title: Purchase of Consumables with Machines to be loaned FOC for duration of the Contract

statusDetails: discontinued

title: Purchase Phaco Machines and Handpieces (Capital) and Associated Consumables (Revenue)

status: cancelled

description: The Board reserve the right to purchase associated products.

description: 3 year contract with option to extend for 2 x 12 month periods.

description:
NWTC Board will consider this option to capital purchase seven (7) Phaco Machines with Handpieces and purchase the associated consumables through revenue.
 At the moment there are 3 ophthalmic theatres with a view to this rising in the next 2 years with an ophthalmic expansion to a total 6 theatres. Also it would be expected that we would have 1 spare unit for possible equipment failures and issues. Our current usage is circa 7,000 procedures packs, this is expected to increase annually.
 Full details of our requirement will be provided in our specification.. Quantities stated anywhere within the documentation is provided for indication only and is not binding to NWTC Board.

description: The Board reserves the right to purchase associated products.

description: 3 x years contract with option to extend for a further 2 x 12 month periods.

description: The Board are seeking a provider of Phaco Emulsification Machines with associated handpieces, cassettes and consumables. It is anticipated that 7 machines will be required with associated consumables. The current situation within the Board is the machines and handpieces are provided free on loan for the duration of the Contract, and the associated consumables are purchased from Revenue. The Board may consider this arrangement again or, consider purchasing the machines and handpieces via Capital Expenditure should this prove to be more economically advantageous. Detailed information will be provided within the specification.. Quantities stated anywhere within this documentation is provided for indication only and is not binding to NWTC Board.

description: Clydebank, West Dunbartonshire, Scotland

title: Provision of Ophthalmology Phaco Machines and Associated Consumables

description: NWTC require to implement a Contract to provide Phaco Emulsification Machines with Handpieces, cassettes and associated consumables. The Board will consider two options - LOT 1 to purchase the Phaco Machines with Handpieces and associated consumables OR LOT 2 to purchase associated consumables with FOC loan of Phaco Machines with Handpieces.

title: Scoring Questions

title: Scoring Methodology

title: Financial Evaluation Matrix

description:
SECTION 11.2.9 :Objective criteria for choosing the limited number of candidates:
 Objective criteria for choosing the limited number of candidates:
 The number of companies shortlisted for Invitation to Tender (ITT) will be limited to 5. Responses will be scored based on the criteria set out in section III of the Contract Notice. Bidders must obtain a score of 70% in the ESPD scored questions to be eligible for shortlisting.

reviewDetails: The Authority shall notify all Economic Operators of its decision to award the Contract by electronic mail as soon as possible after a decision has been made and shall allow a period of at least 10 clear calendar days before contract is awarded. Unsuccessful Economic Operators shall be provided in that notice with a summary of the reasons why they were unsuccessful and the characteristics and relative advantages of the successful Economic Operator. An Economic Operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2006 (SSI 2006/1) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

minimum:
With reference to ESPD question 4B.5.1 EO's must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the contract. This is a pass/fail question. Any EO's who fail will not be considered.
 With reference to ESPD question 4B5.2 EO's must hold and evidence Public Liability Insurance = GBP10m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the contract. This is a pass/fail question. Any EO's who fail will not be considered.

description:
All Economic Operators must complete the European Single Procurement Document (ESPD) via Public Contract Scotland (PCS) portal link. With reference to section 4B.6 - NWTC will use the information supplied to complete its financial evaluation matrix.
 Economic Operators with a score of 50 and above will be deemed to have evidenced financial stability to complete this Contract. EO's who do not meet a score of 50 will not be considered.

description:
1) With reference to ESPD question 4C1.2 EO’s must provide details of three (3) examples of the organisation’s experience in delivering and commissioning services similar to those described in part II.2.4 of the OJEU Contract Notice, examples must be from within the last 3 years and be on a similar scale to this project.
 Your response should clearly indicate who the customer is in each example.
 This is a scored question with a weighting of 25%
 2) With reference to ESPD question 4C1.2 In relation to the examples provided to demonstrate your experience, referees must be submitted (If EO’s do not provide three (3) examples of experience or references the submission will be excluded from the Tender). This is a scored question with a weighting of 25%
 3) With reference to ESPD question 4C.3 EO’s are requested to provide details of their customer services and helpline support. This should include but not be limited to telephone support and engineer response time to breakdowns.
 This is a scored question with a weighting of 25%
 4) With reference to ESPD question 4C.9 EO’s must provide full details of your policy and procedures in relation to the supply of loan equipment.
 This is a scored question with a weighting of 25%
 With reference to ESPD question 4C.11B suppliers will be required to provide samples as detailed in our specification.
 Your completed response should be no more than 2 pages of A4 per question.

procurementMethodDetails: Restricted procedure

National Waiting Times Centre Board

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubilee National Hospital Beardmore Street, Agamenmon Street

description: Health

legalName: National Waiting Times Centre Board

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamenmon Street

description: Health

Dumbarton Sheriff Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Church Street

legalName: Dumbarton Sheriff Court

description:
The two top scoring bids will be taken through to clinical trial. Suppliers will be required to provide samples of consumables as part of their bid.
 Our specification will request pricing for consumables be submitted on a sliding scale.
 (SC Ref:626809)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
The first ranked supplier on Lot 2 (CHC Group) have stated that a small portion of reactive works may be subcontracted. The list of subcontractors mentioned are Milton Ventilation Services
 Dial a Rod
 COTS Ltd
 George Brown & Sons Ltd
 Thomas Finnie - Pipefitter

description: the second ranked supplier on this framework (FES support Services) have stated that a small proportion of some elements of this contract may be subcontracted for some of the reactive work.

currency: GBP

status: complete

description: this will be renewed in approximately 4 years time.

description:
This is an award notice.
 The University is appointing a total of 4 suppliers to a framework agreement (incorporating a MTC) for the provision of Mechanical Small Works and associated services up to 250,000 GBP (inclusive of VAT)to service the University's estate of approximately 750 varied buildings over 800,000 square metres. The framework will operate on a ranked basis and will comprise of two geographical lots with two suppliers appointed to each lot.
 Lot 1 - Science & Engineering (KB) and Medical and Veterinary Areas.
 Lot 2 - Humanities, Arts and Social Sciences, Accommodation, Catering and Events (ACE)and professional services.. The value stated in II.2.6 of 1280000 GBP is the estimated 4 year value of Lot 1 - Science & Engineering (KB) and Medical & Veterinary Areas

variantPolicy: notAllowed

description: It is anticipated that his framework is be renewed in approximately 4 years time.

