description:
CalMac
 CalMac Ferries Limited (CFL) is one of the largest transport operators in Scotland, operating 33 ferries and 53 ports, harbours and slipways on behalf of the Scottish Government under the Clyde and Hebrides Ferry Services (CHFS) contract.
 This Procurement
 CFL is seeking to procure a modern, commercial, off the shelf and market-proven ferry booking and ticketing software solution with demonstrable and referenceable capability to:
 - Make buying CalMac travel easy
 - Sell CFL travel and related products to domestic, commercial (including freight) and tourist customers
 - Offer smart ticketing, and the capability to integrate with external ticket fulfilment solutions
 - Expose functionality and data through open interfaces, allowing integration with customer sales and service devices, payment services, and internal and external business systems and services.
 Contract
 The contract for this service will be let for an initial four-year duration, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months, each of which is at CFL's option. In advance of each renewal, CFL may elect not to renew, at its sole discretion, at 60 days’ notice. The total contract duration is eight years.
 CFL will contract with the most economically advantageous bidder, and the resultant contract will be available for novation to any subsequent operator of the CHFS contract.
 It is intended that the contract could be applied for the benefit of CFL’s parent company, David MacBrayne Limited (DML), DML subsidiaries or any other entities formed by DML.
 The services agreement appointing CFL’s chosen service provider will be based on the Scottish Government Model ICT Services Contract. As part of the procurement, CFL will tailor that template contract to incorporate provisions specific to this project, allowing bidders to develop their fully costed proposals by reference to a pre-existing set of contractual terms. A copy of the Model ICT Contract is provided in the supplier attachment area within the PCS Tender portal. If you have any concerns, please submit details with your ESPD. For the avoidance of doubt, the tailored version of the contract will be made available to bidders in due course.
 Information
 A Prior Information Notice relating to this opportunity was published in July 2019, and a Supplier Meet Buyer event was held in Glasgow on 01 August 2019. A video of this event is available for viewing at https://mediazilla.com/ypx1s7og1.
 Whilst suppliers may find the video informative, nothing communicated in the video is binding on CFL unless confirmed in writing in the procurement documents (the Contract Notice, the ESPD, and tender documentation which will be made available in due course) or through PCS Tender. To the extent that anything in the procurement documents contradicts statements made during the Supplier Meet Buyer day, the procurement documents shall take precedence.. The estimated Contract Value excluding VAT range is 3,000,000 to 9,000,000 GBP.
 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. CFL reserves the right to award additional services in accordance with regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

variantPolicy: allowed

description:
This Procurement will be conducted through the use of the Restricted Procedure. All queries about this procurement must be made via the PCS-Tender messaging system.
 The process we will apply will be:
 - Statements including the specific requirements can be found within Section III.1.2 and III.1.3 of the Contract Notice.
 -Bidders must pass the minimum standards sections of the ESPD (Scotland).
 Part III. and Section B and D of Part IV will be scored on a pass/fail basis. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition. Section C of Part IV of the ESPD (Scotland) will be scored in the following way:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 The responses to the questions of Section III.1.3 of the Contract Notice will be weighted the following way: Please see ESPD (Scotland)
 Question 4C.1.2: 100%
 The following questions 4C.8.1, 4C.8.2 and 4C.10 are not scored.
 We will take the top six highest scoring bidders through and they will be invited to submit a tender.
 If Question 4C.1.2, which shall be subject to the 'Evaluation Criteria for Selection Stage' is marked below ‘50 — Acceptable’ the submission may be set aside and take no further part in the competition.
 Tenderers should note that the following questions have been deleted from the ESPD and are not required for the purposes of this procurement.
 Part 2A:2A.16 All questions; Part 2A:2A.18; Part 2B:2B.2, 2B.3; Part 4A All questions; Part 4B; 4B.1.2, 4B.2.2; 4B.6 and 4B.6.1, Part 4C.7:4C.8.2; Part 4D:4D.2; 4D.2.1 and 4D.2.2; Part 4E;
 Part 4C:4C.1, 4C.1.1; 4C.2; 4C.2.1; 4C.3; 4C.4; 4C.5; 4C.6,4C.6.1; 4C.7, 4C.9, 4C.11, 4C.11.1, 4C.11.2; 4C.12, 4C.12.1, 4C.12.2; 4D, 4D.1, 4D.1.1, 4D.1.2, 4C.9.

description: Gourock

title: Ferry Booking and Ticketing Solution

title: Ferry Booking and Ticketing Solution

description: CalMac Ferries is seeking to appoint a service provider to deliver a Ferry Booking and Ticketing solution.

title: Ferry Booking and Ticketing Solution

description: The closing date has been amended

description: 2028 or earlier if the contract is not renewed.

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the European Single Procurement Document ("ESPD).

