title: A/2a Bonnyton Rd at Myrelands R/E to Auchterhouse Primary School

title: A/2 Bonnyton Rd at Myrelands R/E to Auchterhouse Primary School

title: A/3 A923/Balshando Cottages R/E to Birkhill Primary School

title: A/3a A923/Balshando Cottages R/E to Birkhill Primary School

title: A/4 Muirdrum Bus Shelter to Carlogie Primary School

title: A/5 Balcathie Farm Cottage to Carmyllie Primary School

title: A/5a Balcathie Farm Cottage to Carmyllie Primary School

title: A/6 Bellevue R/E Woodville to Colliston Primary School

title: A/6a Bellevue R/E Woodville to Colliston Primary School

title: A/7a Station Cottages Guthrie to Friockheim Primary School

title: A/10 Kinaldie Holdings to Inverkeilor Primary School

title: A/10a Kinaldie Holdings to Inverkeilor Primary School

title: A11 Kirkbank Layby, Auchmithie to Inverkeilor Primary School

title: A/13 Lochiel Fox Farm R/E to Monikie Primary School

title: A/13a Lochiel Fox Farm R/E to Monikie Primary School

title: A/13b Lochiel Fox Farm R/E to Monikie Primary School

title: A/13c Lochiel Fox Farm R/E to Monikie Primary School

title: A/14 B9128/Spiral Wood R/E to Monikie Primary School

title: A/14a B9128/Spiral Wood R/E to Monikie Primary School

title: A/14b B9128/Spiral Wood R/E to Monikie Primary School

title: A/15 Barns of Wedderburn Junction to Murroes Primary School

title: A/15a Barns of Wedderburn Junction to Murroes Primary School

title: A/17 Bus Stop Poplar Drive to Murroes Primary School

title: A/17a Bus Stop Poplar Drive to Murroes Primary School

title: A/18 Grace Cottage, Drumsturdy Rd to Newbigging Primary School

title: A/21 A90/Drumbeg, Tealing to Tealing Primary School

title: A/21a A90/Drumbeg, Tealing to Tealing Primary School

title: A/30 A933/Newton of Boysack R/E to Arbroath Academy

title: A/30a A933/Newton of Boysack R/E to Arbroath Academy

title: A/31 Drunkendub Smithy to Arbroath Academy

title: A/31a Drunkendub Smithy to Arbroath Academy

title: A/32 Burnhead Terrace to Arbroath High School

title: A/32a Burnhead Terrace to Arbroath High School

title: A/33 Magungie House/Firhills Junction to Arbroath High School

title: A/33a Magungie House/Firhills Junction to Arbroath High School

title: A/34 North Cotton, Kingennie to Carnoustie High School

title: A/34a North Cotton, Kingennie to Carnoustie High School

title: A/35 Drumgeith Road at Montpellier Gdns Bus Stop to Carnoustie High School

title: A/35a Drumgeith Road at Montpellier Gdns Bus Stop to Carnoustie High School

title: A/36 Millend, Grange of Barry to Carnoustie High School

title: A/37 Bus Stop Poplar Drive to Monifieth High School

title: A/37a Bus Stop Poplar Drive to Monifieth High School

title: A/38 South Powrie Cottage to Monifieth High School

title: A/38a South Powrie Cottage to Monifieth High School

title: A/39 Muirloch Farm R/E to Monifieth High School

title: A/39a Muirloch Farm R/E to Monifieth High School

title: A/40 Lochindores, Lundie to Monifieth High School

title: A/40a Lochindores, Lundie to Monifieth High School

title: A/41 Liff Primary School to Monifieth High School

title: A/41a Liff Primary School to Monifieth High School

title: A/42 Castle Street, Newtyle to Monifieth High School

title: A/42a Castle Street, Newtyle to Monifieth High School

title: A/43 Bonnyton. Knowhead Junction to Monifieth High School

title: A/43a Bonnyton. Knowhead Junction to Monifieth High School

title: A/45 Backmuir R/E to Monifieth High School

title: A/45a Backmuir R/E to Monifieth High School

title: A/58 Isla Steading, Drumyellow to Arbroath High School

title: A59 Chapel Rd at Braeside of Gagie R/E to Monifieth High School

title: ASD/5 Rossie Island Road, Montrose to Kingspark School, Dundee

title: ASP/2 Nursery House, Brechin Castle Estate to Strathmore Primary School

title: ASP/5 Ancrum Drive, Dundee to St Ninians RC Primary School

title: ASP/6 16 Osprey Avenue, Piperdam to Grange Primary School, Monifieth

title: ASP/8 Woodside Road, Letham to Langlands Primary School

title: ASP/16 B9127/Mains of Kinnettles R/E to Inverarity Primary School

title: ASP/19 Latch Gardens, Brechin to Warddykes Primary School, Arbroath

title: ASP/27 Restenneth Drive, Forfar to Langlands Primary School

title: ASP/31 Pearse Street, Brechin to St Margarets Primary School

name: M W Nicoll Hirers (Laurencekirk) Limited

title: ASP/47 Charles Street, Carnoustie to Carlogie Primary School

title: ASP/55 Kirkbank, Auchmithie to Inverbrothock PS

title: ASP/74 Crieff Terrace, Drumclune to Langlands Primary School

title: XSP/1 Montrose Road Arbroath to Camphill Rudolph Steiner School Aberdeen

title: XSP/2 Shanwell Road, Carnoustie to Seamab School. Rumbling Bridge, Kinross

title: B/17: East Glasterlaw Farm R/E - Brechin High School

title: B/17a: East Glasterlaw Farm R/E - Brechin High School

title: F/14: Barns of Claverhouse, Emmock Road - Forfar Academy

title: F/14a: Barns of Claverhouse, Emmock Road - Forfar Academy

title: K/2 Glenarm Farm R/E to Cortachy Primary School

title: K/23: Kirkinch - Websters High School

title: K/23a: Kirkinch - Websters High School

title: A/11a Kirkbank Layby, Auchmithie

title: A/1 Bank Steading to Arbirlot Primary School

title: A/7 Station Cottages Guthrie to Friockheim Primary School

title: A/19 Green Beeches Farm Ctg R/E Letham Grange to St Thomas PS

description: Tender for the Supply of the Provision of School Transport Services 2019.The tender will be divided into a number of lots, operators may bid for as many of these lots as they wish.. The total value of the lots if awarded is estimated at GBP12500000 if the option to extend is taken up.

description: Tender for the Supply of the Provision of School Transport Services 2019. The Tender will be divided into a number of lots, operators may bid for as many lots as they wish. The total value of the lots if awarded is estimated at GBP12500000 if the option to extend is taken up.

description: Tender for the Supply of the Provision of School Transport Services 2019. The Tender will be divided into a number of lots, operators may bid for as many lots as they wish.. The total value of the lots if awarded is estimated at GBP12500000 if the option to extend is taken up.

title: A/11a Kirkbank Layby, Auchmithie

description: Tender for the Supply of the Provision of School Transport Services 2019.The tender will be divided into a number of lots, operators may bid for as many of these lots as they wish. The total value of the lots if awarded is estimated at GBP12500000 if the option to extend is taken up.

