description:
(ESPD 4C.1.2) Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in the relevant section of the Site Notice.
 (ESPD 4C.10) Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Forestry Commission

locality: Edinburgh

postalCode: EH12 7AT

streetAddress: Silvan House, 231 Corstorphine Road

description: Environmental protection

legalName: Forestry Commission

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

description: Environmental protection

legalName: Forestry and Land Scotland

Soil Association Certification Ltd

locality: Bristol

postalCode: BS1 6AD

streetAddress: Spear House 51 Victoria Street

legalName: Soil Association Certification Ltd

description: (SC Ref:588441)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: This project will include excavation works, temporary BT cable support, temporary ground support in order to construct the permanent ground support, additional drainage, stone indent repair and road repairs on the A827 near to Cultullich Burn, Aberfeldy.

title: Tender for A827 Cultullich Burn embankment stabilisation works

description: Perth & Kinross Council is seeking to appoint a suitably qualified and experienced contractor to undertake embankment stabilisation works.

description: Perth & Kinross Council where seeking to appoint a suitably qualified and experienced contractor to undertake embankment stabilisation works.

minimum:
The acceptable range for each financial ratio is:
 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 financial year. 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 for each year. 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 million GBP
 Public Liability Insurance = 10 million GBP
 Professional Indemnity Insurance = 5 million GBP

description:
B: Economic and Financial Standing
 4B.4	Bidders will be required to state the values for the following financial ratios for each of the last two financial years:
 Current Ratio (Current Assets divided by Current Liabilities)
 Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
 4B.5.1	It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:

mainProcurementCategory: works

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

description: General public services

description: Education

description: Environmental protection

MAM Contracting Ltd

locality: CRIEFF

postalCode: PH7 4HL

streetAddress: The Office, Templemill Farm

legalName: MAM Contracting Ltd

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following the relevant document procedures as set out in the Instruction for Tenderers document.
 Health and Safety Procedures
 Health and Safety Procedures
 3. 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,
 Relevant documented procedures as set out in the Instruction for Tenderers document.
 Environmental Management
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must have the relevant documented procedures as set out in the Instruction for Tenderers document.
 (SC Ref:584513)


description: Accommodation Software Licenses for its Edinburgh Campus.

title: Accommodation Software

title: Accommodation Software

procurementMethod: limited

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

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Heriot Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Education

legalName: Heriot Watt University

Kinetic Solutions

locality: Bedford

postalCode: MK43 0AN

streetAddress: Trent House, University Way, Cranfield Technology Park

legalName: Kinetic Solutions

description:
Heriot-Watt University has a requirement for Accommodation Software for its UK campus. The University is currently in contract with Kinetic Solutions for Accommodation Software at the HWU Malaysia campus. The required Accommodation Software must be integrated with our existing technology and is to be used globally across all of the University’s campuses.
 Therefore, in this instance, it was concluded by the University that it was acceptable to award this extension of the current agreement without prior publication of a call for competition in the Official Journal of the European Union, under Regulation 33(4)(b).
 The justification is that it is impractical to re-tender this requirement as there would be incompatibility and disproportionate technical and administrative difficulties.
 Please Note: The date included in is notice refers to the date for the publication of this Voluntary Ex Ante Transparency Notice only. The University will incorporate a standstill period at the point information on the award of the contract is communicated to suppliers by means of this VEAT notice. The Standstill period will be for a period of 10 calendar days.
 (SC Ref:575667)


title: Lot 1 Double Glazed Units and Single Glazed Sheets

title: Lot 2 Door and Window Mechanisms

description:
Lot 1: 	Double Glazed Units and Single Glazed Sheets
 Approximate Lot Value GBP220,000 (50%)
 Typical materials required include but are not limited to:
 Double Glazed Unit, Gas Filled Sealed Units (90% Argon, 10% Air)
 Triple Glazed Unit, Gas Filled Sealed Units (90% Argon, 10% Air)
 Single Glazed Sheets, 4mm / 6mm, Clear / Obscure / Toughened
 Single Glazed Sheets, Laminate, Glazing Sundries

name: A) Timescale Management, Contract Management, Resources

title: Lot 2 Door and Window Mechanisms

description:
Lot 2: 	Door and Window Mechanisms / Fixings
 Approximate Lot Value GBP220,000 (50%)
 Typical materials required include but are not limited to:
 Tilt and Turn Window Gearing
 Window Hinges
 Door / Window Seals
 Cockspur Window Handles, manufactured from zinc alloy to ZL3 and pre-treated and coated in accordance with BS 6496:1984 and subsequent amendments.

