title: Iron isomaltoside 1000 100mg/2ml (50mg/ml) solution for injection

title: Cinacalcet Tablets

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

description: Supply of iron isomaltoside 1000 100mg/2ml (50mg/ml) solution for injection to NHS Scotland. The Authority has awarded this Lot as a single supplier framework.

description: Supply of Iron sucrose 100mg/5ml (20mg/ml) solution for injection to NHS Scotland. The Authority has awarded this Lot to one (1) Framework Participant.

title: Cinacalcet Tablets

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

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

title: Intravenous Iron & Cinacalcet Tablets

title: Intravenous Iron & Cinacalcet Tablets

description: Supply of intravenous iron and cinacalcet tablets to NHS Scotland.

title: Intravenous Iron & Cinacalcet Tablets

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

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

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

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

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

description: Health

Vifor Pharma UK Limited

locality: Bagshot

postalCode: GU19 5PJ

streetAddress: The Old Stables, Bagshot Park

legalName: Vifor Pharma UK Limited

Pharmacosmos UK Ltd

locality: Reading

postalCode: RG1 3AR

streetAddress: The White Building, 33 Kings Road

legalName: Pharmacosmos UK Ltd

Thornton & Ross

locality: Huddersfield

postalCode: HD7 5QH

streetAddress: Linthwaite

legalName: Thornton & Ross

Sheriff Court House

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Sheriff Court House

title: Cinacalcet Tablets

description:
The estimated values referred to in Section II.1.7, Section V.2.4 and within all Lots covers the eighteen (18) month contract duration and the twenty-four (24) month extension period of the framework agreement.
 (SC Ref:618897)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

currency: GBP

status: complete

description: Up to 24 months dependant on performance and budget availability

description:
The Social Care (Self-Directed Support) (Scotland) Act 2013 (‘the Act’) came in to effect April 1st, 2014. The Act gives people flexibility around how their eligible identified social care is arranged, delivered and managed. It helps people to make informed decisions about how much choice, responsibility and ongoing control they want over their own support arrangements.
 The Act imposes a duty on Council's to provide four options to all adults, children and carers eligible for support or provided with services. The Act requires all Councils to explain the nature, effect and impact of all four options.
 North, South and East Ayrshire Councils must have an independent organisation to provide information and advice on all four options and to assist people in making informed choices to meet their identified support plan outcomes.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: Provision of Self Directed Support Information and Advice

title: Further information

format: text/html

description:
North, South and East Ayrshire Councils, require an independent organisation to provide information and advice on the options available and to assist supported persons and/or carer(s) to make informed choices and meet identified support plan outcomes.
 The service will be jointly funded by North, South and East Ayrshire Councils however, North Ayrshire Council will administer the tendering process and will be lead authority for the contract. The service will be delivered to supported persons and/or carer(s) who meet the criteria to access Self-Directed Support through the Act living across the full geographical area of all three Councils.
 The Councils currently have a contract in place that is due to expire on 31st July 2020 and therefore the requirement is being retendered.
 The resultant contract will be for a period of 3 years with the option to extend by up to 24 months dependent on satisfactory performance and budget approval for the Councils.

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

description: January 2025

crossBorderLaw:
East Ayrshire Council
 South Ayrshire Council

procurementMethod: open

type: suitability

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

type: economic

minimum:
Bidders will be required to have a minimum yearly turnover of 220,000 GBP for the last 3 years in the business area covered by the
 contract.
 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.
 NAC reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and
 throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from
 the tender process
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
 the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance = 10,000,000 GBP
 Professional Indemnity Insurance = 5,000,000 GBP

description:
- yearly “specific” turnover in the business area(s) covered by the contract and specified in the relevant Contract Notice
 -Insurances

type: technical

minimum:
Bidders will be required to provide 2 examples, within the last 3 years that demonstrate that they have the relevant experience to deliver the
 services as described in part II.2.4 of this Contract Notice. The experience provided will be for projects of a similar value, size and scope
 Quality Management Procedures - 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of
 compliance in accordance with BS EN ISO 9001 (or equivalent), OR
 2. A quality management policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level,
 which is relevant to the scale and scope of the contract.
 - 1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS
 OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related
 scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. OR
 2. A Health & Safety policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level,
 which is relevant to the scale and scope of the contract.
 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
- relevant examples of services carried out during the last three years as specified in the Contract Notice
 - produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards
 - details of the proportion (i.e percentage) of the contract that you intend to subcontract

mainProcurementCategory: services

procurementMethodDetails: Open procedure

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

scheme: COFOG

description: General public services

legalName: North Ayrshire Council

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

legalName: South Ayrshire Council

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

legalName: East Ayrshire Council

North Ayrshire Council

roles: buyer centralPurchasingBody reviewBody

description: General public services

South Ayrshire Council

roles: buyer reviewBody

description: General public services

East Ayrshire Council

description: General public services

North Ayrshire Council

description: General public services

South Ayrshire Council

description: General public services

Ayrshire Independent Living Network

locality: Ardrossan

postalCode: KA22 8DG

streetAddress: The Michael Lynch Centre, 71 Princes Street

scale: sme

legalName: Ayrshire Independent Living Network

Kilmarnock Sheriff Court

legalName: Kilmarnock Sheriff Court

description:
North, South and East Ayrshire Councils require an independent organisation to provide information and advice on the options available and to assist supported persons and/or carer(s) to make informed choices and meet identified support plan outcomes.
 Further information is contained within the additional documents area

documentType: plannedProcurementNotice

status: active

description:
North Ayrshire Council have decided not to use Lots for this tender for the reason(s) stated below:
 Nature of the contract not suitable for Lots- One type of requirement that cannot be split geographically
 (SC Ref:619748)

initiationType: tender

scheme: EU-OJ


title: Lot 2 - Fire Doors

status: unsuccessful

statusDetails: unsuccessful

title: Lot 1 - Composite Doors

description:
North Ayrshire Council (the Council) invites tenders for the Framework Agreement for the Supply of Composite Front & Rear Doorsets including Fire Doors as detailed in this Invitation to Tender. The framework will be for a period of 2 years commencing 24/02/2020 until 23/02/2022 with the option to extend for up to a further 2 x 12 month periods until 23/02/2024.
 Bidders must already have or commit to obtain, prior to the commencement of the contract, the following level of insurance cover:
 Public/Products Liability Insurance - 10,000,000 GBP
 Employer’s Liability Insurance - 10,000,000 GBP
 Motor Vehicle Insurance
 Bidders must be accredited to BS OHSAS 18001 or an SSIP Registered Member or provide a current, signed and dated Health & Safety Policy.
 Bidders must be ISO 9001 certified or provide details of their Quality Policy or detail how they control the quality of product and supply.
 Bidders must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or provide details of their Environmental Management Policy.
 Bidders must adhere to the Modern Slavery Act 2015 including North Ayrshire Council's Modern Slavery Code of Conduct.