description: Lot may be extended on an annual basis for up to a further 2 years. The total value of the lots if awarded is estimated at GBP12500000 if the option to extend is taken up

description: Angus

title: K/23: Kirkinch - Websters High School

title: K/23a: Kirkinch - Websters High School

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

title: Tender for the Supply of School Transport Services 2019

description: Tenders are being sought for a number of School conveyance contracts in the Arbroath/Brechin/Forfar/Kirriemuir/Montrose areas.Operators may bid for as many of these routes as they wish

title: Invitation to Tender

title: School Term

description: Authorised officers of Angus Council

description:
School conveyance contracts generally tendered on 3 year rolling basis.
 Further tenders expected to be issued March 2020

reviewDetails:
General
 Reference should be made to Regulation 88 of the Public Contracts (Scotland) Regulations 2015 (the “Regulations”) and independent legal advice should be sought urgently before any claim is commenced.
 A claimed breach of the public procurement rules is actionable by any economic operator in legal proceedings brought in the Sheriff Court or the Court of Session in Scotland.
 Prior Notice of Proceedings
 Proceedings under this regulation may not be brought unless the economic operator has first informed the contracting authority of —
 (a) the nature of the claimed breach or apprehended breach of the public procurement rules; and
 (b) its intention to bring proceedings in respect of that claimed breach.
 Time Limits for Bringing Proceeding
 (1) In the case of proceedings seeking an ineffectiveness order (as defined in regulation 91 of the Regulations)
 Where a “direct award” contract award notice has been published in accordance with Regulation 52 or where the purchasing body has given “standstill notice” to all bidders in accordance with Regulation 85, then proceeding must be brought within 30 days from the date of publication or sending the notice, as the case may be.
 In any other case where an ineffectiveness order is sought, proceedings must be brought within 6 months from the date of the contract being entered into or the date of conclusion of the framework agreement.
 (2) In any other case
 proceedings must be brought within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen unless the court considers that there is a good reason for extending the period within which proceedings may be brought, in which case the court may extend that period for up to a maximum of 3 months from that date.

description: Operators are required to have a PSV Operators Licence/Special Restricted Licence/Taxi/Private Hire Car licence at the time of submitting their tender.

minimum:
It is a requirement that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract the types of insurance detailed below:
 Employers Liability Insurance to the extent of at least GBP10m per claim and unlimited in total.
 Public Liability Insurance to the extent of at least GBP5m per claim and unlimited in total.
 Motor Insurance - minimum indemnity limits: for the loss of life or personal injury unlimited; for damage to property GBP10m per claim and unlimited in total.

description: Must meet Angus Council's Insurance Requirements

minimum:
Provide PSV Operator Licence/Special Restricted Licence Number.
 Taxi/Private Hire

description: Bus company bidders must declare that they have passed the financial standing test of the Traffic Commissioner and have a PSV Operator Licence/Special Restricted Licence.

Angus Council

description: General public services

description: General public services

Fishers Tours Limited

streetAddress: Mid Craigie Industrial Estate, Mid Craigie Road

rowan travel

streetAddress: the rowans, bonnyton road,, auchterhouse

legalName: M W Nicoll Hirers (Laurencekirk) Limited

title: K/23a: Kirkinch - Websters High School

title: A/11a Kirkbank Layby, Auchmithie

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=487680.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 It is not thought to be feasible for operators to offer community benefits in a tender of this nature. This does not however prohibit operators from voluntarily offering such benefits but would be outwith the requirements of this contract.
 (SC Ref:605979)


measure: bids

rel: canonical

status: complete

description: Optional 3 x 12 months extension

description:
CalMac Ferries Limited is seeking a Contractor to help manage its Waste streams from end to end. The Contractor shall undertake both the management of subcontractors where required across CalMac’s network and provide waste collection services where viable to do so. This Procurement is for the the collection and reprocessing of oil/water waste produced through the operation of our vessels at Skye & Ullapool ports.
 It is the intention to award a single Agreement for this Procurement.
 This shall be undertaken in line with current Environmental Management & Health and Safety Legislation.
 Potential Contractors are required to have the necessary licences and capability to ensure a fully managed service is carried out for the collection and reprocessing of oil/water waste produced through the operation of our vessels at Skye & Ullapool ports; M.V Hallaig, Sconser (IV48 8TD); M.V. Loch Seaforth, Ullapool IV26 2UR); M.V.Hebrides, Uig (IV51 9XX), M.V.Lord of the Isles, Uig (IV51 9XX).
 Licences are a mandatory requirement for this Procurement and should include as a minimum: Registration of Carriers Certificate; PPC Permit or Waste Management Licence/Exemption; Vehicle Operator Licence.
 The Contractor shall collate data as identified in the invitation to tender and provide expert advice on waste reduction. The Contractor will be required to provide their expertise and technical advice in Identifying, Classifying, Collecting and Disposing of the Waste in a safe manner in line with current Environmental Management & Health & Safety Legislation. The detailed specification of the supply of the services and details of estimated demand is provided in the technical envelope included as part of the Invitation to Tender pack.. Economic operators may be excluded from this competition if they are in any of the situations referred to in the regulation 58 of the Public Contracts (Scotland) Regulation 2015.

variantPolicy: notAllowed

scheme: CPV

title: Waste Oil/Water Collection & Reprocessing - Skye & Ullapool

format: text/html

description: Tenders are sought by CalMac Ferries Limited from experienced and competent contractors for the provision of services for the collection and reprocessing of oil/water waste produced through the operation of our vessels at Skye & Ullapool ports

documentType: contractNotice

documentType: awardNotice

description: 6 months prior to current contract expiry date.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: It is a mandatory requirement that Tenderers have the required licences for this Procurement and should include as a minimum: Registration of Carriers Certificate; PPC Permit or Waste Management Licence/Exemption; Vehicle Operator Licence.

type: economic

description:
The Bidder must provide its (general) yearly turnover for the last 3 financial years.
 The Bidder must provide its (specific) yearly turnover in the business area(s) covered by the contract for the last 3 financial years.
 It is a requirement of this contract that Bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:-
 Employer's (Compulsory) Liability Insurance = 5 million GBP;
 Public Liability Insurance - 5 million GBP;
 Product Liability Insurance - 5 million GBP

type: technical

description:
It is a mandatory requirement that Tenderers have the required licences for this Procurement and should include as a minimum: Registration of Carriers Certificate; PPC Permit or Waste Management Licence/Exemption; Vehicle Operator Licence
 4C.1.2 Bidders will be require to provide examples that they have relevant experience to deliver the service as described in Part II.2.4 of this Contract Notice.
 4C.6 Bidders will be required to confirm and provide certification that they and/or the service provider have the relevant educations and professional qualification: Registration of Carriers Certificate; PPC Permit or Waste Management Licence/Exemption; Vehicle Operator Licence.
 4D.1 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards.
 4.D.2: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards

mainProcurementCategory: services

procurementMethodDetails: Open procedure

CalMac Ferries Limited (Utility)

roles: buyer centralPurchasingBody reviewBody

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

scheme: COFOG

legalName: CalMac Ferries Limited (Utility)

Acre Industrial & Cleaning Services Ltd

region: UKM

locality: Houston

postalCode: PA6 7BJ

streetAddress: Fulwood Estate, Moss Road

scale: sme

legalName: Acre Industrial & Cleaning Services Ltd

currency: GBP

status: active

description:
The award criteria questions and weightings are published in the ITT.
 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.
 The Buyer is using PCS-Tender to conduct this ITT exercise. The Project Code is 13232, ITT 29144
 Tenderers should note that the following questions have been deleted from the ESPD (Qualification Envelope):-
 2A.16 Official Lists and Certification
 2A.18 Lots
 4B.1.2, 4B2.2, 4B.4, 4B.4.1, 4B.6 & 4B.6.1 Economic and Financial Standing
 4C.1 Works
 4C.9 Equipment
 4C.11, 4C.11.1, 4C11.2 Products
 4C.12, 4C.12.1, 4C12.2 Quality Control
 4E Global Question
 5 Reduction on number qualified candidates.
 Additional Questions:
 4D, 4D2.1, 4D2.2, 4D2.3, 4D2.4, 4D2.5, 4D2.6, 4D2.7 Environmental Standards.
 (SC Ref:609607)

initiationType: tender


description: There is the option of two (2) one (1) year extensions is proposed. The maximum length of the contract with extension is three (3) years.