name: A) Timescale Management, Maintenance Technical Assessment and Repair, Contract Management, Resources

description: Falkirk

description: Falkirk

title: Supply and Delivery of Double Glazed Units and Door / Window Hardware

description:
The Council propose to enter into a Framework Agreement, to supply and deliver Double Glazed Units, Single Glazed Sheets and Door and Window Mechanisms to various locations within the Falkirk Council Area.
 The Framework Agreement will be awarded on a Lot by Lot basis. The Authority at all times reserves the right to award all, some, part or none of the Lots. The framework consists of 2 Lots; it is intended that 3 - 6 Contractors, per Lot, will be appointed. The Tenderer can submit bids for one or more of the following Lots:
 Lot 1: 	Double Glazed Units and Single Glazed Sheets
 Approximate Lot Value GBP220,000 (50%)
 Lot 2: 	Door and Window Mechanisms / Fixings
 Approximate Lot Value GBP220,000 (50%)

description:
The Council propose to enter into a Framework Agreement, to supply and deliver Double Glazed Units, Single Glazed Sheets and Door and Window Mechanisms to various locations within the Falkirk Council Area.
 The Framework Agreement will be awarded on a Lot by Lot basis. The Authority at all times reserves the right to award all, some, part or none of the Lots. The framework consists of 2 Lots; the Tenderer can submit bids for one or more of the following Lots:
 Lot 1: 	Double Glazed Units and Single Glazed Sheets
 Approximate Lot Value GBP220,000 (50%)
 Lot 2: 	Door and Window Mechanisms / Fixings
 Approximate Lot Value GBP220,000 (50%)

streetAddress: Falkirk

description: Tender Opening Committee comprising Procurement Adviser and Governance personnel

description: Mar 2023

description: It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.

minimum:
Minimum level(s) of standards required:
 Public Contracts Regulations 2015 state that before awarding the contract, the Contracting Authority shall require the tenderer(s) to submit up to date supporting documents. This includes the insurance requirements stated in the Qualification Envelope (ESPD within PCST):
 Employer’s (Compulsory) Liability Insurance = 10 000 000 GBP.
 Public Liability Insurance = 5 000 000 GBP.
 Product Liability Insurance = 5 000 000 GBP.
 Bidders who do not meet the criteria above may be excluded from further participation in this procurement exercise.

description:
The Selection Criteria is outlined in the online PCST Qualification Envelope:
 Bidders will be required to state the annual turnover of the bidding entity for the last 3 years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date on which they were set up / started trading.
 A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100, the Bidder may be excluded from the tender process unless suitable financial information is provided that give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed Framework.

minimum:
Any recorded fail shall result in your submission being non compliant and excluded from the process.
 Exclusion: Lot 2 bidders that do not have the facility based within the Falkirk Council boundary, (or commit to having such a facility if successful), that allows the Authority within 1 hour, access to collect goods or materials as required, shall result in your submission being non compliant and excluded from the process.
 For details of any relevant weighted scoring methodology elements for online ESPD PCS module Section 4c and for ITT Award Criteria, including how each individual element is scored please refer to non-pricing assessment scoring methodology within ITT documentation.
 Only the information you provide specifically within the response to each question will be considered in evaluating your answer to that particular question. If supporting documentation is used in responding to a question, the documentation must be clearly referenced within the answer and the particular section within the attached document specified clearly.
 Exclusion: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please refer the ITT and related documentation on PCS Tender.

description:
Lot 2: Ability To Service
 1. Lot 2 Door and Window Mechanisms bidders only: it is a mandatory requirement that
 your organisation has the facility based within the Falkirk Council boundary, (or commit to having such a facility if successful), that allows the Authority within 1 hour, access to collect goods or materials as required.
 Quality Management Procedures
 2. 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 provide responses in relation to 4D.1.2 A through to G in the Appendix ESPD (Scotland) Standard Statements v1.10.
 3. 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 provide responses in relation to 4D.1.4A through to K in the Appendix ESPD(Scotland) Standard Statements v1.10

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, Davids Loan

description: General public services

description: Housing and community amenities

legalName: Falkirk Council

description: General public services

description: Housing and community amenities

Andrew Wright Glass Limited

locality: Irvine

postalCode: KA12 8JF

streetAddress: 10 Kyle Road, Kyle Ind. Estate, Irvine

legalName: Andrew Wright Glass Limited

Strathclyde Insulating Glass Ltd

postalCode: ML3 9SY

streetAddress: Unit 2 Hillhouse Ind Est Hamilton

legalName: Strathclyde Insulating Glass Ltd

Sealco Scotland Ltd

postalCode: FK2 9EG

streetAddress: unit 2 St.Johns Sawmills, Etna Road

legalName: Sealco Scotland Ltd

title: Lot 2 Door and Window Mechanisms

description: (SC Ref:586426)


description: Extensions may be permitted up to a maximum of 58 months.

