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

legalName: The City of Edinburgh Council

description: General public services

Sheriff Court

legalName: Sheriff Court

The City of Edinburgh Council

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

streetAddress: 27 Chambers Street

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.

documentType: plannedProcurementNotice

awardID: CT2538 Housing Consultancy Services

description: (SC Ref:629988)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: 3 years + 1 + 1

description:
South Ayrshire Council is seeking an independent Housing Support Service, for Service Users who live within sheltered housing at Hamilton Court, 57 Castlehill Road, Ayr, KA7 2JB and Orchard House, 35 Mount Oliphant Crescent, Ayr, KA7 3EN. Both locations have mixed sex occupancy, with Service Users being mainly older people.
 Landlord responsibilities will remain with West of Scotland Housing Association (WSHA). Cleaning of communal and public areas will be undertaken by the Landlord, WSHA.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: CE-157-19 - Provision of a Housing Support Service, Hamilton Court & Orchard House, Ayr

format: text/html

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

description: December 2023

performanceTerms: See PCS Tender Documents

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the accreditations indicated below:
 Tenderers must be registered with the Care Inspectorate to deliver all Supported Living in the Community functions.
 Evidence for this requirement will be requested at the “Request For Documentation” Stage.

type: economic

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

type: technical

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

mainProcurementCategory: services

procurementMethodDetails: Open procedure

South Ayrshire Council

roles: buyer centralPurchasingBody reviewBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

scheme: COFOG

description: General public services

legalName: South Ayrshire Council

description: General public services

Blackwood Homes & Care

region: UK

locality: Edinburgh

postalCode: EH11 1DQ

streetAddress: 160 Dundee Street

scale: sme

legalName: Blackwood Homes & Care

Ayr Sheriff Court

streetAddress: Sheriff Court House, Wellington Square

legalName: Ayr Sheriff Court

currency: GBP

status: active

description:
See PCS Tender Documents
 (SC Ref:632317)

initiationType: tender

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

title: Aerial / Drone Videography Services

title: Graduation Filming Services

description: 2 x 1 +1 years extensions

description: Lot 1 covers smaller jobs with reasonably fast turnaround. Video projects are likely to include conducting student and/or staff interviews and filming events to produce videos to promote courses, showcase student societies and showcasing the University to specific overseas markets. Typically these are 2-3 minutes in length, but with shorter edits to use on social media. These will be used in presentations and across all our digital platforms (including web and social media, both organic and paid campaigns).

title: Aerial / Drone Videography Services

description: 2 x 1 + 1 years extensions

description: The University of Dundee may have a requirement to carry out drone filming of the city of Dundee and the University campuses (potentially including the main city centre campus, Ninewells and Kirkcaldy). This may include use of the footage for promotional purposes

title: Graduation Filming Services

description: 2 x 1 + 1 years extensions

description:
We wish to appoint a company to provide the following service during summer and winter graduation ceremonies in June and November annually. Ceremonies take place at 10am and 2:30pm each day of graduation.
 We require a live camera relay of students walking across the stage receiving their degrees, to be shown on 2 projection screens hung from the Venue Trusses.

description: Dundee

description: Dundee

description: Dundee

title: Framework Agreement for Videography Services

description:
This Invitation to Tender is to establish a:
 Framework Agreement for the Provision of Videography Services
 This Framework will be split into three lots as follows:
 Lot 1 – Smaller Promotional Projects (typically under 3K GBP each in value)
 Lot 2 – Aerial / Drone Videography
 Lot 3 – Graduation Filming Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Contract documents

format: application/x-zip-compressed

title: Annex C Pricing Schedule (Amended)

title: Pricing Schedule Annex C Addendum 2

streetAddress: University of Dundee via Public Contracts Scotland electronic postbox functionality

description: Scott Traynor, Category Manager, Procurement

description: This framework agreement is for an initial period of 2 years with an option to extend for 1 + 1 years dependent upon satisfactory performance. If the 1 + 1 years extensions are granted the 2nd generation framework will be advertised 2024.

description: the relevant selection criteria will be included in the ESPD Scotland module.

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

legalName: University of Dundee

roles: buyer centralPurchasingBody

description: Education

The Airborne Lens Company, Ltd

locality: Dollar

postalCode: FK14 7AP

streetAddress: 1 Cowan Terrace

legalName: The Airborne Lens Company, Ltd

mclcreate Ltd

postalCode: EH12 9GD

streetAddress: Units 9-13 West Edinburgh Business Park, Marnin Way, South Gyle Crescent

legalName: mclcreate Ltd

81 Films

locality: DUNDEE

postalCode: DD2 5JA

streetAddress: 17, CLOVIS DUVEAU DRIVE

legalName: 81 Films

Raw Film Productions

streetAddress: Business Zone, Queen Margaret Univeristy

title: Aerial / Drone Videography Services

title: Graduation Filming Services

description: (SC Ref:619696)


description: May take up option of twelve month extensions up to a maximum of three further years (2022-2025) at an estimated value 600000 GBP (excluding VAT) per annum.

description: Linstone Housing are seeking to establish a Contract for the provision of Responsive Repair and Voids Property Works Maintenance services with a suitably experienced and qualified Service Provider. The Contract is intended to commence not later than Wednesday 1st April 2020 and will operate for a maximum of two years (with the option of twelve month annual extensions up to a further three years), subject to satisfactory performance of the successful Bidder which will be measured through the Key Performance Indicators. The Contract will primarily be delivered in Linwood, Johnstone and Paisley, Renfrewshire. The anticipated Contract Value is approximately 600000 GBP per annum (excluding VAT) based on the total anticipated value of Linstone Housing's responsive repairs, void works, and other services included in the Contract. The total value (excluding VAT) of responsive repair services and void property works undertaken from 1st December 2018 - 30th November 2019 was 415009 GBP.

title: Linstone Housing - Responsive Repairs and Void Property Works Contract 2020-2022

description: Linstone Housing are seeking to establish a Contract for the provision of Responsive Repair and Voids Property Works Maintenance services with a suitably experienced and qualified Service Provider. It is envisaged that the Contract will commence not later than Wednesday 1st April 2020 and will operate for a maximum of two years (with the option of annual 12 month extensions up to a maximum of a further three years) and will be delivered throughout Renfrewshire. The estimated value of the Two Year Contract is 1,200,000 GBP and the estimated annual value of each 12 month optional extension is 600,000 GBP. The total estimated value for the potential five year length of the contract is 3,000,000 GBP (inclusive of the three twelve month optional extensions).