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B.4)
 The financial information received under Question Ref. 4B.4 of the ESPD shall be evaluated by CalMac Ferries and scored out of a total weighted score of 50 by allocating a score against nine individual economic and financial standing evaluation criteria, namely:
 1. Acid Test Ratio (maximum possible score 6)
 2. Cash Interest Cover Ratio (maximum possible score 6)
 3. Return on Capital Employed (maximum possible score 6)
 4. Operating Profit Ratio (maximum possible score 6)
 5. Net Worth (maximum possible score 6)
 6. Gearing (maximum possible score 6)
 7. Annual Contract Value (2 Million GBP) to Turnover (maximum possible score 6)
 8. Filed Accounts (maximum possible score 2)
 9. Audit Report (maximum possible score 6)
 The individual scores shall be weighted for Year 1 and Year 2, with the most recent financial statements (Year 1) to be weighted at 67% with year 2 being weighted at 33%, to form an aggregated score for each of the nine criteria over the 2 years. For the avoidance of doubt, the maximum cumulative score resulting from the summation of the nine economic and financial standing aggregated scores shall be 50 marks. A submission shall be marked as a FAIL and will not be considered further if the score achieved by a Single Economic Operator (or a Group of Economic Operators) is less than 20 out of 50. The scoring mechanism document has been attached to the document attachment area of PCS-T. Where the submission has been submitted by a Group of Economic Operators, the information submitted by each Group Member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each Group Member and a score determined for such Group of Economic Operators on that basis. However, where a bidder has structured themselves to rely on one bidder to satisfy elements then CFL shall require joint and several liability.
 In the event that any bidder does not meet the financial criteria for consideration but has a parent company that does, the bidder may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 In response to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Employer’s Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Indemnity Insurance = GBP 5 Million
 The bidder should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract
 In responding to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 of the ESPD, where a bidder ticks the box “No, and I cannot commit to obtain it” the submission shall be marked as FAIL. Economic operators which alter their composition after making a submission will be the subject of re-evaluation. CalMac Ferries reserve the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CalMac Ferries deem appropriate to the content, process, timing and structure of the procurement process.

description:
Please refer to these statements when completing section 4B of the ESPD (Scotland)
 Statement for 4B
 Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Economic Operators shall:
 (a) in response to Question Ref. 4B.1.1 provide the specified ('general') annual turnover and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (b) in response to Question Ref. 4B.2.1 provide the specified annual turnover in the business area(s) covered by the contract notice and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (c) in response to Question Ref. 4B.4 economic operators should provide the name and value of 9 (NINE) financial criteria for both of the last two years of trading, or for the period which is available if trading for less than two years. Economic operators must also insert the corresponding score for each of the 9 criteria, for both financial years, with reference to the Financial Scoring Mechanism for ESPD (which can be found within the supplier attachment area of PCS-T). Economic operators should insert the score for each ratio value x 0.67 for Year 1 values and x 0.33 for Year 2 values to form an aggregated score as explained further below. The sum of these 2 weighted scores will be the weighted score for each ratio. The maximum possible weighted score for all 9 ratios is 50 (an example submission is provided within the Financial Scoring Mechanism document); and
 (d) in response to Question Ref. 4B.5 confirm they already have or can commit to obtain, prior to commencement of the contract, the required levels of insurance.

minimum:
Statement for question 4C.1.2 - The bidder will be required to provide relevant examples to demonstrate their experience and knowledge to deliver the services as described in the OJEU Contract Notice II.2.4. The bidder should include the URL for a live, client reference website that uses your ferry booking and ticketing solution.
 Statement for 4C.9 - Bidders will be required to provide an overview of the solution stack.
 Statement for question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and if so, for what proportion of the contract.

description:
Technical or Professional Ability (Question Ref. 4C.1.2)
 Economic Operators who fail to satisfy these minimum standards (either they answer ‘No’ or fail to provide an ‘Acceptable’ answer and score of 50 for question 4C1.2) shall be excluded from the procurement competition.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Paisley Sheriff Court

locality: Paisley

postalCode: PA3 2HL

streetAddress: 3 St James Street

legalName: Paisley Sheriff Court

description:
“CFL’s general conditions of the procurement will be published in the ITT. In the meantime Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
 -The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
 -CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
 -Economic Operators will remain responsible for all costs and expenses incurred by them in connection with this competition. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.”
 The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate product and solution capability, and presentations will be scored against a prescribed subset of user stories from the ITT using the Award criteria scoring set out in VI.3 below.
 If the Service Provider fails to achieve a score of 50 out of 100 for Technical & Quality, CFL reserves the right to disregard the Tender submission as failing to achieve a suitable minimum standard as detailed in the ITT.
 Award criteria scoring will be the following:
 0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring is provided in the ITT.
 Following publication of a Prior Information Notice, CFL conducted a bidder day on 1 August 2019. A video of the open day is available for viewing at https://mediazilla.com/ypx1s7og1.
 Whilst you may find the video informative, nothing communicated in the video is binding on CFL unless confirmed in writing in the procurement documents (the Contract Notice, the ESPD, and tender documentation which will be made available in due course) or through PCS-Tender. To the extent that anything in the procurement documents contradicts statements made during the Bidder Day, the procurement documents take precedence.
 Bidders should note that CFL intends to ask security and control related award questions at the ITT stage. These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
 Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process. For information only, CFL have provided copies of their ICT security and control standards within the supplier attachment area of this ESPD.
 (SC Ref:620499)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