title: Lot 2 - Fire Doors

description: 24 month framework agreement with option to extend for an additional 2 x 12 month periods at North Ayrshire Council's discretion.

description: North Ayrshire

description: North Ayrshire

performanceTerms:
The undernoted are conditions of this tender
 Quality Management Procedures
 Health & Safety
 Environmental management systems

description:
For Completion by Non-UK Businesses Only:
 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.
 Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
Bidders will be required to have a minimum yearly turnover of 51,000 GBP for Lot 1, and 29,000 GBP for Lot 2, for the last 3 years in the specific business area covered by the contract.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 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.
 “NAC reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process”
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP
 Public / Products Liability Insurance = 10,000,000 GBP
 Motor Vehicle Insurance
 http://www.hse.gov.uk/pubns/hse40.pdf

minimum:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR 2. A quality management policy authorised by their Chief Executive or equivalent. Please see the ESPD Guidance documents in the Instruction to Tenderers document for full details.
 Environmental Management Standards
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, OR 2. An Environmental management policy authorised by their Chief Executive or equivalent Please see the ESPD Guidance within the Instruction to Tenderers document for full details,
 Health & Safety Procedures
 1.	The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001* (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 * Organisations certified to OHSAS 18001 will require to migrate to the new Standard before OHSAS 18001 is withdrawn in March 2021. NAC will continue to accept this Standard until this date however the Standard’s validity period and proposed contract period will be taken into account closer to the withdraw date.
 OR
 2.	A Health & Safety policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level, which is relevant to the scale and scope of the contract.
 Full details are contained within the ESPD guidance form within the Instructions to tenderers document

description:
Bidders will be required to provide a minimum of 2 examples, within the last 3 years that demonstrate that they have the relevant experience to deliver the supplies as described in part II.2.4 of this Contract Notice. The experience provided will be for projects of a similar value, size and scope.
 Unsatisfactory experience will result in a fail and exclusion from the tender process
 Optional below please delete if not required
 Bidders must provide 2 satisfactory references from the same 2 contracts within the last 3 years on the reference templates provided in the Instruction to Tenders document. References should be completed and signed by previous customers for contracts of a similar nature, value scope and size. Completed reference templates must be uploaded into the general attachments area of the qualification envelope. If any of the referees score the bidder less than 3 the bidder will be excluded from the tender process.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

mainProcurementCategory: goods

North Ayrshire Council

description: General public services

description: General public services

description: (SC Ref:619540)


description: Provision of dynamic scheduling and mobile application software and support

name: Advanced Business Software and Solutions

title: Hosted Job Manager and Dynamic Scheduling Software Solutions

description: IT software package

description: Software support services

description: Software development services

description: Software configuration services

description: Software supply services

Pertemps Recruitment Partnership Ltd

locality: Warwickshire

postalCode: CV7 7PT

streetAddress: Meriden Hall, Main Road

Scottish Government

roles: mediationBody reviewContactPoint buyer

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Brodies

postalCode: EH3 8HA

streetAddress: 15 Atholl Crescent

Anderson Strathern LLP

postalCode: EH3 8EY

streetAddress: 1 Rutland Court

MacRoberts LLP

postalCode: G2 8JX

streetAddress: Capella

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Jarvie Plant Group Ltd

locality: Grangemouth

postalCode: FK3 8ET

streetAddress: Dalgrain Road

Fife Council

roles: buyer centralPurchasingBody

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

description: General public services

legalName: Fife Council

Caledonia Taxi's

locality: Dunfermline

postalCode: KY11 2YZ

streetAddress: 13 esmonde court

FIFE CONTRACT CAR HIRE LTD

locality: LEVEN

postalCode: KY8 3LB

streetAddress: 163 METHILHAVEN ROAD

Baynes Tayport Taxis

locality: Tayport

streetAddress: 5 Castle street

Platinum cabs

locality: fife

streetAddress: 82 Leven road

Taxi Central Ltd

locality: Kirkcaldy

streetAddress: 86-88 Links Street

C and H Taxis

postalCode: KY1 1RX

streetAddress: 15 west vows walk

A&J Taxis

locality: st andrews

postalCode: KY16 9JW

streetAddress: 1 the walled gardens

A1 Cabs

locality: cowdenbeath

streetAddress: 45 manse road

NHS Fife

locality: Kirkcaldy, Fife

streetAddress: Hayfield road

Synaptik

postalCode: KY11 8PB

streetAddress: Laich House, 5 Castle Court

Forestry and Land Scotland

locality: Dumfries

postalCode: DG1 1QB

streetAddress: South Region

Enva

locality: Linwood

postalCode: PA3 3BD

streetAddress: 49 Burnbrae Road

Dee Cooper Promotions

locality: Comrie, Perthshire

postalCode: PH6 2JG

streetAddress: Culloch School House, Blairinroar

SASA - Scottish Government

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Calibre Control International Limited

locality: Warrington

postalCode: WA4 4ST

streetAddress: 5-6 Asher Court

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Meldrum Construction (Perth) Ltd

postalCode: PH1 3TW

streetAddress: Rosemary House, Inveralmond Road

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

SPORTEX (Formerly Ecosse Sports)

postalCode: FK3 9UX

streetAddress: 13-17 Abbotsinch Road

National Records of Scotland

postalCode: EH12 7TF

streetAddress: Ladywell House

XMA Limited

postalCode: G51 1DG

streetAddress: Helen Street

name: Crown Office and Procurator Fiscal Service

postalCode: EH1 1LA

streetAddress: Crown Office

University of Dundee

description: Education

name: Harburn Estate (previously Country Business)

North Lanarkshire Council

description: General public services

name: Head of Assests and Procurement Solutions (infrastucture)


title: Supply of Towel Folders

title: Suppy of Cart Washer

title: Suppy of Cart Washer

description: Additional products and services related to the Goods supplied may be purchased by the Authority.

description: Supply and installation of cart washer (1no.)

title: Supply of Towel Folders

description: Additional products and services related to the goods supplied may be purchased by the Authority.

description: Supply and installation of towel folders (3no.) for a commercial laundry facility.

description: West of Scotland Laundry, Wishaw

description: West of Scotland Laundry, Wishaw

title: Supply of Commercial Laundry Equipment

title: Supply of Commercial Laundry Equipment

description: Supply of commercial laundry equipment, namely towel folders and a cart washer. To include installation services.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Bid Response Workbook - Lot 1 Towel Folder

title: Bid Response Workbook - Lot 2 Cart Washer

title: Drawing 1

format: application/pdf

title: Drawing 3

title: Conditions for the Provision of Goods and Associated Services

title: Invitation to Tender - Supply of Commercial Laundry Equipment FINAL ISSUE rev1

title: Supply of Commercial Laundry Equipment

awardCriteriaDetails: The Authority may combine lots to award a single contract if the same economic operator is successful in both lots.

electronicInvoicingPolicy: allowed

reviewDetails: NHS Lanarkshire ("the Authority") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Authority must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means he period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Authority is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Authority, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Authority must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Authority seeking further clarification on the notice, to which the Authority must respond within 15 days. Economic operators should seek their own independent legal advice when they consider it appropriate to do so.