Quality

type: quality

type: price

title: ‘Enchanted Castle’ Event Production Partner

description: 1.1	Historic Environment Scotland is seeking to appoint a co-promoter with production partner for a whole event solution for the creation of a Winter event, with event lighting, special effects, projections, interactive elements and technical support.

documentType: technicalSelectionCriteria

title: 4013 - Document 1 - Instructions for Tenderers

title: 4013 - Document 2 - Specification of Requirements

title: 4013 - Document 3 - Quality Schedule

title: 4013 - Document 4 - Pricing Schedule

title: 4013 - Document 5 - HES T&Cs

format: application/pdf

title: 4013 - Document 3 - Quality Schedule

title: Edinburgh Castle Map - Shaped and Keyed

title: Edinburgh Castle Electrical Map

title: Ticket Timings Profile for reference.

scheme: CELEX

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

roles: buyer reviewBody

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Conservation, Built Heritage and Tourism

legalName: Historic Environment Scotland

War Productions Ltd

postalCode: eh1 3rs

streetAddress: 5/6 Broughton Place Lane, Edinburgh

legalName: War Productions Ltd

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
With reference to ESPD (Scotland) question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain, prior to commencing any subsequently awarded contract, the types and levels of insurance indicated below:
 - Employers (compulsory) Liability Insurance - GDP 5 million
 - Public Liability Insurance - GDP 10 million
 (SC Ref:597550)

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: HHP require suitably qualified and experienced contractors to provide Design and Build (D&B) services for the delivery of 74 houses which already have full Planning Permission in respect of the external configuration and site layout. The development comprises 37 semi detached blocks.

description: Perceval Road, Stornoway

title: Perceval Road Development

title: Perceval Road Development

description: Construction work for new build housing at Goathill.

documentType: economicSelectionCriteria

title: Tender Documentation

format: application/x-zip-compressed

title: Invitation to Tender

title: Document sets out changes from previous tender for Goathill farm.

title: Clarification notes in addition to 17.04.19 document.

title: Perceval Road Development

streetAddress: Hebridean Housing Partnership, Creed Court, Glenn Seileach Business Park, Stornoway, HS12QP

mainProcurementCategory: works

Hebridean Housing Partnership Ltd

locality: Stornoway

postalCode: HS1 2QP

streetAddress: Creed Court, Gleann Seilleach Business Park

description: Housing and community amenities

legalName: Hebridean Housing Partnership Ltd

roles: buyer centralPurchasingBody

description: Housing and community amenities

O'Mac Construction Ltd

region: UK

postalCode: HS1 2RN

streetAddress: 44-46 Inaclete Road

legalName: O'Mac Construction Ltd

Hebridean Housing Partnership Board

legalName: Hebridean Housing Partnership Board

description: (SC Ref:616192)


description:
PURCH1680 Provision of a Sputtering Deposition System.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1680 ITT_final

format: application/msword

title: PR20-015-B-Non-compliance template

title: PR40-059-B Whole Life Cost Model PURCH1680

title: PURCH1680 Agreement for the Purchase of Goods and Services

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

title: PURCH1680 -  ESPD Qualification

title: PURCH1680 ITT_final updated

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

mainProcurementCategory: goods

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

description: Education

Moorfield Nanotechnology Limited

locality: Knutsford

postalCode: WA16 8XJ

streetAddress: 1 Wolfe Close, Parkgate Industrial Estate

legalName: Moorfield Nanotechnology Limited

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:633665)


description:
Radiotherapy equipment installed at the Edinburgh Cancer Centre, located at the Western General Hospital (the ‘ECC’) within Lothian Health Board would reach the end of its recommended life-expectancy and was due for replacement under the Scottish Government's Radiotherapy Capital Equipment Replacement Programme (CERP).
 This NHS Requirement included the provision for the purchase of the following Products:
 1 x Superficial X-Ray Therapy Unit.
 The implementation of the Products would be undertaken by the Contractor on a ‘turnkey’ basis.
 It was intended that an award would be made to one successful Contractor who would act in the role of Prime Contractor for supply of all Products and associated services to the Board. This meant that the successful Contractor would assume full responsibility for supply of all Products and associated services. The successful Contractor would solely be responsible for effecting any subcontracting or collaborative arrangements required with other suppliers to allow the successful Contractor to meet this commitment.

Cost

type: cost

description: The Edinburgh Cancer Centre, Western General Hospital, Edinburgh.

description:
Radiotherapy equipment installed at the Edinburgh Cancer Centre, Western General Hospital, Edinburgh, will reach the end of its recommended life-expectancy and is due for replacement under the Scottish Government's RadiotherapyCapital Equipment Replacement Programme (CERP).
 This NHS Requirement includes the provision for the purchase of the following Products:
 1 x Superficial X-Ray Therapy Unit.
 The implementation of the Products will be undertaken by the Contractor on a ‘turnkey’ basis.
 It is intended that an award will be made to one successful Contractor who will act in the role of Prime Contractor for supply of all Products and associated services to the Boards. This means that the successful Contractor shall assume full responsibility for supply of all Products and associated services.

description:
Radiotherapy equipment installed at the Edinburgh Cancer Centre, Western General Hospital, Edinburgh, would reach the end of its recommended life-expectancy and was due for replacement under the Scottish Government's RadiotherapyCapital Equipment Replacement Programme (CERP).
 This NHS Requirement included the provision for the purchase of the following Products:
 1 x Superficial X-Ray Therapy Unit.
 The implementation of the Products would be undertaken by the Contractor on a ‘turnkey’ basis.
 It was intended that an award was to be made to one successful Contractor who would act in the role of Prime Contractor for supply of all Products and associated services to the Board. This meant that the successful Contractor would assume full responsibility for supply of all Products and associated services.

description: The Tender Return Deadline has been extended by two weeks until Friday 24th May 2019 to allow information garnered from a Site Visit to be incorporated into Tender submission documents.

label: Time limit

label: Conditions for opening of tenders

streetAddress: NHS NSS, Gyle Square, 1 South Gyle Crescent, Edinburgh EH12 9EB

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.

minimum:
The following list provides details of the sections within the European Single Procurement Document (ESPD) that must be completed. The ESPD is located within the ITT_29222 NHS Lothian Radiotherapy Superficial X-Ray Therapy Unit.
 4B.1.1 Contractors will be required to have a minimum “general” yearly turnover of GBP 400 000 for the last 3 years.
 4B.2.1 Contractors will be required to have a minimum yearly turnover of GBP 400 000 for the last 3 years in the business area covered by the contract.
 4B.5.1 / 4B.5.2 It is a requirement of this contract that contractors hold, or can commit to obtain prior to the commencement of any subsequently
 Awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP 5 000 000.
 Public Liability Insurance = GBP 10 000 000.
 Product Liability Insurance = GBP 5 000 000.

