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

name: Europharma Concepts Ltd (t/a Oralieve UK)

name: TJ Smith and Nephew Ltd (Trading as Smith & Nephew)

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

description: Supply of ENT, Ophthalmology & Skin Medicines/Medical Devices to NHS Scotland in a range of presentations. The Authority has awarded this Lot as a single supplier framework per line.

electronicCataloguePolicy: required

description: Supply of Artificial saliva products, Eye preparations & Skin creams in a range of presentations to NHS Scotland. The Authority has awarded this Lot on a line by line basis as a unranked multi-supplier framework to a maximum of six (6) Framework Participants per line.

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

description:
This Framework Agreement is for the supply of ENT, Ophthalmology & Skin Medicines/Medical Devices to health boards across NHS Scotland.
 The Goods have been split into two (2) categories, each of which is identified as a "Lot". Full details of each Lot is contained in section II.2 of this notice.

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

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

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

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: Health

Acre Pharma Limited

locality: Walsall

postalCode: WS9 8ER

streetAddress: Unit 5-7 Tintagel Way, , Aldridge,

legalName: Acre Pharma Limited

Allergan

locality: Marlow

postalCode: SL7 1YL

streetAddress: Marlow International, Parkway,, Marlow, Bucks

legalName: Allergan

Altacor

locality: Reading

postalCode: RG7 4AB

streetAddress: Merlin House, Brunel Road

legalName: Altacor

AMO United Kingdom Ltd

locality: Wokingham

postalCode: RG40 3EW

streetAddress: Johnson & Johnson Medical, Pinewood Campus, Nine Mile Ride

legalName: AMO United Kingdom Ltd

Aspire Pharma Ltd

locality: Petersfield

postalCode: GU32 3QG

streetAddress: 4 Rotherbrook Court, Bedford Road

legalName: Aspire Pharma Ltd

Aventis Pharma Ltd Trading As Sanofi

postalCode: RG6 1PT

streetAddress: 410 Thames Valley Park Drive

legalName: Aventis Pharma Ltd Trading As Sanofi

Brown and Burk

locality: West London

postalCode: TW4 5DQ

streetAddress: 5 Marryat close, Hounslow

legalName: Brown and Burk

Carl Zeiss Ltd

locality: Cambridge

postalCode: CB1 3JS

streetAddress: 509 Coldhams Lane

Ennogen Healthcare Ltd

streetAddress: Unit G4,Riverside Industrial Estate,, Riverside way,

Focus Pharmaceuticals Ltd

streetAddress: 5 Faraday Court, Centrum 100, First Avenue

Intrapharm Laboratories Ltd

streetAddress: The Granary, The Courtyard Barns, Choke Lane,

Ranbaxy (UK) Ltd

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

Rayner Intraocular Lenses Ltd

streetAddress: The Ridley Innovation Centre, 10 Dominion Way

streetAddress: Building 5, Croxley Green Business Park, Lakeside, Hatters Lane

Thornton & Ross Ltd

streetAddress: Manchester Road, Linthwaite, West Yorkshire

Fresenius Kabi Limited

streetAddress: Cestrian Court, Eastgate Way, Manor Park

Thea Pharmaceuticals UK Ltd

streetAddress: IC3 building, Keele science and business park, Keele University

description:
The estimated values referred to in Section II.I.7 and both Lots covers the twenty-four (24) months framework duration and the twelve (12) month extension period of the framework agreement.
 Details of the individual lines awarded within each Lot can be requested from the contact details at the head of this notice.
 (SC Ref:629279)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

title: Combination Lot (unscored)

title: Reverse Stem Total Shoulder Replacement - Ceiling Price Applies

title: Elbow, Wrist, Hand

title: Shoulder & Clavicle

title: Tibia & Femur

title: Pelvis & Hip

title: Foot & Ankle

title: External Fixations

title: Universal Pins, Screws and Plates

title: Bone Graft & Biomaterial Products

title: 3D Printed/ Custom items (unscored)

title: Dynamic Hip Screw - Ceiling Price applies

title: Enhanced Service Lot (unscored)

title: Ankle Tubular Plate - Ceiling Price applies

title: Distal Radius Volar Plate - Ceiling Price applies

title: Standard Tibial Nail - Ceiling price applies

title: Trochanteric Hip Fracture nail (Short & Long) – Ceiling price applies

title: Cephalomedullary Femoral Nail (Small & Large) - Ceiling price applies

title: Periarticular Cannulated Screw (a. Titanium Small b. Titanium Large c. SS Small d. SS Large) - Ceiling price applies

title: Cranial Maxillo Facial (CMF)

title: Cranial Maxillo Facial (CMF)

description: 2 optional Extension periods both consisting of 12 months can be utilised by the Authority.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Nine (9) should include only those products relevant to CMF Procedures
 Lot Nine (9) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Elbow, Wrist, Hand

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Ten (10) should include only those products relevant to Elbow, Wrist & Hand procedures.
 Lot Ten (10) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Shoulder & Clavicle

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Eleven (11) should include only those products relevant to Shoulder & Clavicle procedures.
 Lot Eleven (11) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Tibia & Femur

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Twelve (12) should include only those products relevant to Tibia & Femur procedures.
 Lot Twelve (12) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Pelvis & Hip

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Thirteen (13) should include only those products relevant to Pelvis & Hip procedures.
 Lot Thirteen (13) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Foot & Ankle

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Fourteen (14) should include only those products relevant to Foot & Ankle procedures.
 Lot Fourteen (14) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: External Fixations

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Fifteen (15) should include only those products relevant to External Fixation procedures.
 Lot Fifteen (15) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Universal Pins, Screws and Plates

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Sixteen (16) should include only those Pins, Screws, plates and consumable products which are of universal use in more than one of the previous Lots 9-15 procedures.
 Lot Sixteen (16) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Bone Graft & Biomaterial Products

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Seventeen (17) should include any bone graft &/or Biomaterial products which are of use in Trauma and/or Extremity procedures.
 Lot Seventeen (17) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Enhanced Service Lot (unscored)

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Twenty One(21) Enhanced Services. (Unscored Lot). Bidders are requested to submit details of any Enhanced Service they offer. Key deliverables will be decided on a case by case basis but may include, but not be limited to, such evidenced criteria as:
 - Reduced Waiting Times
 - Streamlined Patient Pathway
 - Reduced Hospital Bed Days
 - Reduced Readmission Rate
 - Lower Costs
 - Enhanced Data Quality & Reporting
 - Enhanced Inventory Management
 - Navigation Innovations
 Bidders should submit details of any service offered, including unique selling points, for consideration, in 5,000 words or less. Responses should include relevant case studies, successes and details of how purchase of these services, in addition to commitment volumes on Lots 1-19 inclusive, will positively impact prices for Health boards.
 PLEASE NOTE: This is an UNSCORED Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements.
 In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-17.
 Lot Twenty One(21) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Nineteen (19). Other items not covered by previous lots (unscored). Bidders are requested to submit details of any items they offer, which are suitable for use in Trauma & Extremity acute procedures but, by their description, cannot be submitted in any of the lots 1-18. Key deliverables will be decided on a case by case basis.
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements. This Lot is intended to reduce the need for mini competitions.
 In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-17
 In order to qualify for inclusion in this lot, products shall not have been included in any other lot i.e. Lots 1-18.
 Lot Nineteen (19) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: 3D Printed/ Custom items (unscored)

