title: Lot 3 - Committee Agendas

title: Lot 4 - Election Prints

title: Lot 5 - Housing Prints

title: Lot 6 - Display Banners

title: Lot 2 - Booklets, Brochures and Duplicate Books

title: Lot 7 - Corporate Stationery

title: Lot 3 - Committee Agendas

description:
North Ayrshire Council requires a supplier to provide the following products under Lot 3:
 External printing of Council Committee Agendas

electronicCataloguePolicy: required

title: Lot 4 - Election Prints

description:
North Ayrshire Council requires a sole supplier to provide the following materials for Elections under Lot 4:
 Ballot Papers
 Book of Forms
 ID Badges (including lanyards)
 Labels
 Passes
 Posters (for signage and voters guidance)

title: Lot 5 - Housing Prints

description:
North Ayrshire Council requires a sole supplier to provide the following products under Lot 5:
 Sign-up pack
 Suspension Leaflets
 Tenancy Agreements
 Application for Accessible Housing Books
 Application for Housing Forms
 Allocation Policy Summary Booklets
 Housing Application Guides
 Sign-up Pack Cardboard Folders
 Application for Assessment Guides
 Housing Services Rent First Arrears Paper

title: Lot 6 - Display Banners

description:
North Ayrshire Council requires suppliers to provide the following products under Lot 6:
 Roller banners
 Outdoor PVC banners
 A0 posters
 A1 prints on 10mm foamex
 A0 prints on 10mm foamex

title: Lot 7 - Corporate Stationery

description:
North Ayrshire Council requires a sole supplier to provide the following products under Lot 7:
 Business Cards
 Compliments Slips
 Letterhead Paper

title: Lot 1 - General Printed Materials

description:
North Ayrshire Council requires suppliers to provide the following products under Lot 1:
 Flyers
 Leaflets
 Postcards
 Posters
 Pre-Paid Envelopes
 Stickers

description:
North Ayrshire Council requires suppliers to provide the following products under Lot 2:
 Booklets
 Brochures
 NCR Duplicate Books

title: NAC/5030 - Print Services Framework

title: NAC/5030 - Print Services Framework

description:
North Ayrshire Council requires to implement a new Framework Agreement for the provision of Print Services within North Ayrshire.
 The framework will cover the supply of all printed materials for the following 6 lots:
 Lot 1 – General Printed Materials
 Lot 2 – Booklets, Brochures and Duplicate Books
 Lot 3 – Committee Agendas
 Lot 4 – Election Prints
 Lot 5 – Housing Prints
 Lot 6 – Display Banners
 Lot 7 - Corporate Stationery
 The duration of the framework agreement will be for 4 years.

title: NAC/5030 - Print Services Framework

description:
North Ayrshire Council requires to implement a new Framework Agreement for the provision of Print Services within North Ayrshire.
 The framework will cover the supply of all printed materials for the following lots:
 Lot 1 – General Printed Materials - NOT AWARDED
 Lot 2 – Booklets, Brochures and Duplicate Books
 Lot 3 – Committee Agendas
 Lot 4 – Election Prints
 Lot 5 – Housing Prints
 Lot 6 – Display Banners
 Lot 7 - Corporate Stationery
 The duration of the framework agreement will be for 4 years.

description: October 2024

description:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade register(s) within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or membership(s).

description:
Bidders will be required to have a minimum yearly “specific” turnover for the following lots for the last 3 years in the business area covered by the contract.
 Lot 1 - 16,666.67 GBP
 Lot 2 – 16,666.67 GBP
 Lot 3 - 4,000 GBP
 Lot 4 - 6,000 GBP
 Lot 5 - 12,000 GBP
 Lot 6 - 8,000 GBP
 Lot 7 - 2,000 GBP
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = [5,000,000]GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance [5,000,000]GBP
 Third-Party Motor Vehicle Insurance

description:
Bidders will be required to provide a minimum of 2 examples of supply contracts carried out in the past 3 years that demonstrates they have the relevant experience to deliver the supplies as described in part II.2.4 of the Contract Notice. The supplies must be of a similar value, size and scope.
 Unsatisfactory experience will result in exclusion from the tender process.
 Bidders will be required to provide 2 satisfactory references for the same 2 supply contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 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 Contract Notice.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Ayrshire Council

description: General public services

description: General public services

Ricoh UK Ltd.

streetAddress: 800 Pavilion Drive, Northampton Business Park

Potts Print (UK) Ltd

streetAddress: Atlas House, Nelson Way, Nelson Park West

title: Lot 3 - Committee Agendas

title: Lot 4 - Election Prints

title: Lot 5 - Housing Prints

title: Lot 6 - Display Banners

title: Lot 7 - Corporate Stationery

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at ESPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at ESPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at ESPD question 4D.2.
 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:
 Community benefits will be requested on a minimum requirement basis for:
 Supply Chain Initiatives
 Community and Education Initiatives
 (SC Ref:662935)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: NAC/2177 Gas Audits

name: NICEIC Consulting a trading brand of Certsure LLP

title: NAC/2177 Electrical Audits

title: NAC/2177 Gas Audits

status: complete

description: Option to extend up to 24 months at the sole discretion of NAC and subject to satisfactory performance and funding.

description:
The quality audit will require the appliances to be dismantled in line with best practice to verify the correct operation of that appliance and facilitate the inspection of areas not normally visible, i.e. heat exchangers, burners, fireplace recesses and flueing aspects. This will then enable a professional judgment to be made on the work that has been performed.
 All unsafe installations will be dealt appropriately following the current version of IGEM/G/11, North Ayrshire Council must be notified from site and any supply issue must be reported to the ESP.
 It is estimated there will be approximately 50 audits overall per month. The number of gas audits required may vary as it is intended that the post inspection auditing periods will coincide with the gas service programme that runs continuously with each property planned on a 10-month cycle.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: NAC/2177 Electrical Audits

description:
To work with the client and contractors to assist in resolving all electrical safety issues and provide recommendations for improvement.
 The quality audit will require the electrical installation to be visually inspected and sample verification tests undertaken in line with best practice to verify that the electrical installation condition (EICR) Electrical Installation Certificate (EIC) or Minor Electrical Installation Works Certificate (MEIWC) gives a valid reflection of the condition of the installation and that any observations are reflective of industry best practice.
 It is estimated there will be approximately 20 electrical audits overall per month broken down as follows: Electrical Testing Audits – 15 per month
 Electrical Installations – 5 per month.
 The number of audits may vary as it intended that the post inspection auditing periods will coincide with the electrical periodic inspections, electrical installation and upgrade programmes.