description:
Abellio ScotRail intends to implement a transformational programme of activity during 2019 to address areas of under-performance and deliver a step-change in the catering services provided to passengers. Potential service partners must be able to:
 -	Contribute to and support the desired delivery model as outlined in the Specification.
 -	Put forward a credible transition plan to move from the current (base) level service to the new service model.
 -	Demonstrate effective supply chain management within demanding timescales.
 -	Implement the right structure to support the delivery of the new model.
 -	Roll out effective marketing to promote new products and services.
 -	Develop a retail model for ScotRail which will become the platform for delivering the strategy.
 -	Integrate with, and exploit, EPoS and SmartCard technology.
 -	Provide effective management information.
 -	Demonstrate innovation in product development

description: Various locations throughout Scotland

title: Passenger Catering Services

title: Passenger Catering Services

description: Provision of Passenger Catering Services

Abellio ScotRail Ltd

locality: Glasgow

postalCode: G2 1LU

streetAddress: Culzean House, 36 Renfield Street

legalName: Abellio ScotRail Ltd

description:
Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations Without prejudice to any relevant obligations, suppliers should note that this includes obligations for certain organisations under:
 — the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 — the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?— the Equality Act 2010 (available at https://www.legislation.gov.uk/ukpga/2010/15/contents),
 — the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is grounds for mandatory procurement or contract stage.
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36 000 000 GBP or Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 (SC Ref:575671)


description: Laying of fibre cable.

description: Provision of fibre services to Highland Council premises.. This project is partly funded by the UK Government, via the Department for Culture, Media and Sports (DCMS).

description: Inverness

title: Provision of fibre services

title: Provision of fibre services

The Highland Council

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

Capita IT Services Limited

postalCode: G71 5PW

streetAddress: Pavilion Building, Ellismuir Way, Tannochside Park, Uddington

legalName: Capita IT Services Limited

description:
Award against framework: Scottish Wide Area Network (SWAN) framework
 (SC Ref:575677)


description: 2 times 12 months

description: PROVISION OF SUPPLEMENTARY TRANSPORT SERVICE

title: Provision of Supplementary Transport Service

title: ITT

title: APP 1

title: APP 2

title: APP 3

title: APP 4

title: APP 5

title: APP 6

title: APP 7

title: APP 8

title: APP 9

title: APP 10

title: Evaluation Criteria

title: Appendix 2 - Ambulance Indicative Hours

title: Extension Letter - Extending Tender till 23rd April 19 at 10am

description:
Due to 2 last minute questions and answers on PCS Portal.
 Also key people on Easter holidays so an extension requested and approved.

label: Time limit

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

label: Conditions for opening of tenders

NHS Forth Valley

locality: Stirling

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

description: Health

legalName: NHS Forth Valley

description: Health

ABC Ambulance Services[UK] Ltd.

postalCode: G77 5JF

streetAddress: 20 A Broomburn Drive , Newton Mearns

legalName: ABC Ambulance Services[UK] Ltd.

description: (SC Ref:602490)


description: The procurement of land buildings to the specific standards of Ayrshire Housing and its partners to provide 27 social and supported accommodation units. The site has been identified as the only one available in the north Ayr lettings area suitable and feasible to develop in the timescales to guarantee grant support through the Strategic Housing Investment Plan process. The site is owned by the supplier who had made the sale of the land conditional on entering into a design and build contract. As the supplier is the only economic operator with the right to transfer the site to the association, the contract is awarded without the prior publication of a Contract Notice.

description: Ayr (north)

title: Procurement of 27 flats to meet the association's specific requirements - North Ayr

description: Purchase of land and construction of 27 flats and to meet the specific requirements of Ayrshire Housing for general needs and supported accommodation. No other opportunity within the relevant North Ayr letting area has been identified which would meet the timescales set to guarantee grant support through the South Ayrshire Strategic Housing Investment Plan.

procurementMethodRationale: The procurement of land buildings to the specific standards of Ayrshire Housing and its partners to provide 27 social and supported accommodation units. The site has been identified as the only one available in the north Ayr lettings area suitable and feasible to develop in the timescales to guarantee grant support through the Strategic Housing Investment Plan process. The site is owned by the supplier who has made the sale of the land conditional on entering into a design and build contract. As the supplier is the only economic operator with the right to transfer the site to the association, the contract is to be awarded without the prior publication of a Contract Notice.