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Eighteen (18) 3D Printed/ Custom Items . (Unscored Lot). Bidders are requested to submit details of any 3D Printed and/or custom items they offer, which are suitable for use in Trauma & Extremity acute procedures. Key deliverables will be decided on a case by case basis.
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements.
 In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-17
 Lot Eighteen (18) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot One (1) should include only those products relevant to a Reverse Stem Total Shoulder Replacement i.e. a Glenoid, a Glenosphere, a Humeral Stem, a Humeral Tray/Plate, a metaphyseal component and appropriate screws. Overall cost of the assembly must not exceed 3,600 GBP.
 Lot One (1) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Two(2) should include only those products relevant to a Dynamic Hip Screw Procedure i.e. a DHS Plate, and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed 220 GBP.
 Lot Two (2) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Three(3) should include only those products relevant to an Ankle Tubular Plate Procedure i.e a 1/3 tubular plate and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed 110 GBP
 Lot Three (3) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Four(4) should include only those products relevant to a Distal Radius Volar Procedure i.e a DVR plate and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed 575 GBP.
 Lot Four (4) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Five(5) should include only those products relevant to a Standard Tibial Nail Procedure i.e standard tibial nail, end cap and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed 570 GBP
 Lot Five (5) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Six(6) should include only those products relevant to a Trochanteric Hip Fracture Procedure i.e Trochanteric Hip Fracture Nail a)short & b)long, end cap and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed a)515 GBP & b)800
 Lot Six (6) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Seven (7) should include only those products relevant to a Cephalomedullary Femoral Nail Procedure i.e. Cephalomedullary Femoral Nail a)small & b)large, and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed a)410 GBP & b) 610 GBP
 Lot Seven (7) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Eight (8) should include only those products relevant to a Periarticular Cannulated Screw Procedure i.e Periarticular Cannulated Screw a) Titanium Small, b)Titanium Large, c) Stainless Steel Small & d) Stainless Steel Large and appropriate guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed a)60 GBP, b)80 GBP, c)50 GBP & d)70 GBP
 Lot Eight (8) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Combination Lot (unscored)

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Twenty (20) Collaboration Lot. (Unscored Lot). Bidders are requested to submit bids for combinations of Trauma & Extremity products, as previously tendered in Lots 1-19, detailing additional discounts in return for combined volume commitments from the Health Boards, or from a collaboration of Health Boards.
 Bidders are invited to put forward your suggestions for bandings and percentage discount from Non Commitment Contract Price.
 Bidders may submit any number of combinations up to 100% of all Trauma & Extremity Market Share for Scotland. (Current spend circa 11 GBP Mpa)
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements and decide who to commit to. This Lot is intended to reduce the need for mini competitions.
 In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-17.
 Bidders are required to confirm they are happy to consider Health Board collaborations for commitment volume discounts at higher bandings.
 Lot Twenty (20) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description: All locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

title: Purchase of Orthopaedic Trauma & Extremity Implants & Consumables

description:
The Common Services Authority (more commonly known as National Services Scotland)('the Authority')acting through its division Procurement, Commissioning and Facilities, is undertaking this procurement of supply and delivery of Orthopaedic Trauma & Extremity Implants and Consumables on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities').
 No Estimated Value has been attributed to each lot as the Estimated Value is unknown and dependant on Call Off Arrangements however, total value of
 Framework is not expected to exceed the overall Framework value detailed in II.1.7. Lot descriptions refer to the overall contract value.

reviewDetails: The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that maybe awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

minimum:
(1)All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the
 candidate in respect of the activities which are similar type to the subject matter of the notice.
 (2)All candidates will be required to provide statement of accounts or extracts relating to their business. See contract/tender documentation
 which incorporates the requirements of the ESPD(Scotland)and the financial period of reporting is the previous 3 financial years.

minimum:
For Lot One(1) and Lot Eleven (11) Specifically: all relevant implantable Shoulder products tendered must be included on the ODEP website, or equivalent.
 For Lots One (1) to Nine (9): a “ceiling price” model applies to specific listed key components of submitted items. All constructs tendered shall include one or more of all key components as listed, to the value of the ceiling price or less. Partial constructs will be excluded from evaluation unless reasons are informed and agreed before close of tender via the bulletin board.
 For All Lots, tendered products shall be:
 Quality Standard - For Lots One (1) – Nineteen (19), tendered brands must have a minimum of two (2) clinical references based at different locations, from English speaking staff based on their usage of the main branded products over at least 6 month continuous period. Where applicable, tendered products should also be included on the National Joint Registry, or equivalent.
 Agreement to work with boards to develop and agree a Service Level Agreement and Implementation Plan within 3 months of approach by a health board.
 Products may be tendered to more than one lot however, where a part number is listed more than once, and at differing prices, it shall be assumed that the lowest tendered price for this item applies for all instances of that part within the tender.
 Tendered items must be Latex Free, batch/lot coded and CE Marked in accordance with MDD 93/42/EEC, EU Regulation 2017/745, or equivalent as appropriate. Product shall be MDD Class III, or MDR equivalent, as appropriate.
 Manufacturers must be ISO 13485 certified and products must be GS1 compliant.
 Bidders are required to have an Ethical Trading Policy specifically focused on supply chain, or a plan to implement one.
 Implants are single use sterile in accordance with Scots Law.
 Reusable items which may reasonably be expected to undergo Decontamination or Sterilization must be autoclavable and able to withstand repeated heat sterilisation processes, and be provided with Supplier Validation Paperwork detailing recommended reprocessing instructions in accordance with BS EN ISO 17664:2017 or equivalent, or access thereto. Bidders shall be reasonably expected to assist boards in formulating specific and effective processes for decontamination and/or sterilization.
 Bidders must offer a minimum of two (2) Whole Time Equivalent representation with BTEC Theatre Accreditation, or equivalent, responsible for providing support to the geographical area of NHS Scotland.
 Bidders must agree in principle to adhere to the NHSS Standard Consignment Agreement.
 Bidders must agree to work with boards awarding commitment to develop and agree a Service Level Agreement and Implementation Plan suitable to the specifics of that board within 3 months of expression of intent received.
 All prices quoted are considered inclusive of standard delivery, and duty, where applicable.
 All products consumed from Loan Kits will be recharged at non commitment contract price, not list price.
 Bidders are expected to confirm and evidence how you will commit to Fair Working Practices for workers (including any agency or sub-contractor workers) engaged in the delivery of this Framework, in accordance with the Procurement Reform (Scotland) Act 2014 and the Fair working Practices in Procurement toolkit guidance(https://www.gov.scot/publications/fair-work-practices-in-procurement-toolkit/)

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

description: Health

description: Health

Acumed Ltd

streetAddress: Huebner House, The Fairground, , Weyhill

Mathys Orthopaedics Limited

streetAddress: Unit 6 Riverwey Industrial Park, , Newman Lane

Stryker UK Limited

streetAddress: Stryker House, Hambridge Road, , Berkshire

legalName: TJ Smith and Nephew Ltd (Trading as Smith & Nephew)

Zimmer Ltd

streetAddress: The Courtyard, Lancaster Place,, South Marston Park

Arthrex LTD

streetAddress: Unit 5, 3 Smithy Wood Drive, , Smithy Wood Business Park.