scheme: CPV

title: NAC/2177 Audits for Gas & Electrical Services, Repairs & Installations to Domestic Properties

currency: GBP

format: text/html

description:
North Ayrshire Council requires a suitably qualified service provider(s) for the provision of gas and electrical installation audits to domestic properties within the area of North Ayrshire including the islands of Arran and Cumbrae.
 A new contract is required to undertake gas and electrical audits for new installations, servicing and repairs carried out by our gas and electrical installers. This is to ensure electrical and gas installations carried out by NAC contractors have been undertaken to a satisfactory standard and are operating safely.
 It is envisaged that audits will be undertaken on 10% of all our contractors’ installations, servicing and repairs. The % of audits will vary dependent on the annual programme size for new installations, services and repairs.
 It is estimated there will be approximately 70 audits overall per month broken down as follows:
 Gas Audits – 50 per month
 Electrical Testing Audits – 15 per month
 Electrical Installations – 5 per month
 The scope of services is divided into 2 lots. Bidders may submit tenders for either one or both lots.
 It will be a requirement that bidders must have the appropriate certificates and qualifications (or equivalent), as detailed in section 1.1 of the invitation to tender for each lot they submit a bid for.

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

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.

type: economic

description:
Bidders will be required to have a minimum yearly “specific” turnover of 120,000 GBP for Lot 1 Gas Audits and 40,000 GBP for Lot 2 Electrical Audits for the last 3 years in the business area covered by the contract. If you are applying for both Lots you will be required to have a minimum yearly “specific” turnover of 160,000 GBP
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 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
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 10 million GBP
 Professional Indemnity Insurance 1 million GBP

type: technical

description:
Bidders will be required to provide a minimum of 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice. The services must be of a similar value, size and scope.
 Unsatisfactory experience will result in exclusion from the tender process.
 Bidders will be required to provide 2 satisfactory references for the same 2 services contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 Bidders will be required to confirm the supplier itself have the following relevant educational and professional qualifications:
 Lot1 Gas Audits - Gas Safe Registered
 Lot2 Electrical Audits - SELECT Registered, OR National Inspection Council for Electrical Installation Contracting (NICEIC) Registered
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

scheme: COFOG

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

description: Social protection

locality: Dunstable

postalCode: LU5 5ZXX

streetAddress: Warwick House, Houghton Hall Park

scale: large

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House

title: NAC/2177 Gas Audits

status: active

title: NAC/2177 Electrical Audits

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at ESPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at ESPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at ESPD question 4D.2.
 (SC Ref:647019)

initiationType: tender

scheme: EU-OJ


title: Lot 1 - General Furniture (Primary & Secondary)

title: Lot 2 - Early Years Furniture/Equipment (0-5 Years)

name: Community Products (UK) Limited T/A Community Playthings

title: Lot 3 - Multi Functional Space Furniture/Equipment

title: Lot 4 - Dining Furniture

title: Lot 5 - External Furniture/Outdoor Learning

description: 1 year extension option

description: Variety of furniture for early years facilities, including baby and toddler, with varying sizes; also items providing opportunities for active place such as home corner, adjustable height desks, room-scapes, variety of seating including soft, art/creative and messy play.

description: 1 year extension option

description: Variety of furniture items that are flexible and innovative for a variety of activities such as single use/paired/group/whole class activities

title: Lot 4 - Dining Furniture

description: 1 year extension option

description: Dining furniture for primary and secondary schools with the ability to be quickly and easily set up and able to be stored in an efficient and effective manner, also dining furniture to encourage social dining which will remain within the spaces on a permanent basis and suitable for daily use

description: 1 year extension option

description: A variety of external furniture and equipment to facilitate outdoor learning such as sun canopies, seating, external blocks, water and sand play

description: 1 year extension option

description: Classroom desks and chairs, teacher desks and chairs, folding exam desks, storage cupboards and shelving, bookcases, tables etc for primary and secondary schools.

description: East Ayrshire, South Ayrshire, North Lanarkshire and Fife

description: East Ayrshire, South Ayrshire, North Lanarkshire, Fife

description: East Ayrshire, South Ayrshire, North Lanarksire, Fife

title: Supply, Delivery & Installation of Education Furniture

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 3 or 4 years, dependent on extension option

performanceTerms: Refer to ITT document

mainProcurementCategory: goods

description: General public services

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Environmental protection

legalName: Fife Council

East Ayrshire Council

roles: buyer centralPurchasingBody

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

South Ayrshire Council

description: General public services

North Lanarkshire Council

description: General public services

Fife Council

description: General public services

Spaceright Europe Limited

streetAddress: 38 Tollpark Road, Wardpark Industrial Estate

Willowbrook (Education) Limited

streetAddress: Unit 2, Quarry Farm Industrial Estate, Ketton Road

title: Lot 4 - Dining Furniture

description:
Expressions of Interest must be made via the Public Contracts
 Scotland-Tender website and must be made by 16 October 2020 with tender submissions uploaded/submitted by 19
 October 2020.
 It should also be noted that although other Councils as noted above will be able to call-off from this Framework, it is not guaranteed that they will opt to use the East Ayrshire Council Framework.
 (SC Ref:647823)


description: The supply of the box and various items and delivery services.

description: It is intended that operational service delivery commencement will be from 1st April 2022 to 31st March 2027. The contract allows for extension for an additional 24 months from 1st April 2027 to 31st March 2029.

description:
The Scottish Government’s Directorate of Children and Families, Improving Health and Wellbeing Division has appointed a Service Provider to provide Managing Agent Services for the supply and distribution of Scotland’s Baby Box and support for the Best Start Grant processes. The Baby Box is intended as a universal welcome gift and is one of a range of measures provided to give children the best possible start in life and forming part of wider action the Scottish Government is taking to tackle deprivation, inequality and improve public health. The Boxes aim to support parents and provide families with essential items such as digital thermometers, clothes, books, a changing mat, blankets, and other items needed in the baby’s first few months of life and provides a safe space for babies to sleep.
 The Managing Agent Services include:
 - Sourcing and Production Baby Box and Contents
 - Design, Print and Publication Services
 - Storage and Stock Management
 - Box and Contents Assembly
 - Box Distribution & Delivery
 - Customer Support Services (including Best Start Grant processing)
 - Contract Management, Communication and Reporting
 - Stakeholder Engagement. The total value of the procurement reflects the maximum potential value of the contract, including both the initial five years and the potential additional 24 month extension period.

