id: Framework Mini Comp Award - Angus North and Angus South (2 separate providers)

id: Framework Award Only - Dundee and/or Perth and Kinross Health and Social Care Partnerships

description: After the initial 36 months, there will be option to extend for 12 months.

description:
Angus Health and Social Care Partnership area
 Dundee Health and Social Care Partnership and Perth and Kinross Health and Social Care Partnership will also be able to utilise the Framework. It should however be noted that the Dundee HSCP and Perth & Kinross HSCP may call off from the Framework, via mini-competition exercise.
 As a result of the initial competition exercise which was carried out for the Angus HSCP - there is a maximum of 2 suitably experienced and qualified Providers appointed to manage the service (covering all 4 clusters).
 From the Specification of Requirement:
 Background: Peer Support can be defined as the help and support that people with lived experience of poor mental health and wellbeing can provide for other’s struggling to manage their mental health and wellbeing, built on shared personal experience and empathy. Peer support can be social, emotional or practical support. Peer support focuses on an individual’s strengths and works towards the individual’s wellbeing and recovery. Peer supporters can offer a safe space and utilise strategies and tools to support others to manage their mental health and wellbeing. Peer support can bridge the link between patients and health professional and encourage individuals to seek out clinical and community resources when it is appropriate.
 Peer Worker Key Attributes
 Essential
 - Experience of being in a supportive and enabling role
 - Personal experience of recovery from mental health problems
 Desirable
 - Experience working with a person-centred approach
 - Experience of working in the mental health field. Price/Quality Split is 30:70

name: Service Delivery (Service Delivery Model)

description: Angus initially, but potentially across Tayside

title: Provision of Mental Health and Wellbeing Workers within General Practices

description:
Mental Health Peer Workers in GP Surgeries employed by the successful Service Provider will provide a sustainable model of peer support at practice or cluster level.
 A multi-supplier Framework will be established to ensure service coverage at all times.
 A multi-Provider Supply Framework will be established to meet the Angus Health and Social Care Partnership’s (AHSCP) requirements. Dundee Health and Social Care Partnership and Perth & Kinross Health and Social Care Partnership may also utilise the Framework.

description:
Mental Health Peer Workers in GP Surgeries, employed by the successful Service Provider will provide a sustainable model of peer support at practice or cluster level.
 A multi-supplier Framework is established to ensure service coverage at all times.
 A multi-Provider Supply Framework is established to meet the Angus Health and Social Care Partnership’s (AHSCP) requirements. Dundee Health and Social Care Partnership and Perth & Kinross Health and Social Care Partnership may also utilise the Framework.

description:
Based upon the 'Specification of Requirement' provided to date, the Care Inspectorate consider that the service does not fall to be registered. Should there be a change in circumstances and the service meets the definition of a care service as defined in the Public Services Reform (Scotland) Act 2010, Schedule 12, the Care Inspectorate will be notified.
 In light of this, all Tenderers will score a 'Pass' mark.
 (This question within PSC-T is no longer marked as a 'Mandatory Question').

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

streetAddress: Via PCS-T electronic post-box (Project 15689)

description: Commodity Manager, Tayside Procurement Consortium

description: February 2023 or February 2024

performanceTerms: As per III2.1 (Care Inspectorate Registration/Gradings)

minimum:
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 Liability: 10m GBP each and every claim
 Public Liability: 5m GBP each and every claim
 Professional Indemnity (if Tenderer’s Insurers have assessed that this is necessary): 250,000 GBP, in the aggregate
 Vehicle Insurance (provider motor vehicles. Provider responsible to ensuring that motor insurance if staff or volunteers who use their own vehicles have business use insurance covered. If carrying service users includes, includes business use and personal accident cover for passengers.

description:
Tenderers will be required to provide/state the value(s) for the following financial ratio(s):
 (i)	Candidates must demonstrate an average annual turnover of no less than the threshold stated below when considered over the 3 full years’ data which will be available from the 2 years’ audited accounts provided. Candidates should note that unaudited current financial year information will only be taken into account for this purpose if:
 - we are satisfied as to its reliability; and
 - it relates to a full 12 month period.
 For the purposes of this criteria (i) the annual turnover threshold will be 600,000 GBP
 (ii)	Candidates must also demonstrate that they have revenue reserves at the close of their most recent audited accounts of no less than 10 per cent of the average annual turnover calculated over the same 3 year period as is referred to in criteria (i) above subject to a maximum requirement (i.e. the upper revenue reserves value limit beyond which the stated percentage will not apply) of 1,000,000 GBP.
 (iii)	Unqualified audit report (if an audit is required).
 (iv)	Parent company guarantee - with reference to criteria (i) and (ii) above, the Purchaser reserves the right in its sole discretion to waive these minimum requirements in the case of candidates who are able to offer the Purchaser adequate substitute surety to our entire satisfaction. By way of example only (but without limitation), adequate substitute surety may be an unqualified guarantee for the performance of the bidder’s entire obligations under the contract to follow on this process by a parent or associated company established in the UK and which parent or associated company does meet the minimum requirements set out in these criteria.The Parent Company will be required to satisfy the same criteria detailed above.
 New Businesses: Please see Tender documentation for full details.

description:
From the Specification of Requirement
 ESPD 4C.1.2
 Experience of delivering a similar service or related (peer support service
 Background: Peer Support can be defined as the help and support that people with lived experience of poor mental health and wellbeing can provide for other’s struggling to manage their mental health and wellbeing, built on shared personal experience and empathy. Peer support can be social, emotional or practical support. Peer support focuses on an individual’s strengths and works towards the individual’s wellbeing and recovery. Peer supporters can offer a safe space and utilise strategies and tools to support others to manage their mental health and wellbeing. Peer support can bridge the link between patients and health professional and encourage individuals to seek out clinical and community resources when it is appropriate.

Tayside Procurement Consortium

postalCode: DD8 3DZ

streetAddress: Fairmuir Depot, 365 Clepington Road

description: General public services

legalName: Tayside Procurement Consortium

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

description: General public services

Hillcrest Futures

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

legalName: Hillcrest Futures

Penumbra

postalCode: EH7 5QY

streetAddress: 57 Albion Road

legalName: Penumbra

SAMH

postalCode: G1 1UZ

streetAddress: Brunswick House, 51 Wilson Street

legalName: SAMH

Scottish Courts Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

description:
Framework Awards (to provide to Angus HSCP): Hillcrest Futures Penumbra.
 Framework Awards (to provide to Dundee HSCP): Hillcrest Futures, Penumbra and SAMH.
 Framework Awards (to provide to Perth and Kinross HSCP): Hillcrest Futures, Penumbra and SAMH.
 Angus Framework Awards, via Mini Competition Exercise: Hillcrest Futures (North Angus), and Penumbra (South Angus).
 (SC Ref:621699)