description:
This is an award notice.
 The University is appointing a total of 4 suppliers to a framework agreement (incorporating a MTC) for the provision of Mechanical Small Works and associated services up to 250,000 GBP (inclusive of VAT)to service the University's estate of approximately 750 varied buildings over 800,000 square metres. The framework will operate on a ranked basis and will comprise of two geographical lots with two suppliers appointed to each lot.
 Lot 1 - Science & Engineering (KB) and Medical and Veterinary Areas.
 Lot 2 - Humanities, Arts and Social Sciences, Accommodation, Catering and Events (ACE)and professional services.. The value stated in II.2.6 of 928000 GBP is the estimated 4 year value of Lot 2 - Humanities, Arts and Social Sciences, Accommodation, Catering and Events (ACE) and professional services.

scheme: CPV

title: MTC Small Mechanical Works

title: MTC Small Mechanical Works

format: text/html

description:
The University of Edinburgh wishes to appoint a total
 of 4 suppliers to a framework agreement (incorporating a MTC) for the provision of small mechanical works and associated services up to 250,000 GBP (inclusive of VAT) to service the University's estate of approx. 750 varied buildings in Edinburgh and Midlothian.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in the Section III in this Contract Notice when completing the ESPD in PCS-T.
 Bidders should note that TUPE may apply to this framework - full details are included in the ITT document

documentType: contractNotice

documentType: technicalSelectionCriteria

title: MTC Small Mechanical Works

description:
This award notice is to confirm The University of Edinburgh appointment of a total of 4 suppliers to a framework agreement (incorporating a MTC) for the provision of small mechanical works and associated services up to 250,000 GBP (inclusive of VAT) to service the University's estate of approx. 750 varied buildings in Edinburgh and Midlothian.
 Suppliers will be expected to plan works with the end user's operations in mind, and tailor a customer focused service with strong planning and communication throughout their organisation.

documentType: awardNotice

description: Every 4 years

performanceTerms: As detailed within the ITT documentation package.

procurementMethod: open

type: suitability

description:
The bidder must currently hold the following memberships/registrations:
 (Please note - working towards any of the listed requirements will not be acceptable):
 -Gas Safe Registration.
 -Membership of SNIPEF or Equivalent
 -Membership of BESA or Equivalent

type: economic

description:
ESPD 4B.1.1 Statement
 Bidders will be required to have a minimum “general” yearly turnover of 640,000 GBP for Lot 1, and 464,000 GBP for Lot 2, for the last 3 years.
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 ESPD 4B.5.1 and 4B.5.2 Statement
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 10 million GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 ESPD 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
 Statement 2
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their 2 most recent sets of annual audited accounts includingprofit and loss information, and the following ratios:
 -Current Ratio
 -Quick Ratio
 -Debtors Turnover Ratio
 -Return on Assets
 -Working Capital
 -Debt to Equity Ratio
 -Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

mainProcurementCategory: works

procurementMethodDetails: Open procedure

University Of Edinburgh

roles: buyer centralPurchasingBody reviewBody

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

scheme: COFOG

description: Education

legalName: University Of Edinburgh

roles: buyer centralPurchasingBody

description: Education

CHC Group Limited

locality: Co Armagh

postalCode: BT63 5QD

streetAddress: 33 Seagoe Industrial Estate, Craigavon

scale: sme

legalName: CHC Group Limited

John G Mackintosh

region: UK

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 20 Dryden Road

legalName: John G Mackintosh

Arthur McKay

locality: Glasgow

postalCode: G52 4JG

streetAddress: Cameron Court, , Cameron Street, Hillington Park,

scale: large

legalName: Arthur McKay

FES Support Services

locality: Stirling

postalCode: FK7 8HW

streetAddress: Forth House, Pirnhall Business Park

legalName: FES Support Services

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

status: active

description:
The contract value listed under section II.1.7 of this contract award notice and under Section V 2.4 of each lot is a estimated value as the University is unsure of what the total spend will be under this framework agreement.
 (SC Ref:610331)

initiationType: tender


description: option to extend initial 8 years for up to a further 2 years

description:
This is a Service Concession contract and follows the Concession Contracts Directive 2014/23/EU. The duration of this contract will be a maximum of 10 years.
 The Council seeks to appoint a concessionaire able to deliver a Wayfinding Infrastructure and Associated Advertising Contract. The improved advertisement and wayfinding scheme will ensure that Glasgow City Council has an operational and well-maintained Wayfinding Infrastructure across the city, whilst yielding a commercial advertising income.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 40 of the Concession Contracts (Scotland) Regulations 2016

Fair Work Practices

type: quality

type: price

description: UK, Glasgow

title: Wayfinding Infrastructure & Associated Advertising

description:
This is a Service Concession contract and follows the Concession Contracts Directive 2014/23/EU.
 The Council seeks to appoint a concessionaire able to deliver a Wayfinding Infrastructure and Associated Advertising contract. The improved advertisement and wayfinding scheme will ensure that Glasgow City Council has an operational and well-maintained Wayfinding Infrastructure across the city, whilst yielding a commercial advertising income.

description: notice published beyond anticipated dateline

label: Time limit

label: Conditions for opening of tenders

description: extension request granted

streetAddress: UK, Glasgow

scheme: CELEX

description: January 2027

performanceTerms: KPIs as stated in the Invitation To Tender document

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

minimum:
The concessionaire shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 The concessionaire shall take out and maintain throughout the period of their services Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one claim and unlimited in the period including Pollution and Contamination cover (sudden and unforeseen) and in the aggregate.
 Please note that Pollution has been added as an extension to Public Liability because new infrastructure will be installed as part of this contract and in order to do this, excavation works (although minimal) could be required during the installation.
 The concessionaire shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 The concessionaire shall take out and maintain throughout the period of their services and for a further 2 years on completion of their service, Professional Indemnity insurance to the value of a minimum FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and Liquidity. Financial requirements should be calculated on latest filed accounts with Company House
 For non-UK Companies, ratios should be calculated on information contained in
 most recent audited accounts
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 The successful concessionaire will be required to provide the last 3 years of fully audited accounts at Company House, in order to provide documentary evidence that the financial requirements have been met which shall be requested via a Request for Documentation on PCS-T.