title: Tender Document G - ESPD Scotland v1.14

title: Document A - Price Framework

title: Document B - Responsive v7 Volume 1(a)

title: Tender Document C - M3NSF - SOR

title: Document D - Linstone Housing Repairs 1st December 2018 - 30th November 2019

title: Document E - Responsive Specification

title: Document I - Schedule of Rates Long

title: Document J - Schedule of Rates Medium

title: Document K - Conditions of Contract

format: application/pdf

title: Document L - Preliminaries

title: Document M - Master Property Address List

title: Document P - ESPD Standardised Statements

title: Document Q - Attendance Management Policy

format: application/msword

title: Document R - Emergency Call-out Policy

title: Document N - MPS Housing TUPE Information

title: Tender Document S

title: Tender Document H

title: Document F - KPI's

title: Responsive v7.1 data

title: Responsive a1

title: Responsive a2

title: Responsive 7.1 d

title: Responsive 7.1 2a

title: Responsive 7.1 2b

title: Responsive 7.1 3

title: Responsive 7.1 what's new

description: Tender period extension requested by Bidder.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Linstone Housing, 17 Bridge Street, Linwood, PA3 3DB

description: The tender postbox will be opened by a Director or Manager of Linstone Housing and witnessed by A.D.A Construction Consultants

description: after 2021 at the earliest

performanceTerms:
The performance of the successful Bidder will be monitored through the Key Performance Indicators described within Tender Document F
 'Responsive v7 Volume 1(e) KPI Framework' attached to this Contract Notice. Where performance falls below the minimum acceptable
 level during the Contract, the successful Bidder will be required to produce a Remedial Plan for the approval of Linstone Housing.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may lead to the termination of the successful Bidder's Contract.

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

description:
Please refer to these statements when completing Section 4B of the ESPD (Scotland).
 Question 4B.1.1 - Bidders will be required to have a minimum 'general' yearly turnover of 830018 GBP for the last two years. Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 830018 GBP for the last two years. Question 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 4B.5.1 and 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 10,000,000 GBP Public Liability Insurance - 10,000,000 GBP
 Contractors All Risk Insurance - 1,000,000 GBP

description:
4C.1.2 - Bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 - Bidders will be required to confirm their and the average number of managerial staff for the last three years.
 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. Minimum level(s) of standards required:
 ESPD, Part C Technical and Professional Ability - Bidders responses to Part C of the ESPD will be limited to a maximum of fifteen A4 single sided pages, excluding any certification that a Bidder submits in support of their response, which must be completed in English using Arial 11 font

Linstone Housing

locality: Linwood

postalCode: PA3 3DB

streetAddress: 17 Bridge Street

description: Housing and community amenities

legalName: Linstone Housing

A.D.A Construction Consultants

locality: Paisley

postalCode: PA3 3BB

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

A.D.A Construction Consultants Ltd

legalName: A.D.A Construction Consultants Ltd

Linstone Housing

description: Housing and community amenities

Turner Property Services Ltd

locality: Glasgow

postalCode: G51 3EQ

streetAddress: 65 Craigton Road

legalName: Turner Property Services Ltd

name: Paisley Sheriff Court and Justice of the Peace Court

description: (SC Ref:618186)


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.

title: APPENDIX A - FINGER POST LOCATION

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

description: As stated in the procurement documents.

mainProcurementCategory: works

Aberdeen City Council

roles: buyer reviewBody

locality: Aberdeen

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: 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

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

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

scale: large

legalName: Cireson

Scottish Prison Service

description: Public order and safety

Cireson

locality: London

streetAddress: 66 Prescott Street

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


description: The contract will be for 3 years (36 months) with the option to extend for a maximum of 2 x single 12 month periods.

description:
This notice is being issued by Abronhill Housing Association & Hillhead Housing Association are partnering for this service.
 The Measure Term Contract Agreement (MTCA) will be for a period of 5 years; it will initially run for 36 months and then will have the option to extend for a further 2 single 12 month periods at the clients discretion. Any detail of spend estimated provided are for information only, award to the MTCA is in no way indicative, nor a guarantee, of future years spend.
 The MTCA is to provide to the General Responsive / Reactive Repairs and Void Services to the Housing Stock. The service will offer a 24/7 and 365 days a year service, including a callout service to the clients.
 The clients wishes to enter into a Measure Term Contract Agreement (MTCA) with a single organisation/contractor who is suitably qualified and experienced in the provision of General Responsive / Reactive Repairs and Void Services to the domestic Housing Stock.
 The successful bidder will enter into a contract separately with both Abronhill Housing Association & Hillhead Housing Association but they may choose to have joint progress meetings.

Cost of Services

type: cost

title: Repairs & Maintenance and Voids MTCA

title: Repairs & Maintenance and Voids MTCA

description: The MTCA is to provide to the General Responsive / Reactive Repairs and Void Services to the Housing Stock of Hillhead HA & Abronhill HA. The service will offer a 24/7 and 365 days a year service, including a callout service to the clients.

title: Conditions of Contract & Pricing Schedule

format: application/zip

title: R&M and Voids - KPIs Final

title: ESPD - R&M and Voids - Global Questions

title: ESPD and Price & Quality Method Statement Criteria and Scoring Evaluation - R&M & Voids Final v1

title: Repairs & Maintenance and Voids MTCA

description: Unknown at this time

performanceTerms: KPIs as attached "R&M and Voids - KPIs Final"

description: As outlined in the attached ESPD and Price & Quality Method Statement Criteria and Scoring Evaluation - R&M & Voids Final

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

Hillhead Housing Association 2000

locality: Kirkintilloch

postalCode: G66 2LA

streetAddress: 2 Meiklehill Road

description: Housing and community amenities

legalName: Hillhead Housing Association 2000

Abronhill Housing Association

locality: Cumbernauld

postalCode: G67 3AZ

streetAddress: Unit 10, Abronhill Shopping Centre, Abronhill

legalName: Abronhill Housing Association

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Sheriff Clerk's Office

Court of Session

roles: reviewBody mediationBody

locality: EDINBURGH

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Hillhead Housing Association 2000

description: Housing and community amenities

Rodgers & Johnston Ltd

locality: North Lanarkshire

postalCode: ML1 4TQ

streetAddress: 7 Bo'ness Road, Holytown

legalName: Rodgers & Johnston Ltd

description: (SC Ref:618840)


description: Converison of existing building to 3No Houses.