JRI LTD.

streetAddress: 18 CHURCHILL WAY, 35A BUSINESS PARK, CHAPELTOWN

Hospital Innovations

streetAddress: Concept House, Talbot Green Business Park

Joint Operations

streetAddress: UNIT 11, Interface Business Park, Binknoll Road

Osteotec Limited

streetAddress: Unit 9 Silver Business Park, Airfield Way

Ideal Med

streetAddress: A2 Beech House, Oaklands Business Park, Hooton

Surgical Holdings

streetAddress: Unit 8 parkside centre, Temple farm industrial estate

Cenobiologics Ltd

streetAddress: Everest House, Rockingham Drive, Linford Wood,

title: Combination Lot (unscored)

title: Elbow, Wrist, Hand

title: Shoulder & Clavicle

title: Tibia & Femur

title: Pelvis & Hip

title: Foot & Ankle

title: External Fixations

title: Universal Pins, Screws and Plates

title: Bone Graft & Biomaterial Products

title: 3D Printed/ Custom items (unscored)

title: Enhanced Service Lot (unscored)

title: Cranial Maxillo Facial (CMF)

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 16102. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 In accordance with the Procurement Reform Act 2014, this Framework requires consideration of Community Benefits in addition to the
 supply and services of the products detailed. Where Health boards commit to volume above the 0-100 band, bidders should detail their
 model, with increasing benefit as commitment increases, within each board area. Please refer to the Community Benefit for NHS Scotland
 sheet attached to the ITT for additional detail. Provision of Community Benefits is an Unscored requirement in this tender.
 (SC Ref:628228)


rel: canonical

status: active

description: Option to extend for a period of up to a further 24 months.

description:
It is proposed this procurement will be conducted through the use of the Open Procedure. The evaluation will be contain three stages as follows
 Stage 1 - the ESPD will include a series of Minimum Standards in relation to mandatory and discretionary criteria which govern the public sector and this specific requirement. These are pass/fail requirements and failure to provide adequate evidence on request of how these requirements shall be met will result in automatic exclusion from the Tendering process. There is also a requirement to meet Technical Minimum Standards located in the Technical Questionnaire of PCS-T . These 3 questions are Pass/Fail criteria relating to firstly technical and professional ability, secondly relevant qualifications, continued professional development and competence and thirdly member of the British Automatic Fire Sprinkler Association (BAFSA) or equivalent and certification (listed) by the LPCB at Level 3 (minimum) (LPS 1048 Requirements for the approval of Sprinkler System Contractors in the UK and Ireland).
 Stage 2 – Technical (Quality) questions are allocated a total weighting of 80 percent. Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions. For example if a question is weighted 10 percent and the submission scores 3 points out of 4 for that question then the score achieved will be 7.5 percent out of a possible 10 percent. Bids will be required to achieve a minimum technical threshold score of 50 percent or more of the technical score (80 percent) in order to progress to the final stage of evaluation.
 Stage 3 – the Commercial (Price) questions are allocated a total weighting of 20 percent. The bidder who submits the lowest price will be awarded the maximum score (20 percent) and all other bids awarded a score pro rata, in relation to the lowest bid.
 Both Technical & Commercial scores will be added together at the end of the evaluation process to calculate the most economically advantageous tender.. Please note Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

variantPolicy: notAllowed

description: Edinburgh

title: LIT0638 Sprinkler Systems Servicing and Maintenance

format: text/html

description:
The University of Edinburgh will be going out to tender in the next month looking to procure the services of a single supplier to provide comprehensive inspection, maintenance and reactive works covering the sprinkler fire protection systems located in various buildings throughout the University's Estate. All works will need to be carried out in line with the University's schedules, the manufacturer's recommendations and in accordance with BS EN 12845, BS 9251 2014 and BS 9252 2011. The selected supplier is required to be a member of the British Automatic Fire Sprinkler Association (BAFSA) or equivalent and certified (listed) by the LPCB at Level 3 (minimum) under the LPS 1048 scheme for the approval of Sprinkler System Contractors in the UK and Ireland.
 The University of Edinburgh has four buildings which are equipped with sprinkler fire protection systems and a single water mist fire suppression system installed at one premise.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in the Section III in this Contract Notice when completing the tender in PCS-T.

documentType: contractNotice

description: Six months prior to contract expiry date.

performanceTerms: As detailed within the tender document Schedule 3 statement of Requirement Brief v7

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: suitability

description:
Bidders shall confirm that they hold the following qualifications:
 Member of the British Automatic Fire Sprinkler Association (BAFSA) or equivalent.
 Certification (listed) by the LPCB at Level 3 (minimum) (LPS 1048 Requirements for the approval of Sprinkler System Contractors in the UK and Ireland).

type: economic

description:
ESPD 4B.1.1 Statement
 Bidders will be required to have a minimum general yearly turnover of 74,000 GBP for the last 3 years.
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 ESPD 4B.5.1 and 4B.5.2 Statement
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance 10,000,000 GBP
 Public/Product Liability Insurance 5,000,000 GBP
 Professional Indemnity Insurance 2,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 ESPD 4B.6 Statements
 Bidders 4B.6 Statement 1
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 4B.6 Statement 2
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 Current Ratio
 Quick Ratio
 Debtors Turnover Ratio
 Return on Assets
 Working Capital
 Debt to Equity Ratio
 Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

type: technical

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

description:
ESPD Section 4C TECHNICAL AND PROFESSIONAL ABILITY
 Please note:
 Q1. Bidders will be required to provide three examples of works carried out during the past three years that demonstrate that they have experience to deliver the works described in the PCS Contract Notice which are similar in value and complexity of estate.
 Bidder’s examples should include but are not limited to the following details in their service provision examples:
 Detailed description of the service (including detail of whether the service was planned or reactive)
 Value of the contract/service
 Contract period
 Complexity of estate managed
 Description of any reactive / replacement installation service provided
 Details of multi/complex stakeholder engagement
 In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
 Within their organisation (bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation)
 Other consortium members (where a consortium bid is being proposed)
 Named subcontractors upon whose capacity and capability the bidder is relying in order to meet the selection criteria (where subcontractors are being used and their identity is known at the selection stage)
 Bidders should be aware that they may be asked to confirm prior to award that there has been no material change to the skills, experience and resources available to them since submitting their ESPD response.
 Q2. Bidders will be required to demonstrate that they have the relevant qualifications, continued professional development and competence within their team to deliver a contract which is similar in size and complexity. Bidders’ response should include information about the knowledge, skills and experience their nominated contract managers and team have to undertake their role.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University Of Edinburgh

roles: buyer centralPurchasingBody

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

scheme: COFOG

description: Education

legalName: University Of Edinburgh

description: Education

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: The University of Edinburgh will be going out to tender in the next month looking to procure the services of a single supplier to provide comprehensive inspection, maintenance and reactive works covering the sprinkler fire protection systems located in various buildings throughout the University's Estate. All works will need to be carried out in line with the University's schedules, the manufacturer's recommendations and in accordance with BS EN 12845, BS 9251: 2014 and BS 9252: 2011. The selected supplier is required to be a member of the British Automatic Fire Sprinkler Association (BAFSA) and certified (listed) by the LPCB at Level 3 (minimum) under the LPS 1048 scheme for the approval of Sprinkler System Contractors in the UK and Ireland.