type: technical

description:
Please note that we are allowing examples carried out during the last SEVEN years instead of three years as stipulated in the online ESPDS question.
 At least one example should be within the last 5 years and ideally, one example should be from the public sector.
 Relevant examples should demonstrate the provision of services of a similar size, scale and nature as that described in the Invitation To Tender.
 As part of your response please provide as a minimum the following:
 name of the client, budget, programme duration & completion date (if applicable)
 name(s) of key sub-contractors and / or specialist sub-contractors
 A brief project description, together with the teams’ role in its delivery; defining the key roles over the service provision
 The stage of the project, the team’s role commenced
 Approach taken in delivery of the example project services; demonstrating successful management and implementation of the key roles, comparable with those required of this commission, and identifying how project constraints and challenges were addressed, and how project objectives and aspirations were met.
 Examples from both public and/or private sector customers and clients may be provided.
 Response to this question should not exceed 2000 words per example to be provided on A4, Arial font 11.

mainProcurementCategory: services

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

roles: buyer reviewBody

description: General public services

description: General public services

Clear Channel UK Ltd

region: UKI

locality: London

postalCode: W1F 9JT

streetAddress: 33 Golden Square

legalName: Clear Channel UK Ltd

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23, I Carlton Place

documentType: plannedProcurementNotice

description:
Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; applicants must hold the certificates for Quality Control and Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the 'ESPD Statements Document' uploaded to the buyers attachment area on PCS-T.
 Health & Safety Questionnaire - the H&S questionnaire located in the buyers attachment area must be completed in full and uploaded in the Qualification Envelope.
 Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
 Tenderers Amendments — Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate.
 Prompt Payment — The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate.
 Non Collusion — Applicants will be required to complete the Non Collusion certificate.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions are located within the buyers attachments area within the PCS Tender portal.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender and ESPD Statements documents situated within the buyers attachments area of PCS-T. Bidders must ensure they read these documents in line with this contract notice.
 (SC Ref:621293)

scheme: EU-OJ


description: 3 years with the option to extend for further 2 years (1 year plus 1 year)

description:
The University of Edinburgh wishes to appoint a Waste Management Contractor to provide collection, disposal and recycling of confidential waste (paper and data) for all core buildings across our Estate (across six Campuses).
 The University has a population of over 36,000 students and 10,000 staff. University activity is spread over approximately 750 buildings in numerous locations covering 800,000 square metres around Edinburgh and beyond. Other major locations include The Kings Buildings, Easter Bush, the Roslin Institute, Edinburgh BioQuarter and the Western General Hospital. Campus maps are available online at http://www.ed.ac.uk/maps/.
 This contract requires successful bidders to provide the following services:
 -The provision of receptacles where required e.g. consoles or bins.
 -The collection, transportation, receipt, treatment, recycling and disposal of waste in a confidential and sustainable manner, in accordance with legislative requirements.
 -Monthly and on-demand reporting of waste arisings data and disposal routes.
 This service would involving collection, disposal and recycling of approximately 120 tonnes per annum (equating to 3,500 bags plus over 100 security consoles) from across The University Estate. Confidential Waste must be collected from across the Estate i.e. in any part of the building, in basements, in locked buildings, or in locations without lift access.. Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: EC0853 The University of Edinburgh Confidential Waste

description:
The University of Edinburgh wishes to appoint a Waste Management Contractor to provide collection, disposal and recycling of confidential paper waste.
 This project will not be divided into lots.
 We will apply a two-stage Restricted Procedure. Bidders must self-certify adherence to selection and exclusion criteria via the ESPD (Scotland) on PCS-T. Suppliers may be required to submit Means of Proof at a later stage via PCS-T. When completing the ESPD, bidders must have regard for the specific selection requirements detailed in Sections III of this OJEU Notice.
 Following assessment of submitted ESPDs, we will receive tenders from shortlisted bidders.

performanceTerms: As detailed within ITT package

electronicInvoicingPolicy: allowed

procurementMethod: selective

description:
ESPD 4B.1.1 Statement
 Bidders will be required to have a minimum “general” yearly turnover of 500,000 GBP for the last 3 years.
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 ESPD 4B.5.1 and 4B.5.2 Statement
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10milion GBP
 Public Liability Insurance = 1million GBP
 Professional Indemnity Insurance = 1million GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 ESPD 4B.6 Statements
 Bidders 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

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

description:
ESPD 4C.1.2 Statement
 Bidders are required to provide three examples of services carried-out during the past three years that demonstrate their experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice which are similar in value and nature.
 Weighting 45 percent - 15 percent per example.
 ESPD 4C.2 Statement
 Bidders are required to demonstrate that they have the relevant qualifications, continued professional development and competence within their team to deliver contracts similar in size and nature to this contract.
 Your response should include details pertaining to the requirements for all key roles.
 Weighting 10 percent
 ESPD 4C.3 Statement
 Please provide an example Service Level Agreement (SLA) which your organisation commits to with other customers which includes the following as a minimum (this list is not exhaustive); response times to breakdowns, customer satisfaction, handling of complaints, financial management. Please describe how you ensure you meet those levels through training, recruitment, communication etc. Bidders will be evaluated on the practices they have in place to ensure they meet the SLA example provided.
 Weighting 10 percent
 ESPD 4C.4 Statement
 Bidders are required to provide details of how they manage reporting with other customers including details of monitoring the work through KPIs. Your response should include a flow chart highlighting the adopted procedure. Please provide detail of what measures are in place to ensure reporting is completed on time and to a high standard.
 Weighting 10 percent
 ESPD 4C.7 Statement
 Bidders are required to provide details of their current environmental management measures with regards to the disposal of waste including any hazardous materials, when performing a contract.
 weighting 10 percent
 ESPD 4C.7 Statement 2
 Bidders are required to provide details of their current environmental management measures with regards to reducing their carbon impact.
 Weighting 5 percent
 ESPD 4C.9 Statement
 Bidders are required to provide details of how they manage reporting with other customers including details of any electronic systems. Your response should include a reporting tree. Please provide details of what measures are in place to ensure reporting is completed on time and to a high standard.
 For information only.