description: 44-46 Ardanes Brae, Banff

title: 18481 - 44-46 Ardanes Brae, Banff

title: 18481 - 44-46 Ardanes Brae, Banff

description: Converison of 44-46 Ardanes Brae, Banff to 3No Houses.

title: 18481 - Tender Documents

title: 18481-PFM-V1-XX-RP-A-1000

title:
Revised Joinerwork
Added M&E Collection Pages

streetAddress: Woodhill House

Aberdeenshire Council

description: General public services

legalName: Aberdeenshire Council

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=610600.
 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.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Please refer to ITT Document
 (SC Ref:610600)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Extension up to 24 months arranged annually

description: The Scottish Government’s Directorate for Community Health and Social Care, Social Care Support Division requires a suitably qualified and experienced contractor to provide a fully managed online Video Relay Interpreting Service (VRS). The purpose of the service (called “contactSCOTLAND-BSL”) is to enable Scottish Deaf and Deafblind British Sign Language (BSL) users to access and interact with public sector bodies, third sector services, the private sector and family and friends (hereafter referred to as services, family and friends). The contactSCOTLAND-BSL service will offer Scotland’s 6,500 BSL users the means to communicate, in real-time, with services, family and friends via video-call and a BSL/English interpreter. The BSL user contacts the service through a mobile device such as a smartphone or tablet or desktop computer and signs via the camera to the online BSL/English interpreter, who in turn calls (telephones) the services or family or friends and relays the call between the two.. 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.

region: UKM

description: Case 488208 BSL Based Video Relay Service for the period 1 July 2020 to 30 June 2022 with the option to extend for a period of 24 months arranged on an annual basis

description:
Statement for 4A.2
 Bidders must meet the following minimum requirements: Suppliers as BSL/English Interpreters must be registered with either Scottish Association of Sign Language Interpreters (SASLI) or National Register of Communication Professionals working with Deaf and Deaf Blind People (NRCPD).
 Suppliers must be able to evidence they hold registration at contract commencement.
 In addition the Contractor must ensure that all interpreters are registered with Disclosure Scotland and PVG registered (or equivent registration with the Disclosure Barring Service (formerly Criminal Records Bureau)) to be eligible for work with both adults and children.
 Bidders must hold or demonstrate the ability to have appropriate levels of professional indemnity insurance.
 Note: Suppliers must be able to evidence service providers hold checks and insurance at contract commencement.

minimum:
Statement for 4B.4: Bidders must demonstrate a Current Ratio of no less than 1.0. Current Ratio will be calculated as follows: total current assets divided by total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Statement for 4B.5
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP.
 Public Liability Insurance = 2 500 000 GBP.
 Professional Indemnity Insurance = 500 000 GBP.

minimum:
Statement for 4C.1.2: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services.
 Please note: In PCS-T, responses to 4C.1.2 should be given as a clearly labelled attachment to this question.

Scottish Government

postalCode: G2 8EA

streetAddress: Atlantic Quay, 70 York Street

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court

Scottish Government

description: General public services

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description:
ESPD will be scored on a pass/fail basis.
 Service type not suited to Lotting.
 The contract award criteria will be Price 30%/Quality 70%.
 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.
 Bidders must complete the ESPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement. If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the ESPD Supplier Response Form attached to ESPD questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on PCS-T. These parties must complete the first 3 sections of the ESPD form, as well as any part of the section 4 selection criteria that the main bidder will rely upon the parties to fulfil. If parties have not yet been identified, this information may be required at a later date. Scottish Government reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection criteria.
 4C.10 Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
 Note: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required.
 To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 15519 under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the drop-down. Please note that once you have expressed interest in the ITT it will move to your My ITTs area.
 (SC Ref:618932)


description: The length of the Framework Agreement will be for 2 years with the option to extend it for up to an additional 2 x 12 months.

description: Replacement of bathrooms and shower rooms to domestic properties, including reactive maintenance in various locations throughout Fife, including all associated works.

title: Framework for Replacement Bathrooms and Shower Rooms

title: ESPD Document

title: Stage 1 Invitation

title: Appendix 1 - Freedom of Information

performanceTerms: Obligations to indicate the names and professional qualifications of the staff assigned to performing the contract.

procurementMethod: selective

description: Your organisation and individual employees shall have a full and regulated membership with Gas Safe, ECS, CSCS and Asbestos Awareness Category 3 Certification (or equivalent).

minimum:
Tenders are expected to achieve a ration of 1 or more, where a tenderer does not meet this requirement further details should be provided to confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer.
 4B.5(a) Minimum level of cover required for Employers Liability Insurance 10.0M GBP.
 4B.5(b) Minimum level of cover required for Public Liability Insurance 2.5M GBP.

description:
4B.4 The current ration will be applied. Tenderers are to provide their current assets and liabilities in relation to their audited published accounts for the last two year and to divide the current assets by the current liabilities figure. If a company does not have 2 years of audited published accounts an explanation should be given.
 4B.5(a) The bidder is to confirm they have or commit to obtain the relevant cover for Professional Risk Indemnity.
 4B.5(b) The bidder is to confirm they have or commit to obtain the relevant cover for Employers Liability Insurance.
 4B.5(c) The bidder is to confirm they have or commit to obtain the relevant cover for Public Liability.

minimum:
0 - Very Poor - nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor - response is partially relevant and poor. The response addresses some elements of the requirement but contains insufficient/ limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable - response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good - response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - 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.
 4C.1 100% Weighting.

description:
4C.1 Bidders are to provide examples that demonstrate that they have the relevant experience to deliver the works. Bidders are to provide full details of the projects including, Project Description, Price, Dates, Customer/ Client, etc. Bidders are to provide 3 examples of works contracts similar to the contract requirement. Please provide 500 words for each example. SCORED.
 4C.6 The following educational and professional qualifications are held by the service provider, the contractor itself or its managerial staff. NOT SCORED.
 4C.7 Please provide details of the environmental management measures which the bidder will be able to use when performing the contract. NOT SCORED.
 4C.8.1 Please provide details of the average annual manpower for the last 3 years. NOT SCORED.
 4C.8.2 Please provide details of the number of managerial staff for the last 3 years. NOT SCORED.