documentType: plannedProcurementNotice

description:
Please note the tender documents will be published on Public Contracts Scotland-Tender (PCS-T): https://www.publictendersscotland.publiccontractsscotland.gov.uk/
 In order to participate, registration on PCS-T is required.
 Please note registration is free of charge.
 NOTE: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to any additional relevant duties, suppliers should note that this includes obligations for certain organisations under:
 -the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 -the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 -the Equality Act 2010 (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
 -the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is grounds for mandatory exclusion or termination at any procurement or contract stage
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 17054. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:631144)

initiationType: tender


currency: GBP

status: complete

description: The council reserve the right to extend this contract in any increment up to a maximum term of 2 years at its sole descretion

description: The Council is seeking tenders for the provision, erection and dismantling of scaffolding to support the Councils internal works such as roof replacements or repairs. Also to include pre-installation and safety surveys

Quality

type: quality

type: price

description: Various sites within the East Dunbartonshire Boundary

title: Provision of Scaffolding

title: Provision of Scaffolding

description: Provision, erection and dismantling of scaffolding

title: Invitation to Tender

title: ESPD

title: Schedule of Rates

title: Terms & Conditions

title: GDPR Privacy Notice

title: Controller Processer GDPR Agreement

title: Provision of Scaffolding

documentType: awardNotice

streetAddress: Southbank Marina, Kirkintilloch

description: Via Secured Mailbox

scheme: CELEX

description: Early 2025

description: 4A.1 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established i.e. companies house

minimum:
4B.1.2 Bidders will be required to have an average yearly turnover of 200,000 GBP over the past 3 years.
 4B.3 In the case that turnover information is not available for the given period please state the date on which the bidder was set up or started trading.
 4B.5.1, 4B.5.2 and 4B.5.3. 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:
 Employers Liability – 10,000,000 GBP each and every claim and in the annual aggregate
 Public/Product Liability – 5,000,000 GBP each and every claim and in the annual aggregate
 Unlimited in respect of liability for death / injury.

description:
Bidders must respond to ESPD Questions 4B.1.2, 4B.1.3, 4B3, 4B.5.1, 4B.5.2, 4B.5.3
 The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows:
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing.

minimum: 4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in the Contract Notice or the relevant section of the Site Notice. A minimum of two Contracts of a similar scope and nature which have successfully delivered in the last three years.

description: Bidders must respond to ESPD Question 4C.1.2

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: General public services

legalName: East Dunbartonshire Council

Sheriff Clerks Office

locality: Glasgow

postalCode: G5 9DA

streetAddress: Po Box 23, 1 Charlton Place

legalName: Sheriff Clerks Office

East Dunbartonshire Council

description: General public services

description: Education

TM Scaffolding

locality: Wishaw

postalCode: ML2 8NL

streetAddress: 1 East Gate , Cambusnethan

scale: sme

legalName: TM Scaffolding

description: (SC Ref:632837)

scheme: EU-OJ


description:
The CHI &Child Health Transformation Programme replaces current 35-year-old systems with modern solutions in line with the Digital Health and Care Strategy.
 Over 120 NHS Scotland staff have been involved in creating the requirements and inputting to the FBC. There is an important need to have a consistent Programme Team supporting this work. The consultants have irreplaceable programme history and knowledge at this current time.

region: UKM

title: CHI &Child Health Transformation Programme Resource

description: It is essential that the same team that has previously worked on this highly complex and high profile national programme remain on the programme. This team successfully delivered the Procurement, Proof of Concept, Due Diligence and Full Business Case (FBC) and have been heavily involved in the initial stages of configuration. Consequently, their skills, experience and programme history are vital in the remainder of the implementation phase.

procurementMethod: limited

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

procurementMethodRationale: There is an important need to have a consistent Programme Team supporting this work. NSS Digital and Security will go through a process to replace external Consultants with other internal staff where that is possible but the consultants have irreplaceable programme history and knowledge at this current time.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

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

description: Health

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

PayStream

locality: Cheshire

postalCode: WA14 4RW

streetAddress: Mansion House, Manchester Road, Altrincham

scale: large

legalName: PayStream

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:618097)


title: Coated Roadstone

title: Uncoated Roadstone

title: Ready Mixed Concrete

title: Recycled Roadstone

title: Coated Roadstone

description: The framework may be extended for a further 2 individual periods of 12 months making the maximum duration 4 years.

description: Supply and delivery of coated roadstone. It is envisaged that 2 suppliers will be awarded a place on Lot 1 of the Framework

title: Uncoated Roadstone

description: The framework may be extended for a further 2 individual periods of 12 months making the maximum duration of 4 years.

description: Supply and delivery of uncoated roadstone. It is envisaged that 2 suppliers will be awarded onto Lot 2 of the Framework

title: Ready Mixed Concrete

description: The Framework may be extended for a further 2 individual periods of 12 months making the maximum duration of 4 years.

description: Supply and delivery of ready mixed concrete. It is envisaged that 2 suppliers will be awarded onto lot 3 of the framework

title: Recycled Roadstone

description: The framework mat be extended for a further 2 individual periods of 12 months making the maximum duration of 4 years

description: Supply and delivery of recycled roadstone. It is envisaged that 2 - 4 suppliers will be awarded onto lot 4 of the framework

Cost

type: cost

description: Stirling Council area

description: Stirling Council area

description: Stirling Council area

description: Stirling Council area

title: Framework for the Supply and Delivery of Quarry Materials

description: Stirling Council requires the supply and delivery (when required) of quarry materials (including coated & uncoated roadstone, recycled roadstone and ready mixed concrete) for road maintenance activities. This tender will result in a Framework Agreement being awarded.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: If framework runs for the full 4 years a further notice will be published around January 2024.

performanceTerms: As detailed in the tender documents

mainProcurementCategory: goods

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

legalName: Stirling Council

name: Stirling Sheriff Court and Justice of the Peace Court

postalCode: FK8 1NQ

streetAddress: Viewfield Place

description: General public services

Tillicoultry Quarries Ltd

locality: Kincardine

postalCode: FK10 4DT

streetAddress: Tulliallan, Kincardine on Forth

legalName: Tillicoultry Quarries Ltd

Hillhouse Quarry Group Ltd.

region: UK

locality: Troon

postalCode: KA10 7HX

streetAddress: Hillhouse Quarry

legalName: Hillhouse Quarry Group Ltd.

