description: Any Contract resulting from this Tender will commence in January 2020 for a period of four years with the option to extend for up to a further twenty four months.

description: Requirement for core banking services for a number of organisations. Tenders are on the basis of providing the service to the City of Edinburgh Council, Fife Council, Scottish Borders Council, Fife Council and Edinburgh Leisure.

title: Core Banking Services

title: Core Banking Services

description: Requirement for core banking services for a number of organisations. Tenders are on the basis of providing the service to the City of Edinburgh Council, Fife Council, Scottish Borders Council and Fife Council.

title: CT2700 Core Banking Specification

title: CT2700 Core Banking Fife Council Specification

title: CT2700 Core Banking Tenderers Submission

title: CT2700 Pricing Schedule

title: CT2700 Core Banking Terms & Conditions

title: CT2700 Core Banking Appendix 1 - Community Benefits

title: Appendix 2 Interest Rate Scoring Matrix

title: CT2700 Core Banking Instructions to Tenderers

title: Updated as per additional information

title: Core Banking Services

description: Requirement for core banking services for a number of organisations. Tenders are on the basis of providing the service to the City of Edinburgh Council, Fife Council, Scottish Borders Council,Fife Council and Edinburgh Leisure.

periodRationale: The requirement is in an area of significant "disruption" and the continuity of a single supplier which maximise the potential for participants to achieve the best outcome for their citizens using innovations that may arise.

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

crossBorderLaw:
City of Edinburgh Council
 Fife Council
 Scottish Borders Council
 Edinburgh Leisure

description:
It is a mandatory requirement of this Contract that your organisation and any sub-contractor be ‘’Authorised’’ by both the Financial Conduct Authority (FCA) and the Prudential Regulation Authority(PRA) and details held on the Financial Services Register held by the Financial Conduct Authority. If the Tenderer is a passported EEA firms ('EEA Authorised'), then the Tenderer should supply further information about its UK branch and about its complaints and compensation arrangements. In the event of a no implementation period around Brexit then any Tenderer would need to apply and be accepted under the ‘’temporary permissions scheme ‘’
 https://www.fca.org.uk/brexit/temporary-permissions-regime
 It would be a requirement of the successful bidder to be fully registered and authorised as detailed above for the duration of the contract and for a period of six months thereafter

minimum:
"General" annual turnover of GBP 600000 in each of the last two financial years.
 The current ratio for each of the last two financial years must exceed 1.2.
 Public Liability Insurance GBP5000000
 Professional Indemnit Insurance GBP5000000

description:
Tenderers are required to have a minimum “general” annual turnover of GBP 600,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 If the bidders’ minimum annual turnover is less than the expected value, supporting evidence may be required to support the tender.
 Bidders must be able to provide upon request, their two most recent sets of audited annual accounts, including profit and loss information, and the current ratio for each of the two financial years. The current ratio is a liquidity ratio that measures a company’s ability to pay obligations. The formula for calculating a company’s current ratio is consistently applied as current assets divided by current liabilities. The current ratio for each of the last two financial years must exceed 1.2.
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers (Compulsory) Liability Insurance - GBP 5m
 Professional Indemnity - GBP 5m

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Fife Council

roles: buyer reviewBody mediationBody

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Edinburgh Leisure

postalCode: EH11 4DF

streetAddress: Vantage Point, 3 Cultins Rd

legalName: Edinburgh Leisure

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

legalName: Scottish Borders Council

The City of Edinburgh Council

description: General public services

Fife Council

description: General public services

RBS

streetAddress: Level 2, 24-25 St Andrew Square

legalName: RBS

Sheriff Court

postalCode: Eh1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

description:
This Contract will predominantly be used by City of Edinburgh Council and Fife Council and can also be used by Scottish Borders Council and Edinburgh Leisure.
 Following the award of the contract by the City of Edinburgh Council any further decisions to enter into contract and subsequent variations/changes/extensions and termination will be at the sole respective discretion of Fife Council, Scottish Borders Council and Edinburgh Leisure. Any contractual arrangements will be exclusively between the relevant organisation and the Supplier.
 (SC Ref:612195)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: The contract will be for a minimum of 3 months and up to 36 months, with the option of a rolling monthly extension up to a maximum of 60 months in total, subject to satisfactory supplier performance. Notification of termination cancellation will be 30 days after the initial 3 months contract period.

description:
This tender is for the purchase of a Care Software system with licenses for 12 Admin Users 2 of which will be SuperUsers and 212 Service Users. The successful supplier must demonstrate how their product and associated services meets our Specification.
 The Association has developed and will continue to develop the services it provides to meet the needs of changing markets. We are currently developing direct care services delivered in the community as an example of this.
 The service currently has over 200 Care staff working over 7 developments providing care at home to 150 residents. We also provide service to 100 customers 24 hours a day, 365 days a year.
 The Association currently uses manual and excel based software to monitor its staff and care systems.
 The Association wishes to replace the current outdated, time-consuming process to allow us to provide greater functionality, flexibility, increased efficiency and effectiveness and increased interoperability. The system if possible, will be required to feed data accurately and seamlessly into Tunstall PNC8, Aareon (HR & Payroll), Capita Open Finance and Open Housing.. As per tender documentation and agreed Terms & Conditions

variantPolicy: allowed

description:
Hanover (Scotland) Housing Association Ltd
 95 McDonald Road EDINBURGH EH7 4NS

region: UKM

scheme: CPV

title: Care Software System

title: Care Software System

format: text/html

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: CR-H0342 - ESPD

title: CR-H0342 - FORM OF TENDER

format: application/msword

title: CR-H0342 - ITT

title: Care Software System

documentType: awardNotice

performanceTerms: As detailed in contract ITT

procurementMethod: open

type: suitability

description:
The following uploaded documents are to be completed and answered as indicated. Any data score through are not to be answered.
 These include:
 1) ESPD sections 2/ 3 / 4a1 & 1.1 / 4B1.1 / 4B2.2 / 4B2.3 / 4B5.5 - 4B5.3 / 4D & PART VI
 2) ITT - Pages 1 / 9-21 / 23-26
 3) Form of Tender - both pages

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Hanover (Scotland) Housing Association

roles: buyer centralPurchasingBody reviewBody

locality: Edinburgh

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

scheme: COFOG

description: Housing and community amenities

legalName: Hanover (Scotland) Housing Association

description: Housing and community amenities

HAS Technology

locality: Greenock

postalCode: PA15 4RN

streetAddress: Victoria House - Room 15, 5 East Blackhall Street

scale: sme

legalName: HAS Technology

currency: GBP

status: active

description:
As per tender documentation and agreed Terms & Conditions
 (SC Ref:635397)

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

title: Oxygenators

title: Tubing Packs

title: Tubing Packs

description:
Lot 1 includes:
 Option A-Tubing pack with affinity arterial filter fitted as per attached Circuit Diagram A Pg 1,2,3.
 OR
 Option B- Tubing Pack as per attached Circuit Diagram B Pg 1,2,3.
 It would be the Boards intention to make a sole award of 100% of our requirement to either Option A or Option B.
 Please see full specification document available for download within this advert for further information.
 The quantities and values stated anywhere within the documentation is provided for indication only and is not binding to NWTC Board.. Suppliers must note requirements regarding samples as detailed in the specification document available for download within this advert. Please complete the Tender Submission Pricing Schedule Document available for download within this advert.