name: Understanding of Requirements and Policy

description: Services required for and delivery to all areas of Scotland

region: UKM

title: Scotland's Baby Box 2022-2027

title: Scotland's Baby Box 2022-2027

description: The Scottish Government’s Directorate of Children and Families, Improving Health and Wellbeing Division requires a Service Provider to provide Managing Agent Services for the supply and distribution of Scotland’s Baby Box and support services for the Best Start Grant processes. The intended date of operational service delivery commencement is from 1st April 2022 to 31st March 2027.

title: Scotland's Baby Box 2022-2027

description: The Scottish Government’s Directorate of Children and Families, Improving Health and Wellbeing Division has appointed a Service Provider to provide Managing Agent Services for the supply and distribution of Scotland’s Baby Box and support services for the Best Start Grant processes. The intended date of operational service delivery commencement is from 1st April 2022 to 31st March 2027 (with potential extension to 31st March 2029).

streetAddress: Edinburgh

minimum:
Bidders must have in place the following minimum insurance levels:
 - Public Liability Insurance - 10,000,000 GBP and unlimited in total;
 - Professional Indemnity Insurance - 10,000,000 GBP
 - Employer’s Liability Insurance - 5,000,000 GBP
 - Product liability insurance in the sum of not less than 10,000,000 GBP exclusive of defence costs which are payable in addition;
 - Insurance on the Purchaser’s behalf for the full price of the stock of Boxes and/or Items held by the Service Provider in the sum of not less than 10,000,000 GBP in respect of any one claim; and
 - motor third party insurance in accordance with the statutory requirements from time to time.
 Such insurances must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract as appropriate.
 In respect any other economic or financial requirements: there must be no qualification or no contra-indication from any evidence provided in support of the bidder’s economic and financial standing.

description: Financial Ratios (ESPD 4B6) - Bidders must demonstrate a Current Ratio of 1 (one) or more. Current Ratio will be calculated as follows: net current assets divided by net current liabilities. Bidders should state if they have applied IFRS15 to their Accounts.

description:
Service Contracts (ESPD 4C) - Bidders must provide examples of relevant experience gained during the last three financial years.
 Average Annual Manpower - Bidders to provide average annual manpower figures for the last three financial years.
 Average Managerial Staff - Bidders to provide average numbers of managerial staff for the last three financial years.
 Proportion of the Contract to be Sub Contracted - Bidders to provide the percentage (%) of the contract which will be sub contracted
 Health and Safety Procedures (ESPD 4D)- Bidders to provide copies of their health and safety policy statements and details of any accidents in the last three financial years.

Scottish Government

roles: mediationBody reviewContactPoint buyer

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court 27

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Chambers Street

roles: buyer mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

description: Environmental protection

APS Group

postalCode: EH2 1AW

streetAddress: 7-9 North St David Street

scale: sme

legalName: APS Group

description: (SC Ref:648491)


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

description: 3 x 12 month extensions

description:
The procurement project was seeking a Service Provider to provide a fully managed and hosted Cloud based service for a National Catalogue and Inventory Management solution in order to support the management, consumption, track and trace of critical care consumables across all areas of stock holdings within NHS Scotland and NHS Scotland partners in health and social care.
 A summary of the requirement is as follows, please note this list isn't exhaustive:
 The Service Provider will provide a fully managed and hosted service (SaaS);
 System updates managed centrally/performed remotely;
 GS1 and PEPPOL compliant;
 Catalogue data updateable in real time and managed directly by Suppliers;
 Real time Operational Management and Real time Management of all inventories: stock levels, recording usage, tracking demand/consumption, tracing product, automatic replenishment, goods returns;
 Support for GS1 standards for data such as GTINs (‘single’ and ‘outer’ supply units), GLNs and GSRNs;
 Interfaces/Usable Outputs to other systems supporting Theatre Management, Cath Labs, Patient Management, Equipment/Asset Management, Pharmacy prescribing/dispensing, Facilities Management and the National Catering System.
 Important note: There is a hard deadline for system “go live” of 31st March 2021. Contractors MUST ensure they detail in their tender response, how this hard deadline will be achieved. Please refer to the ITT document for further information on implementation of key milestones by this date.

description: Sites throughout Scotland

title: National Inventory Management Solution

title: National Inventory Management Solution

description: This procurement is seeking to purchase software which will deliver a national inventory management solution in order to support the management, consumption, track and trace of critical care consumables acquired by or on behalf of NHS Scotland entities constituted pursuant to the national Health Service (Scotland) Act1978 (i.e. all NHS Scotland Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978)and potentially all Integrated Joint Boards established pursuant to the Public Bodies(Joint Working)Scotland Act 2014 regardless of end user which may include health, social care, hospice care or care in the community.

title: National Inventory Management Solution

description: This procurement was seeking to purchase software which will deliver a national inventory management solution in order to support the management, consumption, track and trace of critical care consumables acquired by or on behalf of NHS Scotland entities constituted pursuant to the national Health Service (Scotland) Act1978 (i.e. all NHS Scotland Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978)and potentially all Integrated Joint Boards established pursuant to the Public Bodies(Joint Working)Scotland Act 2014 regardless of end user which may include health, social care, hospice care or care in the community.

acceleratedRationale:
Due to Covid 19 there is an urgent requirement for a National Inventory Management Solution in order to support the
 management, consumption, track and trace of critical care consumables across all entities constituted pursuant to the national Health
 Service.

streetAddress: Via Public Contracts Scotland portal

description: NHS National Procurement personnel

performanceTerms: Detail provided in tender documents

reviewDetails:
The authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information,
 a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which
 the authority despatches the notice(s) and the date on which the authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into
 the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the
 setting aside of the decision to award the framework agreement to the winning tenderer(s). 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. Economic operators are entitled to write to the authority after receipt of the notification should they require further clarification. The authority will respond within 15 days of such a written request, but it should be noted that receipt by the authority of such request during the standstill period may not prevent the authority from awarding the framework agreement following the expiry of the standstill period. 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.

postalCode: EH12 9EB

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

description: Health

Edinburgh Sheriff Court

roles: reviewBody mediationBody

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Edinburgh Sheriff Court

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description: Health

Genesis Automation

region: UK

locality: Bromsgrove

postalCode: B60 4AD

streetAddress: Saxon Business Park, Hanbury Road

legalName: Genesis Automation

Court of Session

streetAddress: Parliament House,Parliament Square

description:
Contract value of GBP5,800,000 reflects the anticipated overall value of the contract. This includes first year purchase and implementation of the
 service including the recurring costs for the duration of the Contract including potential extension periods. NSS expects the contract value to depend on the innovative solutions being tendered. No guarantees are given to either volume or value of spend.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Procurement Contract Reference is NP6046-20.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 16977. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:645811)


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 Teriparatide to NHS Scotland. The Authority has awarded this framework as a unranked multi-supplier framework to four (4) Framework Participants.

