description: Possible 1 x 12 month extension

description: Framework Agreement for the Supply, Fabrication and Delivery of Passenger Access Doors. Full scope of work detailed within the Invitation to Tender. 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.

title: FA for the Supply, Fabrication and Delivery of Passenger Access Doors on Various Vessels

description: Framework Agreement for the Supply, Fabrication and Delivery of Passenger Access Doors on Various Vessels

minimum:
Please refer to these statements when completing section 4B of the ESPD (Scotland)
 Statement for 4B.4
 Bidders must demonstrate a return on capital employed at a ratio of greater than zero.
 Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).
 Bidders must demonstrate a Current Ratio of greater than 1.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Statement for 4B.1.1
 The Bidders must provide its ('general') yearly turnover for the latest 3 financial years
 Statement for 4B.5.1-3.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Product Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP
 Contractor should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract

minimum:
Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
 Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards.
 Statement for 4.D.2: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

description:
The vessels are on average require being in dock for two to three weeks with Small vessels on average between one and two weeks but may be longer depending on work scope.
 Question scoring methodology for Selection Criteria: pass/fail
 Award Criteria questions can be found in the ITT together with the weightings.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 25 - 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.
 50- 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.
 75 - 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
 100 - 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.
 All tender information is available from Public Contracts Scotland-Tender website, Project Code 14265 , ITT Code 31677
 (SC Ref:610860)


measure: bids

measure: smeBids

measure: electronicBids

rel: canonical

currency: GBP

status: complete

description: There will be an option to extend the contract by 12 months

description:
The SAQD is a valuable resource for the Scottish Government, local authorities and others with an interest in air quality, and contributes to the development and assessment of air quality policy and legislation in Scotland. It also supports central and local government and SEPA in undertaking their statutory responsibilities in relation to air quality at Scottish, UK and European levels. In addition, the database provides information which allows health professionals to assess, in near real-time, any health effects of, for example, air pollution episodes and, for longer term epidemiological studies. To ensure that the website is as comprehensive as possible, there are also prominent links to other sources of air quality data and information in Scotland such as the SEPA Scottish Pollution Release Inventory and the Low Emission Zones Scotland website. In addition, the website provides information and updates on the Scottish Government’s air quality strategy, ‘Cleaner Air for Scotland – The Road to a Healthier Future’ (CAFS).
 The Scottish Government wishes to continue this work, and further develop and enhance the services provided through the SAQD, together with ensuring that it remains accessible and relevant to the widest possible range of users.
 Most of the project elements are covered in a separate Invitation to Tender. This Invitation to Tender covers provision of Quality Assurance/Quality Control services for local authority managed air quality monitoring sites in Scotland, to be carried out over a three year period from 10 December 2019 until 25 November 2022 with the option to extend the period of the Contract to 25 November 2023.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Understanding of the main issues defined in the tasks

type: quality

type: price

variantPolicy: notAllowed

description: Scotland

region: UKM

title: SAQ website and database - provision of QA/QC services

format: text/html

description: Provision of QA/QC services for local authority managed air quality monitoring sites in Scotland. The requirement will be awarded to a single supplier.

documentType: contractNotice

title: ISO 17025, ISO 9001 and ISO 14001

documentType: awardNotice

scheme: CELEX

scheme: CPV

procurementMethod: open

type: economic

minimum:
Statement for 4B:4
 Bidders must demonstrate a Current Ratio of no less than 1.00. Current Ratio will be calculated as follows:
 Total Current assets/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 Company Guarantee if the Parent company satisfies the financial requirements stipulated above.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, they types of insurance indicated below:
 Professional Risk Indemnity: 1 000 000 GBP
 Employer's (Compulsory) Liability: 5 000 000 GBP
 Public Liability: 1 000 000 GBP

type: technical

minimum:
ISO 17025, ISO 9001 and ISO 14001.
 A description of the acceptable equivalent for ISOs 9001 and 14001 is detailed in the attached document in additional information

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody reviewBody

locality: Glasgow

postalCode: G2 8LU

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

scheme: COFOG

description: General public services

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

legalName: Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

streetAddress: Scottish Procurement, 5 Atlantic Quay, 150 Broomielaw

description: General public services

Ricardo-AEA Ltd

region: UK

locality: Oxon

postalCode: OX11 0QR

streetAddress: Gemini Building, Harwell, Didcot, Oxon

scale: large

legalName: Ricardo-AEA Ltd

status: active

description:
Ricardo AEA Ltd is committed to providing community benefits throughout its general working practices which includes presentations to primary and secondary school children, work placements to children from secondary school age upwards and paid intern positions for those at college or university.
 (SC Ref:607511)

initiationType: tender

scheme: EU-OJ


title: Video Walls and Video Projections

title: Touchscreens and Video Projectors

title: Tablets and PCs

title: Media Players and Show Control

title: Media Players and Show Control

description:
Supply only of Media Players and Show Control including the following items:
 Media Players - Quantity 5
 Show Controller - Quantity 2
 Master Show Controller Software - Quantity 1. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

title: Video Walls and Video Projections

description: Lot 1- Video Wall and Video Projection was to the supply, install and commission of 20 individual video wall display points within the Burrell Collection building.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Touchscreens and Video Projectors

description:
Lot 2 - Touchscreens and Video Projectors was the supply only including the following items:
 27” LCD Monitor with Touchscreen Bundle - Quantity: 21
 43” Touchscreens - Quantity: 66
 86” Touchscreens - Quantity: 3
 Projectors - Quantity: 3. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

title: Tablets and PCs

description:
Supply only of Tablets and PCs including the following items:
 10" Tablets - Quantity 15
 12.3" Tablets - Quantity 8
 PCs - Quantity -70. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

title: Burrell Renaissance - IT Hardware

title: Burrell Renaissance - IT Hardware

description:
Glasgow City Council invites tender bids for the (supply and installation) and (supply only) of IT Hardware equipment for the Burrell Renaissance Project.
 The contract is expected to run for approximately 12 months between December 2019 and December 2020.
 There are four separate Lots for this project:
 Lot 1: Supply and Installation - Audio Display Points.
 Lot 2 : Supply Only - Touchscreens and Video Projectors.
 Lot 3: Supply Only - Tablets and PCs.
 Lot 4: Supply Only - Media Players and Show Control.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

title: Burrell Renaissance - IT Hardware

description:
Glasgow City Council invited tender bids for the (supply and installation) and (supply only) of IT Hardware equipment for the Burrell Renaissance Project.
 The contract is expected to run for approximately 12 months between December 2019 and December 2020.
 There are four separate Lots for this project:
 Lot 1: Supply and Installation - Audio Display Points.
 Lot 2 : Supply Only - Touchscreens and Video Projectors.
 Lot 3: Supply Only - Tablets and PCs.
 Lot 4: Supply Only - Media Players and Show Control.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