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

description: Health

Thomas Broadbent & Sons Ltd

locality: Huddersfield

postalCode: HD1 3EA

streetAddress: Queen Street South

scale: large

legalName: Thomas Broadbent & Sons Ltd

title: Supply of Towel Folders

title: Suppy of Cart Washer

description: (SC Ref:609956)


name: Caledonian Maritime Assets Ltd (Utility)

description: Initial installation and commissioning with a maintenance period of up to 25 years

description: The Project is for the provision of a two standalone LNG bunkering stations. One situated at Uig Harbour on the Island of Skye and the second situated at Ardrossan Harbour on the West Coast of Scotland. These facilities will serve as the LNG Bunkering Refuelling Stations for two duel fuel (LNG / MGO) 100metre newbuild ferries currently under construction.

description: Ardrossan and Uig

region: UKM

title: LNG Bunkering Facilities

title: LNG Bunkering Facilities

title: LNG Bunkering Facilities

procurementMethod: selective

minimum: Bidders are expected to have a general turnover that will demonstrate they have the capacity to deliver a contract of this scope and value.

description: The bidder should provide its (“general”) yearly turnover for the number of financial years specified (past 3 years)

minimum:
The bidder must provide evidence of the capability to deliver projects of a similar nature in line with the following:
 The bidder has assumed the responsibilities of prime turnkey provider for LNG installations in a previous capacity which align to the executive summary.
 The bidder has been responsible for all or part requirements and costs associated with gaining planning and operators licensing, consents and planning approvals as necessary at local and national level for the delivery of the LNG infrastructure as described herein.
 The bidder has been responsible for all testing and commissioning activities associated with the required deliverables inclusive of both off and on-site testing and training.
 The bidder has previous experience in the design manufacture and supply of all equipment and services for similar projects in accordance with the relevant UK standards.

description: The bidder must provide evidence of their capabilities to Design, Build, Install, Commission and maintain all equipment inclusive of all Electrical, Mechanical and Piping Systems to enable delivery of LNG bunkering installations as described within the executive summary section.

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Kosan Crisplant

locality: Randers Sv

streetAddress: Alsvej 21

legalName: Kosan Crisplant

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

description: (SC Ref:627769)


title: West (Main Settlements - Bonnybridge, Denny and Stenhousemuir)

statusDetails: discontinued

title: East (Main Settlements - Bo'ness, Grangemouth and Whitecross)

status: cancelled

description: Framework agreement for window and door replacement to approximately 1,800 dwellings

title: Central (Main Settlements - Camelon, Falkirk, Shieldhill and Slamanan)

description: Framework agreement for window and door replacements to approximately 2,200 dwellings

description: Framework agreement for window and door replacements to approximately 3,500 dwellings

title: Window and Door Replacement to Approx 7,500 Dwellings, Various Locations, Falkirk Council Area

description: Window and Door Replacement to Approximately 7,500 Dwellings

title: Project Particulars

title: ESPD (Scotland) v1.14

title: Standardised Statements v1.10

description: New framework to be established at end of proposed framework

description: As per criteria stated in the procurement documents

procurementMethodDetails: Restricted procedure

Falkirk Council

locality: Falkirk

postalCode: FK1 5RS

streetAddress: Municipal Buildings, West Bridge Street

description: General public services

legalName: Falkirk Council

Falkirk Sheriff Court

postalCode: FK1 4AP

streetAddress: Sheriff Court House, Main Street, Camelon

legalName: Falkirk Sheriff Court

Falkirk Council

description: Housing and community amenities

description: General public services

description:
2D.1.2 Please provide a separate ESPD response (Sections A and B of Part II and Part III) for each subcontractor.
 4A.1; 4A.1.1. 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.
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given. Where the bidder is not UK based they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.
 4B.5.1; 4B.5.2; 4B.5.3. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 Million GBP
 Public Liability Insurance = 10 Million GBP
 Professional Indemnity Insurance = 5 Million GBP
 Product Liability Insurance = 10 Million GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 4B.6; 4B.6.1. A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract
 4C.1; 4C.1.1. Bidders will be required to provide 2 examples from the past 5 years that demonstrate that they have the relevant experience to deliver the services/ supplies as described in this procurement exercise.
 4C.4. Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements as described in this procurement exercise.
 4C.7. Bidders will be required to confirm that they will employ environmental management measures.
 4C.8.1; 4C.8.2. Bidders will be required to confirm their average annual manpower for the last three years.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 within the documentation contained within this procurement exercise.
 4C.10. Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1; 4D.2. Refer to Statements in Relation to the ESPD (Scotland) Questions.
 (SC Ref:627319)


description: The aim of the CEF is to provide a baseline of current effects on to which are added the effects estimated any by a new project or projects to produce a cumulative effects total. The baseline will be updated as new projects are brought into the planning system. The project purpose is not to replace individual project-level assessment estimates of their potential effects. Crucially, the CEF tool developed must be capable of delivering estimated project level and cumulative effects, rather than simply the principles for doing so, and be able to demonstrate this functionality within the project timescales.

name: Understanding and Delivery of Requirements

variantPolicy: allowed

description: Scotland

title: Production of Cumulative Effects Framework for Key Ecological Receptors

title: Invitation to Tender

format: application/msword

title: Schedule 2 - Price Proposal Response Template

title: Schedule 13 - Terms and Conditions for Purchase of Services

title: Niras, (2019) The Crown Estate, TCE Cumulative Effects Assessment Tool – Scoping Study

title: MacArthur Green Ltd, report to Marine Scotland. Seabird Survey Data – Automated Data Review

format: application/x-zip-compressed

description: Several requests received requesting extension over Christmas period.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Aberdeen