Technical / Quality

type: quality

Commercial

type: cost

variantPolicy: notAllowed

title: Oxygenators

description:
Lot 2 includes:
 Option A–Adult blood flow rated oxygenator with hardshell venous reservoir
 OR
 Option B-Adult blood flow rated oxygenator with hardshell venous reservoir and integrated arterial blood filter.
 It would be the boards intention to consider two award options for this Lot only, which would be either:
 Option 1-Sole award (100%)
 OR
 Option 2 - Split business award on 70/30 basis between 2 suppliers
 Please see specification document which is available for download within this advert for further information.
 The quantities and values stated anywhere within the documentation is provided for indication only and is not binding to NWTC Board.. Suppliers must note requirements regarding samples as detailed in the specification document available for download within this advert. Please complete the Tender Submission Pricing Schedule Document available for download within this advert.

description: Clydebank, Glasgow, G81 4DY

description: Clydebank, Glasgow, G81 4DY

title: Cardiac Perfusion - Tubing Packs and Oxygenators

description: NWTC has the requirement for Cardiac Perfusion Tubing Packs and Oxygenators. The board will advertise this in 2 lots.

title: ITT Document

title: Terms & Conditions

title: Financial Matrix

title: Scoring Methodology

title: Pricing Schedule

title: Specification

format: application/pdf

title: Circuit Diagram A Pg 1

title: Circuit Diagram A Pg 2

title: Circuit Diagram A Pg 3

title: Circuit Diagram B Pg 1

title: Circuit Diagram B Pg 2

title: Circuit Diagram B Pg 3

title: Weighted Criteria

description: Extension to allow for receipt of samples

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

awardCriteriaDetails: NWTC may consider combining lots 1 and 2 if this provides best value to the health board. Suppliers should state any discounts to be achieved in combining lots. Supplier should also note our reference to "combined pack" within Lot 2.

reviewDetails: The Authority shall notify all economic operators of its decision to award the contract by electronic mail as soon as possible after a decision has been made to conclude the contract, and shall allow a period of at least 10 clear calendar days (at least 15 in the event that the communication method used by any relevant party is not electronic), before contract is awarded. Unsuccessful economic operators shall be provided in that notice with a summary of the reasons why the economic operator was unsuccessful and the characteristics and relative advantages of the successful economic operator. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2006 (SSI 2006/1) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

type: economic

minimum:
With reference to ESPD question 4B.5.1 EO's must hold and evidence Employer's (Compulsory) Liability Insures = GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.
 With reference to ESPD question 4B.5.2 EO's must hold and evidence Public Liability Insurance = GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered

description: All Economic Operators must complete the European Single Procurement Document (ESPD) via Public Contract Scotland (PCS) Portal Link. With reference to ESPD 4B.6 Economic Operators are required to provide 3 years accounts and must complete the financial evaluation matrix. Economic Operators with a score of 50 and above will be deemed to have evidenced financial stability to complete this Contract. EO's who do not meet a score of 50 will not be considered.

mainProcurementCategory: goods

National Waiting Times Centre Board

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubilee National Hospital Beardmore Street, Agamenmon Street

description: Health

legalName: National Waiting Times Centre Board

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamenmon Street

roles: buyer centralPurchasingBody

description: Health

Terumo UK Ltd

region: UK

locality: Bagshot

postalCode: GU19 5LL

streetAddress: Otium House, 2 Freemantle Road

scale: large

legalName: Terumo UK Ltd

Livanova UK Ltd

locality: Gloucester

postalCode: GL3 4AH

streetAddress: 1370 Montpellier Court, Gloucester

legalName: Livanova UK Ltd

name: Dumbarton Sheriff Court and Justice of the Peace Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

title: Oxygenators

title: Tubing Packs

description: (SC Ref:618408)

scheme: EU-OJ


description: 1 year extra subject to satisfactory performance

description:
The procurement is for an agency to work with National Museums Scotland across our sites* and events to plan and buy our advertising media.
 *National Museum of Scotland
 National Museum of Flight
 National Museum of Rural Life. Economic operators may be excluded from this competition if there are any of the situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

type: price

title: National Musems Scotland Media Planning and Buying Agency

description: National Museums Scotland wishe to appoint a media planning and buying agency to deliver its media planning, buying and reporting. The contract will be for a two year period with an option to extend for a futher 12 months subject to satisfactory performance.

electronicInvoicingPolicy: allowed

procurementMethod: selective

procurementMethodDetails: Restricted procedure

National Museums Scotland

roles: buyer centralPurchasingBody reviewBody mediationBody

postalCode: EH1 1JF

streetAddress: Chambers Street

description: Recreation, culture and religion

legalName: National Museums Scotland

description: Recreation, culture and religion

The Media Shop Scotland Ltd

locality: Glasgow

postalCode: g1 3AH

streetAddress: 5 Royal Exchange Square, Glasgow

legalName: The Media Shop Scotland Ltd

Edinburgh Sherriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sherriff Court

description:
Note: To register your interest in this notice and obtain additional information please visit the Public Contracts Scotland Web Site at https://publiccontractsscotland.gov.uk/Search/ Search_Switch.aspx?ID=589200
 The buyer has indication that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 https://publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx
 Suppliers are advised to allow adequate time for uploading documnets and to dispact the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:589200)
 (SC Ref:632619)


description:
The Connecting Clydebank project relates to the A814 (Glasgow Road/ Dumbarton Road) between Clydebank Library and to the west of the Argyll Road junction. The proposals incorporate the following key design elements:
 -	A 20-mph zone along the A814 to create a sense of place and arrival.
 -	Pedestrian and cycle movements between Queen’s Quay / Titan Crane and town centre enhanced through a high-quality pedestrian environment, better and improved pedestrian crossings and links to public transport.
 -	Introduction of innovative pedestrian crossing arrangements at Hall St and Hume St
 -	Use of high quality surface materials and raised tables at key locations to maximise the potential of existing civic spaces such as Solidarity Plaza and International Asbestos Memorial.
 -	Car parking including disability spaces and loading have been included and formulated within the design.
 -	Surfacing design to Hall Street provides a setting for the Town Hall which will improve visitor experience and has the potential to encourage further activity to occur outside the building enhancing further its role as the civil hub of Clydebank.
 -	Improvements to the A814 for buses enhancing reliability of bus travel and experience of public transport users.
 -	Improvements to footways to promote economic activity for existing businesses and also encourages further investment.

title: Connecting Clydebank: Improvements to section of A814 Construction

description:
The project seeks to deliver a high quality public realm environment for Clydebank Town Centre. In particular it seeks to improve opportunity for pedestrians and cyclists to cross the A814 linking the new Queens Quay development and the wider Clydebank Town Centre/Shopping Centre.
 The works to be provided comprise the following main elements:
 - Carriageway surfacing and kerbing;
 - Grantie paving and granite/natural stone sett/cube laying;
 - Construction of raised tables;
 - Traffic signal design and installation;
 - Feature lighitng installation;
 - Softworks including street trees, raised planters and softworks maintenance;
 - Installation of street furniture;
 - Lining & Signage;
 - Service diversions.