measure: bids

description: Provision of insurance services for Aberdeenshire Council

currency: GBP

title: Award of Aberdeenshire council insurance services

mainProcurementCategory: services

scheme: CPV

description: Insurance services

Risk Management Partners

locality: London

postalCode: EC3V 9LJ

streetAddress: 67 Lombard Street

Forestry and Land Scotland

region: UKM

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way, Inverness Retail Park

scheme: COFOG

description: Environmental protection

legalName: Forestry and Land Scotland

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Collective Architecture Ltd

region: UK

locality: Glasgow

postalCode: G1 5AB

streetAddress: Top floor, Mercat Building, 26 Gallowgate

scale: sme

legalName: Collective Architecture Ltd

Mark Garrick Ltd

locality: Elgin

postalCode: IV30 8SW

streetAddress: Brookfield House

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House

Zurich Municipal

streetAddress: St Vincent Plaza

status: active

initiationType: tender


rel: canonical

status: planned

description:
The Corran Ferry is operated by the Highland Council and is the busiest single vessel vehicle route in Scotland carrying over 250,000 cars per year. In recent years, a number of operational, financial and other challenges have emerged which present both short and long-term threats to the future sustainability and viability of the service.
 We are contacting prospective contractors to give market notice that a procurement for the ferry service may be coming forward. This PIN is only intended to commence preliminary market engagement and to obtain clarity on what the market thinks is appropriate in terms of –
 1.	Vessels and refit / relief / breakdown cover
 2.	Slipways and infrastructure
 3.	Crewing model
 4.	Fares structure
 We are attaching a questionnaire to seek the views of suppliers and potential suppliers of ferry services to the Highland Council that will be used by the Highland Council to determine the future provision of the Corran ferry service.
 PLEASE SEE ATTACHED DOCUMENT

title: Provision of the Corran Ferry service to The Highland Council - Market Testing Exercise

title: The Highland Council Corran Ferry service - market testing - 06-Jan-2020

scheme: CELEX

The Highland Council

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

format: text/html

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=609396.
 (SC Ref:609396)


description: Family Mediation & Conflict Resolution

description: Angus

description: Family Mediation & Conflict Resolution Service for housing support

electronicInvoicingPolicy: allowed

Angus Council

roles: buyer reviewBody

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=609662.
 (SC Ref:609662)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: HIE may require the supplier to provide additional services. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description: The Framework will be awarded for a period of 4 years.

description:
It is expected that these services will be required from July 2020 for a period of 4 years, unless terminated in accordance with the provisions of the Framework agreement.
 The budget currently available to deliver this service is between GBP 320 000 and GBP 400 000 (excluding VAT). This figure is inclusive of Travel and Subsistence (T&S), with the exception of pre-agreed fees for ferries and flights to island locations from Inverness (or other pre-agreed locations). Call offs from this Framework may use ERDF monies.. 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.

name: Framework Management & Delivery Methodology

type: quality

type: price

variantPolicy: notAllowed

title: Property Lot 2 Strategic Development Advice

documentType: contractNotice

title: Lot 2 Property Strategic Development Advice Scope of Requirements and Guidance

format: application/pdf

title: Lot 2 Award criteria Tender Response Form

title: Lot 2 Strategic Development Advisor Pricing Proforma

title: Forms for Signature

title: Community Benefits and Fair Work Practices Guidance

title: Framework Agreement for Strategic Development Advice

description:
This is a Contract Award Notice and as such the procurement process is complete.
 The Strategic Development Advice contractor will be required to provide the following services: Provision of Strategic Advice to HIE; advise on the delivery of the project; advise on Funding Assistance to assist HIE to secure external funding; development and execution of HIE’s Town Planning Strategy; Advise and agree any development protocols. This list is not exhaustive but provides the basis of services required. Full details are provided in the Tender documentation.

documentType: awardNotice

description: HIE reserves the right to re-tender for these services upon termination of the contract.

reviewDetails:
Precise information on deadline(s) for review procedures:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

procurementMethod: open

type: economic

minimum:
The bidder confirms they already have or can commit to obtain prior to the commencement of the Framework, the levels of insurance cover indicated for the following:
 - 4B5a Professional Risk Indemnity – minimum GBP1m for each and every claim
 - 4B5b Employers (compulsory) Liability – minimum GBP10m for each and every claim. See http://www.hse.gov.uk/pubns/hse40.pdf for more information
 - 4B5c Public Liability – minimum GBP10m for each and every claim

procurementMethodDetails: Open procedure

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

Inverness Sheriff Court

postalCode: IV2 3EG

streetAddress: The Castle

legalName: Inverness Sheriff Court

Highlands and Islands Enterprise

roles: buyer centralPurchasingBody

description: Economic affairs

Turnberry Consulting Ltd

postalCode: W1S 2PD

streetAddress: 42-43 Maddox Street

legalName: Turnberry Consulting Ltd

awardID: OJEU 0186

description:
This Framework will be non-exclusive i.e. HIE reserves the right, in certain circumstances, to procure out with the Framework as and when required.
 The Framework will also be available for call-off by any current or future HIE subsidiary organisation, associated company, joint venture or similar, subject to a case-by-case prior approval by HIE.
 (SC Ref:622621)

scheme: EU-OJ


description:
The Council requires a Monitoring Plan to assess the impact of the City Centre West East Link (CCWEL) Project on ten key user/impact groups.
 The aim of CCWEL is to provide a cycle route for less confident cyclists and those who may be concerned about cycling in busy traffic. The route will be mostly segregated from traffic and run along key streets including Roseburn Terrace, West Coates, Haymarket Terrace, Melville Street, George Street and York Place. It will link planned cycle facilities on Leith Walk with the off-road path network at Roseburn. There will also be links to Haymarket Station, Rutland Square and Lothian Road, as well as significant improvements for pedestrians in terms of number and quality of road crossings, and improvements to pavements.

title: City Centre West to East Cycle Link and Street Improvements Project (CCWEL) Monitoring Plan

description: The City of Edinburgh Council requires a Monitoring Plan to assess the impact of the CCWEL Project on ten key user/impact groups.

title: CT2460 Instructions To Tenderers

title: CT2460 Specification

title: CT2460 Tenderers Submission

title: CCWEL Monitoring Plan (Word)

title: CCWEL Monitoring Plan (Pdf)

title: CT2460 Activity Schedule

title: CT2460 Terms & Conditions

title: Outcome of previous parking survey

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

minimum:
"General" annual turnover in each of the last two financial years as below;
 GBP350,000.00
 The current ratio for each of the last two financial years must exceed 1.1.
 Employer’s Liability Insurance (minimum of GBP 5 Million)
 Professional Indemnity Insurance (minimum of GBP 1 million)

description:
Tenderers are required to have a minimum “general” annual turnover of GBP 350,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers (Compulsory) Liability Insurance - GBP 5m
 Professional Indemnity - GBP 1m
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council may exclude the Tenderer from the competition.
 Tenderers will be required provide the following information:
 Current ratio for Current Year: 1.1
 Current ratio for Prior Year: 1.1
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