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: Teriparatide

title: Teriparatide

description: Supply of Teriparatide to NHS Scotland.

title: Teriparatide

description: Supply of Teriparatide to NHS Scotland.

description: Supply of Teriparatide to NHS Scotland.

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

minimum:
(a) confirmation that 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 technical and professional ability: quality assurance schemes;
 (c) confirmation that samples for tendered goods will be supplied upon request to ensure compliance with the MHRA best practice guidance on labelling and packaging and the National patient safety agency (‘NPSA’)guidelines on packaging and labelling on pack design. Confirmation of sample provision should be provided in the qualification envelope of the ITT under technical and professional ability: products;
 (d) confirmation that ancillaries tendered and classed as medical devices will carry the appropriate CE declaration and will be in compliance with the regulatory requirements in the UK as part of transition arrangements from the European to British regulatory legislation when the Brexit transition periods ends 31 December 2020 should be included in the qualification envelope of the ITT under technical and professional ability: quality control;

description:
List and brief description of selection criteria:
 (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 subcontractor(s) must possess valid certification of BS EN ISO9001 or equivalent;
 (c) all tendered goods must comply with the MHRA best practice guidance on labelling and packaging and the National patient safety agency (‘NPSA’) guidelines on packaging and Labelling on pack design;
 (d) potential framework participants must be able to demonstrate that all ancillaries tendered under this Framework Agreement are CE marked and will be in compliance with the regulatory requirements in the UK as part of transition arrangements from the European to British regulatory legislation when the Brexit transition periods ends 31 December 2020;

description: Health

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

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Health

Thornton & Ross

locality: Huddersfield

postalCode: HD7 5QH

streetAddress: Linthwaite

legalName: Thornton & Ross

Teva UK Limited

locality: Castleford

postalCode: WF10 5HX

streetAddress: Ridings Point, Whistler Drive

legalName: Teva UK Limited

Eli Lilly & Company Limited

locality: Basingstoke, Hampshire

postalCode: RG24 9NL

streetAddress: Lilly House, , Priestley Road,

legalName: Eli Lilly & Company Limited

Gedeon Richter

locality: London

postalCode: W9 2EP

streetAddress: 127 Shirland Rd, Maida Vale

legalName: Gedeon Richter

description:
The estimated value(s) referred to in Section II.I.7 and Section V.2.4 covers the twenty four (24) month contract duration and the twenty four (24) month extension period of the framework agreement.
 (SC Ref:641875)


title: Skills for Growth Onsite Delivery

title: Skills for Growth Remote Digital Delivery

description: The option to extend with 2 x 12 months extension period at the discretion of SDS

description:
Skills Development Scotland (SDS) requires a framework of suppliers to deliver our Skills for Growth service to SME businesses in Scotland to help deliver the Scottish Governments key economic priorities and Skills Development Scotland’s strategic skills priorities, ensuring:
 People have the information and skills they need
 Businesses drive productivity and inclusive growth
 We collectively create a more dynamic, responsive skills system

title: Skills for Growth Onsite Delivery

description: An option to extend the contract with 2 x 12 month extension periods

title: Skills for Growth

title: Skills for Growth

description: Skills for Growth

title: ITT Document

title: Bidder Response Questionnaire - Lot 1

title: Bidder Response Questionnaire - Lot 2

title: Pricing Schedule - Lot 1

title: Pricing Schedule - Lot 2

title: Terms and Conditions

title: Certificates

title: Client Referral Form

title: Themes Explanation

title: People Skills Action Plan

title: Skills for Growth

description: Skills for Growth

description: Requested via Portal

label: Time limit

label: Conditions for opening of tenders

streetAddress: Electronically

description: Authorised personnel

description: Skills for Growth

Skills Development Scotland Co. Limited

postalCode: G2 1DY

streetAddress: Monteith House, First Floor, 11 George Square

description: General public services

legalName: Skills Development Scotland Co. Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: General public services

Connect Three Solutions

postalCode: G40 2AA

streetAddress: Second Floor, Rogart Street Campus, 4 Rogart Street

legalName: Connect Three Solutions

Pragmatique Ltd

locality: EDINBURGH

postalCode: EH19 3BX

streetAddress: 16 Waverley Court

legalName: Pragmatique Ltd

Remarkable

postalCode: EH12 5HD

streetAddress: Apex 3, 95 Haymarket Terrace

legalName: Remarkable

The Leadership Factory

locality: Stirling

postalCode: FK7 9JQ

streetAddress: Springfield House, Laurelhill Business Park

legalName: The Leadership Factory

postalCode: G5 9DA

streetAddress: PO BOX 23 1 Carlton Place

title: Skills for Growth Onsite Delivery

description: (SC Ref:646440)


status: unsuccessful

statusDetails: unsuccessful

description: 2 x 36 month optional extensions

description:
Bidders welcomed to provide a cloud based job evaluation system set up within parameters of SEPA system.
 To include set up and training

description: Stirling

title: Provision of a Job Evaluation Scheme and System

description: A comprehensive job evaluation system to be implemented with training from Supplier

title: Invitation to Tender Document

title: Annex 1 ESPD Form

title: Annex 2 Terms and Conditions

title: Annex 3 Staff Roles List

title: Annex 4 Pricing Schedule Template

title: Revised ESPD with OJEU reference numbers inserted

title: Final revised version ESPD with OJEU reference numbers inserted

description:
List and brief description of conditions:
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House and confirm registration in the ESPD.
 If the Tenderer is based out with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015 in the ESPD.
 Please provide on a separate word document titled 111 1.1 Suitability.

minimum:
It is the 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:
 Professional indemnity insurance for an insured amount of not less than 5M GBP per occurrence and unlimited in respect of the number of occurrences covered by such insurance during any one insurance period;
 Employer’s liability insurance in respect of Employees for an insured amount of not less than 5M GBP per occurrence and unlimited in respect of the number of occurrences covered by such insurance during any one insurance period or in accordance with any legal requirement for the time being in force if greater.
 Bidders are required to meet the following financial ratios:
 Acid Test Ratio: great than 1
 Net Profit/Net Sales: positive figure
 Net Capital Employed: positive figure
 Please provide on a separate word document titled 111 1.2 Economical & Financial Standing minimum standard level/s

description:
List and brief description of selection criteria:
 SEPA will access a Dun&Brad Street report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer's economic and financial standing. SEPA will obtain a report for each Tenderer following the closing date for Tender receipts in order to have the most up to date information.
 Any additional financial information deemed necessary will be requested prior to award

minimum:
Please provide the following information as part of the case studies,
 Current existing provider to company of over 500 employees.
 2 Case studies supplied from last 3 years
 Any on going implementation activities
 Role diversity and role flexibility enhancement included
 This is a PASS/FAIL criteria

description:
Tenderers must be an existing provider of a Job Evaluation Scheme and System within at least two organisations of at least 500 full-time equivalent employees and must provide evidence that this is in current operation. Two case studies are to be provided summarising separate implementation exercises within the preceding 3 year period. These case studies may include on-going implementation activities. Reference should specifically be made to the diversity of roles covered by the scheme implementation and a description of how role flexibility was enhanced through adopting the scheme.
 This is a PASS/FAIL criteria