electronicInvoicingPolicy: allowed

reviewDetails:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland)Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or
 damage. The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or
 the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further
 clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

minimum:
Bidders must comply with the undernoted financial requirements in order
 to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength
 Financial requirements should be calculated on latest filed accounts with Company House
 For non-UK Companies, ratios should be calculated on information contained in
 most recent audited accounts
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Applicants 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.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract the types and levels of insurance below:
 Employer's (Compulsory) Liability Insurance 10,000,000 TEN MILLION POUNDS STERLING
 Professional Indemnity Insurance 5,000,000 FIVE MILLION POUNDS STERLING
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description: Not Applicable

description:
Lot 1: Please note that you are required to provide three examples of a similar size or value, from within the last FIVE years, where you have specified, designed and delivered a diverse suite of complex digital / AV hardware within a public-facing museum, gallery or visitor attraction environment.
 Lots 2-4: Please note that you are required to provide three examples of a similar size or value, from within the last FIVE years, where you have delivered fit-for-purpose audio visual display hardware.

mainProcurementCategory: goods

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

description: General public services

DJWillrich Ltd

locality: Beaulieu

postalCode: SO42 7XA

streetAddress: DJWillrich Ltd, Beufre Farm, Bucklers Hard Road

scale: sme

legalName: DJWillrich Ltd

Ballicom International

region: UKG

locality: Coventry

postalCode: CV6 5SF

streetAddress: Ballicom House, 101 Lockhurst lane

legalName: Ballicom International

GV Multimedia

locality: Dundee

postalCode: DD2 4TG

streetAddress: 5 Brunel Road

legalName: GV Multimedia

title: Video Walls and Video Projections

title: Touchscreens and Video Projectors

title: Tablets and PCs

title: Media Players and Show Control

description:
ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; applicants must hold the certificates for Quality Control and Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the 'ESPD
 Statements' within the Invitation To Participate document.
 Health & Safety — applicants must complete and return the H&S questionnaire that can be found in the Buyers Attachments area of the tender portal.
 (SC Ref:609124)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: PURCH1710 Provision of Contract Agreement For Two Autoclaves Including Options To Purchase Ongoing Maintenance Contracts for 5 years

description: Glasgow

description:
PURCH1710 Provision of Contract Agreement For Two Autoclaves Including Options To Purchase Ongoing Maintenance Contracts.
 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

documentType: technicalSelectionCriteria

title: PURCH1710 ITT

format: application/msword

title: PURCH 1710 SCHEDULE 1C -Non-compliance template

title: PURCH1710 - SCHEDULE 2 SECTION 4 Whole Life Cost Model

title: PURCH1710 SCHEDULE 1C -  Agreement for the Purchase of Goods and Services

title: PURCH1710 SCHEDULE 1D - B 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

University of Glasgow

roles: buyer reviewBody

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

description: Education

BMM WESTON

locality: Faversham / Kent

postalCode: ME13 7EB

streetAddress: Brent Hill, Faversham

legalName: BMM WESTON

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:634905)


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

title: Patient Monitors

title: Anaesthetic Machines

title: Ventilators

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

name: Solus Medical Limited (a Vapotherm company)

title: Anaesthetic Machines

description: The supply and delivery of Anaesthetic Machines to include but not limited to various types of; Theatre, Induction Room. All suppliers awarded to the framework must be able to provide a full project management service which includes pre-installation assessment, supply, delivery, assembly, final placement, installation and handover.. This Lot has been awarded to 5 economic operators.

title: Ventilators

description: The supply and delivery of Ventilators to include but not limited to various types of; ICU, Neonate/Infant, Transport, Non-Invasive Hospital Stand Alone, Induction Room, MRI Compatible. All suppliers awarded to the framework must be able to provide a full project management service which includes pre-installation assessment, supply, delivery, assembly, final placement, installation and handover.. This Lot has been awarded to 15 economic operators.

title: Patient Monitors

description: The supply and delivery of Patient Monitors to include but not limited to various types of; Medium /High End Modular Monitoring, Intermediate Pre Configured Monitoring, Vital Signs/Ward Monitoring, Transport Monitoring. All suppliers awarded to the framework must be able to provide a full project management service which includes pre-installation assessment, supply, delivery, assembly, final placement, installation and handover.. This Lot has been awarded to 10 economic operators.

description: Framework agreement for the supply and delivery of Patient Monitors, Anaesthetic Machines and Ventilators to all entities constituted pursuant to the National Health Service (Scotland) Act 1978(i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland) Act1978)and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.

streetAddress: 1 South Gyle Crescent, Edinburgh, EH12 9EB

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

type: suitability

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

description:
All candidates will be required to provide statement of accounts or extracts relating to their for the previous 3 years. Where any are risks identified by the Authority as part of the due diligence carried out on the above information the Authority may require bidders to provide additional information to demonstrate financial standing. Additional information can include but not be limited to:
 — parent company accounts (if applicable),
 — deeds of guarantee,
 — bankers statements and references,
 — accountants’ references,
 — management accounts,
 — financial projections, including cash flow forecasts,
 — details and evidence of previous contracts, including contract values,
 — capital availability.
 Bidders who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.

minimum:
All products must be CE marked, and meet Medical Device Directive requirements.
 Must be certified to ISO 13485 or equivalent.

description: Please refer to ITT

Inspiration Healthcare Group

locality: Earl Shilton

postalCode: LE9 7EJ

streetAddress: Gildor House, West Street

description: Health

legalName: Inspiration Healthcare Group

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

roles: buyer centralPurchasingBody

description: Health

Cardiac Services

locality: Adlington, Macclesfield

postalCode: SK12 1FJ

streetAddress: The Acumen Centre, First Avenue, Poynton, Stockport, Cheshire

legalName: Cardiac Services

Draeger Medical UK Limited

locality: Hemel Hempstead

postalCode: HP2 7BW

streetAddress: The Willows, Mark Road, Hemel Hempstead : Herts

legalName: Draeger Medical UK Limited

Fukuda Denshi UK

locality: Woking

postalCode: GU21 5RW

streetAddress: 7 Genesis Park, Albert Drive

legalName: Fukuda Denshi UK

GE Healthcare

locality: Hatfield

postalCode: AL9 5EN

streetAddress: 71 Great North Rd, Hatfield

legalName: GE Healthcare

Masimo UK

locality: Basingstoke

postalCode: RG21 4DZ

streetAddress: Matrix House , Basing View

Eden Medical (UK) Ltd

streetAddress: 2 Dryden Loan, Bilston Glen Industrial Estate

Mindray (UK) Limited

streetAddress: Mindray House, Kingfisher Way, Hinchingbrooke Business Park, Cambs

