description: Possible 1 x 12 month extension

description: Framework Agreement for the Supply, Fabrication and Delivery of Passenger Access Doors. Full scope of work detailed within the Invitation to Tender. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: FA for the Supply, Fabrication and Delivery of Passenger Access Doors on Various Vessels

description: Framework Agreement for the Supply, Fabrication and Delivery of Passenger Access Doors on Various Vessels

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

legalName: CalMac Ferries Limited

description: General public services

description:
The vessels are on average require being in dock for two to three weeks with Small vessels on average between one and two weeks but may be longer depending on work scope.
 Question scoring methodology for Selection Criteria: pass/fail
 Award Criteria questions can be found in the ITT together with the weightings.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 25 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 50- Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
 on how the requirement will be fulfilled in certain areas.
 75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled
 100 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 All tender information is available from Public Contracts Scotland-Tender website, Project Code 14265 , ITT Code 31677
 (SC Ref:610860)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Optional 2 x 12 months extension periods

description: The Contract shall be for a period of 3 years with an option to extend for 2 period of 12 months at the discretion of the College.

description: Glasgow Kelvin College (GKC) requires a Contractor to provide an environmentally conscious cleaning service. The Contractor shall provide all labour, plant, work equipment, work equipment maintenance, and ethical, sustainable cleaning materials necessary for the proper execution of the contract. This shall include refuse bags and liners, quality toilet paper, paper hand towels, foam soaps and air fresheners.

tecnical

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: The Provision of Cleaning Services for Glasgow Kelvin College

currency: GBP

format: text/html

description: Glasgow Kelvin College is seeking a Contractor to provide a Cleaning Services across 4 campus buildings, Easterhouse, Springburn, West End and East End for a period of 3 years with an option to extend for 2 x 12 month periods.

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

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

type: economic

type: technical

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Glasgow Kelvin College

roles: buyer centralPurchasingBody reviewBody

region: UK

locality: Glasgow

postalCode: G21 4TD

streetAddress: 123 Flemington St

scheme: COFOG

description: Education

legalName: Glasgow Kelvin College

description: Education

United Cleaning Services Ltd

postalCode: PA5 8SL

streetAddress: Flat 4/c, 1/1 George street

scale: large

legalName: United Cleaning Services Ltd

status: active

description: (SC Ref:610325)

initiationType: tender

scheme: EU-OJ


description: There will be an option to extend the contract by 12 months

description:
The SAQD is a valuable resource for the Scottish Government, local authorities and others with an interest in air quality, and contributes to the development and assessment of air quality policy and legislation in Scotland. It also supports central and local government and SEPA in undertaking their statutory responsibilities in relation to air quality at Scottish, UK and European levels. In addition, the database provides information which allows health professionals to assess, in near real-time, any health effects of, for example, air pollution episodes and, for longer term epidemiological studies. To ensure that the website is as comprehensive as possible, there are also prominent links to other sources of air quality data and information in Scotland such as the SEPA Scottish Pollution Release Inventory and the Low Emission Zones Scotland website. In addition, the website provides information and updates on the Scottish Government’s air quality strategy, ‘Cleaner Air for Scotland – The Road to a Healthier Future’ (CAFS).
 The Scottish Government wishes to continue this work, and further develop and enhance the services provided through the SAQD, together with ensuring that it remains accessible and relevant to the widest possible range of users.
 Most of the project elements are covered in a separate Invitation to Tender. This Invitation to Tender covers provision of Quality Assurance/Quality Control services for local authority managed air quality monitoring sites in Scotland, to be carried out over a three year period from 10 December 2019 until 25 November 2022 with the option to extend the period of the Contract to 25 November 2023.. 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.

name: Understanding of the main issues defined in the tasks

description: Scotland

region: UKM

title: SAQ website and database - provision of QA/QC services

description: Provision of QA/QC services for local authority managed air quality monitoring sites in Scotland. The requirement will be awarded to a single supplier.

title: ISO 17025, ISO 9001 and ISO 14001

minimum:
Statement for 4B:4
 Bidders must demonstrate a Current Ratio of no less than 1.00. Current Ratio will be calculated as follows:
 Total Current assets/Total Current Liabilities
 There must be no qualification or contra indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Company Guarantee if the Parent company satisfies the financial requirements stipulated above.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, they types of insurance indicated below:
 Professional Risk Indemnity: 1 000 000 GBP
 Employer's (Compulsory) Liability: 5 000 000 GBP
 Public Liability: 1 000 000 GBP

minimum:
ISO 17025, ISO 9001 and ISO 14001.
 A description of the acceptable equivalent for ISOs 9001 and 14001 is detailed in the attached document in additional information

Scottish Government

postalCode: G2 8LU

streetAddress: 7th Floor, 4 Atlantic Quay, c/o 5 Atlantic Quay

description: General public services

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

legalName: Scottish Government

roles: reviewBody buyer mediationBody reviewContactPoint

locality: Edinburgh

description: General public services

Ricardo-AEA Ltd

locality: Oxon

postalCode: OX11 0QR

streetAddress: Gemini Building, Harwell, Didcot, Oxon

legalName: Ricardo-AEA Ltd

description:
Ricardo AEA Ltd is committed to providing community benefits throughout its general working practices which includes presentations to primary and secondary school children, work placements to children from secondary school age upwards and paid intern positions for those at college or university.
 (SC Ref:607511)


title: Video Walls and Video Projections

title: Touchscreens and Video Projectors

title: Tablets and PCs

title: Media Players and Show Control

title: Media Players and Show Control

description:
Supply only of Media Players and Show Control including the following items:
 Media Players - Quantity 5
 Show Controller - Quantity 2
 Master Show Controller Software - Quantity 1. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

title: Video Walls and Video Projections

description: Lot 1- Video Wall and Video Projection was to the supply, install and commission of 20 individual video wall display points within the Burrell Collection building.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Touchscreens and Video Projectors

description:
Lot 2 - Touchscreens and Video Projectors was the supply only including the following items:
 27” LCD Monitor with Touchscreen Bundle - Quantity: 21
 43” Touchscreens - Quantity: 66
 86” Touchscreens - Quantity: 3
 Projectors - Quantity: 3. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

title: Tablets and PCs

description:
Supply only of Tablets and PCs including the following items:
 10" Tablets - Quantity 15
 12.3" Tablets - Quantity 8
 PCs - Quantity -70. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