Scottish Environment Protection Agency

postalCode: FK9 4TZ

streetAddress: Strathallan House, Castle Business Park

description: Environmental protection

legalName: Scottish Environment Protection Agency

Court of Session

roles: reviewBody reviewContactPoint

Scottish Environment Protection Agency

description: Environmental protection

Court of Session

locality: Dundee

streetAddress: Bell Street

description:
Tenderers are advised to return their completed tender response including a completed ESPD form by the tender deadline date
 (SC Ref:672661)


description:
The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial replacement of suppliers or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at it's sole discretion exercise this option.

description:
The Scottish Centre for the Application of Plasma-based Accelerators (SCAPA) research centre is a major initiative within the Scottish Universities Physics Alliance (SUPA).
 Facilities include state-of-the-art laser laboratories, laser-driven plasma accelerators and radiation sources. Research is focused on the development and application of next generation accelerator technology.
 The SCAPA kHz laser system requirement is composed of a fully-automated, ultrafast and ultrashort laser module that is then seeded to an amplifier, obtaining high-energy, mJ range laser pulses. The kHz laser is going to be installed in one of the research laboratories of SCAPA.

Cost

type: cost

title: Provision of a kHz laser system for SCAPA

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 (SSI2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

minimum:
4B.1.2:
 Bidders will be required to have an average yearly turnover of a minimum of 600,000GBP for the last 3 years.
 4B.5.1b:
 The Tenderer must maintain Employer's liability insurance in the sum of not less than GBP10,000,000 in respect of any one incident and unlimited as to numbers of claims.
 4B.5.2:
 The Tenderer must maintain public liability insurance in the sum of GBP10,000,000.00 in respect of any one incident and unlimited as to numbers of claims.
 4B.5.2:
 The Tenderer must maintain professional liability insurance in the sum of GBP2,000,000.00 in respect of any one incident and unlimited as to numbers of claims.

description: 4C.1.2 Bidders will be required to provide five (5) 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.

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

University of Strathclyde

description: Education

Coherent Europe BV

region: NL

locality: Utrecht

streetAddress: Smart Business Park. Kanaalweg 18A

legalName: Coherent Europe BV

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 (SC Ref:642825)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Response Building Maintenance Services (Scotland) Ltd

description: Option to add further properties to the contracts in the event of additional property acquisitions.

description:
The full requirements of this framework and the contracts to be placed from it are set out in the DRAFT Tender Documents and these should be read carefully before deciding to complete the ESPD.
 It is the Client Bodies intention that two contractors will be appointed to the framework. The first placed contractor will be awarded all of the works initially, however if at any time there is a failure of performance the second placed contractor will be called upon to carry out a proportion of the works. Should it be necessary to end the first placed contractor’s contract(s) earlier than intended the second placed contractor shall be appointed to take over the entire contract(s). Initially only the first placed contractor will be required to provide the IT integration requirement, which is a condition precedent to being awarded the contract.. 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: Responsive Repairs, Void Property Works and Out of Hours Emergency Works; Eastern Scotland; Joint Procurement

description: Framework Agreement for Responsive Repairs and Void Works to residential housing stock owned by Trust Housing Association and Bield Housing and Care. These two Registered Social Landlords have similar housing stock, primarily elderly care with a smaller number of general needs properties located in Eastern Scotland. The successful contractor will enter into two separate contracts, one with each Client. The contracts are not interdependent.

title: DRAFT ITT Volume 1 (a)

format: application/pdf

title: DRAFT ITT Volume 1 (b)

title: DRAFT ITT Volume 1 (c)

title: DRAFT ITT Volume 1 (d)

title: DRAFT ITT Volume 1 (e)

title: DRAFT ITT - Appendix 2 Tenancy Agreement

format: application/x-zip-compressed

title: DRAFT ITT Appendix 3 - 3.1 Fraud Theft Policy

title: DRAFT ITT Appendix 3 - 3.3 Communication Procedure

title: DRAFT ITT - Appendix 3 3.4 Housing (Scotland) Act 2001

title: DRAFT ITT - Appendix 3 3.6 Gas Safety Policy

description: New procurement scheduled to commence in 2024

procurementMethod: selective

description:
The relevant requirement is set out in the ESPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The
 following statement clarifies the requirement:
 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.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or
 equivalent in
 other countries.

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Trust Housing Association Ltd

postalCode: EH14 1RL

streetAddress: 12 New Mart Road

description: Housing and community amenities

legalName: Trust Housing Association Ltd

Bield Housing and Care

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

legalName: Bield Housing and Care

name: Ewing Somerville Partnership (Scotland) Ltd

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Trust Housing Association Ltd

description: Housing and community amenities

locality: Livingston

postalCode: EH54 8AS

streetAddress: Caputhall Road, Deans Industrial Estate

Turner Property Services Ltd

postalCode: G51 3EQ

streetAddress: 65 Craigton Road

legalName: Turner Property Services Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

description: (SC Ref:649036)


description: An option of a two year extension will be available subject to performance.

title: Replacement of RESAS Research Delivery

title: Replacement of RESAS Research Delivery

description: -	A cost-effective performance management and research evaluation framework is required, which does not overburden either RESAS as funders or MRP researchers.

title: Replacement of RESAS Research Delivery

description:
List and brief description of selection criteria:
 Financial Ratios (ESPD 4B6) - Bidders must demonstrate a Current Ratio of 1 (one) or more. Current Ratio will be calculated as follows:
 net current assets divided by net current liabilities. Bidders should state if they have applied IFRS15 to their Accounts.
 Minimum level(s) of standards required:
 Bidders must have in place the following minimum insurance levels:
 - Public Liability Insurance - 1,000,000 GBP and unlimited in total;
 - Professional Indemnity Insurance - 1,000,000 GBP
 - Employer’s Liability Insurance - 5,000,000 GBP
 Such insurances must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of
 the Contract as appropriate.
 In respect any other economic or financial requirements: there must be no qualification or no contra-indication from any evidence provided
 in support of the bidder’s economic and financial standing.