The City of Edinburgh Council

description: General public services

description: General public services

SYSTRA Ltd

postalCode: EC4M 7BA

streetAddress: 5 Old Bailey

scale: large

legalName: SYSTRA Ltd

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description: (SC Ref:623741)


title: Employability Services: Client Engagement, Assessment & Action Planning / Barrier Removal / Vocational Activity / Positive Destination Activity

title: Work Placement Programme

title: Employment Advice, Advocacy & Guidance

status: unsuccessful

statusDetails: unsuccessful

title: Work Placement Programme

description: Option to extend for a further 1 year period 1st April 2021 until 31st March 2022

description: Work Placement Programme

title: Employment Advice, Advocacy & Guidance

description: Employment Advice, Advocacy & Guidance

title: Employability Services in Inverclyde

title: Employability Services in Inverclyde

description:
This invitation to Tender contains the details of five Service Specifications:-
 Lot 1: Employability Services: Client Engagement, Assessment & Action Planning/
 Barrier Removal/Vocational Activity/Positive Destination Activity
 Lot 2: Work Placement Programme
 Lot 3: Employer Engagement & Support. In-Work Training & Support Aftercare
 Lot 4: Addressing Health Barriers to Employment
 Lot 5: Employment Advice, Advocacy & Guidance

title: Employability Services in Inverclyde

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

description:
Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered,
 applicants must achieve one of the following:

type: technical

description:
Bidders will be required to provide examples of services carried out in the past three years that demonstrate that they have the relevant experience to deliver Employability Services. Examples must be of a similar size and nature to this contract opportunity. If tendering for more than one lot, examples must be provided for each Lot.
 Hanlon Management System:
 It will be a condition of contract that the successful tenderer(s) will use the web hosted Hanlon Management Information System or
 equivalent to track client progress towards sustainable employment and to enable data sharing between Employability Skills Pipeline
 providers and key stakeholders.
 Protection of Vulnerable Groups Scheme (PVG) and Disclosure Scotland Checked:
 On 28th February 2011, The Scottish Government introduced a new membership scheme to replace and improve upon the current
 disclosure arrangements for people who work with vulnerable groups.
 It is a requirement that any employee working with a vulnerable adult/young person on this contract are PVG registered or Disclosure
 Checked. Membership details will be required to be displayed to a nominated Council Officer prior to commencement of the contract.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

description: General public services

Inverclyde Community Development Trust

postalCode: PA15 1JZ

streetAddress: 175 Dalrymple Street

legalName: Inverclyde Community Development Trust

ENABLE Scotland

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House, 3 Renshaw Place, Eurocentral

legalName: ENABLE Scotland

Stepwell Consultancy Ltd.

postalCode: PA15 1JG

streetAddress: Suite 3, Clarence House, I Haig Street

legalName: Stepwell Consultancy Ltd.

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

title: Work Placement Programme

description:
Economic Operators may be excluded from the competition if they are in any of the situations referred to in regulation 58 of the Public Contract (Scotland) Regulations 2015.
 ***
 INSURANCE (ESPD 4B):
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
 the types and levels of insurance indicated below:
 Employer`s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 1 million GBP
 Data Protection/Cyber Risk Insurance = no less than 250k GBP
 ***
 ESPD 4C SUBCONTRACTORS
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 ESPD 4D ENVIRONMENTAL MANAGEMENT STANDARDS
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or
 equivalent) or a valid EMAS (or equivalent) certificate OR hold the information contained in the buyer attachment area in PCS-T (file
 name "Contract Notice Additional Information")
 ESPD 4D QUALITY MANAGEMENT PROCEDURES
 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 hold the information contained in the buyer attachment area in PCS-T (file name "Contract
 Notice Additional Information")
 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS
 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in
 registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the buyer attachment
 area in PCS-T (file name "Evaluation of ESPD Contract Notice Additional Information") ESPD Health & Safety.
 It will also be a condition of contract that Tenderers comply with Inverclyde Council`s General Conditions of Contract, Special Conditions of Contract, Specification & Contract Information for Tenderers. It will also be a condition of contract that the successful Tenderer enter into a Data Sharing Agreement with Inverclyde Council.
 (SC Ref:623719)


description: This Prior Information Notice (PIN) is in relation to a new potential framework opportunity for robotics process automation solutions that are, resilient, scalable and reliable and could facilitate intelligent automation of business processes across a range of Council services. Tenderers will be able to bid for one, any, or all local authority areas, where applicable. Please note, the lot structure is still to be confirmed, and is therefore subject to change.

description: Various locations throughout Scotland.

title: Robotics Process Automation Solutions

title: Market sounding questionnaire to be completed and returned by email to ict@scotland-excel.org.uk

description: This Prior Information Notice (PIN) is in relation to a potential new framework opportunity for robotics process automation solutions that are, resilient, scalable and reliable and could facilitate intelligent automation of business processes across a range of Council services.

mainProcurementCategory: goods

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

description: Education

legalName: Scotland Excel

title: Robotics Process Automation Solutions

description:
Scotland Excel envisages publishing a future tender opportunity on behalf of all 32 local authorities in Scotland, together with any
 Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014. For more information about Scotland Excel and its members, please see http://www.scotland-excel.org.uk. Interested suppliers are required to complete sections 3 and 4 of the attached market sounding questionnaire and return by email to ict@scotland-excel.org.uk no later than 14 February 2020.
 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=609972.
 (SC Ref:609972)


description:
Glasgow City Council has a requirement for the supply, installation, maintenance and repair of various items of sensory equipment for those with hearing and visual impairments.
 Items may include but not limited to the following:
 Smoke alarms for the hearing impaired
 white floor lamps
 Infrared headset system
 Personal amplifiers
 Stethoscope headsets
 Loop Systems
 Audio transmitters
 Amplified door bell and phone ringers
 Personal listeners with stethoscope headsets
 personal listeners with neck loop
 Note that suppliers do not need to provide the requirement in its entirety to participate in this market engagement exercise, suppliers that can provide any part of the requirement are encouraged to participate.

title: Sensory Equipment

description: Supply, installation, maintenance and repair of various items of sensory equipment for those with hearing and visual impairments.