Air Liquide Healthcare

streetAddress: Alpha House, Wassage Way, Hampton Lovett,

Armstrong Medical Ltd

streetAddress: Wattstown Business Park , Newbridge Road

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

Vyaire Medical Products Ltd

streetAddress: Chineham Gate, Chineham Business Park, Chineham Business Park

description: Framework agreement for the supply and delivery of Patient Monitors, Anaesthetic Machines and Hospital Ventilators to all entities constituted pursuant to the National Health Service (Scotland) Act 1978(i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland) Act1978)and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.

title: Patient Monitors

title: Anaesthetic Machines

title: Ventilators

description: (SC Ref:614940)


description: For required areas of service delivery, the Contracting Authorities reserve the right to add and / or remove properties, buildings etc. throughout the duration of the contract. Any amendment made to the requirements by the Contracting Authorities within the contract will be notified to the Service Provider no later than two calendar months prior to the proposed amendment.

description:
It is anticipated that the Contract will be awarded for an initial period of 36 months with the Contracting Authorities reserving to extend the Contract for a further 24 months in two 12 month periods at its sole discretion.
 Following the agreed expiration of the Contract, a future tendering process may be required.

description:
The Contracting Authorities have an ongoing requirement for the delivery of key operational services in a number of their properties including (but not limited to):
 -Reception Duties
 -Concierge
 -Janitorial and Caretaking Services
 -Management of Centres, on-site Contractors etc.
 The current portfolio of buildings identified for inclusion within the Contract include (but not limited to):
 -Airdrie Business Centre, 1 Chapel Lane, Airdrie ML6 6GX,
 -Buchanan Centre, 126-130 Main Street, Coatbridge ML5 3BJ,
 -Dalziel Building, 7 Scott Street, Motherwell ML1 1SX,
 -Enterprise House, Dalziel Street, Motherwell
 -Fleming House, 2 Tryst Road, Cumbernauld G67 1JW,
 -One Wellwynd, Airdrie ML6 0AG (from October 2020). Tenderers should be aware that the Transfer of Undertakings (Protection of Employment) Regulations 2006 may apply to this Contract.

description: North Lanarkshire

title: Building Management Services

title: Building Management Services

description: North Lanarkshire Council (The "Council") and North Lanarkshire Properties LLP (together known as the "Contracting Authorities") have an ongoing requirement for the delivery of key operational services in a number of their properties.

title: Building Management Services

streetAddress: Civic Square, Windmillhill Road, Motherwell, ML1 1AB

description:
Tenders received will be opened in accordance with condition 18.5 of the Councils General Contract Standing Orders.
 Date and time of the Opening of Tenders (as stated above) is subject to change

performanceTerms: Further information is located within condition B.2 of the Conditions of Contract.

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

description:
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.
 ---
 Within the Qualification Envelope, bidders should confirm whether or not they are registered or enrolled on the relevant trade register and provide information relating to this i.e. company registration number, member number etc. Tenderers not required to be registered or enrolled on the relevant trade register should detail why they are exempt. Bidders unable to meet the Contracting Authorities' minimum requirements may be assessed as a FAIL and be excluded from the Procurement.

minimum:
4B.1.1 - Within the Qualification Envelope, the Tenderer should state their general yearly turnover as per their two (2) most recent sets of audited accounts.
 Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.
 Bidders who fail to meet the general yearly turnover required will be assessed as a FAIL and will be excluded from the Procurement
 Should the Contracting Authorities' issue a Request for Documentation, Bidders will be required to provide evidence in the form of a PDF version of their two (2) most recent sets of audited accounts.
 ---
 4B.3 - Within the Qualification Envelope, the Tenderer is required to provide a brief statement detailing why required information is not available and confirm the date in which their organisation were set up / registered and / or started trading.
 Bidders who fail to provide a relevant response to ESPDS question 4.B.1.1 and fail to provide sufficient justification within ESPDS Part 4B.3 will be assessed as a FAIL and be excluded from the Procurement
 Should the Contracting Authorities' issue a Request for Documentation, Bidders will be required to provide any financial accounts available to them, a letter supporting the basis of their preparation from an audit registered firm and any other alternative proof which demonstrates its financial standing in an equivalent manner in accordance with Regulation 61 – Means of Proof of the Public Contracts (Scotland) Regulations 2015.
 ---
 4B.5 - Within the Qualification Envelope, Bidders should confirm whether or not they:
 - have the required minimum levels of insurance,
 - do not have the required minimum levels of insurance but commit to obtaining required levels of insurance if successful in being appointed to the Contract,
 - do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance, or
 - are exempt from requiring the minimum levels of insurance required by the Contracting Authorities
 Bidders that do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance will be assessed as a FAIL and be excluded from the Procurement.
 Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.
 Should the Contracting Authorities' issue a Request for Documentation, Bidders who:
 - indicated within the Qualification Envelope that they have the required minimum levels of insurance shall provide evidence to the Contracting Authorities'.
 - indicated within the Qualification Envelope that they do not have the required minimum levels of insurance but commit to obtaining required levels of insurance if successful in being appointed to the Contract shall provide a letter addressed to the Contracting Authorities' confirming that they will obtain all required insurance levels within 28 calendar days of receiving a Letter of Acceptance.
 - indicated within the Qualification Envelope that they are exempt from requiring the minimum levels of insurance required by the Contracting Authorities' shall provide a letter addressed to the Contracting Authorities detailing why they are exempt.
 ---
 ESPDS 4B.1.1 and 4B.5 will be assessed on a Pass /Fail basis.
 ESPDS 4B.3 should only be completed where the Bidder is not able to meet the requirements of ESPDS
 4B.1.1. Accordingly, 4B.3 will be assessed on a Pass / Fail basis if necessary.
 Further information on the minimum requirements and full assessment criteria for Part 4.B of the ESPDS is located within condition 3.2 of the ITT document within the PCS-T System.