title: Burrell Renaissance - IT Hardware

title: Burrell Renaissance - IT Hardware

description:
Glasgow City Council invites tender bids for the (supply and installation) and (supply only) of IT Hardware equipment for the Burrell Renaissance Project.
 The contract is expected to run for approximately 12 months between December 2019 and December 2020.
 There are four separate Lots for this project:
 Lot 1: Supply and Installation - Audio Display Points.
 Lot 2 : Supply Only - Touchscreens and Video Projectors.
 Lot 3: Supply Only - Tablets and PCs.
 Lot 4: Supply Only - Media Players and Show Control.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

title: Burrell Renaissance - IT Hardware

description:
Glasgow City Council invited tender bids for the (supply and installation) and (supply only) of IT Hardware equipment for the Burrell Renaissance Project.
 The contract is expected to run for approximately 12 months between December 2019 and December 2020.
 There are four separate Lots for this project:
 Lot 1: Supply and Installation - Audio Display Points.
 Lot 2 : Supply Only - Touchscreens and Video Projectors.
 Lot 3: Supply Only - Tablets and PCs.
 Lot 4: Supply Only - Media Players and Show Control.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

reviewDetails:
Glasgow City Council ("the 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, conclude the framework agreement or establish a dynamic purchasing system. 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 85(1) of the Public Contracts (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 Sherriff 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, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or
 the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the 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:
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 Company House
 For non-UK Companies, ratios should be calculated on information contained in
 most recent audited accounts
 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 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 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.
 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 below:
 Employer's (Compulsory) Liability Insurance 10,000,000 TEN MILLION POUNDS STERLING
 Professional Indemnity Insurance 5,000,000 FIVE MILLION POUNDS STERLING
 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.

description: Not Applicable

description:
Lot 1: Please note that you are required to provide three examples of a similar size or value, from within the last FIVE years, where you have specified, designed and delivered a diverse suite of complex digital / AV hardware within a public-facing museum, gallery or visitor attraction environment.
 Lots 2-4: Please note that you are required to provide three examples of a similar size or value, from within the last FIVE years, where you have delivered fit-for-purpose audio visual display hardware.

mainProcurementCategory: goods

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

description: General public services

DJWillrich Ltd

locality: Beaulieu

postalCode: SO42 7XA

streetAddress: DJWillrich Ltd, Beufre Farm, Bucklers Hard Road

scale: sme

legalName: DJWillrich Ltd

Ballicom International

region: UKG

locality: Coventry

postalCode: CV6 5SF

streetAddress: Ballicom House, 101 Lockhurst lane

legalName: Ballicom International

GV Multimedia

locality: Dundee

postalCode: DD2 4TG

streetAddress: 5 Brunel Road

legalName: GV Multimedia

title: Video Walls and Video Projections

title: Touchscreens and Video Projectors

title: Tablets and PCs

title: Media Players and Show Control

description:
ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; applicants must hold the certificates for Quality Control and Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the 'ESPD
 Statements' within the Invitation To Participate document.
 Health & Safety — applicants must complete and return the H&S questionnaire that can be found in the Buyers Attachments area of the tender portal.
 (SC Ref:609124)


title: Lot 1 - Recycling of Paper & Cardboard

status: unsuccessful

statusDetails: discontinued

title: Lot 2 - Recycling of Confidential Waste

title: Lot 1 - Recycling of Paper & Cardboard

status: cancelled

description: 2 one-year extension options

description: Service Providers who will ‘buy’ from the Council, previously collected and segregated paper and cardboard for recycling to ensure diversion from landfill. The material shall be collected from central locations within East and South Ayrshire. It is anticipated that there will be approximately 6,000 tonnes per annum for collection from East Ayrshire and a similar tonnage may require collection from the South Ayrshire area during the term of the Framework.. East Ayrshire Council may take on contract administration of South Ayrshire Council's paper and cardboard waste recycling therefore any contract will be with East Ayrshire. Tonnages cannot be guaranteed during the term of the Framework.

title: Lot 2 - Recycling of Confidential Waste

description: 2 one-year extension options

description: Service Providers who will ‘buy’ from the Council, previously collected and segregated confidential waste for recycling to ensure diversion from landfill. The material shall be collected from central locations within East Ayrshire. It is anticipated that there will be approximately 30 tonnes per annum.

description: East and South Ayrshire locations

description: East Ayrshire

title: Recycling of Paper & Cardboard

title: Recycling of Paper & Cardboard

description: East Ayrshire Council is seeking to set up a Framework Agreement with several Service Providers who will‘buy’ from the Council, previously collected and segregated paper and cardboard for recycling, and confidential waste to ensure diversion from landfill. The material is broken down into 2 separate Lots and 6 monthly mini competitions will be carried out.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Recycling of Paper & Cardboard

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

performanceTerms: Refer to ITT documents

description: Service Provider must hold appropriate Waste Transfer Licenses/Accreditations

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

East Ayrshire Council

roles: buyer reviewBody

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street,

legalName: Kilmarnock Sheriff Court

description:
It should be noted that the deadline for expressions of interest is 12:00 noon on 19 September 2019 and the deadline for actual submission of tender is 12:00 noon on 24 September 2019.
 (SC Ref:611738)


description: up to 24 months extension

description:
The requirements of this Contract are broken down into
 	Clearance
 	Cleaning
 	Gardening
 	Specialist Services
 	Handyman Services

description: Fife, Scotland

title: Void Property Clear and Clean Services

title: Void Property Clear and Clean Services

description: The purpose of the clear and clean contract is to bring Fife Council housing stock back to its original standard with regard to cleanliness and general maintenance after a Council tenant or homeless person moves on to alternative accommodation, to allow the property to be re-let. This includes general clearance of large items and rubbish, deep cleaning, and trauma cleaning. As well as clear and clean services, the requirement will also extend to a garden tidy, pest control, and sharps removal.

title: Statement of Requirements

format: application/pdf

title: Tenderer's Submission

title: Purchase of Services

title: Pricing Schedule

title: ESPD

title: Evaluation Guide

title:
Alternative Community Benefits -
guide for suppliers

title: Control of Substances Hazardous to Health

title: ESPD (Scotland) v1.14 Rev A

title: TN PART 2 (TENDERERS SUBMISSION) Rev A

title: revised Appendix 4

title: Void Property Clear and Clean Services

description: To allow additional time to respond to bidders questions.