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 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.
 Contract: NEC3 Engineering and Construction Contract Option A, priced contract with activity schedule.

minimum:
With reference to ESPD questions:
 4B.1,& 4B.2 Turnover - Bidders must demonstrate and annual turnover for each of the two previous years of greater than two times the annual value of contract on offer est.4,300,000.00 GBP, therefore a turnover of 8,600,000.00 GBP is required
 4B.4 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing .
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of bidder fail, then the tender submission may be rejected.
 Insurance
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Q4B.5.1-Employers Liability Insurance - 10 million GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 Q4B.5.2-Public Liability Insurance - 5 million GBP each
 Q4B.5.2- Contractors All Risk - All risk policy level of cover 10 million GBP
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.

description:
ESPD Question 4B.1.1 – The bidder should provide its yearly annual turnover for the number of financial years specified in this contract notice.
 ESPD Question 4B.2 – In case the information concerning turnover is not available for the entire period required, please state the date on which the bidder was set up or started trading.
 ESPD Questions 4B.5.1 and 4B.5.2 – The bidder confirms they already have or can obtain, prior to the commencement of the contract, the levels of insurance cover indicated in this contract notice.

type: technical

description:
Minimum requirements to pass the qualification envelope, exclusion & selection criteria.
 Discretionary Scored Questions – Shortlisting Qualification Envelope Questions
 These question will be scored in line with “Evaluation Methodology” as detailed in WD01 however a minimum “pass” threshold of 2 acceptable(50%) must be achieved or the tenderer will have failed to meet the Councils requirements and therefore will not progress to stage 2 “award criteria (Technical & Commercial envelopes)
 Tenders received will be subject to assessment, clarification and ranking by means of a structured process in accordance with this Council’s Standing Orders Relating to Contracts, in order to determine the Tender that is the Most Economically Advantageous to the Council
 Technical Envelope:
 Within this section Tenderers are required to confirm compliance with the Terms and Conditions of Contract, failure to comply with these may result in the Tender Submission not being considered further.
 Within this section Tenderers are required to confirm compliance with the Specification/ Scope, failure to comply with these may result in the Tender Submission not being considered further.
 The Technical Envelope contains several elements that will be required to be completed by Tenderers in order to be scored. The associated weighting for this overall section is 50%
 With reference to ESPD question 4C.1, bidders will be required to provide a minimum of 3 examples that demonstrate that they have experience in carrying out the works as set out in the tender, or work of a very similar nature. This should be recorded on the WD10 document and uploaded to the system.
 The Council reserves the right to contact any or all of the companies provided in previous works examples to ascertain performance and visit their premises, candidates should ensure that companies listed would be willing to discuss the candidates performance with the Council.
 Bidders will be required to confirm whether they intend to subcontract and, if so, what proportion of the contract.

mainProcurementCategory: works

West Dunbartonshire Council

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

description: General public services

MacAsphalt

locality: Paisley

postalCode: PA2 7AN

streetAddress: 25 Scotts Road

legalName: MacAsphalt

streetAddress: Sheriff Court, Church Street

legalName: Dumbarton Sheriff Court and Justice of the Peace Court

description: (SC Ref:609290)


title: NDEE up to GBP 1,000,000

status: unsuccessful

statusDetails: unsuccessful

title: NDEE above GBP 1,000,000

name: TESGL Ltd trading as SSE Enterprise Energy Solutions Ltd

title: NDEE up to GBP 1,000,000

description: Initial 36 month period with option to extend by a further 12 months

description:
Lot 1 of the NDEE Framework will cover NDEE retrofit, in its broadest sense, to public sector buildings and grounds including the installation of a wide range of energy efficiency assets that may include, but not limited to:
 - prefabricated energy centres;
 - small scale heat networks;
 - combined heat and power units;
 - energy efficient boilers – low carbon heat options must be considered where boilers are being installed through this framework
 - voltage management units;
 - controls outstations;
 - luminaires, lighting controllers and other lighting assets.
 The maximum value of individual projects under an Invitation to Mini Competition (ITMC) from this Framework is GBP 1,000,000.

title: NDEE above GBP 1,000,000

description: Initial period of 36 months with option to extend by a further 12 months.

description:
Lot 2 of the NDEE Framework will cover NDEE retrofit, in its broadest sense, to public sector buildings and grounds including the installation of a wide range of energy efficiency assets that may include, but not limited to:
 - prefabricated energy centres;
 - small scale heat networks;
 - combined heat and power units;
 - energy efficient boilers – low carbon heat options must be considered where boilers are being installed through this framework.
 - voltage management units;
 - controls outstations;
 - luminaires, lighting controllers and other lighting assets.
 The minimum value of individual projects under an Invitation to Mini Competition (ITMC) from this Framework is GBP 1,000,000

title: Non Domestic Energy Efficiency Framework

description:
The NDEE Framework will cover NDEE retrofit, in its broadest sense, to public sector buildings and grounds including the installation of a wide range of energy efficiency assets that may include, but not limited to:
 - prefabricated energy centres;
 - combined heat and power units;
 - energy efficient boilers – low carbon heat options must be considered where boilers are being installed through this framework
 - voltage management units;
 - controls outstations;
 - luminaires, lighting controllers and other lighting assets

description: 36 months from framework commencement.

performanceTerms: As per tender documentation

description:
In relation to 4.B.4 bidders must confirm within their response to the relevant
 question within the Qualification Envelope that as a minimum, 2 out of the following 3 ratios can be met.
 1 Profitability – this is taken as profit after tax but before dividends and minority
 interests. If a company makes a profit then it is a pass for this ratio;
 2 Liquidity – this is calculated as current assets, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio;
 3 Gearing – this is calculated as the total external secured borrowing (i.e. debt) divided by Total Assets expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 In relation to 4.B.1 bidders are requried to have a general annual turnover of GBP2,500,000 for the previous 3 years.
 In relation to 4B.5.1 bidders will be required to confirm that have or can commit to
 obtain prior to commence of the contract:
 - Public Liability insurance in the sum of not less than GBP 10 million in respect of
 each claim;
 - Product liability insurance in the sum of not less than GBP 10 million in respect of each claim;
 - Professional indemnity insurance in the sum of not less than GBP 10 million in respect of each claim;
 - Third Party Motor Vehicle Liability Insurance in the sum of not less than GBP 5
 million in respect of each claim, without limit to the number of claims.

description:
In relation to 4C.1.2 bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the works from within the past 5 years.
 In relation to 4D.1 the bidder must hold a UKAS (or equivalent) accredited
 independent third party certificate of compliance in accordance with BS EN ISO 9001
 (or equivalent) or as per tender documentation.
 In relation to 4D.1 bidders will be required, by the commencement date, to
 demonstrate that they have controls in place to mitigate against cyber-attacks and
 ensure continuity of service; this may be demonstrated by accreditation to applicable standards such as ISO 27001, ISO 22301, ISO/IEC 20000, Cyber Essentials or their equivalents.
 In relation to 4D.1 the bidder must hold a UKAS (or equivalent), accredited
 independent third party certificate of compliance in accordance with BS OHSAS
 18001 (or equivalent) or have, within the last 12 months, successfully met the
 assessment requirements of a construction-related scheme in registered
 membership of the Safety Schemes in Procurement (SSIP) forum or as per tender documentation.
 In relation to 4D.2 the Bidder must hold a UKAS (or equivalent) accredited
 independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or as per tender documentation.