Scottish Government

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

description: General public services

legalName: Scottish Government

legalName: Edinburgh Sheriff Court and Justice of the Peace Court 27

roles: buyer centralPurchasingBody reviewBody

postalCode: G2 8AE

streetAddress: 4 Atlantic Quay , 70 York Street

description: General public services

Interfolio UK

locality: Cambridge,

postalCode: CB5 8SZ

streetAddress: The Barn, Horningsea Road

legalName: Interfolio UK

description:
ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 Unacceptable Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 Poor Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 Acceptable Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
 on how the requirement will be fulfilled in certain areas.
 3 Good Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on
 how the requirements will be fulfilled.
 4 Excellent Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 Please note there are minimum requirements concerning Cyber Security for this contract to which a pass/fail marking will attach. A contract condition for this procurement requires the Tenderer to comply with the
 minimum security requirements.
 The total budget established for this contract of 340,000.00 GBP includes for the initial five years and potential two year extension period.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 17159. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the
 Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 The terms and conditions included the detail of the requirements in respect of sub contracting arrangements.
 (SC Ref:643886)


description: The initial contract period is 2 years with two extension options of respectively two and one year periods (2 + 2 + 1).

description:
The University of Edinburgh (UoE) is looking to establish a single‐supplier framework agreement for comprehensive, integrated Evacuation Chairs management across its Estate to support our compliance with PUWER regulations and other related legislation. This contract will cover the supply, installation, maintenance, servicing and repair of the University’s portfolio of Evacuation Chairs, as well as appropriate staff training throughout the lifetime of the contract. It is expected that the agreement will include the renewal of the University’s Evacuation Chairs inventory as well as any future purchases, to ensure consistent management across the various locations.
 The key focus of this procurement is to provide a unique, clear, consolidated evacuation solution that can be managed effectively across a variety of locations.
 The contract will be structured around the following elements:
 1) Supply and Installation of Evacuation Chairs as per specification
 2) Annual Maintenance, Repair (including reactive) and Re-certification of the UoE Evacuation Chairs portfolio
 3) Training
 For the supply, a manual, i.e. not battery powered solution is sought, covering: downward evacuation (suitable for the majority of UoE buildings) and upward evacuation/all‐terrain (as dictated by specific building access & configuration). It is estimated about 175 - 190 chairs will fall within the first category and approximately 5 - 10 should cover the more complex requirements included in the second category. The initial purchase and installation will be phased over a period of approximately 3 months, to allow safe delivery and implementation.
 In addition to supply & installation, the appointed supplier will be expected to ensure full management of the Evacuation Chairs, providing a comprehensive package including annual inspection, asset management, maintenance, servicing, stair testing, repairs and re-certification in accordance with manufacturer standards and full, continuous compliance to the legislation applicable to Class One Medical Equipment. All the chairs are to be maintained with new, original manufacturer supplied and approved spare parts, to the highest standard by readily available, trained, authorised, competent personnel.
 Suitable, certified ‘Train the Trainer’ and Refresher on‐site courses for up to 10 no. University staff at one time will also be required as part of the agreement, with the first session delivered at the start of the contract.
 It is anticipated that a total portfolio of about 200 chairs will be handled throughout the duration of this contract.
 The proposed overall contractual period is 5 years (an initial period of two years with an option to grant an extension for a further 2 and respectively 1 year periods, 2+2+1).
 This contract has been tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies. Any and all of the University of Edinburgh’s Subsidiary Companies may access and utilise this Contract at any time during the relevant Contract period.. The tender evaluation has consisted of 3 parts (qualification, technical and commercial) and has also included a sample assessment & virtual demonstration. Details of the evaluation process have been included in the ITT document on PCS-T & updates circulated to bidders via the PCS-T message board.
 The total contract value is an estimate calculated using the scenarios detailed in the ITT.

name: Service Delivery (Testing, Service, Maintenance and Certification)

title: Evacuation Chairs: Supply, Installation, Maintenance, Servicing, Repairs and Training

description:
The University of Edinburgh (UoE) is looking to establish a single‐supplier framework agreement for comprehensive, integrated Evacuation Chairs management across its Estate to support compliance with PUWER regulations and other related legislation. This contract will cover the supply, installation, maintenance, servicing and repair of the University’s portfolio of Evacuation Chairs, as well as appropriate staff training throughout the lifetime of the contract. It is expected that the agreement will cover the renewal of the University’s Evacuation Chairs inventory as well as any future purchases, to ensure consistent management across the various locations.
 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 PCS-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in the Section III in this Contract Notice when completing the ESPD in PCS-T.

description:
The University of Edinburgh (UoE) is looking to establish a single‐supplier framework agreement for comprehensive, integrated Evacuation Chairs management across its Estate to support compliance with PUWER regulations and other related legislation. This contract will cover the supply, installation, maintenance, servicing and repair of the University’s portfolio of Evacuation Chairs, as well as appropriate staff training throughout the lifetime of the contract. The agreement will include the renewal of the University’s Evacuation Chairs inventory as well as any future purchases, to ensure consistent management across the various locations.
 This procurement has been conducted via the Public Contracts Scotland - Tender portal (PCS-T). A one stage Open procedure has been applied. Bidders have been asked to self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PCS-T. Specific requirements have been included in the Section III of this Contract Notice.

periodRationale: Due to the specifics of the procurement and life expectancy of the chairs, it is believed that a 5‐year contract will deliver the optimal level of consistency for a most economically advantageous renewal and good management of the evacuation chairs portfolio.

performanceTerms: As detailed within the tender document Schedule 3, Statement of Requirements.

minimum:
ESPD Section 4B ECONOMIC AND FINANCIAL STANDING
 Please note:
 Bidders will be required to have a minimum “general” yearly turnover of 87,322.8 GBP for the last 3 years (excluding VAT).
 It is a requirement of this Framework that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance =10 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 2 million GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