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 800,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: 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:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 1 Million GBP
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the ESPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

UK Centre for Ecology & Hydrology

locality: Wallingford

postalCode: OX10 8BB

streetAddress: Maclean Building

legalName: UK Centre for Ecology & Hydrology

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
Service type not appropriate for lotting
 ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - 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.
 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 - 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.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:626911)


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

name: Arcadia Pharma Limited T/A Arcadia Medical

title: Antibiotic & Genito Urinary Medicines for CIVAS Use

title: Tobramycin, Colistemethate & Dornase Alfa for Inhalation

description: This framework includes the option(s) to extend for up to a total period of twelve (12) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of All Antibiotic & Genito Urinary Branded & Generic Medicines to NHS Scotland in a range of presentations. The Authority has awarded this lot as a single supplier framework on a line by line basis.

electronicCataloguePolicy: required

description: The Supply of Antibiotic & Genito Urinary Medicines for use in the provision of Central Intravenous Additives Service (CIVAS) within health boards. The Authority has awarded this lot as a single supplier framework on a line by line basis.

description: Supply of Tobramycin, Colistemethate and Dornase Alfa in a range of presentations to NHS Scotland. The Authority has awarded each product line within this lot as a multi-supplier unranked framework agreement to a maximum of six (6) Framework Participants.

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

description:
This Framework Agreement is for the supply of Antibiotic & Genito Urinary Branded & Generic Medicines to health boards across NHS Scotland.
 The Goods have been split into three (3) categories, each of which is identified as a "Lot". Full details of each Lot is contained in section II.2 of this notice.

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 situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d) Confirmation that any products submitted and classed as Medical Devices carry a current and valid CE declaration of conformity, complying with Medical Device Directive 93/42/EEC at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by approved by the MHRA for all tendered Medicines at the date of framework start date.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d) Potential Framework Participants must be able to confirm that any Goods submitted and classed as Medical Devices carry CE declaration of conformity, in compliance with the Medical Device Directive 93/42/EEC, at the date of the tender submission.

postalCode: EH12 9EB

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

description: Health

description: Health

Fresenius Kabi Limited

locality: Runcorn

postalCode: WA7 1NT

streetAddress: Cestrian Court, Eastgate Way, Manor Park

legalName: Fresenius Kabi Limited

MIP Pharma GmbH

locality: Blieskastel-Niederwuerzbach

streetAddress: Kirkeler Str. 41

legalName: MIP Pharma GmbH

Accord Healthcare Ltd

locality: North Harrow

postalCode: HA1 4HF

streetAddress: Sage House, 319 Piner Road

legalName: Accord Healthcare Ltd

Aventis Pharma Ltd t/a Sanofi

locality: Guildford

postalCode: GU1 4YS

streetAddress: One Onslow Street

legalName: Aventis Pharma Ltd t/a Sanofi

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

streetAddress: B. Braun Medical Limited, Thorncliffe Park

legalName: B. Braun Medical Limited

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

Bowmed Ibisqus Limited

streetAddress: The Old Dairy, Brynkinalt Business Centre, Brynkinalt, Chirk

Consilient Health Ltd

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

Focus Pharmaceuticals Ltd

streetAddress: 5 Faraday Court, Centrum 100, First Avenue

GSK UK Limited

streetAddress: 1-3 Iron Bridge Road, Stockley Park West

Rosemont Pharmaceuticals Ltd

streetAddress: Braithwaite Street, Leeds, West Yorkshire

Wockhardt UK Limited

streetAddress: Ash Road North, Wrexham Ind Estate, Wrexham

Ranbaxy (UK) Ltd

streetAddress: Building 4, Chiswick Park, 566 Chiswick High Road

Thornton & Ross Ltd

streetAddress: Manchester Road, Linthwaite, West Yorkshire

streetAddress: Unit 3 Bell Court , Swansea West Industrial Park

description:
The estimated values referred to in Section II.I.7 and all Lots cover the twenty-four (24) months framework duration and the twelve (12) month extension period of the framework agreement.
 (SC Ref:613215)


description:
The purpose of this project is to implement the design, upgrade and modernisation of the category A listed Paisley Town Hall as part of the longer-term regeneration of Paisley Town Centre.. Stage 1 (PQQ) criteria for the reduction of candidates is based on the following themes; Technical and Professional Ability,Contractor Designed Portions, Working in an Existing Building, Workforce Qualifications and Experience
 Achieving Excellence in the Delivered Facility and Health and Safety.

description: Paisley

title: Paisley Town Hall Re-Development - Main Works

description:
The purpose of this project is to implement the design, upgrade and modernisation of the category A listed Paisley Town Hall as part of the longer-term regeneration of Paisley Town Centre.
 The vision for the upgraded Paisley town Hall is: “To create a flagship venue for Paisley, Renfrewshire and West Central Scotland, enriching contemporary civic and cultural life”
 The upgrading of Paisley Town Hall is identified as a key element of the longer-term regeneration of Paisley Town Centre. The lifecycle maintenance upgrade with additional facilities will provide a modern facility that is fit for purpose within an important historic building, supporting and developing the regeneration of Paisley town centre.

description: Candidates request.

performanceTerms: Please refer to tender documents.

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

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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

description: General public services

description: Housing and community amenities

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 The anticipated form of contract for the works is SBCC Standard Building Contract With Quantities For Use in Scotland, SBC/Q/Scot 2011 Edition as supplemented and amended by the Council specific “Employer's Amendments” - or equivalent. Confirmation of the exact form of contract will be contained within the Invitation to Tender documentation at stage 2.
 An open forum day will be held at the site on Tuesday 17 December at 10:00] with the Contract Administrator and Architect in attendance to provide a 30-minute presentation on the project. Following this, a 1 hour Q&A session will take place for tenderers to raise queries about the project. To conclude, tenderers will be invited to remain present for site walk-round to gain an initial familiarisation of the building and the proposed interventions.
 (SC Ref:620020)


description: The initial contract term of 24 months may, at the sole discretion of The University of Edinburgh, be extended in two increments of 12 months, such extensions to be triggered at the second and third anniversary of the contract start date, up to the maximum total contract term of 48 months.

description: Supply of standard and bespoke research models, plus re-derivation and related supplies and services to the University's Bioresearch and Veterinary Services Department and its clients.. 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. Candidates must complete and return a Non-disclosure Agreement before the invitation to tender documents are released.

name: Continuity and consistency of strains supplied

name: Pricing structure for study-ready and genetically engineered models, and related products and services

type: cost

description: Edinburgh BioQuarter, Edinburgh, EH16 4SB; Central Campus, Edinburgh EH8 9JZ; Easter Bush Campus, Midlothian, EH25 9RG, and the Western General Hospital, Edinburgh, EH4 2XU.