label: Time limit

label: Conditions for opening of tenders

description: To allow bidders to complete their bids

description: To allow bidders to complete their bids

description: Sickness

streetAddress: Bankhead, Glenrothes

minimum:
4B1.1 - Tenderers will be required to have a minimum “general” yearly turnover of GBP GBP 1.40M for the last 2 years.
 Tenderers shall be advised that where they do not currently meet the above requirements they shall require to confirm why and the Council may undertake additional financial checks checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
 4B.4 - Tenderers are expected to achieve a ratio of 1 or more. Where a Tenderer does not meet this requirement further details should be provided to confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
 4B.5.1b - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance, the Council may exclude the Bidder from the competition.
 4B.5.2 - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract
 1. Type of insurance - Public Liability ; Minimum amount - GBP 5,000,000
 then the Council may exclude the Bidder from the competition.

description:
4B1.1 - Tenderers are required to provide their annual turnover for their last two financial set of accounts.
 4B.4 - The Current Ratio will be applied. Tenderers are to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If a company does not have 2 years of audited published accounts an explanation should be given.
 4B.5.1b - Insurance - Employer’s (Compulsory) Liability: Bidders are required to hold or commit to obtaining GBP 10,000,000 of
 Employer’s (Compulsory) Liability Insurance.
 4B.5.2-Insurance-All other types listed: Bidders are required to hold or commit to obtaining, prior to the commencement of the contract, the levels of all other types of insurance cover indicated.
 1.Type of insurance-Public Liability;Minimum amount-GBP 5,000,000.

minimum:
4C1.2 - Pass/Fail
 4C6 -
 1. Asbestos Awareness Training Certification
 2. Working at height training certification
 3. ladder training certification
 4. sharps removal training
 5. COSHH training
 6. Appropriate SEPA Waste carrier licence (or equivalent) or details of third party’s Waste carrier licence
 7. Site Supervisors are to hold an appropriate site supervision certification

description:
4C1.2 Bidders are to provide 3 examples that demonstrate that they have the relevant experience to deliver the Services required. Bidders are to provide full details of the contracts including; Project Description, Price, Dates, Customer/Client etc. Examples provided must be similar to the requirement. Please provide 500 words for each example.
 4C6 - The following educational and professional qualifications are held by the bidder.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

description: Housing and community amenities

legalName: Fife 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 regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Please see ESPD Part II for full details and disclosure.
 ESPD 2D.1.1 Bidders to provide list of proposed subcontractors.
 ESPD 4D.1 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or bidders must confirm they have in place documented, monitoring and reviewing arrangements (on an ongoing basis) for
 -Quality Assurance
 -Health & Safety
 -Documented arrangements that the organisation has a system for monitoring quality management procedures on an on-going basis.
 ESPD 4D.2 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
 bidders must have a regularly reviewed documented policy regarding environmental management. This policy must include and describe the organisation’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). Documented arrangements for providing employees with training, information on environmental issues and procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.)
 (SC Ref:619052)


description: 12 months + 12 months (total potential period of 5 years)

description: This is a procurement project which secures the services of an Occupational Health Provider, for the 3 Tayside Councils (Angus Council, Dundee City Council and Perth and Kinross Council) and Tayside Contracts. Other arms-length organisations (eg Tay Road Bridge, Leisure and Culture Dundee and Angus Alive), and other Partner organisations (eg Perth College) will be able to utilise the services via the single-supplier Framework.

name: ervice Sustainability (The Tayside Requirements)/Governance Arrangements

description: Across Tayside

title: Provision of Occupational Health and Wellbeing Services

description: The Tayside Councils (and their Arms-Length Organisations and Tay Road Bridge) and Perth College wish the secure Occupational Health Service and wish to contract with a provider under a single-provider Framework.

description: The Tayside Councils (and their Arms-Length Organisations and Tay Road Bridge) and Perth College have secured Occupational Health Services under a single-provider Framework.

streetAddress: PCST Postbox

description: Commodity Manager, Tayside Procurement Consortium

description: August 2025

performanceTerms:
Service coverage is 50 weeks per year with access to emergency counselling services for the remaining 2 weeks of the year.
 In the provision of all services, a digital platform is required to ensure a streamlined approach, where managers are kept up to date at all times with the progress of their request.
 - The Provider shall ensure that online portal is available fifty (50) weeks a year, Monday to Friday 08:00 to 18:00, excluding Public and Bank Holidays (Council Specific), except for agreed downtime and maintenance which will be agreed with the Contracting Authorities at least seventy two (72) hours in advance of such work being carried

description:
Bidder will be required to provide such details:
 1) The bidder is enrolled in the relevant professional or trade registers kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015):
 Eg. in the UK......the economic operator may be requested to provide a certification from the Registrar stating that he is certified as incorporate or registered or, where he is not so certified, a certificate stating that the person concerned has declared an oath that he is engaged in the profession in a specific place under a given business name]. Bidders should refer to Schedule 5 of the Public Contracts (Scotland) Regulations 2015) and where applicable, provide details of
 equivalent registration.

minimum:
Employer's Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity/Medical Malpractice Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
Bidders will be required to state the value(s) for the financial measurements detailed below.
 4B.6/4B.6.1
 To provide us with the confidence that the Provider can deliver the requirements of the contract, the following financial indicators will be used based on your last 2 years audited accounts:
 Tenderers will be required to provide/state the value(s) for the following financial ratio(s):
 - Net profit for both financial years; if there has been a loss in any one year the tenderer must provide an explanation of the specific circumstances leading to the loss.
 - Current ratio equal to or greater than one in both financial years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Positive Gearing Ratio for both financial years. i.e. an excess of shareholders funds/partners' capital accounts/owners equity over loan finance in both of the financial years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Positive shareholders funds/positive partners’ capital accounts/positive owners equity (whichever is applicable to the type of business) in both of the financial years.
 - Unqualified audit report (if an audit is required).
 The Main/Prime Contractor is responsible for ensuring the suitability of
 sub-contractors, including financial standing, for the proposed services.
 Where a Tenderer does not meet these requirements further details should be provided to confirm why, and TPC may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the Tenderer.
 Parent company guarantee - With reference to the economic and financial standing criteria above, the Purchaser reserves the right in its sole discretion to waive these minimum requirements in the case of Bidders who are able to offer the Purchaser adequate substitute surety to our entire satisfaction. By way of example only (but without limitation), adequate substitute surety may be an unqualified guarantee for the performance of the Bidder’s entire obligations under the contract to follow on this process by a parent or associated company established in the UK and which parent or associated company does meet the minimum requirements set out in these criteria.
 The Parent Company will be required to satisfy the same criteria detailed above.

description: Occupational Health clinicians, Physiotherapists and Counsellors each have to be qualified to a particular standard - as set out in the tender documents. (See TPC1906 Specification of Requirements which is located in the Attachments area of PCST).