Scottish Government

postalCode: G2 8LU

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

description: General public services

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

legalName: Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

Ameresco

region: UKI

locality: London

postalCode: SW1W 0AH

streetAddress: 60 Buckingham Palace Road

legalName: Ameresco

Easy Heat Systems Ltd

locality: Perth

postalCode: PH1 3TS

streetAddress: McDermott House Inveralmond Place, Inveralmond Industrial Estate

legalName: Easy Heat Systems Ltd

Centrica Business Solutions

locality: Salford

postalCode: M50 1DT

streetAddress: Edison House, 2 Daniel Adamson Road

title: NDEE above GBP 1,000,000

description: (SC Ref:614533)


description: Optional 2 x 12 month extensions

description: This Contract will provide assistance to people to establish and sustain their homes by way of furnishings including something to sit on, something to sleep on and something to cook with. Service Users shall also receive support to live more independently by being encouraged to link with activities which promote and encourage independence.

title: Homelessness Prevention - Support to Establish a Home

description:
The Council intends to put a Contract in place to assist with Homelessness Prevention by providing Support to Establish a Home.
 The Provider will assist people to establish and sustain their homes to prevent the occurrence or recurrence of homelessness through the provision of furnishings and support.

title: Schedule 1 ITT Instructions to Tenderers

title: Schedule 2 Specification FINAL

title: Schedule 3 Tenderers Submission FINAL

title: Schedule 4 Pricing Schedule FINAL

title: Schedule 5 Terms and Conditions Draft

title: Schedule 6 Community Benefits Guidance

title: TUPE List

title: Additional information around TUPE implications associated with this service.

description:
Please be advised that the deadline has been extended to Wednesday the 21st at 2pm.
 This is due to the TUPE list being provided on Monday the 19th. The Council wishes to ensure bidders have sufficient time to overview the information provided.

description: Extension

description:
Part III: Section A, B, C & D - Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015 [for above OJEU threshold)/8 and 9 of the Procurement (Scotland) Regulations 2016 (below OJEU threshold)
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 0.49 million GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.6 - Tenderers will be required provide the following information in response to 4B.6:Current ratio for Current Year:1:15
 Current ratio for Prior Year: 1:15
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1;15. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - 5 million GBP
 b. Public and Products Liability Insurance - 10 million GBP
 c. Motor Vehicle Indemnity Insurance (Statutory Third Party ) for 5 million GBP
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Part IV: Selection criteria - D: Quality Assurance Schemes & – 	Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
 Part IV: Selection criteria- D Environmental Management - Question 4D.2
 Tenderers are required to hold documented environmental procedures, particularly concerning trade waste. Every organisation has a Duty of Care legal responsibility for the waste they create. This means organisations must
 -	Store it correctly so it does not create a nuisance or hazard
 -	Ensure it is collected and disposed of by an authorised collector
 -	Complete a waste transfer note for waste and keep it for two years
 -	Make sure waste is recycled
 N

The City of Edinburgh Council

roles: buyer reviewBody

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description: General public services

Bethany Christian Trust

postalCode: EH6 5JQ

streetAddress: 65 Bonnington Road

legalName: Bethany Christian Trust

Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:618785)


description: The Council may, at its sole discretion, extend the duration of the Contract for a period of up to two years from the Expiry Date on a year by year basis.

description: Inverclyde Council is inviting tenders from companies that are suitably experienced and which have the expertise to support the management of all elements of our Citizens’ Panel and Associated Research requirements in accordance with the Council’s Scope of Service. The invitation to tender also includes support for the management of the Council’s Employee Surveys.

title: Management of Inverclyde Council's Citizen's Panel & Associated Research

description: Inverclyde Council is inviting tenders from companies with suitable experience and expertise to support the management of the Council's Citizens' Panel and Associated Research.

description:
Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered,applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3 or less, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years.
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or less, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years.
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question. If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at
 selection or in the event that the bidder is identified as the preferred bidder.

Inverclyde Council

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

description: General public services

description: Environmental protection

Lowland Market Research

postalCode: G66 8JB

streetAddress: 5 Skimmers Hill, Milton of Campsie

legalName: Lowland Market Research

name: Greenock Sheriff  Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

description:
Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 8 of the Public Contract (Scotland) Regulations 2016.
 **
 Insurance Requirements:
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:-
 Employer's (Compulsory) Liability Insurance - 5M GBP
 Public Liability Insurance - 2M GBP
 Professional Indemnity Insurance - 1M GBP
 IMPORTANT NOTE: : Professional Indemnity Insurance should include cover for loss of data, breach of confidence & misuse of data
 ***
 ESPD Part 3D Labour Law
 The bidder must detail, in response to this question, any breaches of Labour Law inclusive of any Health and Safety Breaches and complete where applicable all related conditional questions.
 ***
 ESPD Part 4D - 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
 The bidder must comply with the alternative requirements as detailed within the "Contract Notice Additional Information" document Located within the "Buyer Attachment Area" of the PCS-T project associated with this contract opportunity.
 ***
 ESPD Part 4D - Health and Safety Procedures
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS
 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 The bidder must comply with the alternative requirements as detailed within the "Contract Notice Additional Information" document located within the "Buyer Attachment Area" of the PCS-T project associated with this contract opportunity.
 ***
 ESPD Part 4D - Environmental Management Requirements
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 The bidder must comply with the alternative requirements as detailed within the "Contract Notice Additional Information" document located within the "Buyer Attachment Area" of the PCS-T project associated with this contract opportunity.
 ***
 It is a requirement of this tender to comply with Inverclyde Council's Conditions of Contract, Special Conditions (if applicable) and Specification as detailed within the associated PCS-T Project.
 ***
 (SC Ref:620951)


title: Hair Consumables & Hair Kits

title: Colour Houses

title: Hairdressing Products – (Wet Products)

title: Specialist Skincare

title: Nail Care Products

title: Theatrical/Specialist Make-up

name: Freestyle Hair Co T/A Treasure House of Makeup

title: Wigs Hair pieces

title: Uniforms

title: Specialist Salon Equipment

title: Beauty Consumables & Beauty Kits

title: Hair Consumables & Hair Kits

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 24 months subject to satisfactory performance and continued Institutions requirements.