minimum:
The following sections within the ESPD must be completed.
 All tendered services and products must fully comply with the NHS Requirement in the tender documents.
 4C.1.2 Contractors will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice.
 4C.2 Contractors will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 4C.8.1 Contractors will be required to confirm their average annual manpower for the last 3 years.
 4C.8.2 Contractors will be required to confirm their number of managerial staff for the last 3 years.
 4C.10 Contractors will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4C.12 If awarded to the Contract Potential Contractors must provide evidence that tendered products are CE marked. Evidence should be in the form of certification issued by a notified body.
 4D.1 Quality Management Procedures
 1. The contractor must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The contractor must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the contractor has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the contractor’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The contractor must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the contractor’s organisation. They must set out how the contractor’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the contractor’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The contractor’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance
 f. Documented arrangements for ensuring that the contractors apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the contractor deals with complaints. The contractor must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

NHS Lothian

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

description: Health

legalName: NHS Lothian

NHS National Services Scotland

postalCode: Eh12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

legalName: NHS National Services Scotland

NHS Lothian

postalCode: EH10 5HF

streetAddress: The Cottage, Royal Edinburgh Hospital, Morningside

description: Health

Xstrahl Limited

locality: Camberley

postalCode: GU15 3YX

streetAddress: Building 3, The Coliseum, Riverside Way

legalName: Xstrahl Limited

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Stree

legalName: Sheriff Court House

description: (SC Ref:611505)


description: Design and Build Contract for converison of 3 existing properties into residential affordable housing.

description: Aberdeenshire

title: 18049 - Rainscreen Cladding at Saltoun Square, Fraserburgh

description: Supply and Installation of Rainscreen Cladding at Saltoun Square, Fraserburgh

title: 18049 - Tender Docs

streetAddress: Woodhill House, Westburn Road, Aberdeen

performanceTerms: Please refer to the document 18049-ITT

description: Please refer to the document 18049-ITT

minimum: The Authority will use an independent credit scoring organisation namely Creditsafe, to conduct appropriate financial probity checks. An unsatisfactory report may result in further detailed financial checks.

description: Re ESPD Q4B.6 - Please see below

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

description: General public services

KR Steel Services Ltd

locality: Ellon

streetAddress: Casa Baya, Newburgh

legalName: KR Steel Services Ltd

description:
Anticipated Start Date : To be agreed
 Completion Date : To be agreed
 (SC Ref:609586)


description: Award of PURCH1676 - For the Provision of a Framework for an Online Enrolment and Course Management System

description: Glasgow

description: PURCH1676 Provision Of Framework Agreement For An Online Enrolment And Course Management System For The Period Of Three (3) Years With The Option To Extend For 2 Periods Of 12 Months Each.

title: PURCH1676 Invitation to Tender_for Services_040419

title: PURCH1676 Agreement for the Purchase of Services

title: PURCH1676 Non-compliance template

title: PURCH1676 Schedule 1D ESPD

description: PURCH1676 Provision Of Framework Agreement For An Online Enrolment And Course Management System.

description: Supplier request.

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 4 years

University of Glasgow

description: Education

description: Education

accessplanit

locality: Lancaster

postalCode: LA1 1RQ

streetAddress: 12 Spring Garden Street

legalName: accessplanit

legalName: Glasgow Sheriff Court and Justice of the Peace

University of Glasgow

description: Education

description: (SC Ref:625208)


description: Optional 7 x 12 month extensions for recurring annual costs associated with licensing, support and maintenance. Maximum total contract length of 10 years.

title: Attendance Capture Solution

title: Attendance Capture Solution

title: Invitation to Tender

title: Annex A - Statement of Requirement

title: Annex B1 - Draft Form of Contract

title: Annex B2 - T&C's for IT Goods & Services

title: Annex C - Quality Schedule

title: Annex D - Price Schedule

title: Annex E - Cloud Vulnerability Assessment

title: Annex F - Template Data Processing Agreement

title: Annex G - APUC Supply Chain Code of Conduct

title: Invitation to Tender - Corrected tender submission deadline date on pages 1 and 3 (highlighted)

title:
Amended timetable on page 4 (highlighted).
**TENDER PRESENTATIONS NOW W/C 3RD JUNE**

title: Attendance Capture Solution

streetAddress: UoD Procurement Office, 3rd Floor, Tower Building, Nethergate, Dundee, DD1 4HN

description: Becky Myles - Senior Category Manager (duly authorised)

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

legalName: University of Dundee

description: Education

SEAtS Software

region: IE

locality: Bray

streetAddress: 1 and 2 The Mill Building, The Maltings

legalName: SEAtS Software

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
The University of Dundee (UoD) require an Attendance Capture Solution to include hardware and operating software, scalable for use across all Schools and Directorates. The University will also be considering optional services such as installation, analytics and case management. User types will include Students, Academics, Professional Services and other staff. The provision will be placed on a SaaS basis (Software as a Service) and will be for a maximum period of ten years from commencement.
 (SC Ref:622653)


description:
In December 2011, the Scottish Government published its Infrastructure and Investment Plan (IIP) which includes a commitment that the A9 between Perth and Inverness will be dualled.
 The A9 Dualling Programme involves the upgrade of approximately 80 miles of the existing A9 single carriageway to a Category 7A all-purpose dual carriageway between Perth and Inverness, predominantly through online widening. There are currently 9 remaining sections to be procured and delivered.
 Transport Scotland on behalf of the Scottish Ministers wish to appoint suitably experienced commercial and financial advisers (the Service Provider) to provide advice and input throughout the development and delivery of the A9 Dualling Programme. It is intended that these services shall be for a period of approximately 96 months up to and beyond completion of the A9 Dualling.
 The Service Provider shall work with the Transport Scotland A9 Dualling Programme Delivery Team, their technical advisors/agents, their legal advisors, and other external advisers appointed by Transport Scotland, to contribute to the efficient and effective delivery of the programme.
 The Service Provider shall provide professional advice and support to Transport Scotland in relation to the following, including but not limited to:
 (i) Developing and implementing suitable procurement, commercial and programme delivery strategies;
 (ii) Adopting the A9 Dualling Programme Outline Business Case (OBC) and developing the Full Business Case and taking through procurement to conclusion of contracts;
 (iii) Coordinating, and contributing to, the commercial and financial aspects of the Scottish Government Independent Assurance reviews at appropriate stages throughout the procurement;
 (iv) Programme governance and administration;
 (v) Undertaking financial modelling and providing advice on funding options;
 (vi) Undertaking market analysis and testing;
 (vii) Estimating and benchmarking programme costs;
 (viii) Demonstrating affordability and value for money;
 (ix) Development of the payment mechanism;
 (x) Develop and advise on accounting treatments, including taxation, insurance,
 (xi) Preparing procurement documentation, including bulletins;
 (xii) Preparing contract documentation;
 (xiii) Dialogue with Participants and Tenderers;
 (xiv) Evaluation of Participants and Tenderers proposals;
 (xv) Cost control and programme management;
 (xvi) Performance measurement and reporting;
 (xvii) Risk, opportunity and benefit management and reporting;
 (xviii) Change control; and,
 (xix) other commercial and financial matters.
 The Service Provider may be required to attend offices, construction sites or other locations inside and outside the UK, however, in general meetings relating to the procurement of the Works will occur at the offices of Transport Scotland in Buchanan House, Glasgow.