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

description:
ESPD Section 4C TECHNICAL AND PROFESSIONAL ABILITY
 ESPD ref. 4C1.2 Question 1
 Pass/Fail
 Please note:
 Bidders must confirm that they can provide manual evacuation chairs, capable of traversing up and down staircase, that are fully compliant with PUWER Regulations (Class 1 medical device). The bidders should provide evidence of the compliance of the equipment.
 ESPD ref. 4C1.2 Question 2
 Pass/Fail
 Please note:
 Bidders must confirm that they are authorised by the manufacturer and capable of servicing, inspecting, testing, certifying and undertaking minor repairs to the types of evacuation chairs noted in the question above. Evidence should be provided of the manufacturer’s authorisation.
 ESPD ref. 4C1.2 Question 3
 For information only
 (this question will not be evaluated)
 Please state in detail the principal business activities of your organisation, highlighting the portion that is directly related to the scope of this Framework. Please note should your organisation propose to sub-contract any part of this Framework, then please provide further information on the scope and split which will be applicable to all parties.
 ESPD ref. 4C1.2 Question 4
 For information only
 (this question will not be evaluated)
 Bidders are required to provide details of how they manage reporting with other customers including details of any digital portal. Your response should include a flow chart. Please provide detail of what measures are in place to ensure reporting is completed on time and to a high standard.
 In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
 Within their organisation (bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation)
 -	Other consortium members (where a consortium bid is being proposed)
 -	Named subcontractors upon whose capacity and capability the bidder is relying in order to meet the selection criteria (where subcontractors are being used and their identity is known at the selection stage)
 Bidders should be aware that they may be asked to confirm prior to award that there has been no material change to the skills, experience and resources available to them since submitting their ESPD response.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

EVACUSCAPE LTD

locality: BIRMINGHAM

postalCode: B70 9HS

streetAddress: GUNS LANE, WEST BROMWICH

legalName: EVACUSCAPE LTD

description: (SC Ref:651462)


description: Option to extend for up to an additional 24 months.

description:
North Ayrshire Council requires to appoint a suitably experienced and qualified contractor to undertake the servicing and repair of ASN equipment within non-domestic properties.
 The main services required through this contract are:
 6-Monthly servicing and LOLER testing of hoists and lifting equipment. Inspection of slings for use with hoists
 Annual servicing of medical/changing beds
 Repair of above equipment as necessary

title: Measured Term Contract for Servicing & Repair of ASN Equipment

description:
North Ayrshire Council requires to appoint a suitably experienced and qualified contractor to undertake the servicing and repair of ASN equipment within non-domestic properties.
 The main services required through this contract are:
 - 6-Monthly servicing and LOLER testing of hoists and lifting equipment. Inspection of slings for use with hoists
 - Annual servicing of medical/changing beds
 - Repair of above equipment as necessary

description: September 2023 / September 2025 depending on extensions

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.
 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:
Bidders will be required to have a minimum yearly “specific” turnover of (80,000)GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance = 5,000,000 GBP

description:
Bidders will be required to provide a minimum of 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice. The services must be of a similar value, size and scope.
 Unsatisfactory experience will result in exclusion from the tender process.
 Bidders will be required to provide 2 satisfactory references for the same 2 services contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: Social protection

description: General public services

W Munro (Rehab) Ltd

locality: CLYDEBANK

postalCode: G81 2QP

streetAddress: 8 - 10 Dunrobin Court, 14 North Avenue

legalName: W Munro (Rehab) Ltd

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at ESPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at ESPD question 4D.1.
 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:
 Community benefits will be requested on a minimum requirement basis for:
 Supply Chain Initiatives
 Community and Education Initiatives
 (SC Ref:643459)


title: Domestic Removals with Storage

name: Purdie Worldwide Removals and Storage Ltd

title: House to House Moves

title: Large Office and School Moves including Crate Hire

description: 1 x 12 month extension option available to utilise after the original 3 year duration period.

description: This lot is for non-residential properties only and will include office buildings, schools, community centres and other location within the Authority's property portfolio. The service will include removal of office furniture, including the supply of storage boxes and crates, from Authority buildings and transport these to another area of the same building or to a different property.

title: Domestic Removals with Storage

description: Option to extend by a further 12 months subject to satisfactory performance.

description: In some circumstances the Council has a legal duty to provide services to remove and store furniture and personal belongings for clients. The nature of the work will vary depending on the nature of the request to remove and store items but will cover situations such as homelessness, decants for improvement works and other adhoc situations such as abandonments and other routine tenancy changes.

title: House to House Moves

description: This lot may be used to move a tenant’s furniture to a more suitable tenancy due to the house being unsuitable due to personal needs. The lot may also be used when the Authority needs to decant a tenant to a different property due to remedial or emergency repairs. In these situations, the tenant’s belongings may either be required to be stored or moved to another property dependent on the situation. In the event that belongings are required to be stored in a storage facility, this service will be covered under Lot 1.

description: Locations across West Lothian.

description: Locations across West Lothian.

description: Locations across West Lothian.

title: Removal and Storage Services Framework Agreement

description:
West Lothian Council, the council, require to establish a framework agreement to appoint a suitably experienced service provider for removal and storage related services for clients of the council.
 The duration of the Framework Agreement will be four (4) years. The framework will run for 3 years originally, with the option to extend for a further 12 months in total.
 The objectives of the contract are to provide a service which is flexible, customer focused and provides excellent communication links between the parties involved.

description: If the extension option is utilised the contract will be re tendered in 2024.

description:
With reference to ESPD Q4A.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. For the purpose of this contract, Bidders must be a member of the British Association of Removers (BAR).

minimum:
Employer's (Compulsory) Liability: 10,000,000 GBP
 Public Liability: 5,000,000 GBP
 Goods in Transit Insurance
 Motor Vehicle Insurance - Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle.

description:
With reference to ESPD Q4B.5.2; 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:
 With reference to ESPD question 4B.6; West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 34 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 35, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3 year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 35) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

description:
With reference to ESPD Q4C.1.2; 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.
 With reference to ESPD Q4D; Bidders must hold the certificates or comply with the questions noted in ESPD 4D attached to http://www.westlothian.gov.uk/article/11428/Changes-to-Public-Procurement-Rules.
 The HSE website will be checked for breaches. Should our H&S team not be satisfied with the outcome your tender will be rejected.