Wm Thompson & Son

locality: Dumbarton

postalCode: G82 2RN

streetAddress: Birch Road

legalName: Wm Thompson & Son

title: Coated Roadstone

title: Uncoated Roadstone

title: Ready Mixed Concrete

title: Recycled Roadstone

description: (SC Ref:633425)


description: Edinburgh

title: Emergency purchase of lap tops

title: Emergency purchase of lap tops

description: Emergency purchase of laps tops to meet urgent contingency plans in response to the coronavirus pandemic.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

University Of Edinburgh

roles: buyer reviewBody

description: Education

COMPUTACENTER UK LTD

locality: EDINBURGH

postalCode: EH12 9DQ

streetAddress: KEITH HOUSE 2 Redheughs Rigg

legalName: COMPUTACENTER UK LTD

EDINBURGH SHERRIF COURT

roles: reviewBody mediationBody

legalName: EDINBURGH SHERRIF COURT

description:
Under Regulation Clause Reg 33(1)(c) of the Public Contracts (Scotland) Regulations 2015, a contracting authority may use the negotiated procedure without the prior publication in the case of a public contract, based on the following justification:
 “Clause Reg 33(1)(c)
 Where it is strictly necessary for reasons of extreme urgency (where the time limits for the Open or Restricted Procedure or Competitive Procedure with Negotiation cannot be complied with) brought about by events unforeseeable and not attributable to the University, such as emergency situations affecting the public e.g. flooding.”
 Explanation: As part of business continuity planning for Covid-19 we have identified the need for additional laptops to enable staff to work from home. On checking with HP, our current suppliers via the Scottish Government framework, they advised that they could not supply the laptops direct but suggested we contact Computacenter who had recently received a shipment from them and should be able to meet our requirements. This is a time critical purchase as we need to provide our staff with the appropriate tools to work from home. Computacenter can deliver the laptops to us within a week. These laptops are the standard version we use within the University and are those normally supplied through the framework.
 (SC Ref:618161)


name: Bakker Sliedrecht Electro Industrie B.V.

description: The Scottish Ministers have a requirement to upgrade the propulsion electrical drives for two of its vessels a) MPV Minna and b) MPV Jura from ACS600 to ACS880

name: Understanding and Delivery of Requirements

variantPolicy: allowed

description: Fitting to take place in refit yards, one in Leith, other unknown.

title: Vessels ACS600 Drive Upgrade

title: Vessels ACS600 Drive Upgrade

title: Invitation to Tender

format: application/msword

title: Schedule 2 - Price Proposal Response Template

title: Schedule 13 - Terms and conditions for Provision of Goods

title: Attachment 1

format: application/pdf

title: Attachment 2

title: Attachment 1

title: Attachment 2

title: Attachment 3

title: Attachment 4

title: In answer to a question posed.

title: Questions and answers

title: Project documents and drawings

format: application/x-zip-compressed

title: Cooling Pipework

format: image/jpeg

title: Cooling Section

title: EN_MDMOD_WC_Supplement

title: Heat Exchanger Nameplate

title: Motor Outline Drawing

title: Propulsion Channels

title: Pump Nameplate

title: Final attachment. Section of Central Cooling System

title: 714af01_{general arrangement}

format: application/octet-stream

title: 720 AF01 GA extract bridge deck sheet 1

title: 720 AF01 GA sheet 2

title: Details of cooling system

title: Drive Alarm settings

title: Exp Vessel

title: Heat Exchanger Details

title: Propulsion Motor and Transformer Details

title: Pump Data

title: FQ - Cabling between T3 & MCR Fauls Floor

title: FQ - Cabling between T4 & MCR Fauls Floor

title: FQ - Drive Room Cabling from MCR Fauls Floor to Pt Drive

title: FQ - Drive Room Cabling from MCR Fauls Floor to Stb Drive

title: FQ - Drive Room Cabling to Pt Drive

title: FQ - Drive Room Cabling to Stb Drive

title: FQ - Port Prop Motor Cabling

title: FQ - Port Transformer (T3) Cabling

title: FQ - Prop Motors' Cabling from Drive Room (1)

title: FQ - Prop Motors' Cabling from Drive Room (2)

title: FQ - Stb Motor Cable Penetration from Drive Room

title: FQ - Stb Prop Motor Cabling (1)

title: FQ - Stb Prop Motor Cabling (2)

title: FQ - Stb Transformer (T4) Cabling (1)

title: FQ - Stb Transformer (T4) Cabling (2)

title: Questions and Answers

title: Binder 1 - Project Documents

title:
EN_MDMod_WC_Supplement_1
Attachments as per Circular 2, Question 8 as requested.

title: Vessels ACS600 Drive Upgrade

description: Previous closing date falls upon Easter Monday, a traditional holiday.

label: Time limit

description: Further request for additional period to respond

streetAddress: Aberdeen

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

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

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

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

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

legalName: Sheriff Court House

Scottish Government

postalCode: G2 8JX

streetAddress: 4 Atlantic Quay

description: General public services

description: Public order and safety

region: NL

description:
Service type not appropriate for lotting
 ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:629657)


description: Optional one year (12 months ) extension

description: NHS Tayside (NHST) invites competitive tenders for the provision of a Consultancy Service to advise and support the Dutyholder(s) within NHS Tayside who are seeking to ensure compliance with the HSE Approved Code of Practice and Guidance (ACOP) “The Control of Legionella bacteria in Water Systems (L8), SHTM 04-01 Control of Legionella, Hygiene, Safe Hot Water, Cold Water and Drinking Systems.

description: Dundee

title: Appointment of Water Safety Consultancy

title: Appointment of Water Safety Consultancy

description: Due to a delay in Publishing the notice following completion of the document

description: In the interest of fairness due to the disruption caused by the current situation

label: Conditions for opening of tenders

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Health

legalName: NHS Tayside

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 16028. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:618355)


measure: lowestValidBidValue

measure: highestValidBidValue

description: There will be an option to extend for up to a further 24 months.

description: Historic Environment Scotland (HES) is seeking a Supplier for the provision of design services for the print suite for the visitor print suite and promotional consumer marketing material for point of sales.

title: Design of HES Print Suite 2021

title: Design of HES Print Suite 2021

title: Document 3 - Quality Schedule

title: Document 4 - Pricing Schedule

title: Brand Guidelines - for information

title: Edinburgh Castle

title: Stirling Castle

title: Urquhart Castle

title: Terms and Conditions

title: Document 1 - Instructions for Tenderers

title: Document 2 - Specification

title: Document 1 - Instructions for Tenderers - update on potential presentations.

title: Orkney

title: Leaflet for Members

title: Members Handbook

title: Events Leaflet

title: Explore Leaflet

title: Design of HES Print Suite 2021

description: HES will re-tender this during 2024

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

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

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of Peace Court

Studio LR

postalCode: EH6 5JW

streetAddress: 25 The Bond Building, Breadalbane Street

legalName: Studio LR

description: (SC Ref:632948)


description: Kingdom Housing Association working in partnership with Fife Council is in the process delivering new affordable housing throughout Fife and these new properties form part of that delivery programme. The site is owned by the Developer therefore it is the requirement of the sale that the design and build contract be awarded to Richard Street Ltd. The Contract can only be awarded to this particular operator therefore Kingdom are using the negotiated procedure without prior publication of a contract Notice.