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

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

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

format: text/html

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

documentType: contractNotice

documentType: technicalSelectionCriteria

documentType: awardNotice

scheme: CELEX

procurementMethod: open

type: suitability

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

type: economic

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

mainProcurementCategory: works

procurementMethodDetails: Open procedure

East Ayrshire Council

roles: buyer reviewBody

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

scheme: COFOG

description: General public services

legalName: East Ayrshire Council

description: General public services

Clark Contracts

region: UKM

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

scale: sme

legalName: Clark Contracts

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street,

legalName: Kilmarnock Sheriff Court

currency: GBP

status: active

description: (SC Ref:611186)

initiationType: tender

scheme: EU-OJ


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

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

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

title: LD2 Smoke Detector and Heat Alarm Compliance Works

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

title: Document I

title: Document E

title: Document A

title: Document B

title: Document D

title: Document F

title: Document G

title: Specification Part 1

title: Specification Part 2

title: Specification Part 3

title: Document C - Preconstruction Health and Safety Information

title: Document H - Key Performance Indicators

title: Document I

title: Document A

title: Document B

title: Document F

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

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

electronicInvoicingPolicy: allowed

description:
Please refer to these statements when completing Section 4A of the ESPD Scotland.
 4A.1 - If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country
 in which they are established.
 4A.2 - Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

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

type: technical

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

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

mainProcurementCategory: services

Barrhead Housing Association

locality: Barrhead

postalCode: G78 1SB

streetAddress: 70 Main Street

description: Housing and community amenities

legalName: Barrhead Housing Association

A.D.A Construction Consultants

postalCode: PA3 3BB

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

A.D.A Construction Consultants Ltd

legalName: A.D.A Construction Consultants Ltd

Barrhead Housing Association

description: Housing and community amenities

Everwarm Ltd

region: UK

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

scale: large

legalName: Everwarm Ltd

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


title: General Veterinary and Veterinary Instrumentation

title: Veterinary and Human Phamaceuticals

title: Veterinary Imaging Equipment

name: Aquilant Ltd T/A Aquilant Orthopaedics,T/A Aquilant Interventional,T/A Aquilant Surgical,T/A C/Care

title: Veterinary and Human Phamaceuticals

description: Veterinary and Human Pharmaceuticals used in the treatment of animals.

description: Dressings, Surgial, Diet, Consumables, Retail, Anaesthesiology, Life Support, Operating tables, Surgical Diathermy equipment.

title: Veterinary Imaging Equipment

description: Imaging equipment specifically designed for the diagnosis of small and large animal patients, including, but not limited to: Ultrasound, Endoscopes, Anthroscopes.

title: National Framework Agreement for Veterinary Supplies

description:
The Authority is seeking Contractor(s) for the provision of a wide range of goods and services to be utilised primarily in the various Veterinary Schools of the UK and in the wider Higher and Further Education sectors. These goods and services include
 - Veterinary/Human Pharmaceuticals
 - Veterinary Instrumentation/General Veterinary
 - Veterinary Imaging systems

minimum:
Employers (compulsory) liability - five million or greater GBP
 Public and Products liability - five million or greater GBP
 Two years audited accounts or equivalent

description:
With reference to ESPD question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequent award contact, the type and levels of insurance indicated below:
 Employers (compulsory) liability - 5 million or greater GBP
 Public and Products liability - 5 million or greater GBP
 With reference to ESPD 4b.6 the successful contractors will be required to provide two years audited accounts or equivalent if awarded a place on the Framework Agreement. The two years audited accounts or equivalent will be subject to ratio analysis.

mainProcurementCategory: goods

APUC Limited

roles: buyer centralPurchasingBody reviewBody

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

roles: buyer centralPurchasingBody

description: Education

Covetrus Ltd

locality: Dumfires

postalCode: DG2 0NU

streetAddress: College Mains Road

legalName: Covetrus Ltd

DMS Plus Limited

locality: Alton

postalCode: GU34 4PX

streetAddress: Unit 2 - 4, Blacknest Ind. Estate

legalName: DMS Plus Limited

Mahr Impex UK Ltd

locality: Bradford

postalCode: BD7 1JZ

streetAddress: 17 Great Russell Court, Fieldhead Business Centre

legalName: Mahr Impex UK Ltd

Vetcel Ltd

locality: Kincardine

streetAddress: 35 Kirkbrae Kincardine-on-Forth, Fife

legalName: Vetcel Ltd

locality: Basingstoke

postalCode: RG24 8PZ

streetAddress: Unit B1-B2 Bond Close, Kingsland Business Park

BCF Technology Ltd

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Imaging House, Phoenix Crescent

legalName: BCF Technology Ltd

Imotek International Ltd

locality: Somersham

postalCode: PE28 3FF

streetAddress: West Newlands

legalName: Imotek International Ltd

name: Stirling Sheriff Court and Justice of the Peace Court

title: Veterinary and Human Phamaceuticals

title: Veterinary Imaging Equipment

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 32074. For more information see https://www.publictendersscotland.publiccontractsscotland.gov.uk
 A sub-contract clause has been included in this contract. For more information see https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Community benefits are included in this requirement. For more information see https://www.publictendersscotland.publiccontractsscotland.gov.uk
 A summary of expected community benefits can be found in Section 10: Sustainable Procurement of the ITT Documents which can be found at https://www.publictendersscotland.publiccontractsscotland.gov.uk
 (SC Ref:619136)


description: The Scottish Ministers has a requirement to purchase, installation and maintenance of a GC-MS/MS for the determination of persistent organic contaminants such as polychlorinated biphenyls (PCBs), polybrominated diphenyl ethers (PBDEs) and polycyclic aromatic hydrocarbons (PAHs) in marine sediments and biota (e.g. fish, shellfish, etc). Analysis of organic contaminants in sediment and biota is required for the OSPAR Coordinated Environment Monitoring Programme (CEMP) and the Marine Strategy Framework Directive (MSFD). Furthermore, to comply with EC directives, analyses of organic contaminants is undertaken in Scotland by MSS as part of the UK Clean Seas Environment Monitoring Programme (CSEMP). The equipment will be operated by scientific staff from Marine Scotland, Marine Laboratory, Aberdeen.