description:
Hair Consumables& Hair Kits
 – including but not limited to:
 Hair Removal Products, Salon Essentials, Styling Products and Tools
 – HABIA approved and personalised Kits

title: Colour Houses

description:
Colour Houses – including but not limited to:
 Permanent, Semi-permanent, Temporary, Quasi and Bleaches

title: Hairdressing Products – (Wet Products)

description:
Hairdressing Products – (Wet Products)
 – including but not limited to:
 Shampoos, Conditioners and Styling Products

title: Specialist Skincare

description:
Specialist Skincare – including but not limited to:
 Facial and Body Cleansing, Toning, Exfoliating and Moisturising Products; Massage Mediums and Aromatherapy Products

title: Nail Care Products

description:
Nail Care Products – including but not limited to:
 Gels, Polish, Lamps, Tools and Kit Systems

title: Theatrical/Specialist Make-up

description:
Theatrical/Specialist Make-up – including but not limited to:
 Make-up specific for Media & Fashion Photography including Tools and Student Kit Products

title: Wigs Hair pieces

description:
Wigs Hair pieces - including but not limited to:
 Hair Extensions and Associated Materials/Equipment

title: Uniforms

description:
Student and staff Uniforms – including but not limited to:
 Tunics, Maternity Tunics, T-Shirts, Trousers, Aprons/Tabards

title: Specialist Salon Equipment

description:
Specialist Salon Equipment
 – including but not limited to:
 Small Furniture, Electrical Goods and Repair/Maintenance

title: Beauty Consumables & Beauty Kits

description:
Beauty Consumables & Beauty Kits
 – including but not limited to:
 Facial Enhancements, Make-up, Tanning Products and Tools
 – HABIA approved and personalised Kits

description: Scotland wide

description: Scotland wide

description: Scotland wide

description: Scotland wide

description: Scotland wide

description: Scotland wide

description: Scotland wide

description: Scotland wide

description: Scotland wide

description: Scotland

title: Hair & Beauty Framework

title: Hair & Beauty Framework

description:
The main aim of the Framework Agreement is to provide Institutions with an easy to use, EU compliant Framework Agreement to meet their Hair & Beauty consumable and supply needs for their Hair and Beauty courses.
 The Framework will consist of 10 Lots to cover specialist requirements:
 Beauty Consumables & Beauty Kits
 Hair Consumables & Hair Kits
 Colour Houses
 Hairdressing Products- (Wet Products)
 Specialist Skincare
 Nail Care Products
 Theatrical/Specialist Make-up
 Wigs/Hair Pieces
 Uniforms
 Specialist Equipment (including Repair & maintenance)

title: Hair & Beauty Framework

description: 48 months

performanceTerms:
Submission of Management Information
 Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period.Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website:
 http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period). The supplied template is the only format permissible and should contain Contractor name, tender reference, total net spend by institution each month. If there has been no spend for the quarter, then this will still require you to log in and record a nil spend return.

description: Not Applicable

description:
Minimum level(s) of standards required:
 Please refer to question 4B.5 of the ESPD and Economic and Financial standing section of the Contract Notice. Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
 Product Liability Insurance = 2 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or equivalent if awarded the Framework Agreement.
 Alternatively, if the Contractor is unable to provide the required accounting information, eg. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Framework Agreement.
 Please refer to 4B.6 of the ESPD

description: Not Applicable

APUC Limited

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

description: Education

Sally Salon Services

streetAddress: The Arc, Unit 3 Hillington Park, Glasgow

Eve Taylor (London) Limited

streetAddress: 1 Mallard Business Centre, Mallard Road, Bretton

Dermalogica

streetAddress: The Manser Building, Thorncroft Drive, Dorking Rd

TRAFALGAR EUROTECH LTD

streetAddress: UNIT 16 SAPCOTE ROAD IND EST, SAPCOTE ROAD

title: Hair Consumables & Hair Kits

title: Colour Houses

title: Hairdressing Products – (Wet Products)

title: Specialist Skincare

title: Theatrical/Specialist Make-up

title: Wigs Hair pieces

title: Uniforms

title: Beauty Consumables & Beauty Kits

description:
Form of Tender
 Tenderers must sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response is a complete, true and accurate submission.
 Supply Chain Code of Conduct
 The Authority has developed a Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers must complete the Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 Freedom of Information
 Please confirm that you will be in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. This information should only be submitted if applicable at point of award. It is for information only and will not be scored.
 Living Wage
 Please confirm that you will be in a position to complete, prior to award, Appendix E - Living Wage in the Technical Questionnaire in PCS-Tender. This information is for information only and will not be scored.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13871. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?
 The Contractor will work with the Authority to deliver Community Benefits or social value where they are identifiable throughout the term of the Framework Agreement.
 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
 (SC Ref:617503)


description: Contract has a Council only option to extend for a further 2 years subject to satisfactory performance, financial standing and availability of funding.

description: The Council wish to procure a contractor to provide in-cab service hardware and software got s comprehensive waste management solution. The solution should be capable of holding property level information which can provide a full range of waste management services to households within South Lanarkshire.

description: South Lanarkshire Council

title: Waste Management Solution - In-cab Devices

title: Pre Market Engagement Information

title: Please download the attached document for details of dates & times for supplier demos.

title: I wish to advise that the tender is now published on PCS Tender, see attachment for further info.

description: The Council wish to procure a comprehensive waste management system to assist with the delivery of waste services:

streetAddress: South Lanarkshire Council Offices

performanceTerms: Please refer to ITT.

reviewDetails:
In Scotland, the alternative review body is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

description:
ESPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 ESPD Question 4A.2 Authorisation/Membership
 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.

minimum:
ESPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
ESPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to ESPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.

minimum:
ESPD Question 4C.11 Technical and Professional Ability (Samples)
 Bidders will be required to provide full details (indluding photographs) of the hardware that they propose to use to run the waste managememt solution within the cabs. Full details of the requirement is detailed within the Specification document (section 4).
 ESPD Question 4C.12 Quality Control (Supply Contracts Only)
 Bidders will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that products meet the following technical specifications or standards:
 Bidders will be expected to hold Information Security Standards / accreditation up to and including ISO/IEC 27001:2013 in conjunction with Cyber Essentials Plus. Also, show demonstrable adherence to National Cyber Security Centres (NCSC) Cyber Security Principles and industry best practice in relation to the delivery of cloud services.
 Bidders not holding the above criteria must adhere to the Cloud Hosting Security Principles as stated in the Attachment area of PCST in relation to the delivery of the cloud services.
 ESPD Question 4D.1 Quality Assurance Schemes
 Quality Assurance
 It is a requirement of this tender that the bidder recommended for award holds the following Quality Assurance scheme membership: ISO9001 or equivalent.
 Please refer to the Attachment for 4D.1 Quality Assurance in the PCST attachment area for further details.
 Health and Safety Questionnaire
 A Health & Safety Questionnaire must be completed and submitted when requested to do so by the Council, prior to any award being made. The Health and Safety Questionnaire is included in the attachment area for information only at this stage and doesn’t require to be submitted within the Qualification Envelope.
 Bidders should confirm that they agree to complete the Health and Safety Questionnaire and any other associated supporting documents when requested to do so by the Council.