title: Acquisition of new affordable Housing (Park Road, Rosyth)

description: This Notice is to advise that Kingdom Housing Association intends to contract with Richard Street Ltd. The Contract is expected to commence 2020 and complete during 2021

mainProcurementCategory: works

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Kingdom Housing Association Limited

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

Richard Street Ltd

locality: Lochelly

postalCode: KY5 8LL

streetAddress: McLean House Cartmore Industrial Estate

legalName: Richard Street Ltd

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House

legalName: Kirkcaldy Sheriff Court

Kingdom Housing Association Limited

description: Housing and community amenities

Kirkcaldy Sheriff Court

streetAddress: Sheriff Court House, Whytescauseway

description: (SC Ref:619100)


description:
The Council has a requirement for the sorting and recycling of an estimated 15,900 tonnes (without guarantee) of co-mingled mixed recycling (CMR) which is collected from households and commercial premises by the Council.
 The successful bidder is required to receive bulk deliveries of CMR at their treatment facility (or facilities), segregate the materials and place all recyclable materials into the appropriate markets for recycling. Where applicable, any rejects or contaminants will be treated in accordance with the Waste Hierarchy as defined by Article 4 EU Directive 2008/98/EC and be compliant with the requirements of the Waste (Scotland) Regulations 2012.
 The successful bidder must provide all services in accordance with requirements of the appropriate Environment Agency and Planning Authority and in accordance with Waste Management Licences, Pollution Prevention and Control (PPC) permits, Planning Conditions, and all other statutory obligations and legal permits, permissions and consents which apply for such provision.. Note this is an Award Notice for the Mini-Competition that was run under the Scotland Excel (SXL) Dynamic Purchasing System (DPS), Treatment and Disposal of Recyclable and Residual Waste 2717, Lot 1.
 The Call-Off Contract from this Mini-Competition start date of 04/03/2020 and an end date of 03/08/2021, with an extension option of 18 months, subject to mutual agreement.

description: The Highland Council Area

title: Treatment of Co-Mingled Mixed Recyclate (CMR) for THC AWARD

description:
Note this is an Award Notice for the Mini-Competition that was run under the Scotland Excel (SXL) Dynamic Purchasing System (DPS), Treatment and Disposal of Recyclable and Residual Waste 2717, Lot 1.
 The Call-Off Contract from this Mini-Competition start date of 04/03/2020 and an end date of 03/08/2021, with an extension option of 18 months, subject to mutual agreement.
 The Council has a requirement for the sorting and recycling of an estimated 15,900 tonnes (without guarantee) of co-mingled mixed recycling (CMR) which is collected from households and commercial premises by the Council.
 The successful bidder is required to receive bulk deliveries of CMR at their treatment facility (or facilities), segregate the materials and place all recyclable materials into the appropriate markets for recycling. Where applicable, any rejects or contaminants will be treated in accordance with the Waste Hierarchy as defined by Article 4 EU Directive 2008/98/EC and be compliant with the requirements of the Waste (Scotland) Regulations 2012.
 The successful bidder must provide all services in accordance with requirements of the appropriate Environment Agency and Planning Authority and in accordance with Waste Management Licences, Pollution Prevention and Control (PPC) permits, Planning Conditions, and all other statutory obligations and legal permits, permissions and consents which apply for such provision.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

SUEZ Recycling and Recovery UK Ltd

locality: Berks

postalCode: SL6 1ES

streetAddress: Grenfell Road, Maidenhead

legalName: SUEZ Recycling and Recovery UK Ltd

Sheriff Court House

streetAddress: 27 Chambers Street

description:
Please note that the value of the contract of 5,654,277 GBP is based on the whole life costing and on evaluation purposes at the time of the tender only.
 (SC Ref:618536)


title: Face-to-Face Counselling

title: Employee Assistance Programme

title: Employee Assistance Programme

description: The Authority reserves the right to extend the Framework Agreement for up to 2 periods of 12 months (24 months total), subject to satisfactory performance and continued Institutional requirement.

description: The purpose of this lot is the provision of an Employee Assistance Programme (EAP) to Higher Education (HE) Institutions and Further Education (FE) Institutions in Scotland.. Economic operators may have been excluded from this competition if they were in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Face-to-Face Counselling

description: The Authority reserves the right to extend the Framework Agreement for 2 periods of 12 months (24 months total), subject to satisfactory performance and continued Institutional requirement.

description: The purpose of this lot is the provision of Face-to-Face Employee Counselling Services to Higher Education (HE) Institutions and Further Education (FE) Institutions in Scotland.. Economic operators may have been excluded from this competition if they were in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Employee Assistance Programme (EAP)

title: Employee Assistance Programme (EAP)

description: The provision of Employee Counselling Services to Higher Education (HE) Institutions and Further Education (FE) Institutions in Scotland

title: Employee Assistance Programme (EAP)

description: The provision of Employee Assistance Programme and Employee Counselling Services to Higher Education (HE) Institutions and Further Education (FE) Institutions in Scotland

description: January 2024

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:
As per section 4A.1 of the ESPD Counsellors involved in delivering the Employee Counselling Services to be provided through this Framework must either:
 A
 - Be a chartered Counselling/Clinical psychologist and member of the British
 Psychological Society (BPS) and also hold registration with The Health and
 Care Professions Council (HCPC); and,
 - Hold the BPS diploma in counselling psychology or a statement of equivalent or
 have undergone counselling training at Masters’ level.
 Or B
 - Be accredited by the British Association for Counselling and Psychotherapy
 (BACP).
 Or C
 - Be undertaking accreditation with the British Association for Counselling and
 Psychotherapy (BACP) having undertaken a total of 450 hours of counselling
 training comprising of 200 hours of skill development and 250 hours of theory;
 and,
 - Have had at least 450 hours of supervised counselling practice over a three-
 year period.
 Bidders for Lot 1 must also be registered with the EAPA UK or equivalent.

minimum:
With reference to question 4B.5 of the ESPD in the qualification questionnaire, bidders must confirm they can provide the following supporting evidence prior to award:
 Employers (Compulsory) Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 With reference to question 4B.6 of the ESPD in the qualification questionnaire, bidders must provide 2 years audited accounts, or equivalent to demonstrate financial stabilities.
 Alternatively if the contractor is unable to provide the required accounting information 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.