name: Understanding and Approach to meet Requirements

description: Marine Laboratory, Aberdeen

title: Purchase, Installation and Maintenance of a Gas Chromatograph Triple Quadrupole Mass Spectrometer

title: Invitation to Tender

format: application/msword

title: Schedule 2 - Price Proposal Response Template

title: Schedule 13 - Terms and Conditions for the Supply of Goods and Services

format: application/pdf

streetAddress: Aberdeen

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 500,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 1 Million GBP
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

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

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

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

Scottish Government

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive.

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

description: General public services

legalName: Scottish Government

postalCode: EH6 6QQ

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

description: General public services

Agilent Technologies LDA UK Ltd

locality: Cheadle

postalCode: SK8 3GR

streetAddress: Lakeside , Cheadle Royal Business Park

legalName: Agilent Technologies LDA UK Ltd

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Service type not appropriate for lotting
 ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:620122)


description: 2 years (+1 +1)

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

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

description: Estimated publication date of further notices - Mar 2023

performanceTerms: See PCS-Tender documents

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

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

Probe Drainage Specialists

locality: Stewarton

streetAddress: 8 Taylor brown Close

legalName: Probe Drainage Specialists

description:
See PCS-Tender documents
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14518. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 This procurement will include a Community Benefit requirement.
 It has become clear that there is scope within the EU legal framework which applies to public contracts, to use contracts to deliver wider social benefits such as:
 - Targeted recruitment and training (providing employment and training opportunities/Apprenticeships)
 - SME and social enterprise development
 - Community engagement
 As part of your tender response, Tenderers are requested to provide an outline of all community benefits they can offer for this contract.
 (SC Ref:596339)
 (SC Ref:610144)


measure: lowestValidBidValue

measure: highestValidBidValue

description: 2 x 12 months extension

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

description: East Renfrewshire Boundary

title: Measured Term Contract Electrical Works 2019 - 2021

description: 24 Months

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

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

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

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

description: General public services

VALLEY ELECTRICAL SERVICES LTD

locality: PAISLEY

streetAddress: UNIT 3, GREENHILL ROAD

legalName: VALLEY ELECTRICAL SERVICES LTD

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


description:
The Cluster Builder will contribute to the delivery of the targets of the National Plan for Industrial Biotechnology and will be responsible for working with Scottish companies to raise awareness of the applications and benefits of IB, drive innovation, sustainability and investment with the ultimate aim of achieving economic growth for Scotland.
 The CB (role defined in ‘a. Scope of Services’) will focus on business engagement, making new connections and linking businesses into existing activity (including SE account management, products, etc) complementing the work of existing organisations or support mechanisms.

title: BioEconomy Cluster Builder

title: BioEconomy Cluster Builder

documentType: economicSelectionCriteria

title: P20-0074 - Invitation to Tender

title: BioEconomy Cluster Builder

performanceTerms: Please see Invitation to Tender document for full details.

reviewDetails:
In the first instance, contact the Senior Director of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries.
 Email: https://www.scottish-enterprise.com/help/contact-us
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2012 (SSI 2012/88) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

streetAddress: Victoria Quay, Leith

description: General public services

Scottish Enterprise

description: Economic affairs

IBioIC (University of Strathclyde)

postalCode: G1 1RD

streetAddress: 121 George Street

legalName: IBioIC (University of Strathclyde)

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

Scottish Government

roles: mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: Scottish Procurement, 5 Atlantic Quay, 150 Broomielaw,

description: General public services

description:
Dates and other information contained in this notice are communicated as being indicative only and may be subject to change.
 The contracting authority does not bind itself to accept the lowest or any offer.
 The contracting authority reserves the right to accept part of one or more offers.
 The contracting authority will not be liable for any costs incurred by those expressing an interest in or tendering for this contract.
 Compliance with all relevant legislation is required during the tendering process and the terms of any resulting contract.
 Bidders may be required to attend for interview.
 Any contract awarded will be subject to the law of Scotland.
 The contracting authority reserves the right to source the services through existing framework agreements.
 The contracting authority reserves the right to assign all or part of any contracts resulting from this process.
 (SC Ref:612367)


name: Vet Med Labor GmbH, Division of IDEXX Laboratories

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

description:
Routine and quarantine health screening services for research animals and fish.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open Procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in the Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.. Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015. Candidates must complete and return a Non-disclosure Agreement before the invitation to tender documents are released. This may be done by contacting the named person at the Contracting Authority in Section 1.1.

name: Whole Life Costs of Health Screening and Monitoring Services

type: cost

description: Edinburgh BioQuarter, Edinburgh, EH16 4SB; King's Buildings, Edinburgh EH9 3FE; Easter Bush Campus, Midlothian, EH25 9RG; The Western General Hospital, Edinburgh, EH4 2XU.

title: The University of Edinburgh Health Monitoring and Screening Services

description: Routine and quarantine health screening of animals and fish.

description: ESPD 4A.2 Statement: Where it is required within a bidder’s country of establishment, they must confirm which authorisations or memberships of the relevant organisation(s) are required in order to perform these services. Bidders must confirm if they hold the particular authorisation or memberships, e.g. bidders should have the appropriate Home Office licenses required by The Animals (Scientific Procedures) Act 1986, or equivalent local licenses.