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

Ayrshire Housing

locality: Ayr

postalCode: KA8 8BX

streetAddress: 119 Main Street

description: Housing and community amenities

legalName: Ayrshire Housing

CCG (Scotland) Ltd

postalCode: G73 3QH

streetAddress: 1 Cambuslang Road, Cambuslang Investment Park

legalName: CCG (Scotland) Ltd

Ayrshire Housing

description: Housing and community amenities

description: (SC Ref:577859)


description:
The Association is currently refurbishing its headquarters building and consolidating many of its services into the one building.
 This requires you to relocate much of your IT infrastructure to a new Disaster Recovery site and revisit your communications requirements.
 Although some of the main servers were replaced in March 15, the Storage Area Network is 6 to 7 years old and much of the client side equipment is aging. The phone system is also based on old technology and presents a business continuity risk. The Hardware infrastructure has been in place for some time and the support contract has not been market tested in any way for a number of years.
 The Lochgelly depot is connected via an Ethernet link and some thought will have to be given to new communications links.
 With such significant changes about to take place this would be an ideal opportunity for FHA to perform a strategic review of its IT requirements. The last time any such review was carried out was in 1997. This would be an opportune time for you to review and consider your options and make a considered decision on the most appropriate strategic path to follow. In effect take time to draw breath and decide on your next actions in relation to IT.

title: Review of IT Infrastructure and support provision

Fife Housing Group

roles: reviewBody buyer

locality: Dunfermline

postalCode: KY11 8UU

streetAddress: 7 Pitreavie Court, Pitreavie Business Park

description: General public services

legalName: Fife Housing Group

Shaw Consulting Ltd

locality: Brighouse

postalCode: HD6 3UH

streetAddress: 26, Woodhouse Gardens

legalName: Shaw Consulting Ltd

description: (SC Ref:575700)


description: Kingdom Housing Association working in partnership with Fife Council is in the process delivering new affordable housing throughout Fife and these new properties form part of that delivery programme. The site is owned by the Developer therefore it is the requirement of the sale that the design and build contract be awarded to Richard Street Limited. The Contract can only be awarded to this particular operator therefore Kingdom are using the negotiated procedure without prior publication of a Contract Notice.

title: Acquisition of new affordable Housing (Hugh Place, Lochgelly)

description: This Notice is to advise that Kingdom Housing Association intends to contract with Richard Street, Limited. The Contract is expected to commence 2019 and complete during 2020.

procurementMethodRationale: Kingdom Housing Association working in partnership with Fife Council is in the process delivering new affordable housing throughout Fife and these new properties form part of that delivery programme. The site is owned by the Developer therefore it is the requirement of the sale that the design and build contract be awarded to Richard Street Ltd. The Contract can only be awarded to this particular operator therefore Kingdom are using the negotiated procedure without prior publication of a contract Notice.

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

Kingdom Housing Association Limited

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

Richard Street Ltd

locality: Lochgelly

postalCode: KY5 8LL

streetAddress: McLean House Cartmore Industrial Estate

legalName: Richard Street Ltd

Kingdom Housing Association Limited

description: Housing and community amenities

description: (SC Ref:578260)


description:
The consumables and maintenance elements shall have the options for two further extensions of up to five year periods.
 The council may choose to extend both elements, one element and no elements.

description:
Glasgow City Council is inviting suitable qualified and experienced applicants to submit bids for the supply, installation and maintenance of industrial washer for used Community Care Equipment. This will include the removal and decommissioning of two existing Douglas washers, as well as the maintenance (to include service and repair) and supply of consumables in relation to new industrial washer.
 Community Care Equipment comprises of the following types of equipment which may vary over the contract period: Hoist, Bed, Adult and Children’s Seating, Bariatric Bed, Bariatric Hoist, Bariatric Bathing, Bariatric Mattresses, Slings, Toileting, Walking Aids, Bathing & Showering, Bed Accessories, Children’s Equipment ,Mattress Elevators, Mattress, Stand aids and Mobility Equipment (Moving and
 Handling). The council may add or remove items during this course of this agreement.