title: The University of Edinburgh Supply of Research Models and Re-derivation Services

description: Supply of research models and re-derivation and related supplies and services.

description: ESPD 4A.2 Statement: 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 these services. Bidders must confirm if they hold the particular authorisation or memberships, e.g. Service Providers should have the appropriate Home Office licenses required by The Animals (Scientific Procedures) Act 1986 or local equivalent.

minimum:
The acceptable range for each financial ratio is:
 Current Ratio: Greater than 1.0
 Quick Ratio: Greater than 0.5.
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 Professional Indemnity Insurance = 1,000,000 GBP
 Product Liability Insurance = 5,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf

description:
ESPD 4B.2.1 Statement
 Bidders will be required to have a minimum yearly turnover of 450,000 GBP for the last 3 years in the business area covered by the contract.
 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.4 Statement
 Bidders will be required to state the value(s) for the following financial ratio(s):
 Current Ratio
 Quick Ratio
 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.
 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
 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.

description:
NOTE: In PCS-T, responses to Question 4C.1.2 should be given as clearly labelled attachments to this question. Responses for the remaining 4C questions should be clearly labelled and attached to the General Attachments area in PCS-T. Suppliers must have regard for all statements when submitting responses.
 ESPD 4C.1.2 Statement:
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice.
 ESPD 4C.2.1 Statement:
 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 ESPD 4C.3 Statement:
 Bidders will be required to demonstrate that they have (or have access to) the appropriate technical facilities, study and research facilities and quality measures to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice.
 ESPD 4C.4 Statement:
 Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice.
 ESPD 4C.5 Statement:
 Bidders will be required to confirm that they will allow checks to be conducted on their production and technical capacities and where necessary on the means of study and research facilities available to it and on the quality control measures employed.
 ESPD 4C.8.1 Statement
 Bidders will be required to confirm their average annual manpower and turnover for the last three years.
 ESPD 4C.9 Statement
 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.
 ESPD 4C.10 Statement
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 ESPD 4C.12 and 4C.12.1 Statements
 Bidders will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that services meet the following technical specifications or standards: Home Office PELh licensing standards for compliance with The Animals (Scientific Procedures) Act 1986 or local domestic equivalent.
 If this cannot be provided, bidders will be required to explain why, and to confirm details of other means of proof that can be provided (issuing authority, address, reference of documentation).

Envigo RMS UK Ltd.

region: UK

locality: BICESTER

postalCode: OX25 1TP

streetAddress: Station Road, Blackthorn

description: Education

legalName: Envigo RMS UK Ltd.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

JANVIER LABS

locality: 53941 ST BERTHEVIN CEDEX

streetAddress: CS 4105 LE GENEST ST ISLE,

legalName: JANVIER LABS

Charles River UK Limited

locality: Margate

postalCode: CT9 4DL

streetAddress: Manston Road

legalName: Charles River UK Limited

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LT

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:635942)


description: Aberdeen City

title: Aberdeen Bike Hire Scheme

title: Aberdeen Bike Hire Scheme

description: the Installation, maintenance and operation of a Bike Hire Scheme in Aberdeen

title: ITT

title: Requirements

title: Financial Model

title: Declaration

title: T&C's

title: Award Questionnaire

title: Proposed Locations

title: ESPD

title: Aberdeen Bike Hire Scheme

procurementMethodDetails: Award procedure with prior publication of a call for competition

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

description: Housing and community amenities

legalName: Aberdeen City Council

description: General public services

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:612970)


description:
The complete design & construction of the new build Netherthird Primary School. This will comprise of the construction of the new Primary School , ancillary works including external services,
 drainage, roads, fences, car parking, landscaping works, and works to existing boundaries. Along with associate works including the demolition of the existing primary school (including the Family Centre building), a new artificial sports pitch, outdoor learning and play areas.

title: PS-19-134 - New Build Netherthird Primary School, Craigens Road, Cumnock (PRJ0009377)

description:
The complete design & construction of the new build Netherthird Primary School. This will comprise of the construction of the new Primary School, ancillary works including external services, drainage, roads, fences, car parking, landscaping works, and works to existing boundaries. Along with associate works including the demolition of the existing primary school (including the Family Centre building), a new artificial sports pitch,
 outdoor learning and play areas.

description: 2 Week Extension

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

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

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

description: (SC Ref:628881)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Once 24 months expires we have a further 2 Options to extend for up to 12 months each

description:
East Renfrewshire Council requires the Legionella Bacteria Control, Prevention and Risk Management service for approximately 128 non housing properties, 8 sheltered housing complexes, 1 homeless unit and 2939 domestic dwellings (housing properties). All the non-housing properties require a risk assessment and the subsequent monitoring service carried out to ensure statutory compliance
 Risk Assessment / Control Scheme / Monitoring / Log Books
 Sampling
 The Contractor must provide all survey and inspection data in an electronic format suitable for upload into the following
 Non Housing Properties
 The Legionella module within the Council’s Asset Management System Tribal K2
 Housing Properties
 The Asset Management system APEX Innovation
 n addition to annual Legionella Servicing, Housing Services intend to take all property off water storage and connect to water mains supply. This will result in an increased spend over the next 4 years with HS targeting spend of 300k over the 4 years to achieve this goal. The value indicated excludes fees. Should the 2 x 12 months options be used the budget will be around 1680000.00 pounds sterling although the council reserve the right to spend up to 2m pounds sterling throughout the duration of this contract although no guarantees can be given on the overall spend. All cost detailed is excluding fees.

description: East Renfrewshire

title: Control Management and Testing of Legionella

description:
East Renfrewshire Council requires suitable qualified sole provider for Legionella Bacteria Control, Prevention and Risk Management service for (Housing and Non-Housing) 2019-21 programme
 In addition to annual Legionella Servicing, Housing Services intend to take all property off water storage and connect to water mains supply. Should the 2 x 12 months options be used the budget will be around 1680000.00 pounds sterling although the council reserve the right to spend up to 2m pounds sterling throughout the duration of this contract although no guarantees can be given on the overall spend. All cost's detailed are excluding fees.