University Of Edinburgh

description: Education

description: Education

Restore Datashred Limited

locality: Purfleet

postalCode: RM19 1NA

streetAddress: Unit Q1, Queen Elizabeth Distribution Centre

legalName: Restore Datashred Limited

Edinburgh Sherif Court

postalCode: EH1 1LB

streetAddress: Sherif Court HOuse, 27 Chambers Street

legalName: Edinburgh Sherif Court

description:
NOTE: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to any relevant obligations, suppliers should note that this includes obligations for certain organisations under:
 -the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 -the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 - the Equality Act 2010, in regards to the protected characteristics of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex and sexual orientation (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
 -the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is grounds for mandatory exclusion or termination at any procurement or contract stage
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 (SC Ref:620858)


title: Short breaks for Children, Young People and their families

title: Activities for Children, Young People and their families

title: Emotional and Mental Health Support for Children, Young People and their families

title: Practical Support for Children, Young People and their families

title: Support to Young People towards independence

title: Any other support which the family feel will best support them and has been agreed by the Council

description: These may include but are not limited to daytime, overnight or longer breaks for families or individuals, for example.. Please refer to documents provided for all additional information.

description: These may include but are not limited to weekly clubs, sports groups or befriending either within specialist provision or in community based activities, for example.. Please refer to all published documents for additional information

description: These may include but are not limited to group and/or one to one work with children or families, counselling, mediation and services to promote good mental well being, for example.. Please refer to all uploaded documents for additional information

description: These may include but are not limited to support with personal care within the home, assistance to the family such as a cleaner, sitting services, for example.. Please refer to all uploaded documents for additional information.

description: These may include but are not limited to skills based groups such as cooking and handling money, one to one training, travel training, for example.. All additional information is held in uploaded documents

description: Anything else which the family request or any other types of support which does not fall into the categories above.. All additional information is held within the uploaded documents

description: Edinburgh

description: Edinburgh

description: Edinburgh

description: Edinburgh

description: Edinburgh

description: Edinburgh

title: Open Framework for Support Services for Option 2, 3 & 4

description:
The Social Care (Self-Directed Support) Scotland Act places a duty on local authority social work departments to offer people who are eligible for social care, a range of choices over how they receive their social care and support. This contract involves option 2 - funding is allocated to a provider of choice and option 3 - the Council can select and arrange appropriate support on behalf of the eligible person and option 4 where applicable.
 We will be implementing an Open and Flexible framework for providers of support to disabled children and their families.

title: CT2223 Specification

format: application/pdf

title: CT2223 Terms and Conditions of Contract

title: CT2223 Instructions to Tenderers

title: CT2223 Pricing Schedule

title: CT2223 Tenderer's Submission

title: CT2223 Community Benefits Options

title: 10th April 2019 power point presentation as per Q&A request

description: Provider notified the Council of issues with regards to uploading ESPD - agree to extend the time for 2 hours to try and resolve.

periodRationale: Not applicable.

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

reductionCriteria: Part III:Section A,B,C&D - 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 [for above OJEU threshold)/8 and 9 of the Procurement (Scotland) Regulations 2016(below OJEU threshold). Part IV:B: Economic and Financial Standing 4B.provide general yearly turnover and a copy of audited accounts for the past two years (or equivalent). A current ratio of at least 1.20 in each of the last two financial years is required. Questions 4B.5.1 and 4B.5.2 the types and levels of insurance indicated: a. Employers (Compulsory) Liability Insurance - 5m GBP b. Public Liability Insurance - 10m GBP Part IV:D:Quality Assurance Schemes & Environmental Management Question 4D.1; more than 5 employees, must have in place a Health & Safety Policy which is approved at a senior level within the Organisation. 4D.1; Staff who deliver regulated services to children must have PVG.

awardCriteriaDetails: 50% quality and 50% cost

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description: General public services

Aberlour Child Care Trust

locality: Aberdeen

postalCode: AB23 8AQ

streetAddress: Balgownie 1, Conference Way

legalName: Aberlour Child Care Trust

ENABLE Scotland

region: UKM

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House, 3 Renshaw Place, Eurocentral

legalName: ENABLE Scotland

Firsthand Lothian

streetAddress: Strathmore Business Centre, 8b McDonald Road

legalName: Firsthand Lothian

Lothian Autistic Society

postalCode: EH6 7EY

streetAddress: Davidson House, 57 Queen Charlotte Street

legalName: Lothian Autistic Society

MOCHRIDHE (Edinburgh and Lothians) LTD

postalCode: G51 1DG

streetAddress: 100 Brand Street

legalName: MOCHRIDHE (Edinburgh and Lothians) LTD

The Action Group

locality: edinburgh

streetAddress: Norton park

legalName: The Action Group

Barnardo's

postalCode: EH14 1ED

streetAddress: 111 Oxgangs Road North, Edinburgh

legalName: Barnardo's

Capability Scotland

postalCode: EH12 5HG

streetAddress: Osborne House, 1 Osborne Terrace

legalName: Capability Scotland

People Know How

postalCode: EH7 6AE

streetAddress: St Margaret's House, 151 (5.03) London Road

legalName: People Know How

CrossReach

postalCode: EH14 2SR

streetAddress: 47 Milton Road East

legalName: CrossReach

LinkLiving Ltd

postalCode: EH14 1RL

streetAddress: 2c New Mart Road

legalName: LinkLiving Ltd

description:
All additional information is held within the uploaded documents
 (SC Ref:601558)


status: unsuccessful

statusDetails: unsuccessful

description: Contract for 24 months with option to extend annually for a further two years. Thereafter a new competitive tendering exercise will begin 6 months prior to contract expiry, if services are still required.

description:
The University is seeking to to procure the services of a Contractor to provide a comprehensive servicing, maintenance and reactive works service to the University covering the steam system traps and ancillary equipment, located across the various campuses’ buildings.
 The University is seeking to appoint a single Contractor of this service for a period of 2 years with options to extend the contract for a further 2 years.
 The tender evaluation will consist of 3 parts:-
 Qualification - Satisfactory completion of the ESPD and Technical Minimum Standards located in the ESPD Technical Questionnaire of PCS-T
 Technical - Technical (Quality) questions are allocated a total weighting of 70 percent. Bids will be required to achieve a minimum score of 50 percent or more of the technical score (70 percent). Each supplier achieving a score greater or equal to 50 percent will only then progress through to the commercial evaluation. These scored questions are located in the ITT Technical Envelope of PCS-T
 Commercial - Weighting 30 percent. Commercial scores shall be allocated on a comparative basis with the lowest overall price receiving full marks and others a percentage of that mark according to the difference between their bid and the lowest offer. Commercial price is broken down into sub weighting :
 Steam Trap Survey 15 percent
 Planned Service and Maintenance Costs 75 percent
 Reactive Day Works and Material Costs 10 percent
 All bids achieving a minimum score of 50 percent or more of the technical score (70 percent) will have their Technical and Commercial scores combined to give each Bidder an overall total score. The Bidder with the highest total score will be deemed to have provided the most economical advantageous tender (MEAT).. Please note: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Edinburgh

title: Steam Traps and Associated Maintenance Services

description:
The purpose of this Term Maintenance Contract will be to appoint a single contractor to Service, Inspect, Test, and Maintain in a good and safe working Order Steam Traps, Safety Valves, Pressure Relief Valves and all Steam Systems throughout the University of Edinburgh Estate. This will ensure that the equipment is maintained to the highest standard, reducing unscheduled downtime, improving reliability and reducing energy consumption, running costs and delivering optimum performance from the equipment.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in the Section III in this Contract Notice when completing the ESPD in PCS-T.