title: Supply, Installation and Maintenance of Industrial Washer

description:
The council invites suitable qualified and experienced applicants to submit bids for the supply, installation and maintenance of industrial washer which will be used to decontaminate used Community Care Equipment. The bidder will also be required to remove, decommission and dispose of the two existing Douglas industrial washers in an environmental manner of which the council is seeking trade in values for both.
 The contract is period for decommission of two existing industrial washers, supply and installation of new industrial washers shall be for a
 period of three months.
 Purchase of consumables and maintenance which includes servicing and repair shall be for a period of five years.
 The council will have an option to extend the contract for supply of consumables and maintenance for two further extensions of up to five
 year periods which will be exercised by the council serving notice on the Applicant in accordance with the council’s Terms and Conditions.

streetAddress: Glasgow

reviewDetails:
Glasgow City Council must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract. The Council must allow a period of at least the relevant standstill period (if applicable)(where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of dispatch of the notice referred to in Regulation 86 of The Public Contract (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any
 eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

minimum:
Applicants must pass the Economic and financial aspects including:
 Refers to Questions: 4B.5.1 & 5.2 of ESPD
 Glasgow City Council’s Insurance Requirements are:
 Employer’s Liability
 The bidder shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (GBP10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability / Pollution Extension
 The bidder shall take out and maintain throughout the period of their services Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP5,000,000) in respect of any one claim and unlimited in the period including Pollution and Contamination cover (sudden and unforeseen) and in the aggregate.
 Products Insurance
 The bidder shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Glasgow City Council’s Professional Indemnity Insurance Requirements
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure
 this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:
 Refers to Question: 4B.4 of ESPD:
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects Trading Performance and Balance Sheet strength.
 Financial requirements should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on Pre-Tax Profits over a 3 year period (Exceptional items can be excluded from the calculation) the above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet Strength.
 Net Worth of the organisation must be positive.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Applicants who do not comply with the above financial requirements, but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Refers to Question: 4B.6 & 6.1 of ESPD:
 Applicants who do not comply with the above financial requirements, but who are part of a Group, can provide a Parent Guarantee, if the Parent Company satisfies the financial requirements stipulated above.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants are required to provide a full set of accounts for the latest two individual trading years to verify that they are complying with the financial requirements of the contract.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

minimum: Bidders must score a minimum threshold of 60% across the question. Any Bidder who fails to achieve the minimum score of 60% will be disqualified at this pre-selection stage.

description:
Refer to Question: 4C.1.2 of ESPD
 This section has a weighted scored of 100%. Question contained within this section will be given individual scores which total to 100%; these are detailed within the Contract Notice. To explain this in detail, should Question 4C.1.2 contain a weighting of 100% of the 100% total, and a Bidder were to score full marks for this question, then they would achieve a score of 100%, if however the Evaluation Panel
 (using the Scoring Methodology below) scores 60 marks for this question then they would achieve a score of 50%.
 Question: 4C.1.2 of ESPD states:
 For public supply and public service contracts only, please provide 2 relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice which should include the customer contact name, value of contract and contract start and end dates.
 ESPDS Statement
 For each example the following information should be provided but not be limited to:
 Please provide 2 relevant examples of services carried out during the last three years as specified in the contract notice: (examples from both public and/or private sector)
 For each example the following information should be provided but not be limited to:
 An overview of the contract including:
 customer name,
 contract start date
 contract end dates
 contract value
 Full detailed contract description to include what services were covered.
 The weighting will be 50% for each example with 100% attributed to two examples.
 TOTAL 100%

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

description: General public services

Newsmith Stainless/Oliver Douglas

locality: Liversedge

postalCode: WF15 7PH

streetAddress: Fountain Works, Child Lane

legalName: Newsmith Stainless/Oliver Douglas

description: (SC Ref:587401)


description: 2 x 12 months extension year on year

description:
NHS Fife is looking for excellent service provider to deliver a high quality supplier managed vending Services for its clients.
 This procurement is limited to the following locations only and the successful supplier is expected to deliver up to 12 Vending Machine only. However, the successfully supplier may be required over the contract period to deliver additional services in other areas of NHS Fife if required with no commitment from NHS fife.
 The service will require a variety of different vending solutions, such as hot and cold drinks, hot and cold food, housed units and combination venders in a number of locations across Fife in both our acute and community settings as listed in this document and the specification.

description:
-	Central; Victoria Hospital, Kirkcaldy:
 -	Whytemans Brae Hospital, Kirkcaldy:
 -	Cameron Hospital:
 -	Randolph Wemyss Memorial Hospital, Buckhaven.