description: 24 months if the options to extend are not used

description:
CCS SCORE -
 . The Contractor shall ensure that on-site staff are accredited under a competence scheme appropriate for the skills necessary to perform the Contract, including the Construction Skills Certification Scheme and other schemes, such as Scottish Construction Operative Registration Executive.
 B. Where the Contractor enters into a sub-contract for the purpose of performing the Contract, the Contractor shall cause a term to be included in such sub-contract:
 B1. which requires the sub-contractor to ensure that on-site staff are accredited under a competence scheme appropriate for the skills necessary to perform the Contract, such as the Construction Skills Certification Scheme and other schemes, including those which are in operation in Scotland such as Scottish Construction Operative Registration Executive, and
 B2. in the same terms as that set out in this clause B (including for the avoidance of doubt this clause B.2) subject only to modification to refer to the correct designation of the equivalent party as the Contractor and sub-contractor as the case may be.
 C. In this clause “on-site staff” means all persons engaged by the Contractor to undertake any works or part thereof on the site.
 Testing Lab UKAS accredited or equivalent
 Membership of Legionella Control Association or equivalent.

description:
To establish the financial standing of a Tenderer, the Council will firstly take into account a risk report provided independently by Credit Safe. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further. Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.
 The successful tender will be expected to maintain a Creditsafe level of 30+ throughout the contract period. The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+. The council reserve the right to terminate the contract should the financial standing decline to an unacceptable level.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.

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

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description: General public services

WQS UK Ltd

locality: Airdrie

postalCode: ML6 8QH

streetAddress: Block Unit 12 Chapelhall Industrial Estate , Chapelhall

legalName: WQS UK Ltd

name: Paisley Sheriff and Justice of the Peace Court

postalCode: PA3 2HW

streetAddress: St James Street

description:
The tender is now available for download at www.publictendersscotland.publiccontractsscotland.gov.uk/
 The Project No is 15066 the ITT No is 33188
 The ITT submission deadline is 23rd December 2019 at 12 noon.
 Bidders should note that all questions relevant to this exercise should be posted using the Message Board facility for this project.
 The buyer is using PCS-Tender to conduct this ITT exercise. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 All cost's detailed are excluding fees.
 (SC Ref:619532)


title: Council Tax (First Placement)

title: Sheriff Officer Services

title: Sheriff Officer Services (not connected to Lots 1-6 of this Framework)

title: Sundry Debt

title: Parking

title: Council Tax (Second Placement):

title: Non Domestic Rates (NDR)

title: Housing Benefit Overpayments

title: Council Tax (First Placement)

description:
The council seeks the services of a Debt Management Partner for collection of unpaid Council Tax. The supplier of Lot 1 will receive the majority of Council Tax cases, however it is anticipated that the prospects of successful collection will be high. The caseload will mainly consist of the following:
 	customers who have a history of payment activity or customers who have fallen into arrears for the first time
 	customers who have vacated the property and may require to be traced
 The caseload may also contain customers that are liable to pay Council tax on unoccupied properties. This caseload may include customers that are subject to an additional 100% charge. The successful supplier will assist the Council with collection of debt in these cases and where appropriate trace absent owners.

title: Council Tax (Second Placement):

description:
The council seeks the services of a Debt Management Partner that has the ability to investigate and initiate Council Tax collection from customers with a history of non-payment.
 The supplier will assist the council in the collection of Council Tax by taking a holistic and innovative approach to investigation, confirming liability and recovery and collection.

title: Non Domestic Rates (NDR)

description:
The Council seeks the services of a Debt Management Partner to assist the Council in the collection of Non-Domestic Rates.
 The supplier will also provide collection and recovery services for customers liable to pay Business Improvement Districts (BIDS)within the Glasgow City Boundary

title: Sundry Debt

description:
The council seeks the services of a Debt Management Partner for collection of unpaid Sundry Debts.
 The council and the Glasgow family organisations provide a wide range of services that are subject to invoice and collection processes.
 The successful supplier will assist the council in the collection of unpaid invoices issued.

title: Parking

description:
The council seeks the services of a supplier that has the ability to investigate and initiate collection from debtors who have failed to make full payment of a Penalty Charge Notice and/or Bus Lane Charge Notice
 The supplier may also be required to collect new charge notices levied if introduced.

title: Housing Benefit Overpayments

description:
The council administers and pays Housing Benefit (HB) to public and private sector tenants and landlords on behalf of the Department for Work and Pensions.
 The council seeks the services of a Debt Management Partner for collection of unpaid Housing Benefit Overpayments.

title: Sheriff Officer Services

description: The council seeks the services of Sheriff Officers for the execution of diligence enforcement services on behalf of the council and the successful suppliers of Lots 1 to 6 of this Framework Agreement.

description: The council seeks to appoint a supplier to provide Sheriff Officer services for the execution of general citation and diligence services for the council not connected to Lots 1-6

description:
Glasgow City Council invites suitably qualified and experienced suppliers to submit bids for the provision of Debt Management Partners, Recovery and Sheriff Officer Services.
 The contract has been allocated into 8 separate lots :
 Lot 1 – Council Tax (First Placement)
 Lot 2 – Council Tax ( Second Placement)
 Lot 3 - Non Domestic Rates (NDR)
 Lot 4 – Sundry Debt
 Lot 5 - Parking (Fixed Penalties)
 Lot 6 – Housing Benefit Overpayment
 Lot 7 – Sheriff Officers
 Lot 8 – Sheriff Officers (not connected to Lots 1-6)
 This procurement will be conducted via the Public Contracts -Tender portal (PCS-T). We will utilise a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PCS-T and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T

description: In consideration of Public Holidays and normal business hours of operation

description: December 2023

reviewDetails:
Glasgow City Council ("the Council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers
 and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing
 system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means
 the period is 10 days ending at midnight at the end of the 10th day after that on which the notice was last sent, when sent by other means
 the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland)
 Regulations 2015 ("the Regulations"). The Council is obliged to comply with the Regualtions and any eligible economic operator can bring
 an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or
 damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude
 the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of;
 or the court, by interim order, brings to en end the prohibition. The bringing of court proceedings after the standstill period has elapsed and
 the remedies that are available tot he courts are detailed in the Regulations. Economic Operators can write to the Council seeking further
 clarification on the Notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own
 independent legal advice when they consider appropriate to do so.

minimum:
Bidders must comply with the undernoted financial requirements in relation to Minimum Turnover, Trading Performance and Balance Sheet Strength in order to participate in the tendering process:-
 Minimum Turnover
 The Minimum Turnover requirement only applies to Lot 1.
 Bidders require a Turnover level of at least GBP3m.
 Trading Performance Ratio
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business can be excluded from calculation.
 The above would be expressed in the ratio Pre-Tax Profits/Turnover, and applies to all lots.
 Balance Sheet Strength
 Net worth of the bidder must be positive.
 Intangibles can be included for purposes of the Total Asset figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities, and applies to all lots.
 The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
 For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
 Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidders economic and financial standing. Bidders who are subsequently appointed, shall inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.
 It is a requirement of this contract that bidders hold, or commit to obtain prior to the commencement of any subsequently awarded contract the types of levels of insurance below. These apply to all Lots.:
 Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000)
 Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000)
 Professional Indemnity Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000)
 A financial liability insurance package that includes Crime and Cyber risks.
 Please note – while Bidders may have standalone policies for each of the listed insurance elements, others will have them included with their public liability insurance. Where this is the case, Bidders must ensure that each of the insurance elements is explicitly stated and described in the relevant policy

description:
Lots 1-6 - Please note that you are required to provide two relevant examples of your organisations experience in delivering debt recovery and sheriff officer services within the past FOUR years.
 Lots 7 & 8 - Please note that you are required to provide two relevant examples of your organisations experience in delivering sheriff officer services within the past FOUR years.