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

title: Sensory Equipment

description:
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=610086.
 (SC Ref:610086)


description:
Glasgow City Council has issued this notice to access the market for the following requirement.
 The framework would require potential suppliers to provide a planned preventative maintenance programme for approximately 21,000 assets located principally throughout Glasgow, West & East Dunbartonshire, Renfrewshire & East Renfrewshire and South Lanarkshire Council areas. The maintenance programme will ensure full compliance with Provision and Use of Work Equipment Regulations (PUWER) and all associated electrical and mechanical equipment legislation.
 The framework would be separated in to lots which are still to be determined as the scope is refined. Below is an example of the potential requirement
 Planned and reactive maintenance for care homes and educational premises, patient handing aids, bio bidet, stair climbers, closomats, seating for adults, paediatric equipment, bathing, showering and wheelchairs, beds, mattresses, pumps and suction machines

description: Throughout a number of council regions on the central west coast

title: GCC0050145CPU Repair and Maintenance of Community Equipment

description: Repair and maintenance of Community Equipment within Care homes, educational premises and domestic dwellings

description: General public services

description: (SC Ref:610066)


description: Option for one 12-month extension (undertaken at the Council's sole discretion)

description:
This Framework Agreement anticipates covering the following categories of services:
 - Housing Strategy and Policy Development
 - Housing Asset and Property Management
 - Housing Financial Management and Business Planning
 - Customer Engagement
 - Training and Procedure

description: City of Edinburgh Council

title: CT2538 Housing Consultancy Services

title: Questionnaire Housing Consultancy

title: CT2538 Housing Consultancy Services

description: The Council’s Housing Service require a Framework Agreement to provide a broad range of expertise to support the delivery of a range of projects being taken forward under the latest HRA Budget Strategy, Housing Service Improvement Plan, Mixed Tenure Improvement Plan and Strategic Housing Investment Plan.

title: CT2538 Specification

title: CT2538 Instructions to Tenderers

title: CT2538 Tenderer Submission

title: CT2538 Pricing Schedule

title: CT2538 Terms and Conditions

title: CT2538 Housing Consultancy Services

streetAddress: City of Edinburgh Council

description: Early 2024

performanceTerms: This Framework Agreement contains a Community Benefits clause.

reviewDetails:
A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.
 Sheriff Court
 Sheriff Court House
 27 Chambers Street
 Edinburgh
 EH1 1LB
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - GBP 5m
 b. Public Liability Insurance - GBP 5m
 c. Professional Indemnity - GBP 5m
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition

description:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 Tenderers are required to have a minimum “general” annual turnover of GBP 570,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 Tenderers will be required provide the following information in response to 4B.4:
 Current ratio for Current Year: 1.15
 Current ratio for Prior Year: 1.15
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.15. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

description: Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – 	Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

description: General public services

description: General public services

Arneil Johnston

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

legalName: Arneil Johnston

Indigo House

postalCode: EH3 9EP

streetAddress: 15 Lauriston Place, Edinburgh

legalName: Indigo House

ARK Consultancy Ltd

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street

legalName: ARK Consultancy Ltd

Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse, Whytescauseway

title: CT2538 Housing Consultancy Services

description: The Council’s Housing Service requires (a) consultant(s) to provide a broad range of expertise to support the delivery of a range of projects being taken forward under the latest Housing Revenue Account Budget Strategy.

awardID: CT2538 Housing Consultancy Services

description: (SC Ref:629988)


statusDetails: discontinued

status: cancelled

description: The Scottish Ministers wish to deploy acoustic receivers and tag pre-smolts and smolts in four Scottish rivers. The principle requirement of the work will be to assess the movement and losses of salmon smolts in riverine environments and to understand the consequences of different procedures and equipment on spatial patterns of apparent minimal survival.

name: Understanding and Delivery of Requirements

variantPolicy: allowed

description: Various rivers around Scotland

title: Tagging and Tracking of Pre-Smolts and Smolts in Scottish Rivers

title: Invitation to Tender

format: application/msword

title: Schedule 2 - Price Proposal Response Template

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

title: Appendix - Acoustic Receiver Deployment SOP

title: Appendix - Acoustic Tagging

description: To allow further time for bidders to prepare their submission

label: Time limit

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

streetAddress: Aberdeen

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 200,000 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.
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

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

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

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

Scottish Government

roles: buyer centralPurchasingBody reviewBody

postalCode: EH6 6QQ

streetAddress: Area 3A South, Victoria Quay

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

description: General public services

legalName: Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

streetAddress: Victoria Quay

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: 27 Chambers Street

description:
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:623416)


description: Den of Maidencraig, Aberdeen, NJ 89153 06421

description: Maidencraig Flood Management Wetland Scheme - Phase 2 is to upgrade existing paved and core paths within the Den of Maidencraig nature reserve. Works will improve linking residential areas with local schools. Environmental amenity will also be enhanced.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: APPENDIX A - FINGER POST LOCATION

format: application/x-zip-compressed

title: APPENDIX B - EXISTING SERVICES

title: APPENDIX C - EXISTING DRAWINGS PCHS

title: APPENDIX D - INTERPRETATION PANELS AND MONOLITHS

title: APPENDIX E - SUSTRANS PLAQUE

title: DOCUMENTS REGISTER AND ISSUE SHEET

title: EUROPEAN SINGLE PROCUREMENT DOCUMENT

title: SFC-1091-DR-401 Details

title: SFC-1091-DR-800 Existing Plan Overall

title: SFC-1091-DR-801 Proposed Layout 1_4

title: SFC-1091-DR-801 Proposed Layout 2_4

title: SFC-1091-DR-801 Proposed Layout 3_4

title: SFC-1091-DR-801 Proposed Layout 4_4

title: SFC-1091-DR-802 Environment Works

title: SFC-1091-DR-805 Skene Road Path Lighting Columns Replacement

title: SFC-1091-HSQ-001 - HEALTH AND SAFETY QUESTIONNAIRE

title: SFC-1091-TD-001 ITT

title: SFC-1091-TD-002 CONTRACT DATA

title: SFC-1091-TD-003 PRE-CONSTRUCTION H&S PLAN

title: SFC-1091-TD-004 BILL OF QUANTITIES

title: SFC-1091-TD-008 PREAMBLE TO BILL OF QUANTITIES

title: Revised BoQ 1 - Changes to Environment Enhancement Works (cell C7)

title: DOCUMENTS REGISTER AND ISSUE SHEET No 2

type: suitability

description: As stated in the procurement documents.

mainProcurementCategory: works

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

description: General public services

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood, Ballogie

legalName: CR Contracting North LTD

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:635090)


description: up to 10 one-year extensions at the sole discretion of the SPCB.