title: NHS Fife_Provision of Managed Vending Services

description:
NHS Fife is looking for a service provider to deliver vending solutions on specific NHS Fife site as specified in the specification. In line with this, NHS Fife will require the provider to provide a fully managed and serviced royalty based vending solution with no cost to NHS Fife covering the provision of high standard vending machines with (fire) suppression system stocked with snacks, drinks and meals 24 hours a day for staff, visitors and patients of all ages and background.
 All provisions must meet our Healthy Living Award Criteria. The full service will include restocking, servicing, cleaning and cash handling for all the vending machines.
 We will require a variety of different vending solutions, such as hot and cold drinks, hot and cold food, housed units and combination venders in a number of locations across Fife in both our acute and community settings as listed below.

description: March 2024

performanceTerms:
The Contractor shall ensure:
 -	all vending machines are operational and stocked throughout the day
 -	all vending machines are operational and stocked with a choice for all customers throughout the day
 -	provide an appropriate level of seniority at meetings and provide periodic reports to the agreed format and standard agreed with Service Lead.
 -	an operator is on site to undertake as required daily inspections and to establish a routine with regards to stockings and cleansing and cash handling.
 -	re-stocking of machines is undertaken as and when required.
 -	cleaning of machines are undertaken as and when required (weekly at least).
 -	not move the Equipment or allow it to be moved from the site without written consent.
 -	risk assessments, and health and safety inductions are submitted/ carried out before work is started
 -	all machines are included in a planned preventive maintenance (PPM) programme or scheduled maintenance to ensure good safety standards.

description:
List and brief description of conditions:
 Bidders must meet the following minimum requirements:
 -	Contractor must be BRC Food Safety Standards Accreditation
 -	It is expected that all food hygiene regulations are adhered to; in line with the General Food Regulations 2004 and the Food Safety Act 1990 (Amendment) Regulations 2004 and any local procedure. This includes all cleaning and temperature controls. The selected supplier must be able to produce evidence of compliance.
 -	All equipment must be secured safely. No alterations should be made to the electrics or water supply, without firstly notifying the Estates Department.
 -	The equipment conforms to all European procurement legislation
 -	Provide an outstanding quality and reliable service.
 -	All machines should be fitted with the latest silver coin mechanisms (including new 1GBP which will accept all legal tender up to 2GBP coins (high volume areas must have card purchase function and provision must be made for new development or changes including newly introduced currency coins or notes.
 -	Keep the equipment in a good state of repair and maintain and operate the equipment in accordance with British and European Standards

minimum:
-NHS Fife will not be liable or accept any responsibility financially or otherwise for any consequential or indirect damages, loss of revenue, business or profits arising from loss or damage to the equipment, however caused.
 -Royalties will be paid monthly on all machines to NHS Fife and all sites royalties to be calculated separately in line with sales/profit.
 -Agreement to include all maintenance costs and callout charges for all repairs/replacement of parts at no cost to NHS Fife
 -Cash handling of the machines to be undertaken as required by supplier.
 -The service provider insure the equipment against loss or damage howsoever caused

description:
List and brief description of selection criteria:
 When completing the Qualification Criteria Questions via the PCS-Tender process Bidders must make reference to ESPD Question Part IV section 4B. In this regard, Bidders must demonstrate a return on capital employed at a ratio of greater than zero
 Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).
 Bidders must demonstrate a Current Ratio of greater than
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Minimum level(s) of standards required:
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 1 million GBP

minimum:
Contractor must be BRC Food Safety Standards Accreditation
 -	It is expected that all food hygiene regulations are adhered to; in line with the General Food Regulations 2004 and the Food Safety Act 1990 (Amendment) Regulations 2004 and any local procedure. This includes all cleaning and temperature controls. The selected supplier must be able to produce evidence of compliance.
 -	All equipment must be secured safely. No alterations should be made to the electrics or water supply, without firstly notifying the Estates Department.
 -	The equipment conforms to all European procurement legislation
 -	Provide an outstanding quality and reliable service.
 -	All machines should be fitted with the latest silver coin mechanisms (including new 1 pound coin) which will accept all legal tender up to 2 pound coins (high volume areas must have card purchase function and provision must be made for new development or changes including newly introduced currency coins or notes.

description: Accreditation, Food and Safety Standards

NHS Fife

locality: Kirkcaldy, Fife

postalCode: KY1 3NL

streetAddress: Unit 7, Midfield Road, Mitchelston Industrial Estate

description: Health

legalName: NHS Fife

description:
he buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13125. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 NHS Fife expect the successful bidder to contribute to the community if awarded the contract in areas including recruitment and training of local staff, educational support for the community and other local sponsorships as well as pursue sustainable measures to improve energy consumption.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13125. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:575738)


description: Award notice for PURCH1654 Provision of a Framework Agreement for Room Utilisation Surveys for the duration of 1 year with the option to extend for 2 periods of 12 months.