procurementMethodDetails: Restricted procedure

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

name: Kirkcaldy Sheriff Court and Justice of the Peace Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House, Whytescauseway

description: General public services

description:
ESPD 4D.1 The Bidders 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 have the following:
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement a quality management policy which includes;
 a) Documented procedures for periodically reviewing, correcting and improving quality performance.
 b) A documented process for ensuring the quality management is effective in reducing/ preventing incidents of sub-standard delivery.
 c) Documented arrangements for providing the bidders workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid.
 d) A documented process demonstrating how the bidder deals with complaints, Health and Safety procedures.
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliant in accordance with BS ISO 18001 (or equivalent) or have within the last 12 months successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of our operations and set out your company's responsibilities of H&S management and compliance with legislation.
 In stage 2 of this procurement exercise, bidders will be asked to provide a community benefits delivery plan/ methodology as part of their tender submission.
 (SC Ref:619821)


description:
The University has over 4000 bedrooms in 8 sites with a range of twin and single bedrooms, ensuite and standard bedrooms, cluster flats and traditional hall layouts. For the purpose of this contract the University is only looking at one site with the flexibility to include other sites in the future.
 The University is seeking to engage a contractor to provide some or all of the summer deep cleaning in David Russell Apartments and Fife Park, Buchanan Gardens, St Andrews, KY16 9LY.
 David Russell Apartments and Fife Park has 1686 bedrooms, in 5-bedroom cluster flats. The site is occupied by a mixture of under graduate (38 week contracts) and post graduate (50 week contracts) students. Most of the bedrooms are ensuite, however, there are 208 rooms which have shared bathrooms and 69 studios.24

title: Summer Deep Cleaning

title: Summer Deep Cleaning

title: Portal Instructions

title: Summer Deep Cleaning

University of St Andrews

locality: St Andrews

postalCode: KY16 9LB

streetAddress: The Old Burgh School, Abbey Walk

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Crystal Facilities Management Limited

locality: North Acton

postalCode: W3 6BJ

streetAddress: 1 Lyra Court, Portal Way

legalName: Crystal Facilities Management Limited

description: (SC Ref:635345)


statusDetails: unsuccessful

description: A tender contract has been drawn up by Fairhurst on behalf of RSPB Scotland. There will be a 3 week window to develop the tender after which an evaluation process will take place and our preferred contractor will be appointed in early March 2020.

description: Loch Gruinart, Isle of Islay

title: Seawall improvements at Loch Gruinart, Isle of Islay

description: Works will increase the size of the existing earth seawall structure for approximately 1.5km and replace 5 sea gates. Material will be excavated from adjacent to the sea wall and from an adjacent field. These works on RSPB Scotland Loch Gruinart Reserve and neighbouring farmer.

title: Covering Letter with key dates and procurement criteria.

title: Proposed works - general arrangement drawing

title: Ownership Boundary Map

title: Sequence of operation for embankment raising

title: Embankment raising and pipe extension typical detail

title: Embankment tie in details

title: Proposed works section A

title: Proposed works section B

title: Proposed works Section C

title: Proposed works Section D

title: Typical cross sections 1 of 2

title: Typical cross sections 2 of 2

title: Activity Schedule

title: Earthworks Specification

title: Pre-construction specification

title: Sub-contractor form

title: Tender issue contract document

RSPB Scotland

locality: Edinburgh

postalCode: EH12 9DH

streetAddress: 2 Lochside View, Edinburgh Park

description: Environmental protection

legalName: RSPB Scotland

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street, Edinburgh, EH1 1LB

RSPB Scotland

description: Environmental protection

description: (SC Ref:616677)


description: The works generally comprise alterations to the front main entrance area and existing office space. Works include forming new openings in existing masonry walling; new glazed security doors and screen to form new ‘holding area’ with secure access; new door access system; new mobile mini-loop hearing device; new suspended ceiling works with replacement light fittings and extending existing fire alarm sensors to suit new ceiling level. Minor redecoration and replacement of carpet tiles of the areas affected by the works are also included.

title: Tullos Primary School - Internal Security Improvements (8097)

title: 8097 - Bill of Quantities

title: 8097 - Pre-Construction Info

title: 8097 - Selection Criteria

title: 8097 - Tender Quality Assessment

title: 134651 - Structural Overmark

title: Dwg. AL(00)01

title: Deg. AL(00)02

title: Dwg. AL(00)03

title: Asbestos Survey 01

title: Asbestos Survey 02

Aberdeen City Council

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Alpha Projects

postalCode: AB12 3JG

streetAddress: Office 5 @Balmoral Hub, Balmoral Business Park

legalName: Alpha Projects

description: (SC Ref:635057)


description:
Eildon Housing Association wish to appoint a contractor to progress refurbishment and alteration works at Elm Court which currently comprises 30 existing units across 3 blocks. EHA wish to convert the smaller 1b/1p and 1b/2p flats into larger family units.
 Upgrades to the units will also include additional insulation and sound-proofing and new windows and external doors. Air-source heat pumps will replace existing electric storage heaters.

title: Refurbishment and Internal Alterations to Elm Court, Hawick

description: Internal alterations to turn 30 existing 1bed/1person flats into larger family sized units. Smaller units will be merged into larger family homes and medium sized 1 bed flats to be renovated and redecorated.

title: EHA Client Brief & Invitation to Tender

title: Tender Documents

title: Quality Submission/Statement Instructions

title: Updated tender documents to include revised architect's drawings and correct file names.

title: Amended bills to supersede the partition bills for each block. No change to overall quantities

title: Elm Court, Hawick - Pre-Construction Information

title: Block A Ironmongery Schedule

title: Block B Ironmongery Schedule

title: Block C Ironmongery Schedule

description: Please refer to ITT documents for relevant conditions.