description:
The Scottish Parliamentary Corporate Body (SPCB) is looking to appoint a Contractor to provide a proven system to record and process expenses claims made by Members of the Scottish Parliament (MSPs), MSP staff, Scottish Parliamentary Services staff and independent Officeholders; and to record and process supplier invoices, on behalf of MSPs. The System must be able to report expenditure against budgets. The System must be able to provide the data for the payment of both expense claims and supplier invoices via the Scottish Government’s Oracle E-Business Suite finance system (known as SEAS), which is utilised by the SPCB.
 The System must be able to provide the following functionality:
 - The System must be securely accessible from a range of mobile devices (e.g. laptops, mobile phones and tablets) to submit, edit and approve expenditure Claims and Supplier Invoices.
 - The System must provide an intuitive workflow for the online, self-service submission, approval, recording and processing of expenditure claims.
 - The System must provide an intuitive workflow for the online submission, approval, recording and processing of Supplier Invoices to third-party Suppliers.
 - The System must have the ability to create recurring transactions, using the same codes, amount and description, e.g. for monthly property rent payments.
 - The System must allow for the electronic capture, storage and processing of supporting documentation in relation to submitted expenditure Claims and Supplier Invoices ideally utilising Optical Character Recognition (OCR) (or equivalent) technology.
 - The System must be configurable to meet SPCB policies and any relevant statutory requirements and take account of the different approval structures within the SPCB processes and audit requirements.
 - The System must be able to hold all data in one system to enable seamless claiming, checking, approval and reporting processes and must provide reporting tools, including the ability to build custom reports. Reports must be exportable into standard formats, e.g. MS Excel.
 - The System must allow relevant users to view the current status and underlying detail of Claims, Supplier Invoices and other expenditure and to access information on their latest financial position.
 - The System must be able to hold data for carbon footprint analysis and reporting.
 - The System must provide a full audit of workflows.
 - The System must have the functionality to import bulk data (e.g. excel/csv format).
 - The System must have the functionality to upload and record expenditure paid elsewhere in the organisation (e.g. consolidated invoices) as individual General Ledger (GL) transactions.
 - The System must have the ability to integrate transactions from the SPCB’s Corporate Card supplier system.
 - Single Sign On (SSO) must be available allowing users to access The System when logging into the Scottish Parliament network.
 - The System must comply fully with the obligations on both the SPCB and the Contractor under the General Data Protection Regulation and the Data Protection Act 2018 (or equivalent) and be able to evidence compliance with this.
 - Bidders must provide evidence of documented procedures and policies regarding the level of accessibility of their system, in line with the Equality Act 2010.
 The preferred service model for The System is Software as a Service (SAAS) with the Contractor providing the software solution and associated maintenance on an ongoing basis.
 The Contractor will be responsible for the full implementation of The System including configuration, testing and SPCB staff training.
 Please see the attached draft Specification document for further information on this requirement. Please note that this document is not yet finalised and is subject to change.. SPCB conditions of contract will apply to this contract. These will be issued with the procurement documents at the Invitation to Tender (ITT) stage.
 It is envisaged that the Contract will be awarded in October 2020 with system implementation commencing immediately on Contract Award. The System should be fully configured, tested, implemented and training completed to go live on 1 April 2021.

Price

type: cost

description:
This Procurement will be conducted through the use of the Restricted Procedure.
 All queries about this procurement must be made via Public Contracts Scotland as defined in section I.3 (Communication) of this Contract Notice.
 The process we will apply will be:-
 Statements including the specific requirements can be found within section III.1.2 (Economic and financial standing) and section III.1.3 (Technical and professional ability) of this Contract Notice.
 All Bidders must complete the ESPD (Scotland) document, a link to which can be found in section VI.3 (Additional information) of this Contract Notice.
 The ESPD Part 2, Bidder Information, should be completed in full.
 The ESPD Part 3, Exclusion, should be completed in full.
 The ESPD Part 4, Section A: Not used.
 The ESPD Part 4, Section B: Economic & Financial Standing, will be scored on a pass/fail basis.
 The ESPD Part 4, Section D: Not used.
 The ESPD Part 4, Section C: 4C2 to 4C12 - Not used. Question 4C1.2 has a 100% weighting. This question is split into 5 requirements with each individually weighted as follows: (i)40%; (ii)15%; (iii)15%; (iv)25%; (v)5%. The scores for each requirement will be added together to give an overall total score for 4C1.2. Please see section III.1.3 of this Contract Notice for supporting information on this question.
 Each requirement in Question 4C1.2 will be scored in the following way:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 1 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 2 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 It is envisaged that the top 5 scoring bidders will be invited to tender. If there is a tie for 5th place then the bidder who scored highest from the tied bidders in question 4C1.2(i) will be invited. If there is still a tie after question 4C1.2(i) has been considered then the bidder who scored highest from the tied bidders in question 4C1.2(iv) will be invited. If there is still a tie after question 4C1.2(iv) has been considered, then all those bidders still tied for 5th place will be invited to tender.
 Should any candidate invited to tender withdraw from the process at any point, for any reason, then the SPCB reserves the right to invite the bidder ranked next in the process as a replacement.

description: Scottish Parliament, Holyrood, Edinburgh, EH99 1SP.

title: Expenses System

title: Expenses System

title:
Expenses System Draft Specification.
This document is in draft format and is subject to change.

title: If they wish, bidders may use the attached template to respond to question 4C1.2 of the ESPD.

title: Expenses System

description: Tender Notice published on TED later than anticipated so extending deadline by 2 days to ensure that the 30 day minimum timescales are met.

description:
Clarification in wording - section III.1.3
 Please note the following clarification in the wording in section III.1.3 of the Contract Notice.
 Where it currently reads:
 Bidders are required to provide two examples of contracts (at least one of which must have been in the last three years)
 It should read:
 "Bidders are required to provide two examples of contracts (both live within the past three years)

description: To allow bidders suitable time to bid in light of new information issued.

label: Estimated date of dispatch of invitations

description: March 2034

procurementMethod: selective

description:
In relation to the ESPD:
 4A1 - not used
 4A2 - not used

minimum: Tenderers should have a Creditsafe credit rating of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit rating score and has the backing of a parent company with a credit rating of 40 or higher, then the provision of a Parent Company Guarantee prior to the award of any contract will be acceptable. If a tenderer has a lower credit rating score and no evidence to support a stable or improved financial standing then the tender may be rejected.

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. Tenderers are encouraged to review their financial performance on Creditsafe and read information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
 If a tenderer does not agree with the credit rating it has been given by Creditsafe it can provide supporting evidence to demonstrate its current position and this will be taken into account when the financial standing is being assessed.
 If a tenderer is not listed on Creditsafe, for whatever reason, then it may be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.

minimum:
Please note that there are minimum requirements concerning Cyber Security for this contract to which a pass/fail marking will attach. Bidders will be required to complete an online Supplier Assurance Questionnaire using the Scottish Cyber Assessment Service (SCAS). A link to SCAS can be found here: https://cyberassessment.gov.scot.
 The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the SPCB’s assessment of cyber risk.
 For this contract, minimum requirements also include the holding of Cyber Essentials Plus (or equivalent)
 Further details will be set out in the procurement documents at the ITT Stage. A contract condition for this procurement requires the bidder to comply with minimum security requirements.