description:
4B.1.1 - Bidders will be required to have a minimum “general” yearly turnover of minimum of one and a half times the estimated annual value (in GBP) for their last two (2) financial years.
 ---
 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 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10m GBP (TEN MILLION POUNDS STERLING)
 Public Liability Insurance = 5m GBP (FIVE MILLION POUNDS STERLING)

minimum:
4C.1.2 - Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Contract which were similar in regards to scope, scale and duration.
 Within the Qualification Envelope, the Tenderer should provide a minimum of two (2) examples fully inclusive of the name of the contractual arrangement, a brief description of the requirements, the duration of the contractual arrangement (including start and end dates (month / year)) and the overall value. Tenderers who fail to provide two suitable examples within their Tender may be assessed as a FAIL and be excluded from the Procurement.
 Should the Contracting Authorities issue a Request for Documentation, Tenderers will be required to provide evidence in the form of a case study (no longer than two single sided pages in length) per example demonstrating the satisfactory execution and outcome of the examples provided within their initial Tender to validate their overall ability to meet the requirements of the Contract.
 ---
 4C.10 - Tenderer’s should confirm whether they intend to subcontract and, if so, what proportion will be sub-contracted
 Bidders who fail to demonstrate the percentage of works to be sub-contracted may be assessed as a FAIL and be excluded from the Procurement Process.
 Where the Tenderer does not intend on sub-contracting any element of the Contract, they should state 0.
 ---
 4D - Full details of the selection criteria in regards to Quality Assurance and Health and Safety is located within condition 3.2 of the ITT document within the PCS-T System.
 ---
 ESPDS 4C.1 and 4D will be assessed on a Pass /Fail basis.
 ESPDS 4C.10 is for information only and will not be assessed however failure to complete
 may result in afail being applied. Any sub-contractors identified may be required to provide a separate ESPDS.
 Further information on the minimum requirements and full assessment criteria for Part 4.C and 4.D of the ESPDS is located within condition 3.2 of the ITT document within the PCS-T System.

description:
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice.
 ---
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 ---
 4D - Full details of the selection criteria in regards to Quality Assurance and Health and Safety is located within condition 3.2 of the ITT document within the PCS-T System.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

description: General public services

North Lanarkshire Properties LLP

locality: Cumbernauld

postalCode: G67 1JW

streetAddress: Fleming House, 2 Tryst Road

legalName: North Lanarkshire Properties LLP

ENGIE Services Limited

locality: Newcastle Upon Tyne

postalCode: NE12 8EX

streetAddress: Q3, Quorum Business Park, Benton Lane

legalName: ENGIE Services Limited

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Beckford Street

legalName: Hamilton Sheriff Court

description:
The Service Provider is aware that the Contracting Authorities offers no guarantee that the stated maximum value of the Agreement will be reached and the value of the Agreement is wholly subject to where the Contracting Authorities identifying further Services within its property portfolio that could be delivered via this Agreement.
 (SC Ref:619306)


title: Lot 1 - Recycling of Paper & Cardboard

status: unsuccessful

statusDetails: discontinued

title: Lot 2 - Recycling of Confidential Waste

title: Lot 1 - Recycling of Paper & Cardboard

status: cancelled

description: 2 one-year extension options

description: Service Providers who will ‘buy’ from the Council, previously collected and segregated paper and cardboard for recycling to ensure diversion from landfill. The material shall be collected from central locations within East and South Ayrshire. It is anticipated that there will be approximately 6,000 tonnes per annum for collection from East Ayrshire and a similar tonnage may require collection from the South Ayrshire area during the term of the Framework.. East Ayrshire Council may take on contract administration of South Ayrshire Council's paper and cardboard waste recycling therefore any contract will be with East Ayrshire. Tonnages cannot be guaranteed during the term of the Framework.

title: Lot 2 - Recycling of Confidential Waste

description: 2 one-year extension options

description: Service Providers who will ‘buy’ from the Council, previously collected and segregated confidential waste for recycling to ensure diversion from landfill. The material shall be collected from central locations within East Ayrshire. It is anticipated that there will be approximately 30 tonnes per annum.

description: East and South Ayrshire locations

description: East Ayrshire

title: Recycling of Paper & Cardboard

title: Recycling of Paper & Cardboard

description: East Ayrshire Council is seeking to set up a Framework Agreement with several Service Providers who will‘buy’ from the Council, previously collected and segregated paper and cardboard for recycling, and confidential waste to ensure diversion from landfill. The material is broken down into 2 separate Lots and 6 monthly mini competitions will be carried out.

documentType: economicSelectionCriteria

title: Recycling of Paper & Cardboard

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

performanceTerms: Refer to ITT documents

description: Service Provider must hold appropriate Waste Transfer Licenses/Accreditations

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

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street,

legalName: Kilmarnock Sheriff Court

description:
It should be noted that the deadline for expressions of interest is 12:00 noon on 19 September 2019 and the deadline for actual submission of tender is 12:00 noon on 24 September 2019.
 (SC Ref:611738)


name: E D P Health Safety & Environmental Consultants Ltd, Rainford Hall, Crank Road, Crank, ST. HELENS

description: Option to extend for 12 months

description:
PURCH1336 Framework Agreement for Asbestos Services:
 Lot 1 Asbestos Surveying, Inspection, Sampling and Testing.

description: Option to extend for 12 months

description:
PURCH1336 Framework Agreement for Asbestos Services.
 Lot 2 - Air sampling including four stage certificate of reoccupation, reassurance, background, personal monitoring, inspection.

description:
PURCH1336 Framework Agreement for Asbestos Services.
 Documents available from Public Contracts Scotland.
 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: Project Information - Analytical Services FINAL

title: PURCH1336 - Asbestos Services ESPD_

title: Project Information - Analytical Services updated 040919

title: Additional Information - PURCH1336 Asbestos Services

performanceTerms: Refer to the documents

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

streetAddress: Procurement Office, (Tay House)

description: Education

description: Education

Life Environmental Services Ltd

locality: Hertfordshire

postalCode: CM23 3AR

streetAddress: 4 Ducketts Wharf, South Street, Bishops Storford

legalName: Life Environmental Services Ltd

locality: St Helens

postalCode: WA11 7RP

streetAddress: Suite A2, Rainford Hall, Crank Road

name: Glasgow Sheriff Court and Justice of the Peace

streetAddress: 1 Carlton Place

description: (SC Ref:634593)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Appointment of an Architect Led Design Team for the delivery of the design of the Food Hub for Innovation (the Hub). The Hub is a 8.5 million GBP construction project to accelerate growth and build on the strengths of the Food & Drink sector in the North East of Scotland. The Hub will be developed on a site at Sunnybrae on the outskirts of Aberdeen.
 The Architect Led Design Team will be required to provide the following design services: Architect/ Lead Consultant, Landscape Architecture, Civil/Structural Engineer, Mechanical Electrical Plumbing (MEP) and Services Engineer, Fire Engineer, Acoustic Engineer and Environmental Consultant and Kitchen Design Specialist in relation to the design, construction and fit-out of the Hub.