name: The tenderers proposals were assessed against evaluation criteria to determine the most economically advantageous submission.

title: A9 Dualling Programme: Commercial and Financial Advisory Services

description:
Transport Scotland requires commercial and financial adviser to provide advice and input throughout the development and delivery of the A9 Dualling Programme including commercial and financial advice: on the development, appraisal and execution of suitable financing and procurement strategies; on the policies and options for the procurement of the A9 Dualling Programme; and, on the governance, change control and reporting on the construction phase of the Programme.
 Further information on Transport Scotland can be accessed through our website at: www.transport.gov.scot

title: Economic and Financial Standing Scoring

title: Further Information relating to the response to Query Reference 10/07/2019 08:58

performanceTerms:
It is the Employer’s policy to measure the performance of each Consultant on a regular basis.
 In the event that the Consultant’s performance falls below a satisfactory level, the Consultant will be invited to determine a means of rectifying the situation. Repeated or continual service failures shall result in suspension or termination of the contract. Further details will be contained in the tender documents.

reviewDetails: An Economic Operator that suffers, or risks suffering, loss or damage attributed to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session.

procurementMethod: selective

description:
Economic Operators must be 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) (i.e. registered under Companies House or equivalent if not a UK registered company). Economic operators should provide details under Question Ref. 4A1a.
 Accreditation
 Economic Operators should provide details of their certifications/ accreditations/ registrations under Question Ref. 4C7. Subsequently, Under ESPD, Question Ref 4D1 and 4D2 Economic Operators are required to confirm their compliance and be able to provide the appropriate certification.
 Qualifications and Experience
 It is a requirement that staff employed under the Contract shall have minimum levels of experience, education and professional qualifications. In particular, the Consultant shall have professional staff who are Chartered professionals (or equivalent) with membership of an appropriate body (e.g. RICS, ICE, ICAS) and relevant experience of providing commercial and financial advice on major complex transport infrastructure programmes. Details should be provided for under ESPD, Question Ref. 4C6.
 Sub-contracting
 Under ESPD, Question Ref 4C10: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B6)
 The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if trading for less than two years:
 1. Acid Test Ratio
 2. Cash Interest Cover Ratio
 3. Return on Capital Employed
 4. Operating Profit Ratio
 5. Net Worth
 6. Gearing
 7. Annual Contract Value to Turnover
 8. Filed Accounts
 9. Audit Report
 The scoring mechanism can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk). For the purpose of calculating the Annual Contract Value to Turnover ratio the estimated value in II.2.6 of this Contract Notice shall be adopted. Similarly, the duration of the Services Agreement shall be 8 years. This equates to an estimated value of 975000GBP per annum.
 The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
 If the economic operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the economic operator is trading for less than 1 year the information provided under III.1.2) b), will be prorated up to 1 year to calculate financial ratios for the full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the score achieved by an economic operator (either a single economic operator or a group of economic operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the economic operator is unable to provide appropriate information to enable the calculation of the financial ratios.
 Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis.
 A “group of economic operators” is defined as an unincorporated consortium or joint venture.
 Insurance (Question Ref. 4B5)
 In response to Question Ref. 4B5a and 4B5b Economic Operators must confirm they already have or can commit to obtain, prior to the commencement, the following levels of insurance:
 Employer's (Compulsory) Liability Insurance = 10 million GBP
 Professional Indemnity Insurance = 10 million GBP
 In responding to Question Ref 4B5a and 4B5b, where the Economic Operator responds “No, and I cannot commit to obtain it” they shall be marked as FAIL and shall be excluded from this procurement competition.

description:
Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Economic Operators shall:
 a) in response to ESPD, Question Ref 4B1a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
 b) in response to ESPD Question Ref 4B6 provide the name, range and score of nine financial criteria for each year for the last two years of trading, or for the period which is available if trading for less than two years; and
 c) in response to ESPD Question Ref 4B5a and 4B5b confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance.
 In addition to the information requested under (a) to (c), economic operators must provide a link/ copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an economic operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that economic operator will be excluded from this procurement competition.
 Where Economic Operators have not yet been trading for a full two year period, such that filed accounts are not yet due and available, and limited only to that circumstance, the required information to support (a) to (c) above may take the form of appropriate third party / statements setting out turnover, profit and loss, cashflow (current and forecast) and the economic operator’s credit facility position. Note there will, however, be a negative scoring implication as noted below and in the Additional Documents.
 This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.

minimum:
Statement (a) - Within the last 3 years, have you provided commercial and financial advice on the development of a robust delivery model including financing options analysis, construction and maintenance strategy and analysis of tenders on a major complex transport infrastructure programme, with a construction cost of at least 250 million GBP in 2019 prices exclusive of VAT? If yes, please provide details.
 Statement (b) – Provide information on no more than 4 ‘reference projects’ which reflect your experience in providing commercial and financial advice on major complex transport infrastructure programmes predominantly carried out within the last 5 years detailing your role and the scope of services performed.
 Statement (c) – Financial Proficiency (weighting 30%) - From your reference projects provide details which demonstrate your capability in benchmarking the capital cost of major complex infrastructure programmes and providing advice on funding and payment mechanism options. Responses should detail what the benefits and outcomes were to the project in terms of time and/or cost. (max. 1200 words)
 Statement (d) – Governance (weighting 30%) - From your reference projects provide details which demonstrate your capability in establishing and managing commercial outcomes on major complex infrastructure programmes: including reporting, risk management, financial and programme control. Responses should detail what the benefits and outcomes were to the project in terms of time and/or cost. (max. 1200 words)
 Statement (e) – Procurement Proficiency (weighting 30%) – From your reference projects provide details which demonstrate how you have provided procurement advice on successful procurement competitions for major complex infrastructure programmes. Responses should include, evidence of developing procurement documentation and of assisting with the evaluation of tender submissions. Responses should detail what value you added to the procurement process and what the benefits and outcomes to the project were. (max 1200 words)
 Statement (f) – Fair work and equality practices (weighting 10%) - Provide details of your commitment to fair working practices in line with the principles “Fair Work First” as set out in the Scottish Government’s Fair Work Action Plan. Responses should include: evidence of a fair and equal pay; evidence of your commitment to promoting equalities; and details of employee training initiatives (i.e. skill development, professional training programmes, apprenticeships) etc. (max 800 words)
 Statement (g) – It is a requirement of the contract that the staff employed under the Service Agreement shall have minimum levels of experience, education and professional qualifications. Economic Operators should provide no more than 6 CVs (Maximum length 2 single sides of A4 for each CV) to demonstrate staff with the requisite capability to deliver the Service.
 The minimum educational and professional qualifications include: Professional staff – chartered status (or equivalent) of a relevant professional organisation; Graduate staff – Degree (or equivalent) in a relevant subject from a relevant degree-awarding body; and Technical Staff – Appropriately qualified to contribute to the provision of services.
 Statement (h) – Quality Management System. This may be European Foundation Quality Model (EFQM) or equivalent; BS EN ISO 9001:2015 (Quality Management Systems); other accredited management system; or own non-accredited management system.
 Statement (i) - Health and Safety Management System. This may be BS OHSAS 18001:2007 (Occupational Health and Safety Management Systems) and associated standards; other accredited management system; or own non-accredited management system.
 Statement (j) – Environmental Management System. This may be BS EN ISO 14001:2015 (Environmental Management Systems); other accredited management systems; or own non-accredited management system.