Glasgow City Council

locality: Glasgow

streetAddress: Chief Executives Department, City Chambers

description: General public services

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

title: Council Tax (First Placement)

title: Sheriff Officer Services

title: Sundry Debt

title: Parking

title: Council Tax (Second Placement):

title: Non Domestic Rates (NDR)

title: Housing Benefit Overpayments

description:
The following Affiliated Bodies will also participate in this Framework Agreement - City Property (Glasgow) LLP and City Property Glasgow (Investments) LLP.
 Supplementary to the per Lot award criteria outlined in Section 2 bidders must hold, commit to obtaining by the point of contract award or comply (as appropriate)with the following award criteria requirements;
 Lots 1-6 inclusive;
 The successful bidder must be Payment Card Industry Data Security Standard (PCI DSS) compliant
 The successful bidder must hold Transport Layer Security 1:2 (TLS)or Higher
 The bidder must accept and utilise the councils Secure File Transfer Protocol (SFTP) for the transfer of data
 The successful bidder must be Cyber Essentials or Cyber Essentials Plus Certified or Equivalent
 The successful bidder must be accredited by the UK Credit Services Association, Financial Conduct Authority or equivalent
 For Lots 7 & 8 inclusive
 The successful bidder must hold Transport Layer Security 1:2 (TLS)or Higher
 The bidder must accept and utilise the councils Secure File Transfer Protocol (SFTP) for the transfer of data
 The successful bidder must be Cyber Essentials or Cyber Essentials Plus Certified or Equivalent
 The supplier is a member of the Society of Messengers-at-Arms and Sheriff Officers or alternate or successor body.
 The supplier must hold current commissions to operate in the Sheriffdom of Glasgow and Strathkelvin.
 Lot 8 only;
 In addition to the above, the successful supplier must commit to providing a minimum of four Sheriff Officers
 (SC Ref:617237)


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

description:
Supply, Delivery & Commissioning of a 5-Axis Turn Mill for the
 Advanced Forming Research Centre (AFRC).
 In line with the future vision for NMIS encompassing AFRC, LMC, and Digital Factory, the centre would like to advance its machining capability. To do this, it is desired to obtain a 5 axis horizontal machine tool, which can offer a range of capabilities, which support this vision. This will provide a number of unique opportunities for AFRC/ NMIS, and will support the development of machining processes for a number of different sectors and commodity types.

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

description:
4B.1.2 – tenderer must be able to evidence an average yearly turnover of 3,000,000 GBP for the past three years.
 4B.5 – tenderer must be able to evidence they hold, or will hold, the required insurance levels detailed within the standard terms and conditions:
 Employer’s liability insurance and public liability insurance in the sum of not less than 5,000,000 GBP in respect of any one incident and unlimited as to numbers of claims, and adequate insurances covering all the Contractor’s other liabilities in terms of the Contract.
 Professional liability insurance in the sum of not less than 2,000,000 GBP in respect of any one incident and unlimited as to numbers of claims.

description: 4C.1.2 – tenderer must be able to provide three prior examples of providing the offered equipment.

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

description: Education

DMG Mori Seiki UK Ltd

locality: Coventry

postalCode: CV3 4PE

streetAddress: 4030 Siskin Parkway East, Coventry

legalName: DMG Mori Seiki UK Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

description: (SC Ref:620104)


description: 4 optional renewals at 12 months each.

description:
Provision of an Enterprise IT Service Management Solution (ITSM) for the University of Strathclyde.
 Full scope of the requirement includes implementaiton services.

description:
	4B.1.2 – tenderers must be able to evidence an average yearly turnover of 600,000 GBP for the past three years.
 	4B.5 – tenderers must be able to evidence they hold, or will hold, the required insurance levels detailed within the standard terms and conditions:
 	Employer’s liability insurance and public liability insurance in the sum of not less than 5,000,000 GBP in respect of any one incident and unlimited as to numbers of claims, and adequate insurances covering all the Contractor’s other liabilities in terms of the Contract.
 	Professional risk indemnity in the sum of not less than 2,000,000 GBP in respect of any one incident and unlimited as to numbers of claims.

minimum: 	4D.1 – tenders must evidence ISO27001 or equivalent for their data centre operations

description: 	4C.1.2 – tenderers must be able to provide three prior examples of deploying their system, two of which must be within a higher education environment.

University of Strathclyde

description: Education

description: Education

FRESHWORKS TECHNOLOGIES UK LIMITED

locality: London

postalCode: WC2E 8JG

streetAddress: 35 KING STREET

legalName: FRESHWORKS TECHNOLOGIES UK LIMITED

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description: (SC Ref:620259)


description: This is a voluntary ex ante transparency (VEAT) notice. This notice is to indicate that Scottish Enterprise (SE) intends to contract with Ernst + Young for a 3 month period as a short extension to the current contract which expires at the end of December 2019. SE has already undertaken significant work in relation to tax advice for our overseas offices, and this additional work will ensure key outputs from this can be successfully completed prior to the end of the financial year. A full tender process in relation to SE’s future requirements will be commenced in due course.

title: Tax Advisory Services

title: Tax Advisory Services

title: Tax Advisory Services

reviewDetails:
In the first instance, contact the Senior Director of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries.
 Email: https://www.scottish-enterprise.com/help/contact-us

procurementMethod: limited

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

procurementMethodRationale: Scottish Enterprise wishes to extend the current contract for a short period prior to re-tender to ensure that knowledge and expertise built up over the 4 years of the current contract will not be lost and that work required by the end of this financial year can be completed on time. It is also considered that the cost involved in bringing a new supplier on board at this time would be disproportionately high. It is intended that a new contract to run from 1st April 2020 will be tendered in due course.