description: Sunnybrae, Aberdeen, Scotland UK

title: Food Hub - Appointment of Architect Led Design Team

description: Appointment of an Architect Led Design Team for the delivery of the design of the Food Hub for Innovation (the Hub). The Hub is a 8.5 million GBP construction project to accelerate growth and build on the strengths of the Food and Drink sector in the North East of Scotland.

title: Food Hub location plans

format: application/x-zip-compressed

title: ESPD word template

title: Food Hub Information Notice

format: application/pdf

description: Please provide details of the proposed team to be involved in the project.

description:
ESPD 4B.1.2 Turnover – Tenderers will be required to have an average yearly turnover of a minimum of 1 million GBP for the last two complete financial years.
 ESPD 4B.5.1 and 4B.5.2: Insurance – It is a requirement of this contract that Tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability – a minimum of 10 million GBP any one event
 Public Liability – a minimum of 5 million GBP any one event. Insurance to be maintained from the commencement of services until the completion of the services.
 Professional Indemnity – a minimum of 10 million GBP any one event. PI Insurance to be maintained from the commencement of services until the expiry of 12 years from practical completion.

description: ESPD 4C.1.2 - Tenderers 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.

procurementMethodDetails: Restricted procedure

Food Hub (NES) Limited

locality: Aberdeen

postalCode: AB15 4YD

streetAddress: 11 Queens Gardens

legalName: Food Hub (NES) Limited

Keppie Design Ltd

postalCode: G2 4RL

streetAddress: 160 West Regent Street

legalName: Keppie Design Ltd

Aberdeen Sherriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sherriff Court

description:
Suppliers should note that this a voluntary PCS notice. Food Hub (NES) Ltd is not a contracting authority for the purposes of the Scottish public procurement rules. This contract is being openly tendered so as to demonstrate value for money for the public sector funding Food Hub (NES) Ltd has been granted for the design, construction and fit-out of the new Food Hub.
 (SC Ref:628495)


title: Filgrastim Pre-filled Syringes

title: Vinorelbine Capsules

title: Filgrastim Pre-filled Syringes

description: This framework includes the option(s) to extend for up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of filgrastim pre-filled syringes to NHS Scotland. The Authority has awarded this Lot as a single supplier framework.

title: Vinorelbine Capsules

description: Supply of vinorelbine capsules to NHS Scotland. The Authority has awarded this Lot as a single supplier framework per line.

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

title: Filgrastim and Vinorelbine

title: Filgrastim & Vinorelbine

description: Supply of Filgrastim & Vinorelbine to NHS Scotland.

title: Filgrastim and Vinorelbine

description: Supply of Filgrastim and Vinorelbine to NHS Scotland.

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

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

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

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

postalCode: EH12 9EB

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

description: Health

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

description: Health

Sandoz Ltd

locality: Camberley

postalCode: GU16 7SR

streetAddress: Frimley Business Park, Frimley

legalName: Sandoz Ltd

Consilient Health Ltd

locality: Richmond

postalCode: TW9 2QE

streetAddress: No. 1 Church Road , Richmond upon Thames .

legalName: Consilient Health Ltd

title: Filgrastim Pre-filled Syringes

title: Vinorelbine Capsules

description:
The estimated value(s) referred to in Section II.I.7 and within all Lots covers the twelve (12) month contract duration and the twenty-four (24) month extension period of the framework agreement.
 (SC Ref:609783)


title: LOT 2-Minimal Upfront Costs for Software With Recurring Costs

statusDetails: unsuccessful

title: LOT 1-Outright Purchase of Software With Recurring Revenue Costs

description:
NWTC Board (Golden Jubilee National Hospital) requires a replacement Anaesthetic Information Management System (AIMS) for use in Hospital Theatres, Recovery and Cath Labs.
 LOT 1 will consider the outright purchase of the software with only recurring revenue costs relating to the ongoing support and maintenance of the software.
 Suppliers are expected to provide the following deliverables:
 -An initial 60 workstation licences
 -Physical server and server licences
 -Any equipment required to connect devices to AIMS system
 -Interfacing with current NWTC Board systems. The preferred supplier will be required to demonstrate a working system with all interfaces to NWTC Board systems fully operational before awarding of this tender.

Commercial

type: cost

description:
NWTC Board (Golden Jubilee National Hospital) requires a replacement Anaesthetic Information Management System (AIMS) for use in Hospital Theatres, Recovery and Cath Labs.
 LOT 2 will consider the minimal upfront costs for the software with a recurring software licence fee inclusive of support and maintenance of the software.
 Suppliers are expected to provide the following deliverables:
 -An initial 60 workstation licences
 -Physical server and server licences
 -Any equipment required to connect devices to AIMS system
 -Interfacing with current NWTC Board systems. The preferred supplier will be required to demonstrate a working system with all interfaces to NWTC Board systems fully operational before awarding of this tender.

description: The Golden Jubilee National Hospital, Clydebank, G81 4DY

title: NWTC024/19 Provision of Anaesthetic Information Management System (AIMS)

description:
NWTC Board (Golden Jubilee National Hospital) has a requirement for a replacement Anaesthetic Information Management System (AIMS) for use in Hospital Theatres, Recovery and Cath Labs. The Board will consider the following two options: LOT 1-Outright purchase of the software with only recurring revenue costs relating to the ongoing support and maintenance of the software.
 OR
 LOT 2-Minimal upfront costs for the software with a recurring software licence fee inclusive of support and maintenance of the software.
 In both instances complete lifecycle costs over a 5 year period will be considered and the Board will only award to either LOT 1 or LOT 2.

title: Specification

title: ITT

title: Financial Matrix

title: Terms & Conditions

minimum:
With reference to ESPD question 4B.5.A Economic Operators must hold and evidence Professional Risk Indemnity - GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.
 With reference to ESPD question 4B.5.B Economic Operators must hold and evidence Employer's (Compulsory) Liability Insurance - GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.
 With reference to ESPD question 4B.5.C EO's must hold and evidence Public Liability Insurance = GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.

description:
All Economic Operators (EO's) MUST complete the European Single Procurement Document (ESPD) via Public Contracts Scotland (PCS) Portal.
 With reference to ESPD 4B.6 EO's are required to provide their previous 3 years accounts when requested.
 All EO's must complete the Financial Evaluation Matrix in the attachments section and upload it with their tender submission.
 EO's with a score of 50 and above will be deemed to have evidenced financial stability to complete the Contract. EO's who do not meet a score of 50 will not be considered. NWTC Board will request validation of the data contained within the Financial Evaluation Matrix via submission of 3 years accounts from the preferred bidder only, prior to any award.