description: Glasgow

title: Award for PURCH1654 Provision of Room Utilisation Surveys

description:
PURCH1654 Provision of a Framework Agreement for Room Utilisation Surveys for the duration of 1 year with the option to extend for 2 periods of 12 months.
 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: PURCH1654 - ITT_Services_FINAL.rtf

title: PURCH1654 – Schedule 1C – Non-Compliance Template.rtf

title: PURCH1654 – Schedule 1C – Terms and Conditions.pdf

title: PURCH1654 - Sustainable Procurement Programme - Code of Conduct.docx

title: PURCH1654 - Appendix A - Room Listing.pdf

title: PURCH1654 - Appendix B - Campus Map.pdf

title: PURCH1654 - Appendix C - Main Utilisation Survey Template.xlsx

title: PURCH1654 – Schedule 1D – ESPD.xlsx

performanceTerms: See tender documents.

minimum:
Minimum level(s) of standards required:
 - 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

roles: buyer reviewBody supplier

description: Education

Quantarc Ltd

locality: Port Talbot

postalCode: SA12 7AX

streetAddress: Baglan Bay Innovation Centre, Baglan Energy Park

legalName: Quantarc Ltd

description: (SC Ref:596127)


description: Supply of Nuclear Magnetic Resonance (NMR) Equipment. NMR is a fundamental equipment for research and teaching. It has vast medicinal and pharmaceutical applications especially in natural product chemistry, organic, medicinal, and pharmaceutical chemistry, biotechnology, advanced biomedical sciences, drug design and discovery, and formulation science.

description: Paisley

description: Supply of Nuclear Magnetic Resonance (NMR)Equipment.

procurementMethodRationale: Product is manufactured for the purpose of research, experimentation, study or development. There are only two possible suppliers. Discussions took place with both suppliers.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

University of the West of Scotland

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

description: Education

legalName: University of the West of Scotland

JEOL (UK) Ltd

locality: Welwyn Garden City

postalCode: AL7 1LT

streetAddress: JEOL House, Silver Court, Watchmead

legalName: JEOL (UK) Ltd

University of the West of Scotland

description: Education

description: (SC Ref:584053)


description: The Scottish Government is looking to award a contract for the provision of 2x Delivery Integration Managers

title: Award of Provision of Delivery Integration Managers

description: Information Technology Consultancy

description: Temporary and Agency Staff - Professional

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House

SOFTWARE BOX LIMITED

locality: York

postalCode: YO61 1ET

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

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Cunningham Cash Registers Limited

locality: Birmingham

postalCode: B38 0DS

streetAddress: Headley Technology Park Middle Lane

Scottish Government

postalCode: G2 8LU

streetAddress: 7th Floor, 5 Atlantic Quay

name: Central Government Procurement Shared Services (CGPSS)