Eildon Housing Association

locality: Selkirk

postalCode: TD7 5EB

streetAddress: The Weaving Shed, Ettrick Mill, Dunsdale Road

description: Housing and community amenities

legalName: Eildon Housing Association

Thomson Gray Construction Consultants

postalCode: EH2 1DF

streetAddress: Prospect House, 5 Thistle Street

legalName: Thomson Gray Construction Consultants

description:
Please refer to ITT documents for additional information.
 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=611686.
 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:611686)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=611686


description: After the initial 4 years (with the option to extend by 2 years) the College will re tender by going back out to the open market.

description:
City of Glasgow College is seeking a company to supply a Diverse and Sustainable Catering Service to their Staff, Students and Visitors across both Campuses.
 Between both campus buildings the College offers 12 modern catering outlets. The outlets have been spread throughout the campus buildings to allow students and staff to find meals and snacks as well as hot and cold beverages within a short walk from their classrooms and workspaces.
 The College require variety across all outlets. High street or bespoke branding is to be encouraged and special themes for particular outlets is required. Similarly, within the City Campus Refectory on level 2, the cluster of four catering outlets must be different in appearance and offer a range of meal styles at prices that are attractive to students.
 The College requires the Service Provider to be flexible in their approach and adaptable to the needs of the large number of students and staff that will use these buildings. This will be a 52-week contract with a reduced service at non term times. There are staff within both campuses all year round and the Riverside Campus offers maritime student course and Summer Schools throughout July and August.
 Throughout the year there will be hospitality requirements for a range of small to large events including small meetings, staff training sessions, graduations, symposiums etc.
 The scope of these requirements excludes beverage and snack/confectionery vending service, which will be tendered separately.
 Aims and Objectives
 City of Glasgow College requires an evolving and innovative Catering Provider, who is at the forefront of their industry with sustainability at the heart of their organisation, to meet the objectives set within this contract:
 -	To supply a diverse, sustainable, suitable and affordable catering provision to staff, student and visitors;
 -	To supply a sector-leading efficient and responsive catering offer, with high standards of ingredient provision, presentation, food safety and customer service;
 -	To embed sustainability throughout all operations and the supply chain, reducing impact on the environment and ensuring fair working practices
 -	To develop a strong working partnership with our students and learners, sharing in experience and knowledge.

description:
City Campus - 190 Cathedral Street, Glasgow, G4 0RF
 Riverside Campus - 21 Thistle Street, Glasgow, G5 9XB

title: Provision of a Diverse and Sustainable Catering Service

description:
City of Glasgow College is seeking a company to supply a Diverse and Sustainable Catering Service to their Staff, Students and Visitors.
 Services will be delivered at both City of Glasgow College campuses:
 City Campus, 190 Cathedral Street, Glasgow, G4 0RF
 Riverside Campus, 21 Thistle Street, Glasgow, G5 9XB

streetAddress: 190 Cathedral Street Glasgow, G4 0RF

description:
Deborah Fagan, Lead Procurement Manager
 Tenders opened using the Public Contracts Scotland - Tender platform

description: 6 years

performanceTerms: Please refer to Schedule D - Contract Management and Administration of the Tender Document for information on Contract Performance Conditions.

description:
Please refer to Part 4 B Economic and Financial Standing of the ESPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Do Keynote (where applicable) consider the bidder to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 10,000,000 GBP
 Product and Public Liability Insurance = 10,000,000 GBP

description:
Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: 1 Carlton Place,

description: Education

BaxterStorey

locality: edinburgh

streetAddress: Westpoint - South Gyle, 4 Redheughs Rigg

legalName: BaxterStorey

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Bidders 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.
 Declarations and Certificates:
 In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 Appendix A – Form of Tender;
 Appendix B – Freedom of Information;
 Appendix C – Supply Chain Code of Conduct;
 Appendix E – PECOS Supplier Adoption Form;
 Appendix J – PVG Act Declaration;
 In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
 (SC Ref:630077)


description: Option to extend by 2 x 12 month periods.

description:
In conjunction with the UK-wide National Recruitment Office for General Practitioners, and Scottish Medical Training (SMT) Scotland, NHS Education for Scotland (NES) is responsible for the recruitment of trainee General Practitioners onto specialty trainee programmes in Scotland.
 NES require provision of simulators to perform necessary functions at the Selection Centre from April 2020 - March 2022.
 It is anticipated we will require 18 simulators and 1 lead simulator per day to perform the required functions.

title: C001794 - Simulators for GP Recruitment - April 2020 to March 2022

description: January 2024

minimum:
Minimum level(s) of standards required:
 ESPD Question 4B.5 Insurance
 The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 1,000,000 GBP in respect of each claim, without limit to the number of claims.

NHS Education for Scotland

postalCode: EH3 9DN

streetAddress: West Port

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

NHS Education for Scotland

description: Health

Interact Roleplay

locality: GLASGOW

postalCode: G46 7QH

streetAddress: 5 st clair ave, Glasgow

legalName: Interact Roleplay

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:620436)


description:
PURCH1784 For The Provision of A CO2 Laser For AR/AR Dating And Excimer Laser For Ablation of Geological Materials For AR/AR Dating
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1784 Tender final

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

title: PR40-059-B Whole Life Cost Model PURCH1784

title: PURCH1784 Contract

title: PURCH1784 Schedule 1D - ESPD Qualification

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

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

mainProcurementCategory: goods

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

The University of Glasgow

streetAddress: The University of Glasgow (c/o Tay House)

legalName: The University of Glasgow

University of Glasgow

description: Education

Teledyne CETAC Technologies

locality: Omaha, NE

streetAddress: 14306 Industrial Rd

legalName: Teledyne CETAC Technologies

name: Glasgow Sheriff Court and Justice of the Peace

description: (SC Ref:634451)


description: We anticipate the contract to be for a period of 2 years beginning Monday 03/08/2020. Subject to performance and mutual agreement, an extension period of 2 further years may be available.

description: Award of contract for appoint an effective maintenance term contract framework for Agricultural Vehicles and Small Tools Maintenance and provision of Planned Maintenance that best meet the needs of the University and its customers.

title: Agricultural Vehicles and Small Tools Maintenance - University of Aberdeen

description: The University of Aberdeen wish to appoint an effective maintenance term contract framework for Agricultural Vehicles and Small Tools Maintenance and provision of Planned Maintenance that best meet the needs of the University and its customers.

description: Award of contract for an effective maintenance term contract framework for Agricultural Vehicles and Small Tools Maintenance and provision of Planned Maintenance that best meet the needs of the University and its customers.

description:
Economic and financial standing:
 ESPD Section 4B - Financial Years - Minimum levels of standards possibly required: All financial information must be provided for the most current previous two reported financial years.
 ESPD Question 4B1.1 (Minimum standards) Turnover should be up to twice the estimated contract value over the past two financial years. However, the client reserves the right to review and consider all supporting financial information in this regards.
 ESPD Questions 4B5.1 and 4B5.2 - Insurance requirements
 During the term of the Contract and for a period of five years thereafter, the Supplier shall effect and maintain in force, with a reputable insurance company, a policy or policies of insurance covering all matters which are the subject of indemnities under the Contract including Product Liability insurance to a minimum sum of GBP 10M and Employers Liability insurance to a minimum sum of GBP 5M, in each case in respect of any one incident and unlimited as to the number of incidents unless otherwise agreed by the Client in writing. Where the Contract relates to Professional Services, the Supplier shall maintain in force with reputable insurers Professional Liability insurance in the sum not less than GBP 5M in respect of any one incident and unlimited as to numbers of claims. The Client reserves the right to require adjustments to such insurance cover if they consider that to be necessary.