streetAddress: University of Edinburgh

description: Four years approximately if all extensions used.

performanceTerms: As detailed within the tender document Schedule 3, Statement of Requirement.

minimum:
ESPD Section 4B ECONOMIC AND FINANCIAL STANDING
 Please note:
 Bidders will be required to have a minimum “general” yearly turnover of 67,000 GBP for the last 3 years (excluding VAT).
 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 GBP
 Public Liability Insurance 10,000,000 GBP
 Professional Indemnity Insurance 2,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 Current Ratio
 Quick Ratio
 Debtors Turnover Ratio
 Return on Assets
 Working Capital
 Debt to Equity Ratio
 Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

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

description:
ESPD Section 4C TECHNICAL AND PROFESSIONAL ABILITY
 Bidders will be required to provide three examples of works carried out during the past three years that demonstrate that you have experience to deliver the works (Service and Maintenance, Reactive Works and Replacement Works) as described in the Contract Notice that are similar in value and complexity of University’s Estate.
 Bidder’s examples should include but are not limited to the following details in their service provision examples:
 -	Detailed description of the service (including detail of whether the service was planned or reactive)
 -	Value of the contract/service
 -	Contract period
 -	Working across a number of owner managed buildings
 -	Description of any reactive / replacement installation service provided (including response times).
 In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
 -Within their organisation (bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation)
 -Other consortium members (where a consortium bid is being proposed)
 -Named subcontractors upon whose capacity and capability the bidder is relying in order to meet the selection criteria (where subcontractors are being used and their identity is known at the selection stage)
 Bidders should be aware that they may be asked to confirm prior to award that there has been no material change to the skills, experience and resources available to them since submitting their ESPD response.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street,

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

Edinburgh Sheriff Court

roles: reviewBody mediationBody

streetAddress: Sheriff Court House, 27 Chambers Street

description:
This procurement includes additional procurement-specific minimum requirements which are detailed in the declaration box of the Qualification Envelope in PCS-T.
 NOTE: Bidders must complete the ESPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement. If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the ESPD Supplier Response Forms (MO Excel document) attached to ESPD question 2C.1.1 on PCS-T. These parties must complete the first three sections of the ESPD form, as well as any part of the section 4 selection criteria that the main bidder will rely upon the parties to fulfil. The University reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection criteria.
 NOTE: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to any additional relevant duties, suppliers should note that this includes obligations for certain organisations under:
 -the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 -the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 -the Equality Act 2010 (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
 -the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is grounds for mandatory exclusion or termination at any procurement or contract stage
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required.
 To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code project_15840 under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the ITT it will move to your My ITTs area.
 For further information on using PCS-Tender, please read the Supplier Response Guide: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf
 If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.
 (SC Ref:621029)


title: General Mounts

title: Acrylics Mounts

title: Textiles and Costumes

title: Structural Mounts Stone Objects

title: Structural Mounts Wooden Objects

title: Structural Mounts Heavy Objects

title: General Mounts

description: General Mounts includes Freestanding mounts, bespoke rod from back panel, rod mount fixed from frame, mount from base, freestanding flat angled object, clamp from back panel.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Acrylics Mounts

description: Acrylic Mounts including freestanding book angled base mounts.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Textiles and Costumes

description: Textiles and Costumes includes Freestanding Flat padded mount, Freestanding Ghost mannequin and Headwear mount.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Structural Mounts Stone Objects

description: Structural Mounts Stone Objects includes mounts for stone Fireplace, Sundial, Freestanding Twin Stone arch-way, Freestanding Stone Font and wall mounted architectural tracery.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Structural Mounts Wooden Objects

description: Structural Mount Wooden objects includes doors, linen-fold panelling and large furniture.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Structural Mounts Heavy Objects

description: Structural Mount Heavy Objects includes suit of armour.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

title: Burrell Renaissance Project - Object Mounts

description:
Glasgow City Council invites bids for the surveying, design and manufacturing of Object Mounts for the Burrell Renaissance Project.
 The contract is expected to run for approximately 12 months between December 2019 and December 2020.
 There are six separate Lots for this project:
 Lot 1: General Mounts
 Lot 2: Acrylics Mounts
 Lot 3: Textiles and Costume
 Lot 4: structural Mounts Stone Object
 Lot 5: Structural Mounts Wooden Objects
 Lot 6: Structural Mounts Heavy Objects
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

description:
Glasgow City Council invited bids for the surveying, design and manufacturing of Object Mounts for the Burrell Renaissance Project.
 The contract is expected to run for approximately 12 months.
 There are six separate Lots for this project:
 Lot 1: General Mounts
 Lot 2: Acrylics Mounts
 Lot 3: Textiles and Costume
 Lot 4: structural Mounts Stone Object
 Lot 5: Structural Mounts Wooden Objects
 Lot 6: Structural Mounts Heavy Objects
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

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

description: Not Applicable

minimum:
Bidders must comply with the undernoted financial requirements in order
 to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength.
 Financial requirements should be calculated on latest filed accounts with Company House.
 For non-UK Companies, ratios should be calculated on information contained in
 most recent audited accounts.
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract the types and levels of insurance below:
 Employer's (Compulsory) Liability Insurance 10,000,000 TEN MILLION POUNDS STERLING
 Professional Indemnity Insurance 5,000,000 FIVE MILLION POUNDS STERLING
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description: Not Applicable

description:
Lot 1- 6 : Please note that you are required to provide three relevant examples of a similar size or value, from within the last FIVE years, where you have surveyed, designed and manufactured object mounts.
 Relevant examples should indicate project value, project duration, brief project description and client contact details. Relevant examples should also demonstrate the experience that your company, and the skills and experience of the proposed team, have on projects of a similar scale and nature to the Burrell Collection Object Mounts, required for identifying what experience this will bring.