Tayside Procurement Consortium

postalCode: DD8 3DZ

streetAddress: Fairmuir Depot, 365 Clepington Road

description: General public services

legalName: Tayside Procurement Consortium

roles: buyer centralPurchasingBody

description: General public services

People Asset Management Ltd

locality: Warrington

postalCode: WA1 1BB

streetAddress: Palmyra Square Chambers, 13-15 Springfield Street,, Warrington

legalName: People Asset Management Ltd

name: Dundee Sherriff Court and Justice of the Peace

postalCode: DD1 9AD

streetAddress: Sherriff Court House, 6 West Bell Street

description: (SC Ref:612122)


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

title: Filgrastim Pre-filled Syringes

title: Vinorelbine Capsules

title: Filgrastim Pre-filled Syringes

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

description: Supply of filgrastim pre-filled syringes to NHS Scotland. The Authority has awarded this Lot as a single supplier framework.

title: Vinorelbine Capsules

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

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

title: Filgrastim and Vinorelbine

title: Filgrastim & Vinorelbine

description: Supply of Filgrastim & Vinorelbine to NHS Scotland.

title: Filgrastim and Vinorelbine

description: Supply of Filgrastim and Vinorelbine to NHS Scotland.

reviewDetails: The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

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

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

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

postalCode: EH12 9EB

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

description: Health

description: Health

Sandoz Ltd

locality: Camberley

postalCode: GU16 7SR

streetAddress: Frimley Business Park, Frimley

legalName: Sandoz Ltd

Consilient Health Ltd

locality: Richmond

postalCode: TW9 2QE

streetAddress: No. 1 Church Road , Richmond upon Thames .

legalName: Consilient Health Ltd

title: Filgrastim Pre-filled Syringes

title: Vinorelbine Capsules

description:
The estimated value(s) referred to in Section II.I.7 and within all Lots covers the twelve (12) month contract duration and the twenty-four (24) month extension period of the framework agreement.
 (SC Ref:609783)


name: LeasePlan UK Ltd trading as Automotive Leasing

title: Lease Cars and Associated Services

title: Lease Cars and Associated Services

description:
The Authority is seeking to establish a Framework Agreement for the leasing of an unlimited range of cars and for associated services
 including servicing, maintenance, roadside support and repair of the vehicles during the term of each lease. The Framework Agreement
 may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by
 all entities constituted pursuant to the National Health Service (Scotland) Act 1978,
 (i.e. NHS Scotland Health Boards and Special Health Boards, plus the Authority and other NHS organisations ) and all joint integration
 boards established under the Public Bodies (joint Working) (Scotland) Act 2014. All Scottish Hospices

title: Lease Cars and Associated Services

streetAddress: NSS Office South Gyle

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts(Scotland)Regulations 2015.In addition please see contract/tender documents.

minimum:
A minimum level of 9m GBP turnover in each of the last 3 years and related to the relevant activities must be evidenced via the provided
 accounts.

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

minimum:
A number of the technical performance requirements are mandatory — these are detailed in the contract /tender documentation.
 With regard to those that relate to standards being required:
 Evidenced experience of running and delivering similar services to a fleet size of minimum 1,200 cars on a user / chooser open range
 policy with delivery of vehicles and services to customers across a widespread geographic area.

description: See contract / tender documentation which incorporates the requirements of the ESPD (Scotland).

description: Health

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

description: Health

locality: Slough

postalCode: SL1 4AA

streetAddress: 165 Bath Road

Daimler Fleet Management

locality: Milton Keynes

postalCode: MK15 8BA

streetAddress: Tongwell

legalName: Daimler Fleet Management

Inchcape Fleet Solutions

locality: Hants

postalCode: PO6 4RP

streetAddress: Haven House, Compass Road, Portsmouth

legalName: Inchcape Fleet Solutions

Arnold Clark Vehicle Management

postalCode: G52 4FH

streetAddress: 454 Hillington Road, Glasgow

legalName: Arnold Clark Vehicle Management

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division
 National Procurement, is undertaking this procurement of Lease Vehicles and Associated Services (‘Services’) on behalf of all entities
 constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and
 the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established
 pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’),
 where applicable. All Scottish Hospices.
 Indicative contract spend of 57000000 reflects current annual spend of 14.3 GBP over planned 4 year framework duration.
 (SC Ref:611454)


name: East Dunbartonshire Citizens Advice Bureau

description: Option to extend for 3 x 12 months

description:
The East Dunbartonshire Health and Social Care Partnership is seeking dynamic organisations or partnerships of organisations, to deliver community led health and wellbeing programmes that will be key component of its Primary Care Improvement Plan and complement its strategic direction for Public Health Improvement and the work of its own staff and many partners via:
 -	Individual support in GP practices/clusters/primary care setting through the Community Wellbeing Review programme
 Community Wellbeing Advisors (CWA) will be located within primary care settings as part of a GP practice or cluster. Work will flow from the practice(s) With the CWA also providing support to the clusters they are associated with.
 The programme will work mainly with adults aged 16 and over, who experience significant social and health inequalities. The programme will have the fundamental aim of providing support and building capacity at both individual and community levels.

description: East Dunbartonshire

title: Community Wellbeing Advisors East Dunbartonshire

description:
NHS Greater Glasgow and Clyde wish to commission a Community Wellbeing Advisor service for the delivery of:
 -Community Wellbeing Advisor programme located primarily in GP practices/clusters

description:
Tenderers must complete the European Single Procurement Document (ESPD) via the Public Contracts Scotland-Tender (PCST) portal link. Tenderers must read the ESPD in conjunction with all the sections set out below.
 With reference to ESPD question 4A.2, tenderers are required to confirm that all Community Wellbeing Advisors providing services on behalf of NHSGGC will belong to the PVG scheme prior to the commencement of the service.