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

streetAddress: Aberdeen Civil Justice Centre and Commercial Courts

University of Aberdeen

description: Education

Ravenhill

postalCode: AB21 0GT

streetAddress: Dyce Drive, Dyce

legalName: Ravenhill

GWT Plant Hire Ltd

locality: Stonehaven

postalCode: AB39 3TB

streetAddress: Rooten Croft Farm Buildings, Rickarton

legalName: GWT Plant Hire Ltd

description: (SC Ref:627187)


name: ECG Building Maintenance Ltd (t/a ECG Facilities Services)

description: Award of contract for effective maintenance term contract framework for HVAC and Plumbing Servicese and provision of Planned Maintenance that best meet the needs of the University and its customers.

title: HVAC and Plumbing Services - University of Aberdeen

description: The University of Aberdeen wish to appoint an effective maintenance term contract framework for HVAC and Plumbing Servicese and provision of Planned Maintenance that best meet the needs of the University and its customers.

description: Award of contract for an effective maintenance term contract framework for HVAC and Plumbing Servicese and provision of Planned Maintenance that best meet the needs of the University and its customers.

description:
ESPD Section 4B - Financial Years - Minimum levels of standards possibly required: All financial information must be provided for the most current previous two reported financial years.
 ESPD Question 4B1.1 (Minimum standards) Turnover should be up to twice the estimated contract value over the past two financial years. However, the client reserves the right to review and consider all supporting financial information in this regards.
 ESPD Questions 4B5.1 and 4B5.2 - Insurance requirements
 During the term of the Contract and for a period of five years thereafter, the Supplier shall effect and maintain in force, with a reputable insurance company, a policy or policies of insurance covering all matters which are the subject of indemnities under the Contract including Product Liability insurance to a minimum sum of GBP 10M and Employers Liability insurance to a minimum sum of GBP 5M, in each case in respect of any one incident and unlimited as to the number of incidents unless otherwise agreed by the Client in writing. Where the Contract relates to Professional Services, the Supplier shall maintain in force with reputable insurers Professional Liability insurance in the sum not less than GBP 5M in respect of any one incident and unlimited as to numbers of claims. The Client reserves the right to require adjustments to such insurance cover if they consider that to be necessary.

University of Aberdeen

description: Education

description: Education

FES Facilities Management

postalCode: AB23 8BX

streetAddress: 24 Ellon Road, Bridge of Don, Aberdeen

legalName: FES Facilities Management

locality: Blantyre

postalCode: G72 0ND

streetAddress: 11 First Road, Blantyre Industrial Estate

description: (SC Ref:629159)


title: Tullibody & Hillfoots

title: Alloa & West Fife

description: This procurement is for the renewal of the previous 2017 contract.

description:
The Reactive Repairs contract will be for a period of 5 years; it will initially run for 3 years and then will have the option to extend for a further 2 year period at Ochil View Housing Associations discretion and agreed on an annual basis.
 The works comprise of the reactive repairs to occupied homes and void repairs to empty homes. This also includes a full out of hours repairs service, 365 days a year. All trades should be provided (e.g. joinery, plumbing, electrical, building and roofing work).
 The contract will be divided into two lots (Alloa & West Fife and Tullibody & Hillfoots) with each comprising around 700 homes.

title: Tullibody & Hillfoots

description: Renewal of previous 2017 contract.

description: Alloa and West Fife

description: Tullibody and Hillfoots

title: Reactive Repair Contract 2020-23

title: Reactive Repair Contract 2020-23

title: ESPD Document

title: ESPD Guidance Notes

title: Reactive Repair Contract 2020-23

awardCriteriaDetails: Lot 1 and Lot 2 (the contracting authority may or may not award both lots to the same contractor)

description: The contract is for 3 years with an option for a further 2 years extension.

description: Refer to ESPD Guidance Notes

Ochil Viw Housing Association

locality: Alloa

postalCode: FK10 1AB

streetAddress: Ochil House, Marshill

description: Housing and community amenities

legalName: Ochil Viw Housing Association

Alloa Sheriff Court

postalCode: FK10 1JA

streetAddress: 47 Drysdale Street

legalName: Alloa Sheriff Court

Ochil Viw Housing Association

description: Housing and community amenities

description: (SC Ref:616882)


description: Tender to create brand themes for RMA publications,presentations and website

title: Invitation to Tender - To Create aNew Design Theme For RMA Publications,Presentations & Website

description: Invitation to Tender - To Create a new design theme for RMA publications ,presentations and the website

title: Tender Brief

Risk Management Authority

locality: Paisley

postalCode: PA1 1JR

streetAddress: 7 Thread Street

description: Public order and safety

legalName: Risk Management Authority

Scottish Government

roles: reviewBody buyer mediationBody reviewContactPoint

description: General public services

legalName: Scottish Government

Risk Management Authority

description: Public order and safety

Haiwyre Design Limited

postalCode: G11 5LN

streetAddress: 23 Burgh Hall Street

legalName: Haiwyre Design Limited

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

description: (SC Ref:635186)


description: The contract will have the option to extend for a period/periods of up to 60 months at the sole discretion of the SPCB.