APUC Limited

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

Stirling Sheriff Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House Viewfield Place

legalName: Stirling Sheriff Court

APUC Limited

description: Education

People Asset Management Ltd

locality: Warrington

postalCode: WA1 1SL

streetAddress: Holly House, 73 Sankey Street

legalName: People Asset Management Ltd

The Validium Group  limited

locality: Beaconsfield

postalCode: HP9 1LW

streetAddress: Validium House,  52 - 54 Aylesbury End

legalName: The Validium Group  limited

Spectrum.Life

region: IE

locality: Dublin

streetAddress: 95 Merrion Square West, Dublin 2

Health Assured

region: UKD

locality: Manchester

postalCode: M4 4FB

streetAddress: The Peninsula, Victoria Place

legalName: Health Assured

Vivup

locality: Farnham

postalCode: GU9 7UD

streetAddress: Eastgate House, Dogflud Way

legalName: Vivup

Sodexo Motivation Solutions Ltd

locality: Milton Keynes

postalCode: MK14 6LD

streetAddress: Avalon House, Breckland, Linford Wood

legalName: Sodexo Motivation Solutions Ltd

MCL Group t/a MCL Medics

locality: Southport

postalCode: PR9 9RJ

streetAddress: Martin House, 59 Cambridge Road

legalName: MCL Group t/a MCL Medics

title: Face-to-Face Counselling

title: Employee Assistance Programme

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.
 Form of Tender
 Tenderers signed the Form of Tender - Appendix A prior to award to confirm that their Tender Response was a complete, true and accurate submission.
 Supply Chain Code of Conduct
 In partnership with Institutions, 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 completed the Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 Freedom of Information
 Tenderers confirmed that they were in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. This information was only to be submitted if applicable at point of award. It was for information only and was not scored.
 Living Wage Status
 Prior to Award suppliers provided details on their position on the Real Living Wage. This information was submitted in the Technical envelope. It was for information only and was not be scored.
 (SC Ref:617601)
 (SC Ref:633182)


name: Strathclyde Partnership for Transport (UTILITIES)

name: McGinley Support Services (Infrastructure) Ltd

description: An extension of 12 months will be awarded at the sole discretion of SPT.

description: Award of a framework for the supply of temporary worker support across various rail based disciplines.. Seven organisations are awarded to the framework. Organisations will only be ranked for award purposes. Call-offs from the framework work will be made directly to any supplier awarded to the framework for any value. However, SPT reserve the right to conduct mini-comps from the framework if required. Mini-comps will be conducted across all organisations on the framework.

description: Glasgow

title: Temporary Labour for Glasgow Subway

title: Temporary Labour for Glasgow Subway

description: SPT are seeking to set up a framework for temporary worker support across the various rail based disciplines.

title: Temporary Labour for Glasgow Subway

description: Award of framework for temporary worker support across the various rail based disciplines.

description: The bidder is enrolled in the relevant professional or trade register kept in the Member State of its establishment

minimum:
Tenderers with a Failure Score of 51 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability and will be taken forward to the technical evaluation within the ESPD.
 For those who don't achieve the failure score and provides 2 years accounts, which must include financial data over a 3 year period. SPT will review any such information as part of the evaluation of the Tenderer's financial status. In the event that the bidder does not have a Dun and Bradstreet rating or they consider that the rating has been adversely affected by factors which they can offer mitigating evidence for, we will use the following ratios to evaluate a bidder’s financial status. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the name and value of the 3 financial ratios listed below as taken from their own Accounts.
 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 value 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;
 3 Gearing – this value 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.
 Financial ratios: Where 2 out of the 3 ratios cannot be met, we may then take account of other factors (including those listed below) when assessing financial viability and the risk to the organisation, providing that the Bidder can submit acceptable evidence to substantiate any of the mitigating criteria.
 With reference to ESPD 4B.5, it is a requirement of the contract that bidders hold or can commit to obtain prior to the commencement of any contract, the types and levels of insurance indicated below:
 The Contractor shall effect with an insurance company or companies acceptable to SPT a policy or policies of insurance in respect of all of the Services and the matters which are the subject of the indemnities on the part of the Contractor contained in this Contract and such insurance will provide cover for the actions of all of the Contractor's Personnel, without prejudice to the generality of this paragraph, the policies will include; Professional Liability Insurance in the sum of no less than 1,000,000, GBP Public Liability Insurance in the sum of no less than 10,000,000 GBP and Employers' Liability Insurance in the sum of no less than 5,000,000 GBP at least, each in respect of any one incident and unlimited in total, unless otherwise agreed by SPT in writing.

description:
With regards ESPD question 4B.6 Strathclyde Partnership for Transport intends to use Dun and Bradstreet's DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 51 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability and will be taken forward to the technical evaluation within the ESPD.
 Candidates must review and submit a copy of their own Dun and Bradstreet Score. If following this review tenderers consider that the Dun and Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun and Bradstreet score 51) from a recognised credit referencing agency.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun and Bradstreet or equivalent rating, tenderers must provide 2 years financial accounts. SPT will then conduct an analysis of the accounts to ensure that there is no significant financial risk.
 Please note the 2 years accounts, must include financial data over a 3 year period. SPT will review any such information as part of the evaluation of the Tenderer's financial status.
 In the event that a tenderer does not meet the financial criteria for consideration but has a parent company that does, the tenderer may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Please note that a score below 51 or equivalent or where SPT have reviewed your accounts and evidence and deemed this to be a high risk of failure your submission will not be considered as having met this criteria and will therefore be discounted at ESPD stage and will not be taken forward for further ESPD evaluation.

minimum: Each example will be scored from 0-4. SPT reserve the right to discards any submission scores less than two in either example.

description:
In respect of Question 4.C.1
 Two examples of other frameworks of similar size, value and nature in the past five years
 In respect of question 4D.1 The tenderers must provide:
 1. Description of how customer relationships were managed in framework contracts of a similar nature to ensure contractual disputes did not occur; and
 2. State whether your organisation has been involved in contractual disputes in framework contracts of a similar nature in the past five years and if so describe how your organisation strived to resolve them amicably.

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131, St Vincent Street

name: Glasgow Sherriff and Justice of the Peace Court

postalCode: G5 9DA

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

Coyle Personnel

postalCode: G2 2LB

streetAddress: Turnberry House, 175 west george street

legalName: Coyle Personnel

locality: Airdrie

postalCode: ML6 6GX

streetAddress: Airdrie Business Centre, 1 Chapel Lane

Randstad CPE

postalCode: g1 2eu

streetAddress: 24 St Vincent Place

legalName: Randstad CPE

SW Global resourcing

postalCode: G21 4AY

streetAddress: 290 Petershill road, Glasgow

legalName: SW Global resourcing

Vital Human Resources Ltd

locality: Bellshill

postalCode: ML4 3RB

streetAddress: Dalziel House, Strathclyde Business Park, Lark Way

legalName: Vital Human Resources Ltd

description:
Also awarded to this framework are ISS Labour Limited and MPI Limited
 (SC Ref:637444)


name: Dunelm Geotechnical & Environmental Limited

description: Dual Stage - Refer to project particulars

description: Estuary frontage and Grange Burn in proximity to Grangemouth Refinery, Grangemouth FK3 9UT

title: Grangemouth Flood Protection Scheme - Ground Investigation - Phase 7 - Lower Grange Burn & Forth Estuary

description: The works comprise ground investigation works to inform development of flood protection scheme consisting of approximately 8 No. breaking out of hardstanding areas to allow for the advancement of boreholes / CPTs. 8 to 12 No. cable percussive boreholes with soil coring (wireline) follow-on to a maximum depth of 95m bgl; and 6 to 10 No. CPTs to maximum depth of 75m bgl. Insitu testing for soil properties and contamination; Laboratory testing for soil properties and contamination levels; Topographical survey of borehole and trial pit locations levels; Provision of factual report on investigation; Working alongside major, ecologically-important watercourses with time bound constraints. Working on land operated and controlled by the petrochemical refinery Petroineos under permitting procedures.