minimum:
With reference to ESPD question 4b.5.1a, tenderers must hold and evidence Professional Risk Indemnity Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 With reference to ESPD question 4B.5.1b, tenderers must hold and evidence Employer’s (Compulsory) Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 With reference to ESPD question 4B.5.2, tenderers must hold and evidence Public Liability Insurance = GBP10m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.

description:
With reference to ESPD question 4B.6 – NHS GG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCST to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to have
 evidenced satisfactory financial stability. Tenderers should be able to provide financial accounts when requested by NHSGG&C.

description: With reference to ESPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. If you cannot provide any examples you should explain why at the bottom of this template. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to question 4C.1.2.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Health

legalName: NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Property, Procurement & Facilities, Capital Planning Dept, Admin Building,1055 Great Western Rd

description: Health

locality: KIRKINTILLOCH

postalCode: G66 1HB

streetAddress: 11 Alexandra Street

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: (SC Ref:610488)


name: Scottish Enterprise c/o Colliers International

name: Strachan & Kemp Commercial Services Ltd.

description: After the initial 36 month period, Scottish Enterprise will have the option to extend the contract for a further 12 month period at its discretion.

description:
The contract will commence on 3 February 2020 for a three-year period, with SE having the option to extend for a further one year period.
 Contract services to incorporate:
 - cleaning of offices tenanted & vacant, meeting rooms corridors, staircases & landings, reception& breakout areas, lifts, tea prep & kitchen areas, toilets and showers.
 - Internal and internal window cleaning.
 - Supply, replenishment and management of cleaning consumables.
 - Supply and management of dust floor mats and sanitary requirements.
 - Specific building requirements for the Brunel, Gatehouse, Nasmyth and Prism House buildings are identified in the Scottish Enterprise Technology Park (SETP) Cleaning specification document detail.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: East Kilbride

title: Cleaning Services - Scottish Enterprise Technology Park

title: Appendix D - KPI Matrix

title: Appendix C - Risk Register

title: Appendix E - Floor Plans

format: application/x-zip-compressed

title: Appendix B - Health & Safety

title: Appendix A - Cleaning Specification

title: Appendix 4 - ESPD

title: Appendix 6 - Non Disclosure Agreement

title: Section 4 - Pricing Schedule

title: Invitation to Tender Ref: SE 2019-104

title: Section 4 - Pricing Schedule

title: Appendix 4 - ESPD, including OJEU Reference

title: SETP Cleaning consumables

title: Site Visit Q&A

title: Section 4 - Pricing Schedule revised

description:
This is a CONTRACT AWARD NOTICE, the original text read as follows:
 Scottish Enterprise (SE) owns 3 multi-tenanted offices and a security gatehouse on the Scottish Enterprise Technology Park, East Kilbride: Brunel building, Nasmyth building and Prism House.
 Providing a clean, welcoming and safe environment to all staff, visitors and clients is paramount to SE.
 This Invitation to Tender (ITT) will establish a single, 3 year contract (with the option to extend for a further one year period) to maintain a clean office environment, and ensure full compliance with SE’s environmental obligations whilst ensuring an effective and considered approach to the expenditure of public funds.

description: To allow additional time.

performanceTerms:
Part IV, Section D of the ESPD refers - specific questions relating to quality assurance and environmental management standards are also detailed in Section VI.3 of the contract notice.
 Copies of the relevant policies and documented procedures are required to be submitted with your tender response.
 ESPD Question 4D.1 refers - bidders are required to hold the following and are required to provide with their tender submission:
 1. 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.

reviewDetails: In the first instance, contact the Head of Facilities Management, Procurement and Risk at Scottish Enterprise with any concerns or enquiries. E-mail: https://www.scotish-enterprise.com/help/contact-us. An economic operator that suffers, or risks suffering loss or damage attributable to a breach of duty under the Publiic Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session.

description: ESPD 4A.2 refers: Suppliers must have Safe Contractor or other equivalent accreditation.

description:
4B.5.1 – statement - Please confirm below whether you already have or can commit to obtain, prior to the commencement of the contract, appropriate levels of insurance for this contract. Bidders that do not already have, or cannot commit to obtain insurances may be excluded from further participation in this procurement exercise.
 - Employer’s (Compulsory) Liability Insurance – 5 million GBP
 - Public Liability Insurance
 Bidders must state the value of insurance that they think is appropriate for the contract.
 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 4B.4 – Bidders will be requested to state the value for the liquidity ratio. The liquidity ratio should be equal to or greater than 0.8

description:
4C.1.2 – Bidders will be required to provide three examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice. Bidders should detail their experience within the last 3 years, in relation to:
 - Internal cleaning of offices tenanted & vacant, meeting rooms corridors, staircases & landings, reception& breakout areas, lifts, tea prep & kitchen areas, toilets and showers.
 - Internal and external window cleaning.
 - Supply, replenishment and management of cleaning consumables.
 - Supply and management of dust floor mats and sanitary requirements.
 Responses will be evaluated on a PASS/FAIL basis. Pass equals providing 3 examples detailing relevant experience to deliver the service. Fail equals failure to provide 3 examples detailing relevant experience to deliver the service.
 Bidders may submit examples in a separate document to allow room to provide details of the service provided.

postalCode: G2 1RW

streetAddress: Level 6, 2 West Regent Street

description: Economic affairs

name: Scottish Government Single Point of Enquiry

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: Procurement and Commercial Division, 7th Floor, 5 Atlantic Quay, 150 Broomielaw

description: Economic affairs

postalCode: G78 1BF

streetAddress: Unit 10, 8 Bowerwalls Place, Barrhead

description:
Dates and other information contained in this notice are communicated as being indicative only and may be subject to change.
 The contracting authority does not bind itself to accept the lowest or any offer.
 The contracting authority reserves the right to accept part of one or more offers.
 The contracting authority will not be liable for any costs incurred by those expressing an interest in or tendering for this contract.
 Compliance with all relevant legislation is required during the tendering process and the terms of any resulting contract.
 Any contract awarded will be subject to the law of Scotland.
 The contracting authority reserves the right to source the services through existing framework agreements.
 The contracting authority reserves the right to assign all or part of any contracts resulting from this process.
 (SC Ref:609516)


description: Supply of Mobile Client Devices and services associated with the deployment of these devices to all Scottish public sector bodies listed.

title: National Framework for Mobile Client Devices

description: Supply of Mobile Client Devices and services associated with the deployment of these devices to all the Scottish public sector bodies listed.

procurementMethod: limited

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

procurementMethodRationale: The national client device framework agreements are predicated on the ability to provide end users with continuity and consistency across a range of devices. For ease of deployment and to keep support costs to a minimum, all device groups are based on the same motherboard and chipset technology for a minimum lifespan, from framework award throughout the lifetime of the framework.