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

description:
ESPD 4B.2.1 Statement
 Bidders will be required to have a minimum yearly turnover of 200,000 GBP for the last 3 years in the business area covered by the contract.
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 ESPD 4B.4 Statement
 Bidders will be required to state the value(s) for the following financial ratio(s):
 Current Ratio
 Quick Ratio
 ESPD 4B.5.1 and 4B.5.2 Statement
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.
 ESPD 4B.6 Statements
 Bidders 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information.
 A review of your financial ratios and audited accounts may be undertaken. In some cases this review may lead to a request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

minimum:
ESPD 4C.12 and 4C.12.1 Statements: Bidders will be required to confirm that they meet the following technical specifications or standards: Home Office PELh licensing standards for compliance with The Animals (Scientific Procedures) Act 1986.
 ESPD 4D.1 and 4D1.1 Statements (Quality Assurance Schemes and Environmental Management Standards): The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with ISO 9001 : 2015 (or equivalent).

description:
NOTE: In PCS-T, responses to Question 4C.1.2 should be given as clearly labelled attachments to this question. Responses for the remaining 4C questions should be clearly labelled and attached to the General Attachments area in PCS-T. Suppliers must have regard for all statements when submitting responses.
 ESPD 4C.1.2 Statement:
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice.
 ESPD 4C.2 Statement:
 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 ESPD 4C.3 Statement:
 Bidders will be required to demonstrate that they have (or have access to) the appropriate technical facilities, study and research facilities and quality measures to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice.
 ESPD 4C.4 Statement:
 Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice.
 ESPD 4C.5 Statement:
 Bidders will be required to confirm that they will allow checks to be conducted on their production and technical capacities and where necessary on the means of study and research facilities available to it and on the quality control measures employed.
 ESPD 4C.8.1 Statement
 Bidders will be required to confirm their average annual manpower and turnover for the last three years.
 ESPD 4C.9 Statement
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice.
 ESPD 4C.10 Statement
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 ESPD 4C.12 and 4C.12.1 Statements
 Bidders will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that services meet the required technical specifications or standards. If these cannot be provided, bidders will be required to explain why, and to confirm details of other means of proof that can be provided (issuing authority, address, reference of documentation)D
 ESPD 4D.1 and 4D1.1 Statements (Quality Assurance Schemes and Environmental Management Standards): The bidder should be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards. If not, please explain why and specify which other means of proof concerning the quality assurance scheme can be provided.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

locality: Ludwigsburg

streetAddress: Moerikestr. 28/3

Envigo RMS UK Ltd.

locality: Bicester

postalCode: OX25 1TP

streetAddress: Station Road, Blackthorn

legalName: Envigo RMS UK Ltd.

description:
Candidates are required to submit a completed Non-Disclosure Agreement before tender documents are released via PCS-T. The minimum period for receipt of tenders has been extended accordingly.
 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.
 (SC Ref:619334)


name: Caledonian Maritime Assets Ltd (Utility)

description: Option to extend for a further 3 x 1 year periods

description: option to extend for a further 3 x 1 year periods

description: Hydrographic, bathymetric, topographic, infrastructure surveys. GPR / utility mapping across CMAL locations

description: Across all 26 CMAL Locations. see tender document for details

title: Harbour Hydrographic Surveys & Land Surveys

description: CMAL has a requirement for provision of scheduled harbour hydrographic surveys at the 26 locations stated in the tender documents along with topographical surveys or infrastructure surveys or GPR/ utility mapping on an ad-hoc basis.

description: 5 years

description: Tenders will be a Royal Institute of Chartered Surveyors accredited survey company or equivalent

minimum:
A Charge Surveyor will be on site at all times during survey operations.
 The Charge Surveyor will possess an IHO/FIG Category A accredited qualification (or equivalent) with a minimum of 5 years Hydrographic surveying experience including surveying for Nautical Charting purposes

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Aspect Land & Hydrographic Surveys Ltd

locality: Irvine

postalCode: KA12 0HW

streetAddress: Thornhouse Business Centre, 30 Ballot Road

legalName: Aspect Land & Hydrographic Surveys Ltd

description: (SC Ref:609554)


name: Marine Scotland on behal of the Scottish Government

description: allow for 7 day extension.

description: Marine Scotland are seeking to engage a yard to complete the annual refit on our vessel MPV Minna.

name: Understanding & Delivery of Requirements

title: Provision of MPV Minna Refit 2019-20

title: Provision of MPV Minna Refit 2019-20

description: Marine Scotland wish to engage a dry dock to allow the completion of the annual refit on our vessel MPV Minna.

title: ITT MPV Minna Refit 2019-20

title: annex 1 ship specification

title: annex 1 paint tech specification

title: annex 2 price vessel specification

title: annex 3 schedule 14 model terms

title: Docking Plan

title: Provision of MPV Minna Refit 2019-20

streetAddress: Victoria Quay

description: Ian Wood & Karen Taylor

description: Annual refit will be published again Sept/October 2020.