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

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

Ernst & Young LLP (EY)

postalCode: G2 1DY

streetAddress: G1 Building, 5 George Square

legalName: Ernst & Young LLP (EY)

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: Scottish Procurement, 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

description: General public services

description: (SC Ref:609822)


description:
The service will comprise of both planned and response security services, covering a Manned Security Service to Council Properties where the Council has a duty to maintain and keep secure and where a physical presence is deemed required. The scope of service comprises of the provision of manned security (both mobile ‘route-based’ and static ‘property-based’), keyholding response services and reactive ‘ad-hoc’ emergency call-out guarding.
 The Number and Value of Orders placed fluctuates both annually and on a month by month basis, dependent upon the requirements of the Council. The contract will be for a period of 3 years with 2, 1-year extension options.

description: East Ayrshire

title: Manned Security Services

title: Manned Security Services

description: Provision of a Manned Security Service

title: Manned Security Services

description: Provision of a Manned Security Service

description: Provision of a Manned Security Service

performanceTerms: Refer to ITT documents

reductionCriteria: Refer to ITT documentation

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

awardCriteriaDetails: Refer to evaluation methodology detailed in ITT documents

East Ayrshire Council

description: General public services

roles: supplier buyer

postalCode: KA1 1HU

streetAddress: The Johnnie Walker Bond, 15 Strand Street

description: General public services

Confida FM Limited

locality: Ayr

postalCode: KA8 9FG

streetAddress: Ground Floor, 8 Forbes Drive, Heathfield Business Park

legalName: Confida FM Limited

Kilmarnock Sheriff Court

postalCode: KA1 2ED

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

description:
All tenderers expressing an interest will be invited to tender. Expressions of Interest must be made via the Public Contracts Scotland-Tender website. Expressions of Interest and downloading of the documents must be made by 18 January 2020 with tender submissions uploaded/submitted by 21 January 2020.
 (SC Ref:620679)


description: Contract is awarded until 31 March 2020. There are three options of annual extensions available.

description:
Education Scotland is seeking to contract with an organisation to carry out evaluative research on the impact of the STEM (Science, Technology, Engineering, Maths) Education and Training Strategy on practitioners, young people and families.
 The contract will run from January 2020 to March 2020 and will focus on evaluating the impact of Round 1 of the Enhancing Professional Learning in STEM Grants Programme.

title: Evaluating the Impact of Professional Learning in STEM - 'Building a STEM Nation'

description:
Section 3 – Scope /Statement of requirement
 Education Scotland is seeking to contract with an organisation to carry out evaluative research on the impact of the STEM (Science, Technology, Engineering, Maths) Education and Training Strategy on practitioners, young people and families.

title: EDUC #267 ITT

title: EDUC #267 ESPD

description:
Bidder's must pass the minimum standards sections of ESPD (Scotland) Part III and Section B and C of Part IV will be scored on a pass/fail basis.
 Economic and financial standing:
 4B.4 - The bidder confirms the name, value and/or range of the financial ratios specified are as follows:
 Start date - 01/01/2016
 End date - 31/12/2018
 Assets to Equity ratio: Total balance sheet / Total equity
 Net Current Assets Ratio must be an average minimum of 1.0 over a three year period.
 Liabilities to Equity ratio: Total liabilities / Total equity
 Net Current Assets Ratio must be an average minimum of 1.0 over a three year period.
 4B.5.1. - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000.00 GBP
 4B.5.2 –
 Public Liability Insurance = 1,000,000 GBP
 Professional Indemnity Insurance = 1,000,000 GBP

description:
Section C of Part IV will be scored as Pass/Fail.
 Question 4C.1.2 is to provide relevant examples of supplies and/or services carried out during the last three years.

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Denholm House, Almondvale Business Park

description: Education

Education Scotland

locality: Livingston

postalCode: EH54 6GA

description: Education

legalName: Education Scotland

Ekosgen

postalCode: G2 3EW

streetAddress: 4/2 137 Sauchiehall Street

legalName: Ekosgen

Education Scotland

description: Education

Livingston Sheriff Court

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

legalName: Livingston Sheriff Court

awardID: EDUC #267

description:
Question scoring methodology for Selection Criteria: pass/fail
 Award Criteria questions can be found in the ITT together with the weightings.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - 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.
 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 - 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.
 (SC Ref:612940)


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

description:
The University requires a Supplier to design, manufacture, install and commission an electric furnace that will be integrated with a multi-functional open, closed and isothermal forging press and a manipulator.
 The electric furnace must have a maximum internal temperature of 1200°C. The proposed furnace will be loaded by a manipulator and must therefore be capable of operating in an automated mode in conjunction with the press and manipulator. The maximum pre-forged part size will be 600mm diameter, 1000mm long. This material will be re-heated a number of times during processing and the final length will be circa 4000mm length and 265mm diameter after processing through press cycle. The furnace should be capable of re-heating the final part geometry of 265mm diameter x 4000mm long. Max part weight 1000kg. The furnace will be required to heat three parts simultaneously.

title: Design, Manufacture, Supply & Commission of an Electric Furnace for AFRC)

description:
The University requires a Supplier to design, manufacture and commission an electric furnace that will be integrated with a multi-functional open, closed and isothermal forging press and a manipulator.
 All equipment will be highly integrated and will require Industry 4 levels of control, accuracy and repeatability in order to provide a highly instrumented system which can record and control all process inputs and outputs necessary to understand and record forging conditions within each mode of operation.
 The system will be installed at University of Strathclyde Advanced Forming Research Centre (AFRC), Inchinnan Glasgow.

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

minimum:
The corresponding minimum standards are as follows:
 4B.1.2
 Bidders will be required to have an average yearly turnover of a minimum of 1,800,000GBP for the last 3 years
 4B.5.1
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000GBP
 Public Liability Insurance = 2,000,000GBP
 Professional Indemnity Insurance = 2,000,000GBP
 Product Liability Insurance = 5,000,000GBP
 Full information can be found in the procurement documents attache within PCS-T

description:
ESPD (Scotland) questions included in this procurement are as follows:
 4B.1.2
 4B.5.1
 4B.5.2
 4b.5.3

minimum:
The corresponding minimum standards are as follows:
 4C.1.2
 Bidders will be required to provide three (3) 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 or the relevant section of the Site Notice.

description:
ESPD (Scotland) questions included in this procurement are as follows:
 4C.1.2

University of Strathclyde

description: Education

description: Education

Thermserve

locality: Telford

postalCode: TF7 4QH

streetAddress: Halesfield 2 , Halesfield 2

legalName: Thermserve

description: (SC Ref:619519)