National Waiting Times Centre Board

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamenmon Street

description: Health

legalName: National Waiting Times Centre Board

description: Health

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23 1 Carlton Place

description:
Please see specification document which is available for download within this advert.
 (SC Ref:626807)


name: LeasePlan UK Ltd trading as Automotive Leasing

title: Lease Cars and Associated Services

title: Lease Cars and Associated Services

description:
The Authority is seeking to establish a Framework Agreement for the leasing of an unlimited range of cars and for associated services
 including servicing, maintenance, roadside support and repair of the vehicles during the term of each lease. The Framework Agreement
 may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by
 all entities constituted pursuant to the National Health Service (Scotland) Act 1978,
 (i.e. NHS Scotland Health Boards and Special Health Boards, plus the Authority and other NHS organisations ) and all joint integration
 boards established under the Public Bodies (joint Working) (Scotland) Act 2014. All Scottish Hospices

title: Lease Cars and Associated Services

streetAddress: NSS Office South Gyle

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

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts(Scotland)Regulations 2015.In addition please see contract/tender documents.

minimum:
A minimum level of 9m GBP turnover in each of the last 3 years and related to the relevant activities must be evidenced via the provided
 accounts.

description:
See contract / tender documentation which incorporates requirements of the ESPD (Scotland) and the financial period for reporting in the
 previous 3 financial years.

minimum:
A number of the technical performance requirements are mandatory — these are detailed in the contract /tender documentation.
 With regard to those that relate to standards being required:
 Evidenced experience of running and delivering similar services to a fleet size of minimum 1,200 cars on a user / chooser open range
 policy with delivery of vehicles and services to customers across a widespread geographic area.

description: See contract / tender documentation which incorporates the requirements of the ESPD (Scotland).

locality: Edinburgh

description: Health

description: Health

locality: Slough

postalCode: SL1 4AA

streetAddress: 165 Bath Road

Daimler Fleet Management

locality: Milton Keynes

postalCode: MK15 8BA

streetAddress: Tongwell

legalName: Daimler Fleet Management

Inchcape Fleet Solutions

locality: Hants

postalCode: PO6 4RP

streetAddress: Haven House, Compass Road, Portsmouth

legalName: Inchcape Fleet Solutions

Arnold Clark Vehicle Management

postalCode: G52 4FH

streetAddress: 454 Hillington Road, Glasgow

legalName: Arnold Clark Vehicle Management

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division
 National Procurement, is undertaking this procurement of Lease Vehicles and Associated Services (‘Services’) on behalf of all entities
 constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and
 the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established
 pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’),
 where applicable. All Scottish Hospices.
 Indicative contract spend of 57000000 reflects current annual spend of 14.3 GBP over planned 4 year framework duration.
 (SC Ref:611454)


title: Health Technology Commercialisation Consultancy Services

title: Health Technology Market Analysis Consultancy Services

title: Heath Technology Design Consultancy Services

description: 2 further 1 year extensions might be granted at the discretion of the University.

description: HTAF desires that, during the period in which they receive HTAF funding, the individual research project teams will map out a pathway by which their technology can be translated. An effective pathway must take into account many factors including, but not limited to, funding mechanisms, product development timelines, intellectual property, pathways to market and relevant regulatory pathways. The projects funded via HTAF concern a range of medical technologies across diverse disease areas. HTAF does not possess the in-house expertise to help the various project teams assemble effective commercialisation plans tailored to their specific project, and therefore wishes to employ the services of an external contractor to do so.

description: There are a number of factors that preclude the successful translation/commercialisation of preclinical science. A common point of failure is the selection of the target market for the technology. A target market may be too small to be economically viable, may be well served by existing competing technologies or may possess several other barriers that would make adoption of the novel technology unlikely. HTAF therefore wishes the projects that it funds to obtain a thorough expert market assessment. HTAF does not possess the expertise to perform this analysis in-house, and therefore wishes to employ the services of an external contractor who can carry out a market assessment on the technologies currently being developed with HTAF funding.

description:
A number of the projects supported by HTAF are concerned with the development of medical devices. In all cases, development is at a relatively early stage, with a technology readiness level (TRL) of between 2 & 4 (inclusive) as defined by the NIH Technology Readiness Guidelines - https://ncai.nhlbi.nih.gov/ncai/resources/techreadylevels.
 The devices may be aimed at a variety of clinical areas, and utilise a range of underlying technologies. The end user of said devices may range from patients themselves to highly specialised clinicians. Key to the development of a successful medical device (i.e. one that is adopted, used, and can benefit patients) is the design of the device itself. HTAF would like to engage the services of an external supplier who could help the HTAF-funded project teams consider device design from the very earliest stages of technical development. Details of specific deliverables are given below.

description: Various sites around UK - but remote working possible

description: Various sites around UK but remote working possible

description: Various UK sites but remote working possible

title: Heath Technology Consultancy Services - Commercialisation, Market Analysis and Design

description: The Health Technology Accelerator Facility requires the following types of specialist consultancy to assist with the development of the research projects that they fund. Specifically 1) Health Commercialisation 2)Health Market Analysis and 3) Heath Design

description: The Health Technology Accelerator Facility requires the following types of specialist consultancy to assist with the development of the research projects that they fund. Specifically 1) Health Technology Commercialisation 2)Health Technology Market Analysis and 3) Heath Technology Design

description: possibly dependent on funding

description:
Bidders must be of sound economic standing to be able to fulfil call off contracts from the Framework Agreement if appointed. Bidders must submit their 2 most recent sets of audited accounts including profit and loss information.
 Bidders must also hold (or commit to obtain before commencement of the Framework Agreement) the following levels of insurance:
 Professional Indemnity – GBP 1 million
 Employers liability – GBP5 million or statutory minimum in country of domicile

description:
Lot 1 Bidders must possess and clearly demonstrate sufficient depth and breadth of experience and expertise to provide effective translation/commercialisation support to (at a minimum) a wide range of healthcare technologies aimed at the US, UK and EU marketplaces. See ESPD for full details of what is required to be demonstrated.
 Lot 2 Bidders must possess and clearly demonstrate sufficient depth and breadth of experience and expertise to perform effective market analyses on (at a minimum) a wide range of healthcare technologies aimed at the US, UK and EU marketplaces. See ESPD for full details of what is required to be demonstrated.
 Lot 3 Bidders must possess and clearly demonstrate sufficient depth and breadth of experience and expertise in providing design consultancy for a wide range of medical devices in the early-stages of development (i.e. technology readiness level 1-4) aimed at the US, UK and EU marketplaces. See ESPD for full details of what is required to be demonstrated.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