title: Location Plan

title: Route 2 - ESPD (Scotland) v1.10_0

title:
European Single Procurement Document
ESPD (Scotland)

title: IT0002.009 project particulars

title: Price Quality Tender Criteria statement of ammendment

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: General public services

description: Environmental protection

legalName: Falkirk Council

Falkirk Sherriff Court

streetAddress: Sherriff Court House, Main Street, Camelon

legalName: Falkirk Sherriff Court

postalCode: G32 8YL

streetAddress: WS3 Office 3.17, Fullarton Road,, Cambuslang

description:
Refer to project particulars for additional information
 (SC Ref:635346)


description: Treatment and Recycling of Rubble and Soil Waste.

title: Award of Treatment and Recycling of Rubble and Soil

description: Treatment and Recycling of Soil and Rubble

procurementMethodRationale: Tendered via Scotland Excel DPS.

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

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

Levenseat Limited

locality: Lanark

postalCode: ML11 8EP

streetAddress: By Forth, Lanark

legalName: Levenseat Limited

name: Livingston Sheriff Court and Justice of the Peace Court

streetAddress: Howden South Road

description: (SC Ref:619222)


title: ACF Extension - Electrical Connection

title: ACF Extension - Electrical Connection

description: A World Class Data Infrastructure (WCDI) is a core fundamental component of the Data Driven Innovation (DDI) Programme that forms an integral part of the Edinburgh and South East Scotland City Deal investment proposition. The scope of works for the WCDI comprises a new High Resilience Computer Room and associated plant areas to house and support the computer equipment. The University has appointed a supplier to provide the electricity power supply connection for the High Resilience Computer Room located at the Advanced Computer Facility (ACF). The power supply will be provided via the SPEN Kaimes primary station.

procurementMethodRationale: Works to be undertaken includes non-contestable works which must be undertaken by Scottish Power Energy Network (SPEN). Appointing an additional supplier to complete some of the works would create significant technical complexities and increase potential risks from a programme, operational and financial perspective.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

SP PowerSystems Ltd

postalCode: ML4 3NJ

streetAddress: Phoenix Crescent,, Strathclyde Business Park

legalName: SP PowerSystems Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:619269)


description: The award of contract for the urgent supply and management of residential care and education to a young person diagnosed with Autism and PDA.

title: CT0729 Management and Supply of Residential Care and Education for a Young Person

description: An urgent residential placement for the management and supply of care and education to a young person diagnosed with Autism and PDA.

procurementMethodRationale: This is an urgent placement for the supply and management of residential care and education for a young person who has been diagnosed with Autism and PDA. Due to the capacity of the market, previous failed placements and unique characteristics of the provider it was deemed in the best interests of the young person to complete a direct award.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

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

Holistic Childcare and Education

locality: Lochmaben

streetAddress: Maben House, Parkfoot

legalName: Holistic Childcare and Education

Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description: (SC Ref:619315)


description: Treatment and Recycling of Gully Waste.

title: Award of Treatment and Recycling of Gully Waste

description: Treatment and Recycling of Gully Waste

description: Treatment and Recycling of Gully Waste

West Lothian Council

description: General public services

legalName: Livingston Sheriff Court and Justice of the Peace Court

description: (SC Ref:619363)


title: Supply Only and Supply & Installation of Windows & Doors, Including Frames

description: 2 one-year extension options

description:
East Ayrshire Council is seeking to establish a contract for the provision of energy efficient windows and doors which will predominantly be UPVC but with the option of timber, aluminium and timber composite products as required by specific requirements. The contract is for supply and a supply and installation service to the Council's housing asset services for the windows and doors, including frames to Council owned domestic properties. The contract will be operated on a ‘call-off’ basis, as specific programmed and response supplies/installations are identified as being required.
 The actual quantity of goods ordered under the contract will vary from month to month and year to year depending upon the requirements of the capital programme and the housing repairs service.
 The Council may require supply only for the Council to install.

description: East Ayrshire

description: Supply only and supply and installation of windows and doors, including frames to domestic properties

description: 3, 4 or 5 years depending on extension options

performanceTerms: Refer to ITT documentation

description: Refer to ITT documents

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House

description: General public services

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Scotia Double Glazing Limited

postalCode: KA2 0FJ

streetAddress: Unit 2, Moorfield Park

legalName: Scotia Double Glazing Limited

CMS Enviro Systems Ltd

locality: Cumbernauld

postalCode: G68 0FS

streetAddress: 10 Caisteal Road, Castlecary

legalName: CMS Enviro Systems Ltd

description: East Ayrshire

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Preferred bidder withdrew from contract prior to any works commencing

description: Contract re-awarded to bidder ranked second

description:
All tenderers expressing an interest will be invited to tender. Expressions of Interest must be made via the Public Contracts Scotland-Tender website. Expressions of Interest and downloading of the documents must be made by 30 May 2020 with tender submissions uploaded/submitted by 2 June 2020.
 (SC Ref:634055)


description: NHS Ayrshire & Arran will demolish the following properties on the site of Ailsa Hospital and require an Asbestos removal and Demolition Contractor to complete these works. - the Intensive Psychiatric Care Unit (IPCU) Building - Lochranza Ward - Iona/ Lewis and Jura Wards (all buildings linked) and associated boilerhouse/ plantroom.. All demolition work will be carried out as per BS6187: 2011 - "Code of Practice for Full and Partial Demolitions".

description: The Board has requested 3 examples of similar work. Each of these is worth 33.3% - total of 100%. Suppliers have to score at least 60% to be taken through to the next stage. Full description of work carried out is required to receive high marks.

description: Ailsa Hospital, Ayr

title: Demolition & Asbestos Removal Contractor for the Demolition of 3 Properties at Ailsa Hospital, Ayr

description:
Suppliers must have UKAS Accreditation to ISO/IEC17020 for Surveying for Asbestos in Premises (Management Surveys, Refurbishment and Demolition Surveys & Priority Assessments).
 Do you currently have any live HSE Notices or prosecutions? If yes please give details on Notice Type, Issue Date and description. Failure to provide this information may lead to your bid being rejected.
 The contractor needs to be a member of:
 -	Asbestos Removal Contractors Association
 -	Membership of a recognised demolition association

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire & Arran

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

description:
All demolition work will be carried out as per BS6187: 2011 - "Code of Practice for Full and Partial Demolitions".
 Suppliers must have UKAS Accreditation to ISO/IEC17020 for Surveying for Asbestos in Premises (Management Surveys, Refurbishment and Demolition Surveys & Priority Assessments).
 Do you currently have any live HSE Notices or prosecutions? If yes please give details on Notice Type, Issue Date and description. Failure to answer this question could lead to your bid being rejected.
 The contractor needs to be a member of:
 -	Asbestos Removal Contractors Association
 -	Membership of a recognised demolition association
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=619461.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:619461)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=619461