description:
ESPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the bidder in the last 3 years.
 Bidders should demonstrate in their response that they have held contracts (preferably public sector waste collection authority) of a similar nature, size and value to those mentioned in the Specification, within the last 3 years. A minimum of 3 examples and a maximum of 5 should be provided.
 ESPD Question 4C.7 Technical and Professional Ability (Environmental Management Measures)
 Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
 Bidders should consider the following when providing details of their environmental measures:
 - How they ensure that their hardware for the in-cab devices is sourced from sustainable materials
 - Typical Energy Consumption of the hardware / software proposed.
 - Details of the recycled content across their range of products.
 - How they will dispose of packaging ensuring disposal that it is carried out in an environmentally friendly manner and in accordance with legislation.
 - Details of any environmental standards that their organisation holds e.g. ISO14001 Environmental Management System.
 - Any other environmental measures that they propose to use when performing the contract.
 ESPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

description: General public services

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

South Lanarkshire Council

description: General public services

Bartec Auto ID Ltd

locality: Barnsley

postalCode: S75 1JN

streetAddress: Unit 9 Redbrook Business Park, Wilthorpe Road

legalName: Bartec Auto ID Ltd

title: Waste Management Solution

description: The Council wish to procure a comprehensive waste management system that will provide the following functionality to deliver waste services:

documentType: plannedProcurementNotice

description:
ESPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full ESPD for each of the entities whose capacity they rely upon
 ESPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the ESPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 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.
 ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 ESPD Question 2D.1 		Prompt Payment Certificate
 Declaration Section 		Form of Tender
 ESPD Question 3D.11 		Non-Collusion Certificate
 ESPD Question 4B.5.1 		Insurance Certificates
 ESPD Questions 3A.1 to 3A.8 	Serious and Organised Crime Declaration
 ESPD Question 3A.6 		Modern Slavery Act 2015 Declaration
 ESPD Question 4D.1 		Health and Safety Questionnaire
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:632804)


description: The initial contract shall be for a period of 36 months. The contract may be extended for an additional period of up to 24 months.

description: VisitScotland is seeking to appoint a provider of an Event Management & Booking Platform

title: Event Management & Booking Platform

title: Event Management & Booking Platform

title: Invitation to Tender (ITT)

title: Schedule 1 - Business & Ops Requirement

title: Schedule 2 - Award Questionnaire

title: Schedule 3 - ESPD (Scotland)

title: Schedule 4 - GDPR Checklist

title: Schedule 5 - Form of Contract

title: Appendix 1 - Digital Partner Standards Document

title: Event Management & Booking Platform

reviewDetails: VisitScotland incorporated a 10 calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allowed unsuccessful tenderers to seek further debriefing from the Contracting Authority before the contract was entered into. The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside award decision before the contract is entered into.

VisitScotland

postalCode: EH6 6JH

streetAddress: Ocean Point One, 94 Ocean Drive

legalName: VisitScotland

Centium Software Pty Ltd

region: UKZ

locality: Eight Mile Plains, Queensland

postalCode: Australia 4113

streetAddress: 60 Brandl Street

legalName: Centium Software Pty Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers St

legalName: Edinburgh Sheriff Court

description: (SC Ref:633933)


description: Contract can be extended by up to a further period of 2 years.

description:
Aberdeen City Council intends to implement an Integrated Camera Operations Facility for the coordinated use of existing traffic monitoring, public safety and security cameras across the City of Aberdeen. This will require integration of the Council’s camera equipment and associated back office monitoring and control facilities for Traffic, Housing and Estates services with those of Police Scotland in Aberdeen. Each of these services currently operate largely in isolation at several locations across the city, using different cameras, camera monitoring and control systems and communications protocols. The Council proposes the installation and operation of a single integrated Video Management System (VMS) at the Operations Facility at Marischal College in Aberdeen to allow operations staff to monitor and control all available Council and Police cameras in the city (a combined total of approximately 600 cameras). This work will include retention, replacement, upgrade or removal of all of these cameras following a detailed assessment of each camera location to be undertaken by the successful bidder following Award of Contract.
 In addition to the above requirements, the Council wishes to consider facilities to improve operational effectiveness, including more rapid and better informed responses to incidents and events by the Council and Police supported by the latest technological advances in automated and intelligent video monitoring, detection and alerting.

description: Aberdeen

title: Supply and Installation of an Integrated CCTV Control System for Aberdeen

title: ESPD Instructions including ESPD

description: Aberdeen City Council intended to implement an Integrated Camera Operations Facility for the coordinated use of existing traffic monitoring, public safety and security cameras across the City of Aberdeen.

description: As per attached ESPD Instructions which incorporates the ESPD document.

procurementMethodDetails: Competitive procedure with negotiation

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

description: General public services

Boston Networks Limited

postalCode: PA4 8WF

streetAddress: Titanium 1, King's Inch Place, Braehead

legalName: Boston Networks Limited

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:616695)


description: Possibility of extending for 2 x 12 month periods

description:
The requirement was for services for a single Supplier for the lease of equipment to undertake NIPT that focuses on T13, T18 and T21. The tender will include the following areas:
 - NIPT testing equipment
 - Associated reagents and consumables
 - Complete IT solution for analysis, reporting and short-term data storage

description: NHS Tayside, Ninewells Hospital & Medical School, Dundee.

title: Non-Invasive Prenatal Testing (NIPT)

title: Non-Invasive Prenatal Testing (NIPT)

description:
The procurement project is seeking to lease laboratory equipment and to purchase consumables / reagents which will deliver an evaluative implementation of Non-Invasive Prenatal Testing(NIPT) as a second line screen for the first and second trimester trisomy 21, 13 and 18 screening programme.
 It aims to provide a better patient experience by improving the diagnostic performance of the screen with the offer of NIPT as a second line screen.

title: Non-Invasive Prenatal Testing (NIPT)

description:
The procurement project was seeking to lease laboratory equipment and to purchase consumables / reagents which will deliver an evaluative implementation of Non-Invasive Prenatal Testing(NIPT) as a second line screen for the first and second trimester trisomy 21, 13 and 18 screening programme.
 It aims to provide a better patient experience by improving the diagnostic performance of the screen with the offer of NIPT as a second line screen.

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

description:
Rebecca Cruickshanks, Senior Commodity Manager
 Tender opening will be electronically via Public Contract Scotland - Tender (PCS-T) portal.