University of Edinburgh

description: Education

legalName: University of Edinburgh

Bay Area Bioscience Center (dba CLSI)

locality: South San Francisco

streetAddress: 701 Gateway Blvd. Suite 440

legalName: Bay Area Bioscience Center (dba CLSI)

IP Pragmatics Limited

region: UKI

locality: London

postalCode: WC1X 0AE

streetAddress: 47 Mount Pleasant

legalName: IP Pragmatics Limited

Consard Limited

locality: Pitcaple

streetAddress: Pitbee House

legalName: Consard Limited

Riverway Consulting Ltd

locality: Windsor

streetAddress: 16, Riverway, Barry Ave

legalName: Riverway Consulting Ltd

True North Innovation

postalCode: G77 5UP

streetAddress: 7 Blair Atholl Gate, Newton Mearns

legalName: True North Innovation

Design Partners

region: IE

locality: Bray

streetAddress: IDA Business Park,, Southern Cross Route

legalName: Design Partners

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:623436)


name: East Dunbartonshire Citizens Advice Bureau

description: Option to extend for 3 x 12 months

description:
The East Dunbartonshire Health and Social Care Partnership is seeking dynamic organisations or partnerships of organisations, to deliver community led health and wellbeing programmes that will be key component of its Primary Care Improvement Plan and complement its strategic direction for Public Health Improvement and the work of its own staff and many partners via:
 -	Individual support in GP practices/clusters/primary care setting through the Community Wellbeing Review programme
 Community Wellbeing Advisors (CWA) will be located within primary care settings as part of a GP practice or cluster. Work will flow from the practice(s) With the CWA also providing support to the clusters they are associated with.
 The programme will work mainly with adults aged 16 and over, who experience significant social and health inequalities. The programme will have the fundamental aim of providing support and building capacity at both individual and community levels.

description: East Dunbartonshire

title: Community Wellbeing Advisors East Dunbartonshire

description:
NHS Greater Glasgow and Clyde wish to commission a Community Wellbeing Advisor service for the delivery of:
 -Community Wellbeing Advisor programme located primarily in GP practices/clusters

description:
Tenderers must complete the European Single Procurement Document (ESPD) via the Public Contracts Scotland-Tender (PCST) portal link. Tenderers must read the ESPD in conjunction with all the sections set out below.
 With reference to ESPD question 4A.2, tenderers are required to confirm that all Community Wellbeing Advisors providing services on behalf of NHSGGC will belong to the PVG scheme prior to the commencement of the service.

minimum:
With reference to ESPD question 4b.5.1a, tenderers must hold and evidence Professional Risk Indemnity Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 With reference to ESPD question 4B.5.1b, tenderers must hold and evidence Employer’s (Compulsory) Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 With reference to ESPD question 4B.5.2, tenderers must hold and evidence Public Liability Insurance = GBP10m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.

description:
With reference to ESPD question 4B.6 – NHS GG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCST to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to have
 evidenced satisfactory financial stability. Tenderers should be able to provide financial accounts when requested by NHSGG&C.

description: With reference to ESPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. If you cannot provide any examples you should explain why at the bottom of this template. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to question 4C.1.2.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Health

legalName: NHS Greater Glasgow and Clyde

description: Health

locality: KIRKINTILLOCH

postalCode: G66 1HB

streetAddress: 11 Alexandra Street

Glasgow Sheriff Court

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

legalName: Glasgow Sheriff Court

description: (SC Ref:610488)


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

description: The University is seeking a Contractor(s) for the provision of the Fire Alarm Systems maintenance (Honeywell Gent 24 System) and the Gas Suppression System maintenance

description: Glasgow Caledonian University

title: Provision of Fire Alarm Systems and Gas Suppression System Maintenance

description: Four Years

description:
With reference to ESPD question 4B.5.1,4B.5.2, 4B.5.3, it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below;
 Employer's (Compulsory) Liability - 5 Million or greater (GBP)
 Public Liability - 5 Million or greater (GBP)
 Professional Liability Insurance = 1 Million (GBP)
 With reference to ESPD question 4B.6 - The successful Contractor(s) will be required to provide two years audited accounts, or equivalent if awarded a place on the contract. Alternatively, if the Contractor is unable to provide the required accounting information e.g. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the contract. The two years audited accounts, or equivalent will be subject to ratio analysis.

description:
With reference to the ESPD 4A Service Contracts the bidders must demonstrate that they are an approved Gent System Integrator, Gent Elite System Integrator, Gent Technology Centre or Gent Elite Technology Centre.
 For the Gas Suppression System bidders must demonstrate they are FGAS approved.
 With reference to the ESPD 4C.1.2 the tenderers must be able to provide examples over the last five years of the necessary capacity and capability to deliver the works / services in a similar environment as set out in the specification with the ITT document .

Glasgow Caledonian University

locality: Glasgow

postalCode: G4 0BA

streetAddress: Cowcaddens Road

description: Education

legalName: Glasgow Caledonian University

description: Education

Honeywell Building Solutions

locality: Bracknell

postalCode: RG12 1EB

streetAddress: Arlington Business Park

legalName: Honeywell Building Solutions

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: (SC Ref:619633)


description: 2 years (+1+1)

description: South Ayrshire Council has a requirement to set up a multi supplier Framework Agreement with suitably competent and experienced consultants to supplement their in-house provision and provide Architectural Services on various projects under the control of the Council’s Professional Design Services Department. The Council’s outsourced workload will be varied and intermittent.

title: CE-68-19 Architectural Services Framework Agreement

performanceTerms: See PCS-Tender documents

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the accreditations indicated below:
 Tenderers must be an ARB Registered Architect and be a member of the Royal Institute of British Architects (RIBA).
 Evidence for this requirement will be requested at the “Request For Documentation” Stage.

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

description:
Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the Architectural Services Framework Agreement. 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.