description:
ESPD Section 4, question 4C1.2 - Bidders are required to provide examples that demonstrate that they have experience in providing, implementing and supporting a system capable of meeting the requirements as described in part II.2.4 of the Contract Notice. Bidders are required to provide two examples of contracts (at least one of which must have been in the last three years) where they have provided an online expenses system to process expense claims. Examples which also include the ability to process invoices will be scored more favourably. The examples provided as part of this response should demonstrate the following areas as a minimum:
 (i) Evidence of the provision of a system to submit, record, process and approve expenses claims including reporting expenditure against budgets. If the system provides the ability to process invoices, then this should be similarly evidenced. (40% weighting)
 (ii) Evidence of working with a customer to implement their expense rules into the system, for example, approval levels, budget limits etc. (15% weighting)
 (iii) Evidence of the system’s ability to interface and/or link with customers’ existing systems. (15% weighting)
 (iv) Evidence of a proven system implementation process including project management, configuration, testing, training and timescales. Bidders should also outline any issues experienced during implementation and how these were overcome. (25% weighting)
 (v) Details of ongoing support, maintenance and upgrades for the system including the levels and method of support provided and how maintenance and upgrades are communicated with the customer. (5% weighting)

procurementMethodDetails: Restricted procedure

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

Edinburgh Sheriff Court House

streetAddress: Sheriff Court House

legalName: Edinburgh Sheriff Court House

Point Progress

locality: Nantwich

postalCode: CW5 5RH

streetAddress: Nantwich Court, 5a Hospital Street

legalName: Point Progress

description: (SC Ref:637657)


description: the contract will include the option of a 3 year extension period in addition to the original contract duration.

description:
The Purchaser currently utilises Microsoft System Center - Service Manager (SCSM) and requires a Supplier to install software to improve the performance of the platform to increase automation, functionality and efficiency of the SPS IT service management.
 The Supplier shall also provide support and maintenance for their product including a helpdesk facility for the SPS in the event of any faults.. number of years for tunover is two

title: 01766 Development of IT Service Desk System

description: SPS requires development of their existing IT service desk system to enhance user experience.

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

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Edinbugh Sherriff Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sherriff Court, 27 Chambers St

legalName: Edinbugh Sherriff Court

Scottish Prison Service

description: Public order and safety

Cireson

locality: San Diego

streetAddress: 1431 Pacific Highway, Suite H3

legalName: Cireson

Scottish Prison Service

description: Public order and safety

Cireson

streetAddress: 66 Prescott Street

description:
Public Liability Insurance - 1,000,000 GBP
 Employers Liability Insurance - 5,000,000 GBP
 (SC Ref:623396)


description:
I am looking for interest in the supply of heat and maintenance for the biomass boilers Dumfries & Galloway Council operate.
 Currently we have twelve sites across the Councils region;
 Four are currently offline, but will come online during the course of the contract.
 Seven are working and will need the provision of heat and maintenance.
 One site will be requiring the provision of heat only
 The contract award is anticipated to be for three years, with the option of a further 12 month extension. The expected value of the contract will be in the region of 543,000 GBP over the life of the contract.
 I am looking to see what interest there is in this. We are potentially looking to make a single award for this and not break it into separate lots. We are looking to award this contract in April 2020.
 Any feedback would be appreciated. At present, we are looking to make a single award for this contract. But, this is the reason for the PIN, to see what interest there is for the joint provision of heat and maintenance.

description: There are 12 sites across Dumfries & Galloway

title: Provision of heat and maintenance for biomass boilers

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=610321.
 (SC Ref:610321)


description:
SEEMiS LLP would like to engage the market seeking solutions that would enable local authorities to book supply teachers for both primary and secondary schools in Scotland.
 SEEMiS LLP provides a module within its current management information solution that provides this functionality however this module will not be provided as a core function of the new MIS (scheduled for delivery in 2021).. It is intended that Scotland Excel (SEEMiS LLP procurement partner) and SEEMiS will meet with interested parties in Quarter 1 of 2020 to discuss possible solutions. A document has been attached to this notice that we would appreciate interested parties completing.

title: Supply teacher booking system

title: Solution information

description: SEEMiS LLP is seeking a solution for the booking of supply teachers for Scotland's Local Authorities. SEEMiS LLP is currently developing the next generation management information system for Scotland's education establishments a module currently provided by SEEMiS facilitating the booking of supply teachers by schools (primary and secondary) and local authority admin staff is scheduled to be retired as core module in 2021.We are interested in engaging with the market to determine if any existing solutions are available that will be capable of integrating with the new MIS. Scotland Excel is the procurement partner for SEEMiS LLP and will be administrating any procurement exercise.

Scotland Excel

streetAddress: Renfrewshire House, Cotton Street

description: General public services

description: Education

title: Supply teacher booking system

description:
SEEMiS LLP provides an MiS that is used by all of Scotland’s 32 local authorities in order to manage their nurseries, primary schools and secondary schools. It is accessed by 47,000 active users, and processes records for 2500 schools/nurseries and 670,000 active students. A new MIS is currently being developed that uses JAVA and Amazon Web Services.
 Information regarding SEEMiS can be found at the following website www.seemis.gov.scot
 Scotland Excel is a centre of procurement excellence for Scotland's 32 local authorities and is providing procurement advice for SEEMiS.
 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=610361.
 (SC Ref:610361)


description: Option to extend for a further up to 12 month period.

description: Glasgow Clyde College is seeking a cost-effective results driven market leading Public Relations Service that meets the requirements of our business. We want to work with an innovative aspirational supplier able to work flexibly and design and execute a single service that will work across the three campuses which make up our College, creating maximum impact. The agency must be able to provide local support as well as supporting both the Marketing and Crisis Management Team with 24/7, 365 days a year crisis communication support.

title: Provision of Public Relations Services for Glasgow Clyde College

title: Form of Tender

title: Freedom of Information

title: Terms & Conditions

title: Tender Return Form

title: Supply Chain Code of Conduct

title: GDPR

title: Technical Questionnaire

title: Pricing Schedule

title: Events Calendar

title: Development Plan

title: ITT

description: 2 - 3 years depending on whether option to extend is taken up.

performanceTerms: The contract will be subject to contract management, including regular contract management meetings. KPI's are detailed in the contract documents.

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 or Regulations 8 & 9 of the Procurement (Scotland) Regulations 2016.
 Bidders will be required to have a minimum yearly "specific" turnover of 140,000 GBP for the last 2 years in the business area covered by the contract.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they are set up or started trading. Statement for 4B.5.1-3. Insurances: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below: Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP Public & Product Liability Insurance = 5,000,000 GBP. Professional Indemnity Insurance = 2,000,000 GBP Q4B.6 Bidders will be required to provide 2 years audited accounts or equivalent, prior to the finalisation of the envisaged award of contract. Alternatively, if the Contractor is unable to provide the required accounting information e.g. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Contract. Bidders are required to provide the required information prior to award of Contract.

description:
As stated in the procurement documents.
 Bidders will be required to confirm whether they intend to subcontract and,if so, what portion of the contract.