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

minimum:
The following sections within the ESPD contained within the ITT 30881 - Non Invasive Prenatal Testing (NIPT) must be completed.
 All tendered services and products must fully comply with the NHS Requirement in the tender documents.
 Please refer to the Selection Criteria as stated within the procurement documents for 4C.2; 4C.4; 4C.8.1; 4C.8.2; 4CD.10; 4C.11; and 4C.11.1.
 4D.1 Quality Management Procedures
 1. The contractor must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The contractor must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the contractor has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the contractor’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The contractor must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the contractor’s organisation. They must set out how the contractor’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the contractor’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The contractor’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance
 f. Documented arrangements for ensuring that the contractors apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the contractor deals with complaints. The contractor must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Health

legalName: NHS Tayside

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

postalCode: EH12 9EB

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

description: Health

description: Health

Illumina Cambridge Ltd

locality: Saffron Walden

postalCode: CB10 1XL

streetAddress: Chesterford Research Park, Little Chesterford

legalName: Illumina Cambridge Ltd

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description: (SC Ref:617613)


title: Compactors

title: Balers

title: Roll Packers

title: Skips and Containers

title: Skips and Containers

description: As detailed in the Procurement Documents.

description: The services under this lot will include, but not be limited to, the supply and delivery of skips and containers.

title: Compactors

description: The services under this lot will include, but not be limited to, the supply and delivery of compactors.

title: Balers

description: The services under this lot will include, but not be limited to, the supply and delivery of balers.

title: Roll Packers

description: The services under this lot will include, but not be limited to, the supply and delivery of roll packers.

description: Various locations throughout the geographical boundaries of the participating Councils and Associate Members within Scotland.

description:
This Contract Notice is in relation to the framework opportunity for the Supply & Delivery of Waste Disposal Equipment available to all councils in Scotland and Scotland Excel Associate Members.
 It is anticipated that the scope of the products covered under the framework will include, but is not limited to, skips, crushers, balers, containers, compactors and shredders.

performanceTerms:
For full details of the conditions relevant to the proposed Framework Agreement and contracts to be called-off there under (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section "1.3 Communication" of this Contract Notice).
 Scotland Excel will require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or sub-contractors) to be jointly and severally liable for the performance of the contract (no matter the legal form taken by those entities in order to enter into the contract).

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

minimum:
1. ESPD (Scotland) Question 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 and levels of insurance indicated below:
 ESPD (Scotland) Question 4B.5.1 Employers' (Compulsory) Liability Insurance - maintain a minimum indemnity limit of GBP 5 million in respect of each and every claim, and without limit to the number of claims.
 ESPD (Scotland) Question 4B.5.2 Public/Products Liability Insurance GBP 5 million each and every claim and in the aggregate in respect of Products.
 Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third Party Injury.
 For bidders who will subcontract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that subcontractors' vehicles are appropriately insured and maintained.
 All Goods to be supplied must be provided in accordance with the applicable Law and contract requirements.
 Other Economic and Financial Requirements.
 A search of the bidder against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder does/would not represent an unmanageable risk should it be appointed on to the proposed Framework Agreement.

description:
1. ESPD (Scotland) Question 4B.5: Insurance Requirements
 2. ESPD (Scotland) Questions 4B.6 - Other Economic and Financial Requirements
 In accordance with Regulation 59 (12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual Lot.

minimum:
1. ESPD (Scotland) Question 4C.1: Supply & Services Contracts
 Requirement: Please provide Three recent examples of relevant work undertaken
 2. ESPD (Scotland) Question 4C.10: Subcontracting
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement.
 3. ESPD (Scotland) Question 4D.1: Quality Assurance Scheme
 The bidder must have the following:
 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
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy, 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.
 4. ESPD (Scotland) Question 4D.1: Health and Safety Procedures
 The bidder must have the following:
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 Whilst it is a criteria for suppliers to hold an accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent), it is important to note that due to the recent release of ISO 45001, this will now be withdrawn. Therefore, bidders are also required as part of their submission to specify that they will commit to migrate to the new standard by March 2021;
 OR
 a. a regularly reviewed and documented policy for Health & Safety (H&S) management,. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities for H&S
 management and compliance with legislation. (Not applicable to organisations with fewer than five employees)
 b. Documented arrangements for providing the bidder's workforce with training and information appropriate to the type of work which the organisation is likely to bid. This must provide evidence that the bidder has in place and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to discharge the various duties. This will provide details of staff health and safety training arrangements and how relevant information is communicated to staff. This must also include a description of arrangements for keeping the workforce updated on legislation and good H&S practice applicable throughout the organisation.
 5. ESPD (Scotland) Question 4D.2: Environmental Management Standards
 The bidder must have the following:
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO14001 (or equivalent) or a valid EMAS (or equivalent) certificate;
 OR
 A regularly reviewed documented policy regarding environmental management. This policy must include and describe the bidder's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substance spill control).
 Further to the description of the selection criteria outlined for points 3-5 above, guidance and the minimum level of standards required are outlined in the “1419 III.1.3 Technical and Professional Ability” attachment which can be found in the “Information & Instructions” folder of the Buyer Attachments area, within ITT 32770 of project 14772, the tender for Supply and Delivery of Waste Disposal Equipment 1419.

description:
1. ESPD (Scotland) Question 4C.1: Supply & Services Contracts
 2. ESPD (Scotland) Question 4C.7: Environmental Management
 3. ESPD (Scotland) Question 4C.10: Subcontracting
 4. ESPD (Scotland) Question 4C.12: Quality Control
 5. ESPD (Scotland) Question 4D.1: Quality Assurance Scheme
 6. ESPD (Scotland) Question 4D.1: Health and Safety Procedures
 7. ESPD (Scotland) Question 4D.2: Environmental Management Standards

Scotland Excel

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Scotland Excel

CK International Ltd

locality: Dungannon

postalCode: BT70 1LA

streetAddress: 38a Eglish Road

description: General public services

legalName: CK International Ltd

Scotland Excel

description: General public services

Bergmann Direct Ltd

locality: Cambridge

postalCode: CB5 8BA

streetAddress: 10 Jesus Lane

legalName: Bergmann Direct Ltd

Grade-All International Ltd

postalCode: BT71 4 DT

streetAddress: 9 Farlough Road, Newmills

Reconomy (UK) Ltd

streetAddress: Kelsall House Stafford Court, Stafford Park 1

Ken Mills Engineering Ltd

streetAddress: Unit 9 Greenvale Business Park, Todmorden Road

Forth Skip Repair and Refurbishers Ltd

streetAddress: C/O Donoghue & Co. Ltd, 19a Wellside Place, Stirlingshire

description:
This Prior Information Notice (PIN) is for a proposed renewal framework for the supply and delivery of waste disposal equipment available to all councils in Scotland and Scotland Excel Associate Members.
 It is anticipated that the scope of the supplies covered under the framework will include, but not be limited to, skips, crushers, balers, containers, compactors and shredders.