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

Scottish Government

postalCode: EH11 3XD

streetAddress: E Spur, Saughton House

description: General public services

legalName: Scottish Government

HP

postalCode: G2 2LB

streetAddress: 191 West George Street

legalName: HP

Scottish Government

description: General public services

HP

locality: Reading

postalCode: RG6 1PT

streetAddress: Early West, 300 Thames Valley Park Drive

description: (SC Ref:609506)


description:
Design & Build of 2Nr Industrial Units, Moorfield North Ind Bus Park, Kilmarnock.
 The Conditions of Contract shall be the ‘Design and Build Contract for use in Scotland (ref DB/Scot) 2011 Edition’, subject to the amendments noted within.

title: PS-19-95 - Design & Build of 2Nr Industrial Units, Moorfield Ind Bus Park, Kilmarnock (PRJ0012717)

description: Design & Build of 2Nr Industrial Units, Moorfield North Industrial Business Park, Kilmarnock

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

description:
Financial Standing
 EAC will commission an independent third party credit report from Experian using the Company Registration number supplied by the bidder. Any bidder who does not meet EAC’s minimum threshold of a Commercial Delphi Score of 50 out of 100 will have the ESPD
 submission regarded as a “Fail” and will not be considered further. Credit reports from other agencies will not be considered.
 It is the bidder’s responsibility to ensure that all information held by Experian is current and accurate on the submission date of this ESPD.
 EAC will not enter into discussions with bidders who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Option A applies.
 Professional Indemnity Insurance = 6 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works .

mainProcurementCategory: works

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

description: General public services

Clark Contracts

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street,

description: (SC Ref:611186)


description: initial award of 2 years with options to extend for a further 3 x 2 years

description:
Scottish Water is looking to procure the next generation of mobile and field connectivity services prior to the expiry of the current agreements in July 2020. While Mobile and field connectivity services are often seen as a commodity service it is a key enabler in how successful Scottish Water is as a business delivering services across Scotland. For example if as a business Scottish Water want to detect and reduce leakage in the network, then the IOT investment needs to be underpinned by a reliable and geographically spread mobile service. The mobile and field connectivity services procured will be a key enabler to Scottish Water’s digital transformation journey and therefore we need a flexible and customised Mobile Service that will meet our needs now and in the future. Therefore Scottish Water is looking to create a customised Mobile Service and Field Connectivity Framework that delivers the following key benefits:
 - Flexibility for our workforce dependent on role type; in network options/availability, tariffs, devices, international roaming
 - Mobile Services that deliver an excellent customer experience
 - Geographical blockers reduced through a highly resilient and available network across Scotland
 - No risk to telemetry / security assets and no downtime
 - Increasing value, decreasing costs
 - Being able to take advantage of new technologies
 - Mobile Services that can also be leveraged to benefit our communities
 The Mobile and Field Connectivity Services will include the provision of Business Mobile, Telemetry Connectivity, Mobile and Field Devices and Connectivity Advisory and Innovation Services.
 Annual spend is estimated in the range 1.5 - 2.5 million pounds

variantPolicy: allowed

title: Provision of Mobile and Field Connectivity

description: Mobile and Field Connectivity Services including the provision of Business Mobile, Telemetry Connectivity, Mobile and Field Devices and Connectivity Advisory and Innovation Services.

description:
Correction to contact telephone number in section I.1
 The contact number listed in the original notice for Katherine Darroch is incorrect. The correct number is +44 141 483 0745.

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract

reviewDetails:
Scottish Water will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into.
 Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required please use the contact details in section I.1, quoting reference (to be completed once active).
 If an appeal regarding the award of contract has not been successfully resolved the Utilities Contracts (Scotland) Regulations (SSI 2006 No. 2) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session. Any such action must be brought promptly (generally within 3 months). Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside award decision before the contract is entered into.

procurementMethod: selective

description:
All applicants will be required to complete a pre-qualification questionnaire, signed Race Relations Form, signed eligibility/non disqualification of Director Certificates.
 The pre-qualification and forms referred to above will be included within the Invitation to Negotiate (ITN) documentation.

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary

minimum:
All applicants will be required to demonstrate compliance with ISO20000, ISO27001, IS027035 and the NIS Regulations
 All applicants will be required to demonstrate technical capability in delivering all scope areas including track record as part of the ITN

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

legalName: Scottish Water

Vodafone Limited

locality: Newbury

postalCode: RG14 2FN

streetAddress: The Connection

legalName: Vodafone Limited

O2 Telefonica

locality: Leeds

postalCode: LS11 0NE

streetAddress: Arlington Business Centre

legalName: O2 Telefonica

Glasgow Sheriff Court

locality: Glasgow

description:
The buyer is using PCS-Tender to carry out this procurement. Please note this is a separate website and if you are not registered, you must register via https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document. Bidders should submit a completed ITN document by the stated deadline.
 This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.. Tenders received will be evaluated and short-listed. Negotiations will then take place with one or more successful tenderers to secure the best overall solution. The process will involve the take up of references. Suitable candidates may be required to attend meetings, talks and give presentations at no cost to Scottish Water. It should be noted that Scottish Water reserve the right to subdivide the scope at tender stage to better reflect business needs as deemed appropriate.
 (SC Ref:632525)


description: The requirement includes an optional 12 month extension from February 2021 until January 2022.

description: The procurement for the goods, works and services is being undertaken in accordance with Regulation 28, Open Procedure, of the Public Contracts (Scotland) Regulations 2015. The requirement will principally involve the supply and installation of new interlinked smoke detectors and heat alarms. The requirement may also include supply and installation of new CO detectors, asbestos surveys and removal or encapsulation works, and rewiring of existing residential properties. Bidders must be capable of delivering all requirements described within the Contract Notice and tender documentation.