Glasgow Clyde College

postalCode: G52 3AY

streetAddress: Cardonald Campus, 690 Mosspark Drive

description: Education

legalName: Glasgow Clyde College

Glasgow Sherriff Court

postalCode: G5 9DA

streetAddress: P O Box 23, 1 Carlton Place

legalName: Glasgow Sherriff Court

Glasgow Clyde College

description: Education

Wire

postalCode: G1 1LH

streetAddress: 48/4 Albion Street

legalName: Wire

Glasgow Sherriff Court

streetAddress: PO Box 23, 1 Carlton Place

description: (SC Ref:624783)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Glasgow

title: Thenue Housing Association - Contract for Medical Adaptions

description:
Contract for Medical Adaptions
 Thenue Housing Association is seeking to appoint a suitably qualified contractor to undertake medical adaptation works to properties
 within the Association’s housing stock. The adaptations will be as recommended by the Occupation Therapist and may comprise the
 following;
 - Level access shower installations
 - Wet floor shower installations
 - Overbath shower installations
 - Non-slip flooring
 - Provision of lever taps
 This list is not exhaustive and may involve other types of work as identified by the Occupational Therapist or Others.
 It is anticipated that there will be an annual spend of approx. 100,000 GBP on Medical Adaptations projects

title: Thenue Housinmg Asspociation - Contract for Medical Adaptions - Draft ITT document

description: The Contract will be renewed approx. 3 years from its commencement date

performanceTerms:
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent.
 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,

minimum:
Bidders will be required to have an average yearly turnover of a minimum of 500,000 GBP for the last 3 years.
 Bidders will be required to have an average yearly turnover of a minimum of 500,000 GBP in the business area covered by the contract for
 the last 3 years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 Bidders will be required to state the value(s) for the following financial ratio(s):
 Ratio 1 the Acid Test – (Current Assets-stock)/Current Liabilities. A company with an Acid Test Ratio of less than 1 cannot currently pay
 back its current liabilities. Therefore to pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 Ratio 2 Return on Capital Employed % - Profit/Capital employed. Return on capital employed or ROCE is used to prove the value the
 business gains from its assets and liabilities. To pass this question Thenue HA requires the bidder to score a positive figure/percentage.
 Ratio 3 Current Ratio – Current Assets/Liabilities. The current ratio is a liquidity ratio that measures a company’s ability to pay short-term
 obligations. To pass this question Thenue HA requires the bidder to achieve a score of greater than 1.
 Thenue HA will consider a Pass in any two of the three ratios as an overall Pass for this part of the assessment.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
 the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP

minimum:
Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Responses should be limited to 5 projects with a maximum of 2 pages per project.
 Bidders will be required to confirm that they and/or the service provider have the relevant educational and professional qualifications.
 Bidders will be required to confirm that they will employ environmental management measures.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Turner & Townsend

postalCode: G2 5SG

streetAddress: 180 St Vincent Street

description: Housing and community amenities

legalName: Turner & Townsend

description: Housing and community amenities

Everwarm Ltd

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

legalName: Everwarm Ltd

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.
 In addition to the electronic submission, 2 x hard copy responses are also requested and should be delivered to the following address:
 FAO Eleanor Derbyshire
 Thenue Housing Association
 423 London Road
 Glasgow
 G40 1AG
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
 http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=471382.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 http://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.
 The Contracting Authority does not intend to include a sub-contract clause in this contract.
 (SC Ref:627782)


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

title: Blood Collection Tubes

description: This is for a range of Blood Collection Tubes which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

title: Blood Collection Needles

description: This is for a range of Blood Collection Needles which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

title: Winged Blood Collection Sets

description: This is for a range of Winged Blood Collection Sets which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

title: Accessories (Adaptors, Holders and Toruniquets)

description: This is for a range of Accessories covering Adaptors, Holders and Tourniquets)which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

title: Safety Blood Lancets (Neonatal)

description: This is for a range of Safety Blood Lancets (neonatal) which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

description: This is for a range of Safety Lancets (Paediatric & Adult) which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

title: Safety Winged Infusion Sets

description: This is for a range of Safety Winged Infusion Sets which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

title: Evacuated Blood Systems

description:
This is for the supply of the following products to NHS Scotland via the NDC (National Distribution Centre, Canderside)
 It will cover the following range of commodities:
 Blood Collection Tubes
 Blood Collection Needles
 Winged Blood Collection Sets
 Accessories such as Adaptors, Holders and Tourniquets
 Safety Blood Lancets (Neonatal)
 Safety Blood Lancets (Paediatric & Adult)
 Safety Winged Infusion Sets
 Please note that these Lot configuration are subject to change.

postalCode: EH12 9EB

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

description: Health

title: Evacuated Blood Systems

description:
Please note that this Lot structure is subject to change.
 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=610698.
 (SC Ref:610698)


description:
The construction of a predominately single storey new build primary school and nursery (approx. total area 3000m2), together with extensive external works.
 The works include groundworks, glulam timber frame, cross laminated timber structure, structural timber walls, brickwork, roof and wall cladding, joiner work, wall finishes, floor finishes, suspended ceilings, fixed furniture, decoration, siphonic roof drainage, plumbing, mechanical and electrical installations together with associated site works, underground drainage and external services.

title: NAC/5013 New Build Primary School, Kilbirnie

description:
North Ayrshire Council requires a new build Primary School including a Nursery which will be built on the site of the old Glengarnock Academy in Kilbirnie. This will be a replacement for the current Moorpark Primary School.
 The contract duration will be 65 weeks construction period and expected contract start date is August 2020.

description:
Due to the current Covid-19 situation and to allow additional time for the submission of bids the Tender Deadline has been extended by 2 weeks.
 Please note, the Tender Return Deadline for all bids is now 12 noon on Monday 27 April 2020.

description:
Further to Government guidelines for enforced lockdown the Tender Deadline for the return of all bids has been extended to 12 noon on Monday 15 June 2020.
 This date may be reviewed again in line with the status of the Covid-19 situation and Government guidelines nearer the time.

description:
Due to awaiting information in order to respond to an outstanding tender query the tender deadline has been extended by 1 week.
 The new tender deadline for the submission of all bids is 12 noon on Monday 22 June 2020.

description:
To allow time for the submission of bids due to the recent revision of the BOQ's, the Tender Deadline has been extended.
 The new tender deadline for the submission of all bids is 12 noon on Monday 29th June 2020

description:
For Completion by Non-UK Businesses Only:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

description:
Bidders will be required to have a minimum “specific” yearly turnover of 13,840,000 GBP for the last 3 years in the business area covered by the contract.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 NAC reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance = 10 million GBP
 Professional Indemnity Insurance = 5 million GBP
 http://www.hse.gov.uk/pubns/hse40.pdf