description:
List and brief description of selection criteria:
 This section covers questions 4B1-6 of the ESPD (Scotland).
 Minimum level(s) of standards required:
 4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 250,000.00 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.9.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
List and brief description of selection criteria:
 Details of technical facilities, measures for ensuring quality and quality management procedures.
 Minimum level(s) of standards required:
 4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

streetAddress: AREA 1-B SOUTH, VICTORIA QUAY, THE SHORE

description: Environmental protection

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

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

description: General public services

description: Environmental protection

Dunston (Ship Repairs) Ltd

locality: HULL

postalCode: HU3 4PG

streetAddress: William Wright Dock

legalName: Dunston (Ship Repairs) Ltd

Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

streetAddress: Scottish Procurement, 5 Atlantic Quay, 150 Broomielaw

description: General public services

description:
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:609467)


name: Alcohol and Drugs Support South West Scotland

description: This contract provides an exciting opportunity for a Supplier to design, develop and implement services for family members affected by a relative’s or significant other’s Family members problem, and in addition, developing Family Support Groups that provide peer support for families.

title: Provision of family support service in D&G

description: This contract provides an exciting opportunity for a Supplier to design, develop and implement services for family members affected by a relative’s or significant other’s Family members problem , and in addition, developing Family Support Groups that provide peer support for families.

title: ITT

title: ESPD guide

description:
We require the bidder to state its average turnover for the last two full financial years.
 The average turnover across both financial years must be a minimum of 1.25 x annual contract value
 Estimated annual contract value for the purpose of pre-qualification only: 110k GBP p/a

description: The supplier is requested to supply 2 relevant examples of similar services carried out during the last three years of similar contracts that you have performed including references that we can contact to verify.

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

description: Health

locality: Castle Douglas

postalCode: DG7 1DT

streetAddress: 225 King St, Castle Douglas

description: (SC Ref:609499)


name: Argyll Community Housing Association Limited

description: The contract will be for an initial 3 year period with the option to extend for a further two years at ACHA's sole discretion. Renewal will be sought at the end of the three or five year period.

description: The scope of the Contract includes insurance cover, brokerage services (where applicable), professional advice, claims management and loss control services for property, legal liabilities and other general(non-life) insurances as required by Argyll Community Housing Association for a period of 3 years (or periods of insurance)commencing 1.4.2020, with the option to extend by up to a further 2 years at ACHA's sole discretion.The contract is not divided into lots so bidders are required to bid for the entire scope of services. Bids are invited from suitably qualified and experienced insurance brokers or direct insurers.(see requirements in ESPD).The Contract will follow the two-stage Restricted Procedure with bidders being selected on the basis of the responses contained in the pre-qualifying ESPD. Bidders will be expected have the capability, capacity, financial and economic standing and experience to perform the contract. ESPDs must be completed in full with all relevant information supplied.The Contract will be awarded on the basis of Most Economically Advantageous Tender, with specific evaluation criteria detailed within the ITT and contract documents.. A Summary of ACHA's current insurances will be made available along with the Invitation to Tender. Bidders are required to submit the appropriate ESPD, completed in full in order to be considered for Stage 2 of the procurement.

description: Number of suitably qualified and accredited bidders with appropriate economic and financial standing and technical knowledge and capacity to provide the services.

description: Argyll and Bute, Scotland

title: ACHA and subsidiary companies - Insurance and Related Services 2020

description: The Contract is for the provision of general insurance and related services, including claims handling, loss control services, engineering inspections and general programme maintenance and advice as required by Argyll Community Housing Association and subsidiary companies, commencing 1 April 2020. A full Summary of Current cover will be provided with the Invitation to Tender to selected bidders. Bids are invited from suitably qualified insurance brokers /direct providers for the entire scope of services. The procurement will follow the two-stage Restricted Procedure with a pre-qualifying stage based on ESPDs and bidders will be selected on the basis of their capability, capacity and experience to perform the contract.

title: ACHA and Subsidiaries Insurance and Related Services 2020 ESPD

title: See attached

title: Replacement copy attached which should be more accessible.

title: Replacement document attached which should be more accessible.

description: 36 or 60 months

procurementMethod: selective

description:
As a minimum, you are required to demonstrate:
 — you are an insurance broker registered with and regulated by the UK Financial Conduct Authority or an insurer authorised and /or regulated by the UK Financial Conduct Authority or Prudential Regulation Authority or equivalent in another member state of the European Economic Area indicating the types of insurance/service the bidder is authorised to arrange or provide (See question 4a of ESPD)
 — the financial ability to deliver the programme (see question 4b of ESPD)
 — financial ratings of all risk carriers proposed (to be supplied within Tender bids)
 — the ability to provide social landlords with a choice of insurers and/or options
 — a record of successful provision of relevant services to property owners, social housing organisations or other organisations that are similar in profile to the contracting authority and to demonstrate client satisfaction on at least 3 similar contracts(see question 4C1 of ESPD)
 - a skilled and competent service team, being client relationship management, technical staff, broking/underwriting expertise, claims managers and risk managers (see question 4C 2-6 of ESPD)
 — your commitment to delivering quality service to ACHA and its subsidiaries, including that provided to us by any third party contractor employed by you or by the insurers you propose (see question 4D of ESPD)
 — CII chartered form status and/or commitment to its Code of Ethics, commitment to corporate and individual professional development defined by the CII or similar professional organisation (see questions 4c&4D of ESPD).