description: Barrhead, Neilston, Newton Mearns and Thornliebank, East Renfrewshire

title: LD2 Smoke Detector and Heat Alarm Compliance Works

description: The Contract will mainly involve supply and installation of smoke detectors and heat alarms to existing residential properties. The work will be undertaken to the LD2 level of protection standard with detectors or alarms installed in circulation spaces, livingrooms/lounges and kitchens. The works are being undertaken to ensure that Barrhead Housing Association meet the new legislation standard by February 2021https://www.gov.scot/publications/fire-and-smoke-alarms-in-scottish-homes/

title: Document I

title: Document E

title: Document A

title: Document B

title: Document D

title: Document F

title: Document G

title: Specification Part 1

title: Specification Part 2

title: Specification Part 3

title: Document C - Preconstruction Health and Safety Information

title: Document H - Key Performance Indicators

title: Document I

title: Document A

title: Document B

title: Document F

streetAddress: Barrhead Housing Association, 70 Main Street, Barrhead, Glasgow, G78 1SB

performanceTerms: The performance of the successful Bidder will be monitored through the Key Performance Indicators described within Tender Document H.

description:
Please refer to these statements when completing Section 4A of the ESPD Scotland.
 4A.1 - If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country
 in which they are established.
 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.

description:
Please refer to these statements when completing Section 4B of the ESPD (Scotland).
 Question 4B.1.1 - Bidders will be required to have a minimum 'general' yearly turnover of 466667 GBP for the last two years. Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 466667 GBP for the last two years. Question 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 4B.5.1 and 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP
 Contractors all Risk - 1,000,000 GBP

description:
4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Minimum level(s) of standards required:
 ESPD, Part C Technical and Professional Ability - Bidders responses to Part C of the ESPD will be limited to a maximum of six A4 single sided pages, excluding any certification that a Bidder submits in support of their response, which must be completed in English using Arial 11 font (please refer to Tender Document B for further information).

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

Barrhead Housing Association

locality: Barrhead

postalCode: G78 1SB

streetAddress: 70 Main Street

description: Housing and community amenities

legalName: Barrhead Housing Association

A.D.A Construction Consultants

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

A.D.A Construction Consultants Ltd

legalName: A.D.A Construction Consultants Ltd

Barrhead Housing Association

description: Housing and community amenities

Everwarm Ltd

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

legalName: Everwarm Ltd

description:
Bidders are required to complete the ESPD (Scotland) Version 1.14 attached to the Contract Notice and provide a completed copy of the ESPD (Scotland) Version 1.14 with their tender submission. Bidders that intend to subcontract or rely on the capacity of other organisations must provide a completed ESPD (questions 2A.1 - 3D.15.4 only) with their tender bid for each subcontractor and/or other organisation that they are reliant on. Part IV Section C 'Technical and Professional Ability' and Part D 'Quality Assurance Schemes and Environmental Management Standards' will be scored on a pass or fail basis using the following scoring methodology;
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 – Unacceptable’ against any question may be disqualified.
 1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and provides adequate details on how the requirements will be fulfilled.
 5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 A Tenderer will be required to achieve a minimum score of 3 against each Question within Parts C and D, i.e. a score of 3 or greater shall represent a Pass whereas a score of 2 of lower will represent a Fail. Barrhead Housing Association may disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve the minimum score of 3 (a Pass) against any of the Questions included with Parts C and D. Part D - Quality Assurance Schemes and Environmental Management Standards. Please refer to Tender Document I 'Standardised Statements' when completing Part IV Section D 'Quality assurance schemes and environmental management standards'.
 (SC Ref:609784)


title: Projects Up to 499,999 GBP

name: Contract Building Services ( Scotland) Ltd

title: Projects Over 500,000 GBP

title: Projects Up to 499,999 GBP

description: 2 periods of up to 12 months.

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

title: Projects Over 500,000 GBP

description: 2 period of up to 12 months.

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

description: Glasgow City

description: Glasgow City

title: Statutory Private Sector Housing Repairs Framework

description: Making buildings wind and water-tight and structurally secure, carrying out all necessary repairs to common areas and undertaking essential repairs within individual properties where these are required to safeguard the integrity of the building and ensure that all properties meet the tolerable standard on completion of the works.

description: Tender period extended due to current COVID-19 situation.

description: Tender deadline extended due to the ongoing Covid-19 situation.

description: September 2023.

reviewDetails: Glasgow City Council ("the 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, conclude the framework agreement or establish a dynamic purchasing system. 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 he period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the 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, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the 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:
Employer’s Liability insurance in compliance with relevant legislation to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period;
 Third Party Motor insurance in compliance with relevant legislation;
 General Third Party Liability insurance (Public Liability insurance) including Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period. Cover can be limited to TEN MILLION POUNDS STERLING (10,000,000 GBP) annually in the aggregate for claims resulting from Products Liability and sudden and accidental pollution; and
 Insurance of the works as detailed in Clause 6.4A of the SBCC Minor Works Building Contract for use in Scotland (MW/Scot), 2011 or equivalent clauses in the joint names of the Employer and Contractor.
 The successful bidder(s) 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.

description:
ESPD 4B.6 Statement
 Financial Check
 In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 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 Company House
 Trading Performance Ratio
 An overall positive outcome on pre-tax profit to Turnover over a 3 year period
 Exceptional items, occurring in the normal course of business, 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
 Bidders 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.
 Bidders 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.
 Intangibles can be included for purposes of the Net Worth figure.
 The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
 For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
 Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 Bidders 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.
 Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their 2 most recent sets of annual audited accounts including profit and loss information.
 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.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this ESPD.

minimum:
Bidders must score a minimum average threshold of 60% across all three examples. Any Bidder who fails to achieve the minimum points threshold will be disqualified.
 It is anticipated that the 6 highest scoring Bidders, having met the minimum criteria, will be taken forward to award stage.
 Where there is a tie for 6th place, those Bidders will also be shortlisted and taken forward to award stage

description:
Please provide examples of 3 projects within the last 3 years that evidence that your organisation has the required experience and competencies as Principal Contractor in carrying out fabric repair works.to, but not limited to, pre-1919 tenement properties. Include the following with your response:
 -	Customer name/address
 -	Contact name/telephone number
 -	Contract reference and full description of the works, to include;
 -	Typical timber preservation works
 -	Typical stone repair works
 -	General building works
 -	Any required structural repair works
 -	Duration of works including start and completion dates (detailing over run if applicable)
 -	Value of contract and value of work at completion
 2 pages of A4, font Arial 10