description:
ESPD: Question Ref. 4C1.2 – Using the tables provided, Economic Operators shall be required to insert suitable responses to Statements (a) to (g) set out below, demonstrating that they have the required minimum standards of eligibility and technical and professional ability.
 Answers to these statements shall be provided by single economic operators and by groups of economic operators (group members should not respond individually). A “group of economic operators” is defined as an unincorporated consortium or joint venture.
 Response to Statement (a) shall be assessed on the basis of PASS or FAIL. Economic Operators who fail to satisfy these minimum standards (either they answer ‘No’ or fail to provide an acceptable answer) shall be excluded from the procurement competition.
 Statement (b) is not scored but is required to be completed.
 The responses to Statements (c), (d), (e) and (f) shall be assessed on the basis of a score with a minimum threshold, using the following scoring mechanism:
 – Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion (0-2 Unacceptable);
 – Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capability/capacity (3-4 Weak);
 – Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature (5-6 Acceptable)
 – Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (7-8 Good)
 – Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (9-10 Excellent)
 An ESPD submission shall be marked as FAIL and will not be considered further if the score achieved for any statement is less than or equal to 2. Where a response is greater than 2 it shall be weighted in accordance with the following weightings: Statement (c) = 30%; Statement (d) = 30%; Statement (e) = 30%; Statement (f) = 10%. The weighted scores shall be aggregated to calculate a score out of 100 for the 4 statements.
 Under ESPD, Question Ref. 4C6 Economic Operators shall be required to insert suitable responses to Statement (g) demonstrating that their employees have the requisite experience, educational and professional qualifications to perform the Service.
 Under ESPD, Question Ref. 4C7 Economic Operators shall be required to insert suitable responses to Statements (h), (i) and (j) demonstrating that they have in place an appropriate quality, environmental and health and safety management systems. Economic Operators should specify their recognised accredited system or own non-accredited system, which shall ultimately be adopted upon conclusion of the Services Agreement. Subsequently, under ESPD Question Ref 4D1 and 4D2 Economic Operators are required to confirm their compliance and be able to provide the appropriate certification.
 The responses to Statements (h), (i) and (j) shall each be assessed on the basis of PASS or FAIL. Economic Operators who obtain a FAIL in either of their responses shall not be considered further in this procurement competition.

procurementMethodDetails: Restricted procedure

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

PricewaterhouseCoopers

locality: London

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

scale: large

legalName: PricewaterhouseCoopers

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton, Place

legalName: Sheriff Clerk's Office

description: (SC Ref:614593)


description: This contract is for 24 months with the option to extend up to a further 24 months in total.

description:
The University of Edinburgh wishes to appoint a single supplier to Inspect, Service and Maintain in a good and safe working order compressors, refrigerated air dryer, oil/water separators, line filter elements and associated plant and equipment on the various systems throughout the University of Edinburgh Estate. The contract will ensure that the equipment is maintained to the highest standard, reducing unscheduled downtime, improving reliability and reducing energy consumption, running costs whilst delivering optimum performance from the equipment.
 The contract covers approximately 56 compressors, 13 air dryers and 11 filter and oil/water separator units. These are located in a wide range of buildings across the five University campuses. During the Contract Term, the Contractor shall carry out the required number of Pre Planned Maintenance visits per year in accordance with the manufacturer’s specifications and/or the applicable SFG20 guidelines and taking into account industry best practice.
 It is proposed this procurement will be conducted through the use of the Open Procedure. The evaluation will be contain three stages as follows: -
 Stage 1 - the ESPD will include a series of Minimum Standards in relation to mandatory and discretionary criteria which govern the public sector and this specific requirement. These are pass/fail requirements and failure to provide adequate evidence on request of how these requirements shall be met will result in automatic exclusion from the Tendering process.
 Stage 2 – Technical (Quality) questions are allocated a total weighting of 70 percent. Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions. For example if a question is weighted 10 percent and the submission scores 3 points out of 4 for that question then the score achieved will be 7.5 percent out of a possible 10 percent. Bids will be required to achieve a minimum score of 50 percent or more of the technical score (70 percent) in order to progress to the final stage of evaluation.
 Stage 3 – the Commercial (Price) questions are allocated a total weighting of 30 percent. The bidder who submits the lowest price will be awarded the maximum score (30 percent) and all other bids awarded a score pro rata, in relation to the lowest bid.
 Both Technical & Commercial scores will be added together at the end of the evaluation process to calculate the most economically advantageous tender.. Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Edinburgh

description:
The University of Edinburgh wishes to appoint a single supplier to Inspect, Service and Maintain in a good and safe working order compressors, refrigerated air dryer, oil/water separators, line filter elements and associated plant and equipment on the various systems throughout the University of Edinburgh Estate. The contract will ensure that the equipment is maintained to the highest standard, reducing unscheduled downtime, improving reliability and reducing energy consumption, running costs whilst delivering optimum performance from the equipment.
 The contract covers approximately 56 compressors, 13 air dryers and 11 filter and oil/water separator units. These are located in a wide range of buildings across the five University campuses. During the Contract Term, the Contractor shall carry out the required number of Pre Planned Maintenance visits per year in accordance with the manufacturer’s specifications and/or the applicable SFG20 guidelines and taking into account industry best practice.
 This contract is being tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies. Any and all of the University of Edinburgh’s Subsidiary Companies may access and utilise this contract at any time during the life of the contract.
 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 the Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

description: Due to current COVID-19 circumstances and a review of project timelines, we have chosen to extend the deadline by one week to 12 noon Monday 8th June in order to allow sufficient time for potential bidders to submit their bids.

description:
Correction to Corrigendum Ref No: 621856: EC0854 Inspect, Service and Maintain Air Compressors and Associated Plant and Equipment.
 The tender closing date have been extended from 1 June to 8 June to allow sufficient time to complete submissions during COVID-19 difficult conditions.

description: Six months prior to contract expiry.

description:
ESPD 4A.2 Statement [SERVICE CONTRACTS ONLY]
 Where it is required within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
ESPD 4B.1.1 Statement - Bidders will be required to have a minimum “general” yearly turnover of 123,000 GBP for the last 3 years.
 ESPD 4B.3 Statement - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 ESPD 4B.5.1 and 4B.5.2 Statement
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP
 Professional Indemnity Insurance = 2,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 ESPD 4B.6 Statements
 Bidders 4B.6 Statement 1: Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 4B.6 Statement 2: Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 -	Current Ratio
 -	Quick Ratio
 -	Debtors Turnover Ratio
 -	Return on Assets
 -	Working Capital
 -	Debt to Equity Ratio
 -	Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

minimum:
ESPD 4D.1 Statements
 4D.1 Statement 1 Quality Management:
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 4D.1 Statement 2 Health and Safety:
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, in the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 ESPD 4D1.1 Statements
 4D.1.1 Statement 1 Quality Management:
 If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), then the bidder must have the following:
 Equivalent, documented policy and procedures regarding quality management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented items relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above — a policy with set responsibilities, review and improvement procedures, quality management and performance process, workforce training, skills and information process, monitoring arrangements, bidder quality management arrangements, and a process for managing complaints.
 4D1.1 Statement 2 Health and Safety:
 If the bidder does not hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, in the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum, then the bidder must have the following:
 Equivalent, regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above –ensuring H&S effectiveness, obtaining H&S advice and assistance, training, skills and information for bidder workforce, workforce H&S qualifications, checking and reviewing H&S performance, involving workforce in planning and implementation, recording accidents/incidents and follow-up actions, ensuring bidder’s suppliers apply H&S appropriate measures, risk assessment, and coordinating with bidder’s suppliers.
 NOTE: Organisations with fewer than five employees are not required by law to have a documented policy statement.
 ESPD 4D.2 Statement
 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
 ESPD 4D.2.1 Statement
 If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
 Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent. These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidders engages apply appropriate environmental protection measures.