minimum:
Information and formalities necessary for evaluating if requirements are met:
 (1) All candidates will be required to provide evidence of relevant professional indemnity insurance (minimum 2m GBP) Public Liability Insurance (minimum 5m GBP) and Employer's Liability Insurance as appropriate.
 (2) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the bidder and the turnover in respect of the activities which are of a similar type to the subject matter of this notice.
 (3) All candidates will be required to provide statements of accounts or extracts from those accounts relating to their business.
 (4)Financial ratings of all risk carriers must be provided within the final Tender

description: See questions at 4B of ESPD.

minimum:
(1)A statement of the candidate's average annual number of staff and managerial staff over the previous 3 years
 (2) Details of the educational and professional qualifications of their managerial staff; and those of the person(s) who would be responsible
 for providing the services or carrying out the work or works under the contract;
 (3) An indication of the proportion of the contract which the services provider intends possibly to subcontract

description: See questions at 4C of ESPD

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

procurementMethodDetails: Restricted procedure

locality: Oban

postalCode: PA34 4RY

streetAddress: Menzies House, Glenshellach Business Park

description: Housing and community amenities

description: Housing and community amenities

Zurich Municipal

postalCode: G2 7ED

streetAddress: The Eagle Building, 215 Bothwell Street

legalName: Zurich Municipal

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description:
The value shown is the price for the full 3-year term of the Contract.
 (SC Ref:612379)


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

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

description: Erskine, Renfrewshire

title: LD2 Smoke Detector and Heat Alarm Compliance Works and Periodic Electrical Inspections

description:
The Contract will mainly involve supply and installation of smoke detectors and heat alarms to existing residential properties. The work will be undertaken to the LD2 level of protection standard with detectors or alarms installed in circulation spaces, livingrooms/lounges and kitchens. The works are being undertaken to ensure that Bridgewater Housing Association meet the new legislation standard by February 2021https://www.gov.scot/publications/fire-and-smoke-alarms-in-scottish-homes/
 The requirement will also involve periodic electrical inspections and testing to existing domestic properties along with minor electrical repairs, upgrading or replacement works during the term of the contract.

title: Document I

title: Document E

title: Document D

title: Document G

title: Document F

title: Document H

title: Document B

title: Document C

title: Specification Part 1

title: Model Form BS 7671 2018

title: Document A

description: Delay in uploading all tender documentation

label: Time limit

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

label: Conditions for opening of tenders

streetAddress: Bridgewater Housing Association, 1st Floor, Bridgewater Shopping Centre, Erskine, PA8 7AA

description: The Tender Postbox will be opened by the Chair, Vice-Chair or any other Board member of Bridgewater Housing Association.

description:
Please refer to these statements when completing Section 4A of the ESPD Scotland.
 4A.1 - If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country
 in which they are established.
 4A.2 - Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

description:
Please refer to these statements when completing Section 4B of the ESPD (Scotland).
 Question 4B.1.1 - Bidders will be required to have a minimum 'general' yearly turnover of 200000 GBP for the last two years. Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 200000 GBP for the last two years. Question 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 4B.5.1 and 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP Public Liability Insurance - 5,000,000 GBP
 Contractors all Risk - 1,000,000 GBP

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

Bridgewater Housing Association

locality: Erskine

postalCode: PA8 7AA

streetAddress: 1st Floor, Bridgewater Shopping Centre

description: Housing and community amenities

legalName: Bridgewater Housing Association

A.D.A Construction Consultants

locality: Paisley

postalCode: PA3 3BB

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

A.D.A Construction Consultants Ltd

legalName: A.D.A Construction Consultants Ltd

Bridgewater Housing Association

description: Housing and community amenities

G D Chalmers Ltd

postalCode: PA2 6ES

streetAddress: 101 Neilston Road

legalName: G D Chalmers Ltd

name: Paisley Sheriff Court and Justice of the Peace Court

description: (SC Ref:613084)


description: There is an option to extend the framework for a further 12 months.

description:
A single supplier national framework agreement for the provision of Mobile Voice & Data Services (MV&D). The scope of the collaborative arrangement will cover a wide range of MV&D services and a non-exhaustive list of these are as follows:
 Calls and SMS
 Data Services
 Mobile Devices
 Account Management
 Lone and Remote worker services
 Mobile Device Management
 Managed Service
 Shared Data
 International Calls and Roaming
 The framework agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, bodies registered as social landlords under the Housing (Scotland) Act 2001, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
 Information about agencies of the Scottish Ministers ,Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at
 https://www.gov.scot/publications/national-public-bodies-directory/
 Overview of the governance structure of public procurement for Scotland, including the Public Procurement Group.
 https://www.gov.scot/publications/public-procurement-governance/

title: Mobile Voice & Data Services

title: Mobile Voice & Data Services

description: Mobile Voice & Data Services

title: Mobile Voice & Data Services

description: Mobile Voice & Data Services

description: June 2022

description: Mobile Voice & Data Services

minimum:
It is a requirement of this framework agreement that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance, as a minimum, indicated below:
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 1 million GBP
 Professional Indemnity Insurance = 1 million GBP