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Glasgow City Council

description: General public services

Cairn Building Solutions Ltd

postalCode: G73 1UZ

streetAddress: Red Tree Magenta, 270 Glasgow Road

legalName: Cairn Building Solutions Ltd

Go-Wright Ltd

locality: Clydebank

postalCode: G81 2QP

streetAddress: Unit 7 Dunrobin Court, 14 North Avenue, Clydebank Business Park

legalName: Go-Wright Ltd

City Building (Contracts) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building (Contracts) LLP

streetAddress: 46 Queen Elizabeth Avenue, Hillington Park, Glasgow

Hugh Stirling Limited

postalCode: G41 1EE

streetAddress: 87 Middlesex Street, Kinning Park

legalName: Hugh Stirling Limited

W H Kirkwood Ltd

locality: Greenock

postalCode: PA15 4QF

streetAddress: 26 Lyle Street

legalName: W H Kirkwood Ltd

Glasgow Sheriff Court

streetAddress: PO Box 23, I Carlton Place

title: Projects Up to 499,999 GBP

title: Projects Over 500,000 GBP

description:
NOTE: The buyer is using PCS-Tender to carry out this procurement process. The Project code is 14524. For more information see: http://www.publiccontractsscotland.gov.uk/info/InforCentre.aspx?ID=2343.
 Bidders should note that the council may require the successful contractor to enter into a performance bond or other such similar bond on the council’s terms. Collateral warranties may also be required. The council may decide to operate a mandatory Project Bank Account (PBA), a project specific account ring fenced with effective Trust status, for payment of the contractor and his supply chain.
 Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; bidders must hold the certificates for Quality Control, Health & Safety and Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the 'Invitation to tender' document uploaded to the buyer’s attachment area on PCS-T.
 Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S Questionnaire as part of their submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
 Freedom of Information Act — Information on the FOI Act will be contained in Appendix A of the ITT. Bidders 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). Bidders will be required to complete the FOI certificate at ITT stage.
 Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders 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.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the Invitation To Tender. 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 contained in the buyers attachments area within the PCS Tender portal (NB the council/contracting authority does not bind itself to withhold this information).
 Non Collusion — Bidders will be required to complete the Non Collusion certificate.
 The conditions of contract will be located within the buyers attachments area within the PCS Tender portal.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender document. Bidders must ensure they read this document in line with this contract notice.
 (SC Ref:628185)


description: 2 years (+1 +1)

description:
South Ayrshire Council wish to appoint a suitably qualified and experienced contractor for Drainage Repairs and Maintenance (foul and surface drainage):
 i) Above ground drainage - repairs, maintenance, cleaning and unblocking gutters and downpipes
 ii) Underground drainage - unblocking, flushing, jetting, CCTV surveys, vactor cleaning, repairing, digging out and replacing drainage lines.
 iii) Manholes - repairing, excavating and replacing, jetting and cleaning

title: CE-102-19 MTC Drainage Repairs & Maintenance

description: Estimated publication date of further notices - Mar 2023

performanceTerms: See PCS-Tender documents

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 All Risks Insurance = 1 million GBP in respect of each claim without limit to the number of claims
 Evidence for insurance requirements will be requested at the “Request For Documentation” Stage.
 Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
 Financial Standing:
 The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
 A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
 OR
 A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
 OR
 If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
 In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Evidence for this requirement may be requested at the “Request For Documentation” Stage.

description:
Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the Measured Term Contract (MTC) for Drainage Repairs and Maintenance. The below requirements will be requested at the “Request For Documentation” Stage:
 Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for goods and services and within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Tenderers may also be required to provide:
 Technical Skills
 A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
 Technical Resources
 A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
 Technical Confirmation
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

Probe Drainage Specialists

locality: Stewarton

streetAddress: 8 Taylor brown Close

legalName: Probe Drainage Specialists

description:
See PCS-Tender documents
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14518. 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:
 This procurement will include a Community Benefit requirement.
 It has become clear that there is scope within the EU legal framework which applies to public contracts, to use contracts to deliver wider social benefits such as:
 - Targeted recruitment and training (providing employment and training opportunities/Apprenticeships)
 - SME and social enterprise development
 - Community engagement
 As part of your tender response, Tenderers are requested to provide an outline of all community benefits they can offer for this contract.
 (SC Ref:596339)
 (SC Ref:610144)


measure: lowestValidBidValue

measure: highestValidBidValue

description: 2 x 12 months extension

description:
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies to and experienced contractor to a measured term contract for electrical works.
 The service to be provided by the successful contractor includes Repair, Replacement and Maintenance of Electrical Works in Association with the Property Management of East Renfrewshire Council Buildings. Note: This includes all Educational properties but does not currently include any Housing properties. Also included is a sum identified by housing who now wish to use this contract to provide additional capacity to their Housing Maintenance Team for unknown domestic work to council owned properties within the ERC boundary and unanticipated ‘one-off’ minor project works.
 The service required is to provide a 24hour, 365 days a year emergency response service, as detailed in the contract documents, in accordance with the priority schedule and contract conditions.. ERC will appoint a sole supplier

description: East Renfrewshire Boundary

title: Measured Term Contract Electrical Works 2019 - 2021

description: 24 Months

description:
Membership SELECT / NICEIC
 Copies of CSCS/SCORE cards
 IET 18th Edition Wiring Regulations

description:
To establish the financial standing of a potential Tenderer, the Council will firstly take into account a risk report provided independently by Credit Safe. Tenders are asked to provide their company number so that the council can run this report.
 Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 For the avoidance of doubt, the Council will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission The successful bidder will be expected to maintain a Creditsafe level of 30+ throughout the contract period. Please note that any bidders
 who have been successful onto a framework must maintain the creditsafe level stated above, failure to maintain this level will result in your
 company not being included in future mini competitions until your level has been rectified.
 The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description: General public services

VALLEY ELECTRICAL SERVICES LTD

locality: PAISLEY

streetAddress: UNIT 3, GREENHILL ROAD

legalName: VALLEY ELECTRICAL SERVICES LTD

description:
The tender is now available for download at www.publictendersscotland.publiccontractsscotland.gov.uk/
 The Project No is 14103 the ITT No is 31082
 The ITT submission deadline is 22nd October 2019 at 12 noon.
 Bidders should note that all questions relevant to this exercise should be posted using the Message Board facility for this project.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14103. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sole Supplier will be appointed after evaluation
 (SC Ref:609368)