description:
NOTE: In PCS-T, responses to 4C.1.2 should be given as clearly labelled attachments to this question.
 ESPD 4C.1.2 Statement [GOODS AND SERVICES ONLY]
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice.
 Bidders will be required to provide three examples of works carried out during the past three years that demonstrate that you have experience to deliver the works (Service and Maintenance, Reactive Works and Replacement Works) as described in the Contract Notice that are similar in value and complexity of University’s Estate.
 Bidder’s examples should include but are not limited to the following details in their service provision examples:
 -	Detailed description of the service
 (including detail of whether the service
 was planned or reactive)
 -	Value of the contract/service
 -	Contract period
 -	 Complexity of estate managed
 -	Description of any reactive / replacement
 installation service provided
 - Details of multi/complex stakeholder
 engagement
 Your answer should be limited to no more than 3 pages of A4 (1 page per example).
 Failure to provide satisfactory response will result in the tender being eliminated from the procurement process.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

University of Edinburgh

description: Education

legalName: University of Edinburgh

Design Air (Scotland) Ltd

locality: Airdrie

postalCode: ML6 8QH

streetAddress: Block 4, Unit 9, Chapelhall Ind Est

legalName: Design Air (Scotland) Ltd

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

documentType: plannedProcurementNotice

description:
The award contract value is based on a fixed cost for PPM and an estimated cost for Remedial Services over a 4 year period.
 (SC Ref:628269)


name: Williamsburgh Housing Association Limited

description: The Contract may be extended by Williamsburgh Housing Association by twelve calendar months (one year).

description:
Williamsburgh Housing Association are seeking to establish a Contract for the provision of Medical Adaptations to existing residential properties with a suitably experienced and qualified Contractor. The Contract is intended to commence in May 2019 and will operate for a maximum of four years (with the option for an extension of one further year) subject to satisfactory performance of the successful Bidder which will be measured through Key Performance Indicators. The Contract will primarily be delivered in Paisley, Renfrew and Johnstone, Renfrewshire but may also include works and services to properties in other towns and villages throughout Renfrewshire. The anticipated Contract Value is 60000-70000 GBP per annum (excluding VAT).
 Interested parties are advised that a 'Meet the Buyer' event shall be held at the offices of Williamsburgh Housing Association, Paisley, at 10.00am on Thursday 25th April 2019. The event is free of charge and shall provide further information through an overview of Williamsburgh Housing Association's requirements and how to complete the Tender Documentation. The event will also provide an opportunity for interested parties to ask questions of the buyer face-to-face. The question and answer session will be recorded and will be made available as 'additional information' through the Public Contracts Scotland portal during the tender period. Places are limited and interested parties are restricted to a maximum of two delegates from their organisation. To record your interest, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk no later than 17.00BST on Wednesday 24th April 2019. Places will be allocated on a first come first served basis and further information on the 'Meet the Buyer' event schedule will be issued to registered delegates in advance of 25th April 2019. In the event of over-subscription we may restrict attendance to a single delegate per organisation.. 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: Paisley, Johnstone, Renfrew, Kilbarchan and Elderslie, Renfrewshire, United Kingdon

title: Willimaburgh Housing Association - Medical Adaptations to Existing Properties

description:
The Contract will involve the successful Contractor undertaking medical adaptation and associated works within existing residential dwellings over a four-year period from the commencement date. Currently, Williamsburgh Housing Association undertake and provide approximately Thirty (30) adaptations to existing bathrooms annually to their customers who reside in Paisley, Johnstone and Renfrew, Renfrewshire.
 Individual Orders will be issued for each adaptation required during the Contract and Bidders are advised that Williamsburgh Housing Association currently issue approximately forty (40) – fifty (50) Order per annum in relation to medical adaption works. Individual Orders may include full medical adaptation works to an existing bathroom or shower room, singular or multiple component works or trades.

title: Document E

title: Document D

title: Tender Document A

title: Tender Document B

title: Tender Document F

title: Tender Document G

title: Tender Document I

title: Tender Document H

title: Tender Document C

title: Meet the Buyer Event Presentation

streetAddress: Williamsburgh Housing Association, Ralston House, Cyril Street, Paisley.

description: The Tender Postbox will be opened by either the Chair, Vice-Chair or any other Board member of Williamsburgh Housing Association not earlier than the tender closing date and time.

description: 2023 or 2024

performanceTerms:
The performance of the successful Bidder will be monitored through the Key Performance Indicators described within Tender Document H
 'Key Performance Indicators' attached to this Contract Notice. Where performance falls below the minimum acceptable level during the Contract, the successful Bidder will be required to produce a Remedial Plan for the approval of Williamsburgh Housing Association.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may lead to the termination of the successful Bidder's Contract.

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 140000 GBP for the last two years. Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 140000 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 Insurance - 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 fifteen 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

locality: Paisley

postalCode: PA1 1RW

streetAddress: Ralston House, Cyril Street

description: Housing and community amenities

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

description: Housing and community amenities

L&D Plumbing & Tiling Services Ltd

postalCode: G33 4DZ

streetAddress: Units 2b&c, Burntbroom Court, Queenslie Industrial Estate

legalName: L&D Plumbing & Tiling Services Ltd

description:
Part IV Section C 'Technical and Professional Ability' 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 Part C, i.e. a score of 3 or greater shall represent a Pass whereas a score of 2 of lower will represent a Fail. Williamsburgh Housing Association will 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 Part C. Part D - Quality Assurance Schemes and Environmental Management Standards. Please refer to Tender Document J 'Standardised Statements' when completing Part IV Section D 'Quality assurance schemes and environmental management standards'.
 (SC Ref:609770)


description: Opportunity to extend contract for a further 12 months

description:
The objective of this tender is to appoint a Contractor who will:
 Provide strategic Public Affairs advice and support
 Keep abreast of political developments in Education (Scotland and UK) to advise on a possible response/positive action
 Monitor and report on political intelligence in particular on the activities of Holyrood, Parliament, Whitehall and other relevant bodies and organisations.
 Offer an extensive personal and private range of political (national, UK and international) and media contacts.

description: Glasgow

title: The Provision of Public Affairs Services to City of Glasgow College

description:
The objective if this tender is to appoint a Contractor who will:
 Provide strategic Public Affairs advice and support
 Keep abreast of political developments in Education (Scotland and UK) to advise on a possible response/positive action
 Monitor and report on political intelligence in particular on the activities of Holyrood, Parliament, Whitehall and other relevant bodies and organisations
 Offer an extensive personal and private range of political (national, UK and international) and media contacts

performanceTerms: The contract will be subject to a performance management system with KPI's.