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

Anderson Bell Christie

postalCode: G4 9HT

streetAddress: 382 Great Western Road

legalName: Anderson Bell Christie

Grant Murray Architects

postalCode: G1 1LG

streetAddress: 30 Bell Street

legalName: Grant Murray Architects

Lawrence McPherson Associates

streetAddress: The Atrium, 6 New Road

legalName: Lawrence McPherson Associates

Wylie Shanks Architects

postalCode: G3 7NY

streetAddress: 17 Royal Terrace

legalName: Wylie Shanks Architects

Ayr Sheriff Court

streetAddress: Sheriff Court House Wellington Square

legalName: Ayr Sheriff Court

description:
See PCS-Tender documents
 (SC Ref:619128)


name: Scottish Enterprise c/o Colliers International

name: Strachan & Kemp Commercial Services Ltd.

description: After the initial 36 month period, Scottish Enterprise will have the option to extend the contract for a further 12 month period at its discretion.

description:
The contract will commence on 3 February 2020 for a three-year period, with SE having the option to extend for a further one year period.
 Contract services to incorporate:
 - cleaning of offices tenanted & vacant, meeting rooms corridors, staircases & landings, reception& breakout areas, lifts, tea prep & kitchen areas, toilets and showers.
 - Internal and internal window cleaning.
 - Supply, replenishment and management of cleaning consumables.
 - Supply and management of dust floor mats and sanitary requirements.
 - Specific building requirements for the Brunel, Gatehouse, Nasmyth and Prism House buildings are identified in the Scottish Enterprise Technology Park (SETP) Cleaning specification document detail.. 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.

description: East Kilbride

title: Cleaning Services - Scottish Enterprise Technology Park

title: Appendix D - KPI Matrix

title: Appendix C - Risk Register

title: Appendix E - Floor Plans

title: Appendix B - Health & Safety

title: Appendix A - Cleaning Specification

title: Appendix 4 - ESPD

title: Appendix 6 - Non Disclosure Agreement

title: Section 4 - Pricing Schedule

title: Invitation to Tender Ref: SE 2019-104

title: Section 4 - Pricing Schedule

title: Appendix 4 - ESPD, including OJEU Reference

title: SETP Cleaning consumables

title: Site Visit Q&A

title: Section 4 - Pricing Schedule revised

description:
This is a CONTRACT AWARD NOTICE, the original text read as follows:
 Scottish Enterprise (SE) owns 3 multi-tenanted offices and a security gatehouse on the Scottish Enterprise Technology Park, East Kilbride: Brunel building, Nasmyth building and Prism House.
 Providing a clean, welcoming and safe environment to all staff, visitors and clients is paramount to SE.
 This Invitation to Tender (ITT) will establish a single, 3 year contract (with the option to extend for a further one year period) to maintain a clean office environment, and ensure full compliance with SE’s environmental obligations whilst ensuring an effective and considered approach to the expenditure of public funds.

description: To allow additional time.

label: Time limit

label: Conditions for opening of tenders

performanceTerms:
Part IV, Section D of the ESPD refers - specific questions relating to quality assurance and environmental management standards are also detailed in Section VI.3 of the contract notice.
 Copies of the relevant policies and documented procedures are required to be submitted with your tender response.
 ESPD Question 4D.1 refers - bidders are required to hold the following and are required to provide with their tender submission:
 1. 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 that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

reviewDetails: In the first instance, contact the Head of Facilities Management, Procurement and Risk at Scottish Enterprise with any concerns or enquiries. E-mail: https://www.scotish-enterprise.com/help/contact-us. An economic operator that suffers, or risks suffering loss or damage attributable to a breach of duty under the Publiic Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session.

description: ESPD 4A.2 refers: Suppliers must have Safe Contractor or other equivalent accreditation.

description:
4B.5.1 – statement - Please confirm below whether you already have or can commit to obtain, prior to the commencement of the contract, appropriate levels of insurance for this contract. Bidders that do not already have, or cannot commit to obtain insurances may be excluded from further participation in this procurement exercise.
 - Employer’s (Compulsory) Liability Insurance – 5 million GBP
 - Public Liability Insurance
 Bidders must state the value of insurance that they think is appropriate for the contract.
 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/started trading.
 4B.4 – Bidders will be requested to state the value for the liquidity ratio. The liquidity ratio should be equal to or greater than 0.8

description:
4C.1.2 – Bidders will be required to provide three examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice. Bidders should detail their experience within the last 3 years, in relation to:
 - Internal cleaning of offices tenanted & vacant, meeting rooms corridors, staircases & landings, reception& breakout areas, lifts, tea prep & kitchen areas, toilets and showers.
 - Internal and external window cleaning.
 - Supply, replenishment and management of cleaning consumables.
 - Supply and management of dust floor mats and sanitary requirements.
 Responses will be evaluated on a PASS/FAIL basis. Pass equals providing 3 examples detailing relevant experience to deliver the service. Fail equals failure to provide 3 examples detailing relevant experience to deliver the service.
 Bidders may submit examples in a separate document to allow room to provide details of the service provided.

postalCode: G2 1RW

streetAddress: Level 6, 2 West Regent Street

description: Economic affairs

name: Scottish Government Single Point of Enquiry

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: Procurement and Commercial Division, 7th Floor, 5 Atlantic Quay, 150 Broomielaw

description: Economic affairs

postalCode: G78 1BF

streetAddress: Unit 10, 8 Bowerwalls Place, Barrhead

description:
Dates and other information contained in this notice are communicated as being indicative only and may be subject to change.
 The contracting authority does not bind itself to accept the lowest or any offer.
 The contracting authority reserves the right to accept part of one or more offers.
 The contracting authority will not be liable for any costs incurred by those expressing an interest in or tendering for this contract.
 Compliance with all relevant legislation is required during the tendering process and the terms of any resulting contract.
 Any contract awarded will be subject to the law of Scotland.
 The contracting authority reserves the right to source the services through existing framework agreements.
 The contracting authority reserves the right to assign all or part of any contracts resulting from this process.
 (SC Ref:609516)


description: Supply of Mobile Client Devices and services associated with the deployment of these devices to all Scottish public sector bodies listed.

title: National Framework for Mobile Client Devices

description: Supply of Mobile Client Devices and services associated with the deployment of these devices to all the Scottish public sector bodies listed.

procurementMethod: limited

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

procurementMethodRationale: The national client device framework agreements are predicated on the ability to provide end users with continuity and consistency across a range of devices. For ease of deployment and to keep support costs to a minimum, all device groups are based on the same motherboard and chipset technology for a minimum lifespan, from framework award throughout the lifetime of the framework.

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

Scottish Government

postalCode: EH11 3XD

streetAddress: E Spur, Saughton House

description: General public services

legalName: Scottish Government

HP

postalCode: G2 2LB

streetAddress: 191 West George Street

legalName: HP

Scottish Government

streetAddress: Scottish Procurement, 5 Atlantic Quay, 150 Broomielaw

description: General public services

HP

locality: Reading

postalCode: RG6 1PT

streetAddress: Early West, 300 Thames Valley Park Drive

description: (SC Ref:609506)