description:
The SPCB requires a contractor to replace its current Sound and Voting(S&V) system and maintain the new system to ensure exemplary levels of availability. The new S&V system will provide at least 131 consoles in the Debating Chamber. Consoles must be aesthetically pleasing and fit in with building architecture and be adaptable and configurable to ensure that users with accessibility requirements are considered.
 Consoles must allow Members of the Scottish Parliament(MSPs) to register a vote on matters being discussed. Consoles will allow MSPs to register a request to speak with requests managed at a central point on the Chamber podium. A microphone and speaker will be provided at each desk. Desk microphones will be enabled/disabled individually from this central point with audio from microphones integrated into the Chamber audio and PA system. MSPs must receive confirmation of their vote on the console and consoles must have screens to allow MSPs to see voting options.
 MSPs must be able to positively log in/out of consoles and be positively identified on the S&V system through this method. Currently a corporate photographic ID card with an embedded chip is used to perform this function. These same proxy cards will be used on the new S&V system and perform the same function. Suppliers are expected to ensure that their system is compatible with these existing RFID cards and undertake any changes to their consoles necessary to ensure this.
 The S&V system must accept data inputs from a variety of sources and allow flexibility in the administration of this data in real-time (e.g. ability to manipulate the order in which votes are taken and adding items on which a vote will be called). Sources of data will include services and systems running on the Scottish Parliament Corporate IT network (IT network) and via direct file transfer i.e. portable memory device. The S&V system should provide the ability to output data, on demand and in real-time, in a format(s) that can be integrated with current and future Scottish Parliament systems. Data must be transferable with the IT network using standard data interchange formats, including XML and JSON, and mechanisms such as file import/export or API integration. Typical information that the S&V system must be able to accept includes data fields such as vote names and identifying attributes like numbers and letters. Data collected by the S&V system must be associated with inputted data assigned to users by the S&V system and, where appropriate, aggregated and exported in several formats. The contractor must provide any and all integration work required to ensure accurate and secure capture and transfer of data to and from the S&V system to the IT network.
 The contractor must where required repurpose existing equipment and transition this along with new items into their solution as part of their installation. During installation of the new S&V system the existing system will remain in operation and only removed once the new system has been demonstrated as being fully operational and meeting agreed standards.
 The contractor will provide all training for users and provide a planned and reactive maintenance service covering new and retained parts of the system. All maintenance work must be targeted to ensure that agreed availability targets for the whole system are achieved. This system is business critical, to minimise impact the contractor must be able to provide immediate fault resolution. During the Contract minor upgrade and project works may be requested, this could include refresher training for users. The contractor will be expected to deliver any works to agreed timescales and costs. Installation, commissioning, testing and user training for new consoles must take place in a specific, limited time period. The Contractor must be able to mobilise sufficient skilled resources to ensure successful delivery in this period. It is anticipated installation will take place during July and August 2021. During the Contract, including installation and later stages, the Contractor will have to work with many stakeholders including consultants, contractors and SPCB staff. They must be prepared to operate in an environment which requires a high level of interaction and cooperation between stakeholders. All personnel involved in this project will have to obtain security clearance to CTC level.

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

title: Provision of Replacement Sound, Voting & Interpretation System

description:
The Scottish Parliament Corporate Body (SPCB) requires a specialist contractor to replace its current Sound and Voting (S & V) system. The associated microphones and speakers will provide broadcast quality audio and high-quality sound reinforcement in the debating chamber.
 This business-critical system will allow Members of the Scottish Parliament (MSPs) to positively log-in and log-out of the consoles and register votes on matters being discussed.
 The S & V system must be capable of importing and exporting and live flow of data. The system must ensure that exported data is indexed to imported data, aggregated where required and able to be exported to further business systems. This will require the contractor to undertake and support a level of integration between the new S & V system and existing services and systems that run on the Scottish Parliament Corporate IT network.
 The contractor must also be able to provide full training for system users, planned and reactive maintenance on the entire system and possess the capability to undertake future upgrade / project works when requested.

description: February 2030

performanceTerms: In order to ensure the highest standards of service quality in this contract the SPCB requires the contractor to take a positive approach to fair work practices. Full details of all performance conditions are set out in the ITT documents

description:
In relation to the ESPD:
 4A.1	not used
 4A.2	not used

minimum: Bidders should have a Creditsafe credit rating of 40 or higher to demonstrate satisfactory financial standing. If a bidder 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 bidder may be rejected.

description:
Question 4B.6 only applies to this selection criteria.
 The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of bidders. Bidders 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 bidder 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 bidder 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) at ITT stage. 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.

description:
Section 4C.1
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part 11.2.4 of the Contract Notice.
 Section 4C.2
 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon.
 Section 4C.4
 Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in II.2.4 in the Contract Notice or the relevant section of the Site Notice.
 Sections 4C.3, 4C.5 and 4C.6 are not used.
 Section 4C.7
 Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
 (i)A description of the organisation’s approach to environmental management.
 (ii)Detail on how the organisation’s own suppliers meet their environmental commitments which are appropriate to the work for which they are being engaged.
 4C.10
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Sections 4C.8, 4C.9, 4C.11, 4C.12 are not used

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

Edinburgh Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court House

description:
A Bidder's Conference will be held at the Scottish Parliament Building in June/July 2020. Further details will be provided in the tender
 documentation.
 System demonstrations will form part of the tender evaluation. It is anticipated that these will be held at the Scottish Parliament Building in June/July 2020. Further details will be provided in the tender documentation.
 The successful Contractor will be required to work with the SPCB to establish any Community Benefits that are achievable under the
 contract.
 (SC Ref:633349)


description: An optional extension of up to a further 18 months at the Inverclyde Council's full discretion and subject to funding availability.

description: Inverclyde Council is inviting tenders from companies that can provide a cost effective externally hosted web-based software solution and associated hardware and maintenance services for their Community Equipment service.

title: Community Equipment Stores Management System - CP0359/HSCP

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

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street,

description: General public services

Ethitec

locality: Leicester

postalCode: LE1 5JN

streetAddress: 37 Millstone Lane

legalName: Ethitec

streetAddress: Sheriff Court House, 1 Nelson Street

description:
Economic Operators may be excluded from the competition if they are in any of the situations referred to in regulation 8 and 9 of the
 Procurement (Scotland) Regulations 2016.
 ***
 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
 Data Protection/Cyber Risk Insurance - 2 million 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,Specification & Contract Information for Tenderers.
 (SC Ref:635319)


description: Dual stage

description: Roystonhill

title: Window Replacement 2020

title: Window Replacement 2020

description: Window replacement to approximately 70 properties Roystonhill,Glasgow

title: Contractors Application Pack

title: ESPD

title: Window Replacement 2020

description:
Bidders must be members of the following bodies
 NICEIC or SELECT
 GasSafe