West Lothian Council

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

name: Livingston Sheriff Court and Justice of the Peace Court

streetAddress: Howden South Road

description: General public services

locality: Blackburn

postalCode: EH47 7QS

streetAddress: 48/54 East Main Street

Clockwork Removals

postalCode: EH5 1HF

streetAddress: 7 Granton Pier, Lochinvar Drive

legalName: Clockwork Removals

Bishop's Move

postalCode: EH20 9QH

streetAddress: Bishop House, Pentland Industrial Estate, Loanhead

legalName: Bishop's Move

Harrow Green

locality: Glasgow

postalCode: G41 1RR

streetAddress: Unit 3 & 4, Kinning Park Way, 47 McLellan Street

legalName: Harrow Green

Pickfords Business Services

postalCode: EH5 1PW

streetAddress: 62 West Harbour Road

legalName: Pickfords Business Services

title: Domestic Removals with Storage

title: House to House Moves

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Re: ESPD Q2B, complete information for all company directors, using home address.
 Police Scotland will be consulted with regards to Serious and Organised Crime checks. Any links to this type of activity may cause your tender to be rejected.
 TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
 (SC Ref:644200)


description: The Authority reserves the right to extend the Framework Agreement for a further 2 years subject to satisfactory performance and continued Institutions requirements.

description:
The Authority was seeking Contractor(s) for the supply and delivery of Electrical Sundries and associated items to the higher education (HE) institutions and further education (FE) institutions across Scotland.
 The agreement is for a period of 24 months with the option to extend for a further 24 months and commenced in December 2020.. Economic operators may have been 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: Electrical Sundries

title: Electrical Sundries

description: The Authority is seeking Contractor(s) for the supply and delivery of Electrical Sundries and associated items to the higher education (HE) institutions and further education (FE) institutions across Scotland as detailed in Appendix E – List of Institutions.

title: Electrical Sundries

description:
Change of Date
 The original time limit for tender submission was on 2nd November at 12, and this has been postponed to 9th November at 12.
 This is due to issues related to the ongoing increase of COVID19 infections.

description: 48 months

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

description:
Minimum level (s) of standards required: With reference to question 4B.5 of the ESPD in the qualification questionnaire, bidders must confirm they can provide the following supporting evidence prior to award:
 Employers (Compulsory) Liability Insurance = 5 000 000 GBP
 Public & Product Liability Insurance = 5 000 000 GBP
 With reference to question 4B.6 of the ESPD in the qualification questionnaire, bidders must provide 2 years audited accounts, or equivalent if awarded the Framework Agreement to demonstrate financial stability. Alternatively if the contractor is unable to provide the required accounting information then they will be required to provide a bankers letter demonstrating their willingness to support the contractors organisation over the term of the Framework Agreement.

APUC Limited

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

name: Stirling Sheriff Court and Justice of the Peace Court

description: Education

Edmundson Electrical

locality: Kirkintilloch

postalCode: G66 1XT

streetAddress: Southbank Marina, Strathkelvin Place

legalName: Edmundson Electrical

REXEL

locality: GLASGOW

streetAddress: 17-25 DEVON PLACE

legalName: REXEL

City Electrical Factors

locality: Kenilworth

postalCode: CV8 2SU

streetAddress: 141 Framer Ward Road

legalName: City Electrical Factors

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

awardID: EFM1046 AP

description:
Form of Tender
 Tenderers signed the Form of Tender – Appendix A prior to award to confirm that their Tender Response was a complete, true and accurate submission.
 Freedom of Information
 Tenderers confirmed that they were in a position to complete, prior to award, Appendix B – Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. This information was only submitted if applicable at point of award. It was for information only and was not scored.
 Sustain Supply Chain Code of Conduct
 In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct – Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers completed the Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 Declaration of Non-Involvement in Serious Organised Crime
 Tenderers signed the Declaration of Non-Involvement in Serious Organised Crime – Appendix H prior to award to confirm that their Tender Response was a complete, true and accurate submission.
 Declaration of Non-Involvement in Human Trafficking & Labour Exploitation
 Tenderers signed the Declaration of Non-Involvement in Human Trafficking & Labour Exploitation – Appendix I prior to award to confirm that their Tender Response was a complete, true and accurate submission.
 (SC Ref:641357)


title: Etanercept

title: Infliximab IV

name: Celltrion Healthcare United Kingdom Limited

title: Infliximab Subcutaneous

title: Adalimumab

title: Methotrexate (25 mg per 1 ml concentration ) pre-filled self injection device

title: Methotrexate (25mg per 1 ml concentration ) pre-filled syringes

title: Adalimumab

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 Adalimumab to NHS Scotland. The Authority has awarded this Lot as a unranked multi-supplier framework per line to five (5) Framework Participants.

title: Etanercept

description: Supply of Etanercept to NHS Scotland. The Authority has awarded this Lot as a unranked multi-supplier framework per line to three (3) Framework Participants.

title: Infliximab IV

description: Supply of Infliximab IV to NHS Scotland. The Authority has awarded this Lot as a unranked multi-supplier framework per line to five (5) Framework Participants.

description: Supply of Methotrexate (50 mg per 1 ml concentration ) pre-filled self injection device to NHS Scotland. The Authority has awarded this Lot as a unranked multi-supplier framework per line to two (2) Framework Participants.

description: Supply of Methotrexate (50 mg per 1 ml concentration ) pre-filled syringes to NHS Scotland. The Authority has awarded this Lot as a unranked multi-supplier framework per line to one (1) Framework Participant.

description: Supply of Methotrexate (25mg per 1 ml concentration ) pre-filled self injection device to NHS Scotland. The Authority has awarded this Lot as a unranked multi-supplier framework per line to one (1) Framework Participant.

description: Supply of Methotrexate (25 mg per 1 ml concentration) pre-filled syringes to NHS Scotland. The Authority has awarded this Lot as a unranked multi-supplier framework per line to one (1) Framework Participant.

title: Infliximab Subcutaneous

description: Supply of Infliximab Subcutaneous to NHS Scotland. The Authority has awarded this Lot as a single supplier framework per line to one (1) Framework Participant.

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: Cytokine Modulators

title: Cytokine Modulators

description:
Supply of Cytokine Modulators to NHS Scotland.
 Etanercept
 Infliximab
 Adalimumab
 Methotrexate
 The Goods have been split into eight (8) categories, each of which are identified as a “Lot”. Full details of each Lot are contained in section
 II.2 of this notice.

title: Cytokine Modulators

description:
Supply of Cytokine Modulators to NHS Scotland which is used to treat licensed indications.
 Etanercept
 Infliximab
 Adalimumab
 Methotrexate
 The Goods have been split into eight (8) categories, each of which are identified as a “Lot”. Full details of each Lot are contained in section
 II.2 of this notice.

minimum:
(a) Confirmation that a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA will be in place for all tendered Goods prior to the start of the Framework Agreement 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 that a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA will be in place for all tendered Goods prior to the start date of the Framework Agreement.
 (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.

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

Fresenius Kabi Limited

streetAddress: Cestrian Court, Eastgate Way, Manor Park

title: Etanercept

title: Infliximab IV

title: Infliximab Subcutaneous

title: Adalimumab

description:
The estimated values referred to in Section II.I.5 and all Lots cover the initial twenty four (24) month duration and the maximum twenty four (24) month extension period.
 (SC Ref:642734)