mainProcurementCategory: goods

Glasgow City Council

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

description: General public services

Orbis Conservation

postalCode: SE10 9QE

streetAddress: Unit 2 Brookmarsh Trading Estate, Normn Road

legalName: Orbis Conservation

Charles Taylor Woodwork & Design Ltd

locality: Dalkeith

postalCode: Eh22 1JD

streetAddress: West Church, Old Edinburgh Road

legalName: Charles Taylor Woodwork & Design Ltd

streetAddress: PO BOX 23,  Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

title: General Mounts

title: Acrylics Mounts

title: Textiles and Costumes

title: Structural Mounts Stone Objects

title: Structural Mounts Wooden Objects

title: Structural Mounts Heavy Objects

description:
ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; applicants must hold the certificates for Quality Control and Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the 'ESPD
 Statements' within the Invitation To Participate document.
 Health & Safety — applicants must complete and return the H&S questionnaire that can be found in the Buyers Attachments area of the tender portal.
 Freedom of Information Act — Information on the FOI Act will be contained in Appendix A of the ITT. Applicants must note the
 implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on
 the FOI certificate (NB the council does not bind itself to withhold this information). Applicants will be required to complete the FOI
 certificate at ITT stage.
 Tenderers Amendments — Applicants must enter any clause, condition, amendment to specification or any other qualification they may
 wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate at ITT stage.
 Prompt Payment — The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's
 satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Non Collusion — Applicants will be required to complete the Non Collusion certificate.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area
 within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions will be located within the buyers attachments area within the PCS Tender portal at ITT stage.
 Additional information pertaining to this contract notice is contained
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14409. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:622539)


title: Survey, Supply, Installation and Maintenance of UPVC Windows and Doors

description: Optional additional 2 year extension

description: Survey, Supply, Install and Maintenance of UPVC Windows & Doors

title: Survey, Supply and Install of Aluminium/Curtain Walling/Roof Lights

description: Optional extension of 2 years

title: Survey, Supply and Install of Composite Doors

description: Optional extension of 2 years

title: Survey, Supply and Install of Communal Entrance Doors

description: Optional extension of 2 years

title: Supply and Installation of Windows and Doors

description:
Fife Council intends to enter into a contract for the Supply, Installation and Maintenance of ‘A’ rated Windows, Communal Entrance Doors and Curtain Walling and the recycling of all removed materials.
 A key objective of Fife Council is to meet the growing needs and demands being made on our services with an ever-reducing budget, by providing best value with an effective service for the provision of the above-mentioned requirement. It is envisaged that the appointed Service Provider, will support the objective to improve and maintain a wide range of properties within the Fife Council portfolio, which includes a 30,000 housing stock plus the property portfolio of schools, estates and public buildings.

awardCriteriaDetails: Tenders may submit offer for separate lots and an offer for all Lots

description:
Tenderers bidding for any Lot must have the following:
 - SEPA Waste Carrier License
 - CSCS Card
 - Asbestos Awareness Training
 - Working at Height Training
 Tenderers bidding for any Lot must have the following or equivalent:
 - ISO 9001
 - ISO 14001
 - ISO 18001
 Tenderers bidding for Lot 1 and Lot 3 must have the following accreditation:
 - PAS24-2016
 - Secure By Design
 Tenderers bidding for Lot 4 must have the following accreditation:
 - Secure By Design

minimum:
Tenderers are required to provide their annual turnover for their last two financial set of accounts:
 -	Tenderers will be required to have a minimum “general” yearly turnover of GBP 11,600,000 for the last 2 years if applying for Lot 1
 -	Tenderers will be required to have a minimum “general” yearly turnover of GBP 3,000,000 for the last 2 years if applying for Lot 2
 -Tenderers will be required to have a minimum “general” yearly turnover of GBP 500,000 for the last 2 years if applying for Lot 3
 Tenderers will be required to have a minimum “general” yearly turnover of GBP 500,000 for the last 2 years if applying for Lot 4
 Tenderers will be required to have a minimum “general” yearly turnover of GBP 13,000,000 for the last 2 years if applying a bid for all Lots combined.

description:
The selection criteria for Economic and Financial Standing will be:
 Liquidity Ratio and Turnover are per the details below.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Housing and community amenities

legalName: Fife Council

description: General public services

description: Housing and community amenities

description: Housing and community amenities

description: General public services

name: Dunfemline Sheriff Court & Justice of the Peace Court

locality: Dunfermline

postalCode: KY12 7HJ

streetAddress: 1/6 Carnegie Drive

description: (SC Ref:624333)


description: Software Services and Printing

description:
Optional services may include:
 Additional Equipment;
 Additional Staff;
 By-Elections; and
 Pilots for different technology relating to eCounting; and
 Any other changes arising from changes to policy or legislation.

description: Following successful delivery of the 2022 elections the Scottish Government may extend the contract for an additional 3 years to provide the option for Local Authorities to use the contract for by-elections

description:
The Scottish Government had a requirement to place a contract with an external service provider for the Electronic Counting for Scottish Local Government Elections.
 The service provider will be required to deliver electronic counting of ballot papers for the proposed local elections in 2022 and potentially for any subsequent by-elections.
 The services required include only those necessary to prepare for and deliver the electronic counting of votes and do not extend as far as the provision of services for the conduct of the elections themselves, which remains the responsibility of the Local Authorities.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Electronic Counting for Local Government Elections

description:
The Scottish Government with and on behalf of Scottish Local Authorities has a requirement to place a contract with an external service provider for the Electronic Counting for Scottish Local Government Elections.
 The service provider will be required to deliver electronic counting of ballot papers for the proposed local elections in 2022 and potentially for any subsequent by-elections.
 The services required include only those necessary to prepare for and deliver the electronic counting of votes and do not extend as far as the provision of services for the conduct of the elections themselves, which remains the responsibility of the Local Authorities.

description:
The Scottish Government with and on behalf of Scottish Local Authorities had a requirement to place a contract with an external service provider for the Electronic Counting for Scottish Local Government Elections.
 The service provider will be required to deliver electronic counting of ballot papers for the proposed local elections in 2022 and potentially for any subsequent by-elections.
 The services required include only those necessary to prepare for and deliver the electronic counting of votes and do not extend as far as the provision of services for the conduct of the elections themselves, which remains the responsibility of the Local Authorities.

minimum:
Ratios
 Bidders must demonstrate a current ratio of 1.0 or above, based on their most recently published accounts. The current ratio shall be calculated as current assets/current liabilities.
 Minimum Insurance Levels
 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 any legal obligation for the time being in force
 Professional Indemnity Insurance = 8,000,000GBP for any one incident and unlimited in total
 Public Liability Insurance = 8,000,000GBP for any one incident and unlimited in total
 Any other economic or financial requirements
 There is no action required of tenderers at this stage.
 Tenderers must have a D&B 'Failure Score' of 51 or above.
 If the tenderer (or any consortia or reliance partner) does not meet the requirements in relation to the current ratio or the D&B Failure Score then the audited financial accounts of the tenderer (or consortia or reliance partner) will be used to conduct an assessment of the risk of business failure.
 In the event that the tenderer does not meet the financial criteria for consideration but has a parent company that does, the tenderer may still be eligible for consideration where their tender submission is supported by a Parent Company Guarantee. Where the bidder does not have a Parent Company some other form of assurance such as a performance bond may be acceptable.
 If the tenderer (or any consortia or reliance partner) does not pass the above assessment and is unable to provide a Parent Company Guarantee or some other form of assurance, this will result in a fail and the bidder may be excluded.
 Bidders may elect to provide their audited financial accounts for the last three financial years. There must be no qualification or contra-indication from any evidence provided in support of the tenderer's Economic and Financial Standing.