title: Compactors

title: Balers

title: Roll Packers

title: Skips and Containers

description:
Scotland Excel as a central purchasing body, may procure this framework on behalf of the following contracting authorities (and successor bodies):
 the 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/aboutus/Ourmembers/Local-authorities.aspx;
 Scotland Excel associate members listed as at the date of publication of this Notice http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx;
 Tayside Contracts;
 Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education sector in Scotland and their associated and affiliated bodies;
 Any Scottish Registered Social Landlords listed on the public register of the Scottish Housing Regulator:
 http://directory.scottishhousingregulator.gov.uk/Documents/Landlord%20Register.pdf as at the date of publication of this notice.
 Scottish Prison Service and all establishments owned and managed by the Scottish Ministers through the Scottish Prison Service; and,
 Any integration authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014.
 The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
 The envisaged maximum number of participants that might be appointed as set out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less bidders than the envisaged number to the proposed Framework Agreement.
 Tenderers are advised that whether electronic ordering, invoicing and payment will be used or accepted is at the discretion of each contracting authority entitled to use this proposed framework agreement. This will be settled by them at point of call off.
 Scotland Excel have provided a webinar link providing tendering guidance for suppliers in relation to all Scotland Excel Frameworks that are advertised on the PCS-T portal. This webinar will support this proposed framework (ITT: 32770 Project Code: 14772) Link:(http://www.scotland-excel.org.uk/home/Suppliers/Tendering-process.aspx)
 In line with Regulation 72 of the Public Contracts (Scotland) Regulations 2015, Contract and Framework agreements may be modified without a new procurement procedure in accordance with this Part in some cases. Further details of the cases this is permitted can be found in the document "1419 - Regulation 72" in the "Buyer Attachments" area within PCS-T.
 The Council reserves the right to use an electronic auction for its Call-offs during the contract period.
 CONTRACT MANAGEMENT, KPIs & COMMUNITY BENEFIT REQUIREMENTS
 As per the Special Conditions, Suppliers will be required to provide Management Information (MI) and KPIs on a quarterly basis and report on Community Benefits bi-annually.
 MI requires an itemised statement for goods provided for each contracting authority set out in the template.
 KPI’s on the following must be provided: customer complaints; late deliveries; product returns and number of PO’s
 .
 (SC Ref:618913)


name: Thermo Electron Manufacturing Ltd t/a Thermo Fisher Scientific

description: PURCH1723 Provision Of An Integrated Elemental Analyser.

description: Glasgow

description:
PURCH1723 Provision Of An Integrated Elemental Analyser
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PR40-059-B Whole Life Cost Model PURCH1717

title: PURCH1723 Agreement for the Purchase of Goods and Services

title: PURCH1723 ESPD Qualification

title: PURCH1723-Non-compliance template

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

title: PURCH1723 ITT

description: Requested by bidders.

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

description: Education

locality: Hemel Hempstead

postalCode: HP2 7GE

streetAddress: Stafford house, Boundary way

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:633676)


description:
Award of PURCH1729 Provision of Contract Agreement for Mobile Fluoroscopic C-Arm
 The award also covers maintenance for 10 years.

description:
PURCH1729 Provision of Contract Agreement for Mobile Fluoroscopic C-Arm For delivery by the end of September 2019.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1729 ITT

title: PURCH1729  Non Disclosure Agreement Multi-way

title: PURCH1729 Agreement for the Purchase of Goods and Services

title: PURCH1729 ESPD Qualification

title: PURCH1729 SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

title: PURCH1729 Whole Life Cost Model

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

description: Education

description: Education

Siemens Healthcare Limited

locality: Camberley

postalCode: GU16 8QD

streetAddress: Newton House,Sir Williams Siemens Sq, Frimley, Surrey

legalName: Siemens Healthcare Limited

name: Glasgow Sheriff Court & Justice of the Peace Court

description: (SC Ref:634862)


description: The University reserves the right to extend the Contract for a further 2 x 12 months subject to satisfactory performance and continued University requirements.

description:
The University is seeking a Contractor(s) for the provision of In-Country Presence in the South Asia region. This includes India, Nepal, Bangladesh and Sri Lanka.
 The Directorate of Marketing, Recruitment and Admissions key function is to develop, manage and execute the University’s marketing and recruitment strategy, enabling the University to achieve student recruitment targets (all degree levels) from UK and international markets, as well as more broadly build and bolster our brand position and levels of recognition. The South Asia region has been identified through market intelligence and experience as a region with potential significant contribution to these targets.
 The University has therefore identified the need for continued South Asia regional presence to support these recruitment targets and associated objectives. We currently have one full time representative in the South of India. Any new presence would replace this position and will continue to work with a network of educational agents as well as direct with students to generate and manage applications through the full application journey from enquiry to enrolment. In addition to this operational function the University also require full cycle reporting and reflection on engagement to maximise efficiencies.

description: Bangalore, India.

title: Provision of In-Country Presence in South Asia

streetAddress: Glasgow Caledonian University

description: Alana McGowan - Supply Chain Manager, Procurement

description: The Contract term is 2 years. This period will be subject to performance reviews to determine continuation of contract. The University reserves the right to extend the contract for a further 2 x 12 month periods subject to satisfactory performance and continued University requirements.

description:
Please refer to the "Qualification Envelope" of the ITT within PCS-T to answer the selection criteria.
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employers (Compulsory) Liability Insurance* = GBP 5 Million
 Professional Liability Insurance = GBP 1 Million
 Public Liability Insurance = GBP 5 Million
 Please refer to Part IV Selection Criteria: Questions within 4B.5 of the ESPD
 The successful bidder will be required to provide 2 years audited accounts, or equivalent prior to Contract award, or
 confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format.
 Please refer to Part IV Selection Criteria: Questions within 4B.6 of the ESPD

Glasgow Caledonian University

postalCode: G4 0BA

streetAddress: Cowcaddens Road

description: Education

legalName: Glasgow Caledonian University

streetAddress: 70 Cowcaddens Road

description: Education

Sannam S4 Management Services India Pvt

locality: New Delhi

streetAddress: 3rd Floor, Devika Tower , 6 Nehru Place

legalName: Sannam S4 Management Services India Pvt

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 The successful bidder must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 Please refer to Part III Section D Selection Criteria: Questions within 3D.2 of the ESPD
 FORM OF TENDER
 Please complete “Appendix A – Form of Tender” in the Technical Questionnaire in PCS-Tender.
 This information should be submitted prior to award. It is for information only and will not be scored however failure to submit a signed copy will result in elimination from the procurement exercise.
 SUB-CONTRACTORS
 Please complete “Appendix C – List of Sub-Contractors” if applicable in the Technical Questionnaire in PCS- Tender.
 This information should only be submitted if applicable prior to award. It is for information only and will not be scored.
 FREEDOM OF INFORMATION
 Please complete “Appendix D – Freedom of Information” if applicable in the Technical Questionnaire in PCS-Tender.
 This information should only be submitted if applicable prior to award. It is for information only and will not be scored.
 SUPPLY CHAIN CODE OF CONDUCT
 Please complete “Appendix E – APUC Ltd Supply Chain Code of Conduct” in the Technical Questionnaire in PCS-Tender.
 This information should be submitted prior to award. It is for information only and will not be scored.
 ANTI-BRIBERY POLICY
 Please complete “Appendix F – Anti-Bribery Policy” in the Technical Questionnaire in PCS-Tender.
 This information should be submitted prior to award. It is for information only and will not be scored however failure to submit a signed copy will result in elimination from the procurement exercise.
 GDPR - CONTRACTOR ASSURANCE ASSESSMENT QUESTIONNAIRE
 Please confirm that you will be in a position to submit prior to award "Appendix H - Contractor Assurance Assessment Questionnaire" in the Technical Questionnaire in PCS-Tender.
 This information should be submitted prior to award. It is for information only and will not be scored.
 (SC Ref:618660)