description:
B: Economic and Financial Standing
 Part IV: Selection criteria
 Please refer to question within 4B.1.2 of the ESPD
 The successful bidder will be required to provide evidence of a minimum average yearly turnover for the previous two financial years of 50,000 GBP.
 Please refer to question within 4B.5 of the ESPD and Economic and financial standing section of the Contract Notice.
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance* = 5 Million GBP
 Professional Indemnity Insurance = 2 Million GBP
 Please refer to question within 4B.6 of the ESPD and Economic and financial standing section of the Contract Notice
 The following evidence will be requested prior to award in order to conduct analysis of the organisation’s financial standing.
 The successful Contractor will be required to provide 2 years audited accounts, or equivalent if awarded to the contract.
 Alternatively, if you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

description: Education

Dram Communications

postalCode: G73 3HS

streetAddress: 32 Scioncroft Avenue, Rutherglen

legalName: Dram Communications

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
1. Form of Tender
 Shortlisted Bidders will be required to submit a signed Form of Tender prior to the contract award.
 2. Freedom of Information
 Where any bidder considers any information submitted as part of their ESPD submission commercially confidential, they must notify the College prior to the ESPD deadline via PCS-T and the college will provide a template for completion. Furthermore, where applicable shortlisted bidders at ITT stage should complete the form prior to award. This will be for information only and will not be scored.
 3. Supply Chain Code of Conduct
 Shortlisted Bidders will be required to submit a signed Supply Chain of Conduct Form prior to the contract award.
 (SC Ref:618698)


description: The Contract will provide support for the whole prison population held within HMP & YOI Polmont. It is intended to target those who have suffered issues relating to Trauma, Bereavement and Loss, and particularly traumatic bereavement. The service will include assessment of offenders on receipt of a referral, direct interventions and, if required, therapeutic support.

description:
HMP & YOI Polmont
 Brightons
 Falkirk
 FK2 0AB

title: 01547 – Intervention for Trauma, Bereavement and Loss (TBL)

description: The SPS has identified a requirement to deliver a support system for the diverse population at HMP & YOI Polmont to address the issues of trauma, bereavement and loss. The Contract will provide support for the whole prison population held within HMP & YOI Polmont. It is intended to target those who have suffered issues relating to Trauma, Bereavement and Loss. In particular, traumatic bereavement was highlighted as a significant issue amongst the prison population. The service will include assessment of offenders on receipt of a referral, direct interventions and, if required, therapeutic support.

reviewDetails:
Although suppliers should approach the contracting authority in the first instance, 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: Details are available from the Invitation to Tender (ITT) documents, including but not limited to Schedule A Conditions of Contract, Schedule B Specification and Technical Response questions.

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

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

Barnardos

locality: Ilford

postalCode: IG6 1QG

streetAddress: Barnardos House, Tanners Lane, Barkingside

legalName: Barnardos

Scottish Courts and Tribunals Service

postalCode: EH11 1LB

streetAddress: Edinburgh Sheriff Court, Sheriff Court House, 27 Chambers Street

legalName: Scottish Courts and Tribunals Service

description: (SC Ref:623968)


description: Single stage, open

title: Fraserburgh Academy Refurbishment

title: Fraserburgh Academy Refurbishment

description:
General refurbishment works to internal classrooms including installation of powered internal doors. Construction of drama studio extension. General replacement of external windows.Work to be conducted in four phases: Phase 1 - Refurbishment and alteration to Reprographice Base, SFL
 Rooms, PE Staff Base and Music classroom
 Phase 2 - Refurbishment and alteration to Conference Room and Staff Room
 Phase 3 - Refurbishment and alteration Art Department, Art Store and installation of Stair lift
 Works Running form Phases 1 to 3 - Construction of Drama Extension, General Window
 Replacement, Powered Door Upgrade, External Fabric Repairs

title: Tender Issue

title: Please find revision to doc 18135-PFM-00-XX-FC-Q-00-01. Replace with doc 18135-PFM-00-XX-FC-Q-00-01

title: Revised Preliminary Document 18135-PFM-00-XX-FC-Q-00-01 r2 replaces 18135-PFM-00-XX-FC-Q-00-01 r1

title: Please find bill 18135 PHASE 1 r1 to replace 18135 PHASE 1. Revision includes blind sizes

title: PCI Documents

title: Tender Issue 2 - Missing Drawings

title: Missing Drawing

title: Please find bill 18135 DRAMA EXTENSION R1 to replace 18135 DRAMA EXENSION. Revision corrects errors

title: For any site visit, please contact the Janitor in the first instance

title: Please find information related to planned external repair. Please refer word document within

title: Revised Non Measured Works Prelim Doc to incorporate external fabric repair (18135 PRELIMINARIES R1)

title: Please find billed drainage as highlighted

title: Fraserburgh Academy Refurbishment

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

description: General public services

Bancon Construction

locality: Banchory

postalCode: AB31 5QQ

streetAddress: Burnett House, Burn O' Bennie Road

legalName: Bancon Construction

Aberdeen Sherrif Court

legalName: Aberdeen Sherrif Court

description: (SC Ref:613351)


id: 1207-Project Management, Quantity Surveyor and Clerk of Works Services for MMIC

title: 1207 - Project Management, Quantity Surveyor and Clerk of Works Services for MMIC

description: (24 + 12 + 12 months periods) 24 months initial duration with two additional 12 months period extension options at the discretion of the Authority.

description: CPI require the services of a Project Manager/Contract Administrator, a Quantity Surveyor and a Clerk of Works to manage the delivery of the Design and Build of the Medicines Manufacturing Innovation Centre as described within the Tender pack. CPI will appoint a single supplier to provide the required services at the point of award of this procurement.

name: Experience and Capability of the Delivery Team

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

Currie & Brown

postalCode: EH12 5HD

streetAddress: Apex 1, 99 Haymarket Terrace

legalName: Currie & Brown

streetAddress: Apex 1, Fourth Floor, 99 Haymarket Terrace

name: Glasgow Sheriff Court and Justice of the Peace Court

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Currie and Brown were appointed to provide PM,QS and CoW services to MMIC on the basis of a single stage D&B procurement strategy. Following their appointment and market testing a two stage D&B strategy was determined to be the preferred option. This has introduced a new pre-construction services phase requiring additional PM and QS services to project manage this stage a

description: Increased Award Value from original Award Notice

description: (SC Ref:619626)


description: Works include river realignment and associated natural river restoration measures, earthworks, formation of embankments and new footpaths, wetland working, Scottish Water infrastructure protection, working near habitats of protected species, installation of a fish pass and associated structural works and along with footbridge construction.. Main funder of the project is SEPA.

description: Kilsyth, North Lanarkshire

title: Garrell Burn River Restoration Works

title: Garrell Burn River Restoration Works

description: Realignment of a section of the Garrell Burn in Kilsyth North Lanarkshire.

title: 1. Garrell Burn PQQ Covering Letter

title: 2. Garrell Burn PQQ Document

title: 3. Draft Project Drawings

title: Garrell Burn River Restoration Works

performanceTerms: As per contract documentation.

reviewDetails: 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: As per contract documentation.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

description: Environmental protection

legalName: North Lanarkshire Council

description: General public services

description: Environmental protection

name: Head of Assets and Procurement Solutions (Infrastructure)

George Leslie Ltd

postalCode: G78 1DU

streetAddress: Blackbyres Road, Barrhead

legalName: George Leslie Ltd

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
Please ensure compliance with the "Conditions for Participation" before you submit your PQQ.
 .
 Please ensure you review the checklist of enclosures prior to submission.
 .
 Candidates are wholly responsible for ensuring that the details held by Constructionline regarding their organisation is accurate and up to date.
 .
 Only electronic returns will be accepted.
 (SC Ref:626132)