description:
A form of Company Financial Assessment from each Tenderer is required. The Tenderer financial risk will be evaluated as pass/fail.
 There is no action required here for the Tenderer, the Authority will undertake an action, using Dun & Bradstreet (D&B), to obtain a Financial Risk Score (D&B Failure Score) for the Tenderer and any consortia or reliance members.
 If the financial risk score is 51 or more you will receive a pass for this assessment.
 If the score is less than 51 or no financial risk score is available we will contact the Tenderer and seek further information. We will then use this further information to assess the Tenderer’s level of financial risk. If this assessment identifies an unmanageable risk (i.e. it is unacceptable) the Tenderer will fail this assessment.
 In the event that the Tenderer does not meet the financial criteria above, they may still be considered via some form of other assurance e.g. Parent Company Guarantee providing parent has a financial risk score of 51 or more) or a performance bond.
 There must be no qualification or contra-indication from any evidence provided in support of the Tenderers economic and financial standing.
 Details of the D&B ”A Guide to Dun & Bradstreet’s Predictive Indicators” – can be found using the http address below:
 https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html
 *Note to Tenderers* - there is no action for Tenderers to undertake regarding company Financial Asessment. The Authority will undertake the action as detailed above.

description:
Tenderers must confirm they meet the selection Criteria as follows:
 Hold and maintain Information Security Standards accreditation to ISO/IEC 27001:2013 or equivalent relevant to the delivery of this framework agreement.
 Maintain standards of environmental protection including, where appropriate, certification to ISO 14001/EMAS or equivalent standards relevant to the delivery of this framework agreement.
 Meet the Liability and Indemnity Insurance levels as detailed above in III.1.2 'Economic and Financial Standing'.

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

legalName: Scottish Government

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

description: General public services

Vodafone Ltd

locality: Newbury

postalCode: RG14 2FN

streetAddress: Vodafone House, The Connection

legalName: Vodafone Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Although the framework agreement is for a maximum period of 36 months, call-off contracts can be for up to 48 months duration.
 Vodafone Ltd has confirmed that any staff directly involved with the provision of services through this framework will be paid the equivalent (or in excess) of the current Real Living Wage and do not operate zero hour contracts.
 Vodafone Ltd has a number of corporate community benefits that they routinely deliver
 Framework Public Bodies calling-off from this framework will also be encouraged to consider Community Benefit information at call-off level.
 (SC Ref:617345)


description: The Scottish Ministers have a requirement for the design, purchase and installation of a fish counter system on the River Ayr.The installation of a fish counter system that can operate long-term on the River Ayr would prioritise a location low in the catchment of a productive west coast river that is well supported by local fisheries biologists. A new counter could be installed in the fish pass adjacent to the planned Archimedes screw hydropower turbine and hence allow a count of fish within this system.

name: Understanding and Approach to meeting requirements

description: River Ayr

title: Design, Purchase and Installation of Fish Counter in River Ayr

description: The Scottish Ministers’ have a requirement for the design, purchase and installation of a fish counter system on the River Ayr.

title: Invitation to Tender

title: Annex A - Nethermills layout design consented

format: image/jpeg

title: Annex B - Technical drawings River Ayr upper fish pass

title: Schedule 13 - terms and conditions for supply of goods and services

streetAddress: Aberdeen

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 300,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 1 Million GBP
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

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

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

Scottish Government

description: General public services

description: General public services

Fishtek Consulting

locality: TOTNES

streetAddress: Unit 1A Webbers Way, Dartington

legalName: Fishtek Consulting

Sheriff Court House

streetAddress: 27 Chambers Stree

legalName: Sheriff Court House

description:
Service type not appropriate for lotting
 ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:614898)


description: Option to extend for an additional 12 + 12 months

description: Please see Specification of Requirements for full details.. The Children’s Hearings (Scotland) Act 2011 (Safeguarders Panel) Regulations 2012 (“the 2012 regulations”) include, among other things, provision on recruitment and selection, appointment and removal, training, fees and the operation and management of the panel. There are currently around 140 serving Safeguarders in Scotland.

description: Scotland wide geographical area

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of National Safeguarders Panel Management Service 2020-2024. Safeguarders are appointed by children’s hearings or sheriffs where there is a requirement to safeguard the interests of the child in the proceedings. The Safeguarders provides the hearing and/or court with an independent assessment of what is in the child’s best interest. Safeguarders are a well-established and valued element of the Children’s Hearings System providing independent scrutiny of assessments and plans for children.
 The Contractor will be responsible for the recruitment of Safeguarders and will manage, and be responsible for, recruitment activity required to ensure sufficient numbers of suitable Safeguarders are available to meet demand throughout Scotland. The Contractor will be required to maintain records of all recruitment activity.

streetAddress: Glasgow

description:
Statement for 4B.4:
 Bidders must demonstrate a Current Ratio of no less than 0.9 Current Ratio will be calculated as follows: Net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Statement for 4B.5
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance listed below:
 Employers (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 1,000,000 GBP
 Professional Indemnity Insurance 1,000,000 GBP

Scottish Government

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

description: General public services

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

Children 1st

postalCode: EH9 1AT

streetAddress: 83 Whitehouse Loan

legalName: Children 1st

Sheriff Clerks Office

streetAddress: 27 Chambers Street

legalName: Sheriff Clerks Office

description:
Please Note:
 The Contract Start Date is 1st July 2020
 (SC Ref:628496)