Reid Associates

postalCode: G66 8EY

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Reid Associates

description: Housing and community amenities

Sidey Solutions Limited

locality: Perth

postalCode: PH1 2AX

streetAddress: 19-57 Feus Road

legalName: Sidey Solutions Limited

description: (SC Ref:635062)


description: Optional 2 year extension for the support & maintenance contract.

description: Argyll and Bute Council has a requirement to refresh or replacement of the existing 2x APCs Units and 72x Batteries at our Kilmory, Lochgilphead location with a 3 year support & maintenance contract.

description: Kilmory, Lochgilphead, Argyll, PA31 8RT.

title: Uninterruptable Power Supply (UPS) : Refresh or Replacement and Support & Maintenance Contract

description: Argyll and Bute Council has a requirement to refresh or replacement of the existing 2x APCs Units and 72x Batteries at our Kilmory, Lochgilphead location.

title: Invite to Quote Doc.

title: Proposed T's and C's.

title: 21/02/2020 11:01 _ Supporting images.

title: Supporting images for Floor Space Clarification.

title: Supporting Images File 2

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court and Justice of Peace

locality: Oban

legalName: Oban Sheriff Court and Justice of Peace

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=612951.
 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:612951)


description: National Museums Scotland wishes to engage a contractor to carry out specialist museum shipping for the collection and return of objects loaned to the exhibition Little Black Dress, which is open from 26 June – 25 October 2020.

description: National Museums Collection Centre, Granton, Edinburgh

title: Little Black Dress Exhibition Transport

title: Little Black Dress Exhibition Transport

title: Schedule 1 - Instructions to Tenderers LBD Exhibition Transport

title: Schedule 2 -Tenderers' Submission LBD Exhibition Transport

title: Schedule 3  - Procurement Specifications LBD Exhibition Transport

title: Schedule 4 - T+Cs of Contract LBD Exhibition Transport

title: Schedule 5 - Pricing Schedule LBD Exhibition Transport

title: Schedule 6 - Object List LBD Exhibition Transport

title: Schedule 5 - Pricing Schedule - updated with additional detail requested. Please use this version.

title: Schedule 6 - Object list updated with additional information requested. Please use this version.

title: Little Black Dress Exhibition Transport

streetAddress: National Museums Scotland, Chambers street, Edinburgh

description: Chante St Clair Inglis, Head of Collection Services

National Museums Scotland

postalCode: EH1 1JF

streetAddress: Chambers Street

description: Recreation, culture and religion

legalName: National Museums Scotland

Edinburgh Sheriff Coury

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sheriff Coury

National Museums Scotland

description: Recreation, culture and religion

description: (SC Ref:618695)


description:
Moray council are looking to procure a shredder to cater for their needs in shredding the following materials;-
 Green Waste
 Wood Waste
 Bulky Waste;
 Carpets
 Mattresses
 MSW items larger than 1m^3

description: Moycroft Waste Transfer & Treatment Centre, Elgin

title: Green and Bulky Waste Shredder

title: Green and Bulky Waste Shredder

description:
Moray council are looking to procure a shredder to cater for their needs in shredding the following materials;-
 Green Waste
 Wood Waste
 Bulky Waste
 Carpets
 Mattresses
 MSW items larger than 1m^3

title: Green and Bulky Waste Shredder

minimum:
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:
 Employer's (Compulsory) Liability: 5 million GBP
 Public Liability: 5 million GBP
 Product Liability: 5 million GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of GBP 470,000 for the last 2 years
 Bidders will be required to confirm that they have the insurances stated below
 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.

minimum: Minimum number of relevant examples: : 2 examples over 3 years

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.

Moray Council

locality: Elgin

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

CRJ Services Ltd

locality: Allostock

postalCode: WA16 9LU

streetAddress: Brook House Farm

legalName: CRJ Services Ltd

description: (SC Ref:619826)


description: Supply of Automatic Number Plate Recognition (ANPR) Cameras

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Conditions of Contract

title: Appendix 5 - Award Questionnaire

title: ESPD

title: Invitation to Tender

title: ACC Terms and Conditions

performanceTerms: As per the tender docs

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeen City Council

description: General public services

VWS Limited

postalCode: G68 9HN

streetAddress: 50 Deerdykes View, Cumbernauld

legalName: VWS Limited

description: (SC Ref:636754)


description:
As stated Hillcrest Maintenance may add additional purchases throughout the contract such as assisted living kitchens which will be priced prior to any requirements.
 Spare parts may be requested during contract for repair works to existing kitchens.
 Hillcrest are currently awaiting approval to use a glass splash back as an alternative to the stainless steel listed within the tender. This may be updated through the course of the tender as an extra over pricing exercise which will not count towards scoring or a new tender will be set up inviting all parties who submit a tender.

description: Subject to a 1 year renewal extension to March 31st 2024 subject to approval based on performance during contract.

description:
Hillcrest Maintenance are tendering for a contractor to provide survey, supply and delivery of approx. 275 kitchen annually for sites across Scotland. Full details can be found within the invitation to tender documents.
 Upon award of contract contractor to supply a full price list for additional spares such as loose door fronts, replacement drawer packs ect

title: Kitchen Contract - Kitchen Survey, Supply & Delivery

description: Hillcrest Maintenance are looking for a contractor to survey, supply and deliver kitchens as per stated in the attached documentation.

title: Invitation to Tender

title: Bill Of Quantities

title: Scoring Matrix

title: We were asked a direct question through email. We decided to answer this and have attached

streetAddress: Hillcrest Maintenance Service, Unit 3B, 5 Tom Johnston Road, Dundee

description: Marc Sturrock (Stock Controller), Gavin Scott (Operations Manager) & Danielle Ross (member Of Business Services)

description: January 2023

performanceTerms: Please see KPI's listed within the Invitation To Tender documents

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

Hillcrest Maintenance Ltd

legalName: Hillcrest Maintenance Ltd

Hillcrest

description: Housing and community amenities

Joinery & Timber Creations (65) Ltd

postalCode: DD2 3SN

streetAddress: Camperdown Works, 27 Harrison Road

legalName: Joinery & Timber Creations (65) Ltd

description: (SC Ref:617780)