description:
Ratios
 Minimum Insurance Levels
 Any other economic or financial requirements

minimum:
The bidder must have achieved, or be committed to achieving prior to contract award, ISO/IEC 27001 and ISO/IEC 27002 (Information Security Management) or recognised equivalent.
 The bidder must have achieved, or be committed to achieving prior to contract award, Cyber Essentials Plus accreditation or recognised equivalent.

description:
Information Security Management
 Cyber Essentials Plus

Edinburgh Sheriff Court

description: General public services

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

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road

description: General public services

legalName: Scottish Government

roles: buyer mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

description: General public services

Fujitsu Services

locality: Belfast

postalCode: BT4 1NU

streetAddress: 110 Holywood Road

legalName: Fujitsu Services

description:
The Scottish Government has a requirement to place a contract with an external service provider for the Electronic Counting for Scottish Local Government Elections.
 The service provider will be required to deliver electronic counting of ballot papers for the proposed local elections in 2022 and potentially 2027. The service provider will also be required to provide the services for local government by-elections for the duration of the contract.
 The services required include only those necessary to prepare for and deliver the electronic counting of votes and do not extend as far as the provision of services for the conduct of the elections themselves, which remains the responsibility of the Local Authorities.

description: (SC Ref:633699)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Electrical installation condition reports. The works are to be carried out in accordance with BS 7671 and the Specification section of the tender. The works include the identification, location and fixing of faults. Continuity faults are to be fixed at the time of the initial electrical inspection with any other faults being reported to the Association by phone while the electrician is on site. If the Association agrees to further works being carried out these will also be done at the time of the initial visit and paid for at the costs included within the Schedule of Rates section of the tender. NOTE the successful contractor will not have exclusive rights to carry out make safe works. The number of properties to be inspected in each year of the contract is approximately 1,500. The addresses will be supplied by the Association on an ongoing basis throughout the contract. All works to be in accordance with the 18th Edition of the IEE Wiring Regulations. The properties are in Glasgow north G21 and G22 post codes.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: As set out in the on-line ESPD

description: North Glasgow

title: Five Year Electrical Inspection Contract, Various Addresses, North Glasgow

description: It is ng homes intention to enter into a contract with one contractor to carry out electrical installation condition reports including sundry make safe works.

title:
FOR INFORMATION PURPOSES ONLY -
nghomesEICRITTESP4113

description: Contracting organisations wishing to participate in this competition and their electricians must be members of NICEIC or SELECT or equivalent.

minimum: As stated in the online ESPD.

description: As stated in the online ESPD.

description: As stated in the online ESPD.

ng homes

postalCode: G21 4LS

streetAddress: Ned Donaldson House, 50 Reidhouse Street, Springburn

description: Housing and community amenities

legalName: ng homes

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

description: Housing and community amenities

Consilium Contracting Services Ltd

locality: Paisley

postalCode: PA3 3FP

streetAddress: Business First, Burnbrae Rd

legalName: Consilium Contracting Services Ltd

description:
This is a restricted procurement. Bidders must first pass the ESPD stage before being selected to complete a tender bid. A DRAFT Invitation to Tender has been provided with the ESPD for information purposes only. No pricing section has been provided at this time.
 NOTE: TUPE may apply to this contract. The incumbent contractor's contact details are included in the draft ITT.
 (SC Ref:614276)


description:
- Software licence cost for 100 users
 - Enhanced support packages
 - Alternative training packages & storage costs
 - Optional modules, features or functionality not required to meet the University’s requirements, but which can be purchased as separate add ons e.g. system APIs or reporting tools that may not be part of the core solution but could bring added value.

description: Option to extend for an additional + 3 years + 2 years (5 + 3 + 2)

description:
Institutional context
 The Development and Alumni department exists to build a community of friends and supporters throughout the world, building long-term relationships with our alumni and supporters, by creating imaginative alumni and fundraising programmes and events, and working in partnership with all areas of the University https://www.ed.ac.uk/alumni.
 As expectations of, and demand for our services grows, so does the need to deliver efficient and effective solutions that support University objectives in relation to developing a lifelong community, supporting the student experience and excellence in teaching and research https://www.ed.ac.uk/giving.
 Development and Alumni maintains the ‘golden copy’ of alumni and donor data on behalf of the University. As one of the four ancient Scottish Universities, we also maintain the General Council register of members http://www.general-council.ed.ac.uk/.
 The department processes philanthropic income on behalf of the University of Edinburgh Development Trust, a registered charity with OSCR https://www.ed.ac.uk/giving/development-trust.
 Dimensions
 The University has over 200,000 contactable alumni globally, to whom we offer benefits, services and opportunities to continue to engage with the institution. We send over 2million communications annually to our alumni and supporters. This includes everything from volunteering opportunities, mailed fundraising appeals, our alumni magazine, electronic newsletters, through to highly tailored donor relations communications.
 As part of the sector-wide Ross CASE survey, the department is consistently highly benchmarked against other UK HE institutions, particularly in our legacy and telethon programmes. In the last financial year we raised 42m GBP, supporting everything from student scholarships, ground breaking research and capital projects.
 As for the wider charity sector, we follow best practice in fundraising and must adapt to evolving sector policies and regulations in fundraising, as well as those relating to data protection, GDPR and PECR.
 The high level scope of this procurement is as follows:
 - SaaS CRM Software, appropriate for charity fundraising sector
 - Implementation, including data migration
 - Support & maintenance
 - Training. Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: University of Edinburgh

title: Development & Alumni CRM

title: D&A CRM PIN Information

title: Development & Alumni CRM

description:
The high level scope of this procurement is as follows:
 - SaaS CRM Software, appropriate for charity fundraising sector
 - Implementation, including data migration
 - Support & maintenance
 - Training
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PCS-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in the Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

title: Development & Alumni CRM

description: Not applicable to this procurement exercise

description:
ESPD 4B.1.1 Statement
 Bidders will be required to have a minimum “general” yearly turnover of 2 400 000 GBP for the last 3 years.
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 ESPD 4B.5.1 and 4B.5.2 Statement
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 10 000 000 GBP
 Professional Indemnity Insurance = 5 000 000 GBP
 Product Liability Insurance = 5 000 000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 -	Current Ratio
 -	Quick Ratio
 -	Debtors Turnover Ratio
 -	Return on Assets
 -	Working Capital
 -	Debt to Equity Ratio
 -	Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

description:
ESPD 4C.1.2 Statement
 Bidders will be required to provide 3 examples from the previous 5 years that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice. The examples should be of a similar nature to this requirement.
 Responses should be clearly labelled and provided in a single document attached to the response box in PCS-T.
 Responses should contain the following information for each example:
 - Project Value.
 - Dates.
 - Client contact information.
 - Description of project.