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

description:
Bidders will be required to provide 2 examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of this Contract Notice. The works must be of a similar value, size and scope. Unsatisfactory experience will result in a fail and exclusion from the tender process.
 Bidders must provide 2 satisfactory references on the reference templates provided. References submitted must be for the same 2 experience examples used. References should be completed and signed by previous customers for contracts of a similar nature, value scope and size. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be uploaded into the general attachments area of the qualification envelope.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street,

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

description:
North Ayrshire Council are looking to notify the market of this future contract opportunity.
 It is anticipated that this will be advertised early March 2020 as an Open tender on the Public Contracts Scotland National Advertising Portal and all appropriate compliant channels. The procurement exercise will be carried out via the PCS-Tender E-tendering system.
 North Ayrshire Council would welcome notes of interest at this stage. Please note, you will still be able to submit a tender for this procurement exercise without having to note your interest at this stage.
 We would request that only parties genuinely interested in pricing these works express an interest. If you have the relevant experience and capacity to carry out this project within the required timeline please email Al Foster at procurement@north-ayrshire.gov.uk to note your interest by 12th February 2020

description:
North Ayrshire Council have decided not to use Lots for this tender for the reason stated below:
 Nature of the contract not suitable for Lots.
 (SC Ref:625148)


title: Elgin Properties

title: Moray West Properties

title: Moray South Properties

title: Moray East Properties

title: Moray West Properties

description:
New legislation was introduced under the Housing (Scotland) Act 1987 (Tolerable Standard) (Extension of Criterion) Order 2019 which now includes an element covering smoke and heat alarms.
 The introduction of smoke and heat alarms in the tolerable standard is in recognition of the danger fire poses to the occupants of a house, and is intended to reduce the risk of loss of life, injury and damage to property in the event of fire.
 This legislation comes into force on 1st February 2021 and therefore Moray Council must ensure that the housing stock meets the criteria noted by that deadline.

title: Moray East Properties

title: Moray South Properties

title: Elgin Properties

description:
New legislation was introduced under the Housing (Scotland) Act 1987 (Tolerable Standard) (Extension of Criterion) Order 2019 which now includes an element covering smoke and heat alarms.
 This legislation comes into force on 1st February 2021 and therefore Moray Council must ensure that the housing stock meets the criteria noted by that deadline.

description: Moray West - Wards 2-9

description: Moray East - Wards 10-15

description: Moray South Properties - Wards 16-20

description: Elgin

title: 18/0277 Heat and Smoke Alarms

title: 18/0277 Heat and Smoke Alarms

description: New legislation was introduced under the Housing (Scotland) Act 1987 (Tolerable Standard) (Extension of Criterion) Order 2019 which includes an element covering smoke and heat alarms. This legislation comes into force on 1st February 2021 and therefore Moray Council must ensure that the housing stock meets the criteria noted by that deadline, along with all other social landlords in Scotland.

title: 18/0277 Heat and Smoke Alarms

awardCriteriaDetails: Lot 1,2,3 and 4

performanceTerms: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description: Bidders must confirm if they hold the NICEIC/Select registration and also have appropriate BAFE registration

minimum:
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
 Employer's (Compulsory) Liability: GBP 5000000
 Public Liability Liability: GBP 5000000

description:
Bidders will be required to have an average yearly turnover of twice the total anticipated value of all lots applied for under this contract for the last 3 years.
 Bidders will be required to confirm financial stability
 The bidder confirms they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:

minimum:
Minimum number of relevant examples: 3 examples within the last 5 years, of similar value to the number of lots applied.
 Appropriate NICEIC/SELECT registration
 Appropriate BAFE registration
 Appropriate Asbestos training for all relevant staff

description:
Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:

Moray Council

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

Moray Council

description: General public services

Belac Group Limited

locality: Bellshill

postalCode: ML4 3PU

streetAddress: Unit 3.4, 17 Starling Way, Western Campus

legalName: Belac Group Limited

title: Elgin Properties

title: Moray West Properties

title: Moray South Properties

title: Moray East Properties

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 (SC Ref:626440)


description: Framework in place for 24 month initial duration with the option to extend for 2 x 12 months

description:
SE is seeking to appoint a single supplier to a Framework Agreement to deliver an International eTrade programme to businesses to be delivered across Scotland. This agreement will be in place from June 2020 for a period of 2 years to May 2022 with an option to extend by up to 24 months to May 2024.
 The programme will comprise of one to one support and workshops. The content should also be delivered by Webinars and content adapted to be suitable for this format. We estimate that the number of workshops delivered per year would be between 25 to 35 half-day workshops; however this is advisory and would be subject to demand from Scottish companies.
 It is anticipated that initially the workshops will be on existing themes as outlined in the ITT and as the framework progresses there will be the need for new theme workshops to be developed.
 It is anticipated that the framework will commence early June 2020

title: International e-trade Framework

title: International e-trade Framework

description:
SE is seeking to appoint a single supplier to a Framework Agreement to deliver an International eTrade programme to businesses to be delivered across Scotland. This agreement will be in place from June 2020 for a period of 2 years to May 2022 with an option to extend by up to 24 months to May 2024.
 The programme will comprise of one to one support and workshops. The content should also be delivered by Webinars and content adapted to be suitable for this format. We estimate that the number of workshops delivered per year would be between 25 to 35 half-day workshops; however this is advisory and would be subject to demand from Scottish companies.
 It is anticipated that the framework will commence early June 2020

title: P21-0004 ITT

title: International e-trade Framework

description: If required it will be retendered early 2023

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

description: As outlined in the attached ITT

description: As outlined in the attached ITT

description: As outlined in the attached ITT

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Scottish Procurement

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

legalName: Scottish Procurement

Scottish Enterprise

description: Economic affairs

Elevator

postalCode: AB23 8GX

streetAddress: Elevator at The HUB, Exploration Drive, Aberdeen Energy Park

legalName: Elevator

description:
Please see attached ITT for full details
 (SC Ref:622972)


description: A Suppliers Event is being arranged to discuss and inform the strategic direction for a framework for Specialist Care and Support Services for Adults within West Lothian.. Further information can be obtained from Pauline Walker (Social Policy Business Support Officer) tele no. 01506 281062 or by e mail Pauline.Walker@westlothian.gov.uk

title: Presentation from Event at Howden Park Centre on Thursday 6 February 2020.

description: West Lothian Health and Social Care Partnership are holding a Suppliers Event whereby interested parties will have the opportunity to learn more about the strategic direction for services for Specialist Care and Support Services for Adults and the forthcoming procurement arrangements. Interested providers can register their interest to attend the Event which is being held on Thursday 6 February 2019 (10.00 - 12.00 at Space 3, Howden Park Centre, Livingston EH54 6AE by e mailing CPU@westlothian.gov.uk

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

description:
It is likely that this requirement will be split into Lots. However, at this stage the Strategy is still being progressed and any Lotting is yet to be finalized. Lotting arrangements will be specified within the Contract Notice.
 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=610746.
 (SC Ref:610746)