Parity Professionals Limited

locality: Edinburgh

postalCode: EH2 2AF

streetAddress: 9-10 St Andrew Sq

The AntiSocial Engineer Limited

locality: Barnsley

postalCode: S75 1JL

streetAddress: Unit 2 - Barnsley Business Innovation Centre

Scottish Forestry

postalCode: EH12 7AT

streetAddress: Silvan House

Operation Play Outdoors

postalCode: G12 0NQ

streetAddress: 18 Manchester Drive

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

Beaver Bridges Ltd

locality: Shrewsbury

postalCode: SY1 3GA

streetAddress: 5 Knights Court, Archers Way

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices

ASA Recruitment

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament

Flexiform Business Furniture Limited

locality: Livingston

postalCode: EH54 7AF

streetAddress: Unit 7 Bloom Farm

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Ashtead Plant Hire Co Ltd

locality: Warrington

postalCode: WA3 6YE

streetAddress: 102 Dalton Avenue

Jarvie Plant Group Ltd

locality: Grangemouth

postalCode: FK3 8ET

streetAddress: Dalgrain Road

name: Glasgow West Housing Association Limited

postalCode: G3 7SL

streetAddress: 5 Royal Crescent

City Building (Contracts) LLP/RSBi

postalCode: G21 4BA

streetAddress: 350 Darnick Street

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

BMI Ross Hall Hospital

postalCode: G52 3NQ

streetAddress: 221 Crookston Road

Medinet

locality: Sutton Coldfield

postalCode: B75 5BL

streetAddress: Arthur House

Synaptik

postalCode: KY11 8PB

streetAddress: Laich House, 5 Castle Court

Glasgow School of Art

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

Rainbow Blinds And Interiors

locality: Wishaw

postalCode: ML2 0EG

streetAddress: 61 Canyon Road

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House

P&J Training

locality: Johnstone

postalCode: PA5 8DB

streetAddress: 41 Laighcartside Street

Scottish Public Pensions Agency

locality: Galashiels


title: Provision of fixed telephony services

title: Provision of mobile telephony services

title: Provision of fixed telephony services

description: Provision of fixed telephony equipment and services.

title: Provision of mobile telephony services

description: Provision of mobile telephony equipment and services for Aberdeenshire Council

description: Aberdeen

description: Aberdeen

description: Provision of fixed and mobile telephony services for Aberdeenshire Council.

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

description: Economic affairs

legalName: Aberdeenshire Council

Daisy Communications Ltd

locality: Bellshill

postalCode: ML4 3PB

streetAddress: 1E Willow House, Kestrel View, Strathclyde Business Park

legalName: Daisy Communications Ltd

title: Provision of fixed telephony services

title: Provision of mobile telephony services

description:
Award against framework: CCS Framework RM1045 'Network Services' Lot 3 & Lot 6
 (SC Ref:575728)


name: Wishaw & District Housing Association Ltd

title: Lot 2 - Joinery

title: Lot 3 - Plumbing

title: Lot 4 - Electrical

title: Lot 5 - Painting

title: Lot 6 - Plastering

title: Lot 7 - Roofing

description:
Works will consist of general responsive / reactive repairs and maintenance services to the housing stock.
 The framework will be for a period of 4 years; it will initially run for 24 months and then will have the option to extend for a further 2 single 12 month periods at Wishaw & District Housing Associations discretion.

title: Lot 8 - Builderworks / Bricklaying

title: Lot 9 - Drainage works including Jetting

title: Lot 10 - Fencing

title: Lot 11 - Groundworks/Tree surgeon

title: Lot 12 - House Cleaning/ House Clearance / Garden Clearance

title: Lot 1 - Multi Trade Works - including any combination of Joiner, Electrician, Plumbing, Painter, Builder, Roofer & Plasterer works.

title: Lot 13 - Glazier

title: Lot 14 - Tree Surgeon Works

title: Lot 15 - Blacksmith Works

title: Lot 16 – Out of Hours (OOH) Service - including any combination of Joiner, Electrician, Plumbing, Painter, Builder, Roofer & Plasterer etc(all trade required)

description: Wishaw & District Housing Association properties

description: Wishaw & District Housing Association

title: Responsive Repairs & Maintenance Framework 2019/20 – 2023/24

description:
We are seeking interest from suitably qualified and experienced contractors who are able to provide comprehensive responsive repairs service for multi trades.
 The framework will be for a period of 4 years; it will initially run for 24 months and then will have the option to extend for a further 2 single 12 month periods at Wishaw & District Housing Associations discretion.
 The framework is to provide general repairs and maintenance services to Wishaw & District Housing Association housing stock, but may include WDHA partner HA's in the future.
 Wishaw & District Housing Association are limiting the number of Lots that each contractor can bid for. We are looking to have at least 3 contractors on each Lot and in order to achieve this we are only allowing each contractor to bid for a maximum of 3 Lots. Please note that should you wish you can decide to bid for only 1 Lot or 2 Lots; there is no requirement to bid for a minimum of 3 or more.

title: ESPD v1.12 - WDHA - R&M Framework - Final

awardCriteriaDetails: All as stated in the attached Project Particulars & ESPD Guidance - WDHA - R&M Framework Contract - Final

description: Will depend on the option being taken on years 3 and 4

performanceTerms: Will be provided as KPI's in stage 2 of the process

procurementMethod: selective

description: All as stated in the attached Project Particulars & ESPD Guidance - WDHA - R&M Framework - Final 2019

procurementMethodDetails: Restricted procedure

postalCode: ML2 7BL

streetAddress: 55 Kirk Road

description: Housing and community amenities

description:
Please ensure that you read caefully and fully complete the attached Project Particulars & ESPD Guidance - WDHA - R&M Framework - Final 2019
 Make sure that you also return the completed "Framework Lot Selection & Priority Preference Form"
 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=575765.
 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:
 Details will be provided at stage 2 of the process.
 (SC Ref:575765)