University Of Edinburgh

description: Education

description: Education

description: Education

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

title: Development & Alumni CRM

description:
The Development and Alumni department exists to build a community of friends and supporters throughout the world, building long-term relationships with our alumni and supporters, by creating imaginative alumni and fundraising programmes and events, and working in partnership with all areas of the University https://www.ed.ac.uk/alumni.
 The publication of this PIN is being used to undertake preliminary market consultation and inform the market of the University’s intention to procure a CRM for Development and Alumni activities, via the OJEU.
 High level requirements and further information on the preliminary market consultation phase can be found in 'Development & Alumni CRM PIN Information'.

description:
This procurement includes additional procurement-specific pass/fail mandatory requirements which are detailed in the Technical Envelope in PCS-T.
 Bidders must complete the ESPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement. If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the ESPD Supplier Response Forms (MO Excel document) attached to ESPD question 2C.1.1 on PCS-T. These parties must complete the first three sections of the ESPD form, as well as any part of the section 4 selection criteria that the main bidder will rely upon the parties to fulfil. The University reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection criteria.
 Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to any additional relevant duties, suppliers should note that this includes obligations for certain organisations under:
 -the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 -the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 -the Equality Act 2010 (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
 -the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is grounds for mandatory exclusion or termination at any procurement or contract stage
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 (SC Ref:625614)


description: We are contacting you as you are a supplier on the Scotland Excel Framework for the Treatment of Organic Waste ref 0816 and want to determine whether you are interested in bidding for the following mini competition:Using a mini competition via Public Contracts Scotland – Tender website, West Lothian Council seeks to award a contract for a period of an initial period of 4 years up to 31st March 2023 with the option to extend up to a further 3 years for the handling and processing of food waste and/ or green waste generated within West Lothian, inviting bids from service providers under the Scotland Excel Contract 0816 Treatment of Organic WasteLot 1 Food Waste,Lot 2 Garden Waste andLot 3 Co-mingled food and garden wasteTenderers can bid for individual Lots, multiple Lots or all of the following Lots. However, service providers are only invited to participate in this mini competition for the specific Lots they have been awarded under the Scotland Excel Contract 0816 Treatment of Organic Waste. Tenderers are required to hold the appropriate licencing and PAS 100 or PAS 110 certification as required when bidding.Outputs from the treatment process that are subsequently to be used as compost/fertiliser products shall conform to PAS 100 or PAS 110 as required by the Scotland Excel Contract for Treatment of Organic Waste.Note that the Authority is considering efficiencies which are likely to affect tonnages for all of the above Lots. From around the start of September 2019 it is planned to cease the separate collection of kerbside food waste from households. Households will then be required to place food waste into brown bins and the new co-mingled food and garden waste collection will commence. On 1st April 2019 the kerbside commercial food waste collection service ceased from any premises that is not an Authority premises. Bidders should note that this will mean that from around September 2019, the only separately collected food waste will come from Authority premises, such as schools and offices, so this waste stream is expected to decrease dramatically as a result.The Authority can only accept tenders that are able to provide the service required by•	From commencement for Lot 2a brown bins and Lot 2b and green waste from Recycling Centres and other council services and sources•	From commencement for Lot 1 Food waste.•	1st September 2019 for Lot 3 co-mingled food and garden waste.Depending on the location of service providers waste management facilities, the Authority willa) deliver waste in Authority vehicles to the service provider’s site and/ orb) bulk and haul contract waste from Whitehill Resource Centre to the service provider’s site,where it is operationally viable to do so, during the life of the contract.A variant bid proposing alternative bulking and haulage arrangements may be offered as part of a variant bid. The Authority may consider a variant bid, only if accompanied by a compliant bid in line with the mini competition specification.Bidders gate fee for processing and disposal cost per metric tonne of contract material will be combined with the Authority’s Operational Cost per tonne for transportation and operational costs to give an overall service cost.

title: Award of CC9497 Provision of Food Waste, Garden Waste and Comingled Food and Garden Waste Treatme...

description: Waste-treatment plant construction work

Scottish Public Pensions Agency

locality: Galashiels

postalCode: TD1 3TE

streetAddress: 7 Tweedside Park

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Jacobs UK Ltd

postalCode: EH11 1DQ

streetAddress: 160 Dundee St

Linthouse Housing Association

postalCode: G51 4RB

streetAddress: 1 Cressy Street

TNC ELECTRICAL SERVICES LTD

locality: GLASGOW

streetAddress: BLOCK 1 UNIT 2

Scottish Government

streetAddress: AREA 3A SOUTH

GatenbySanderson

locality: Leeds

postalCode: LS1 2HL

streetAddress: 14 King Street

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

Refeyn Ltd

locality: Oxford

postalCode: OX2 0BY

streetAddress: 1 Electric Avenue

Forestry and Land Scotland

locality: West Calder

postalCode: EH55 8UW

streetAddress: Five Sisters House

Flower Place Smithy

locality: Kelty

postalCode: ky4 0by

streetAddress: 47 Fairfield Road

name: Scottish Children's Reporter Administration

postalCode: FK7 7XE

streetAddress: Ochil House

Anderson Strathern LLP

postalCode: EH3 8EY

streetAddress: 1 Rutland Court

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

CCG (Scotland) Ltd

postalCode: G73 3QH

streetAddress: 1 Cambuslang Road

GTR Contracts Ltd

locality: Dumfries

postalCode: DG2 8PT

streetAddress: Terraughtie Farm

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House

CH2M HILL (Halcrow Group Ltd)

postalCode: G31 3AU

streetAddress: 368 Alexandra Parade, City Park, Glasgow

Registers of Scotland

streetAddress: 153 London Road

SOFTWARE BOX LIMITED

locality: York

postalCode: YO61 1ET

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

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

The University of Edinburgh

streetAddress: Charles Stewart House

Zip Water UK

postalCode: EC1R 3HN

streetAddress: 4 Clover House

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre

Levenseat Ltd

locality: Lanark

postalCode: ML11 8EP

streetAddress: Levenseat Resource Management Site

Forth Resource Management Ltd

locality: North Berwick

postalCode: EH39 5PP

streetAddress: Seacliff Park