title: LOT 2: ISO Training

title: 2	LOT 1 - SERVICE REQUIREMENTS - ISO ACCREDITATION & CERTIFICATION

title: LOT 3: Quality Assurance

description: The option to extend for up to a further 24 months at 12-month intervals, at the sole discretion to the council.

description:
AWARD of Framework Agreement for ISO requirement for suitably qualified external assessment Service Provider(s) for the following ISO accreditations but not limited to;
 - ISO 9001:2015 (Quality Management Systems)
 - ISO 45001:2018 (Occupational Health and Safety)
 - ISO 17020 and ISO 17025 (Conformity assessment and Laboratory accreditation)
 - ISO 22301 Business Continuity

title: LOT 2: ISO Training

description: the option to extend for up to a further 24 months at 12-month intervals, at the sole discretion of the Council.

description:
AWARD of Framework Agreement for ISO training on an ad-hoc basis for staff to be trained to be able to conduct internal audits to ensure the Council is meeting its requirements on an ongoing basis.
 Courses required will include, but not limited to:
 - ISO 9001:2015 Internal & Lead Auditor Training
 - ISO 45001:2018 Internal Auditor Training
 - Understanding ISO (management overview)
 All training provided must be IRCA / UKAS certified or equivalent and relevant certification.

title: LOT 3: Quality Assurance

description:
AWARD of Framework Agreement for the requirement of suitably qualified external assessment Service Provider(s) to carry out independent external assessment of the Council’s laboratories competence, consistent operation and performance;
 - ISO 17043:2010 (Proficiency Testing Scheme Organisation)
 - ISO 17034:2016 (Reference Material Producers)
 4A.2 Service Contracts
 It is a requirement of this procurement that all bidders are UKAS accredited certification body or registered with the appropriate accreditation body in the EU member state where it is established.

description: Edinburgh

description: Edinburgh

description: Edinburgh

title: CT2758 - ISO Quality Management Systems: External Assessment and Training Services Framework Agreement

description:
The City of Edinburgh Council (the Council) is committed to the delivery of excellence in public services by ensuring our services meet the highest standards of governance and service delivery through continuous improvement.
 A key objective is to drive service improvement and customer outcomes via quality frameworks, audit and inspection.
 The Council is currently ISO accredited in the following areas:
 ISO 9001:2015 – Housing Property; Planning & Building Standards; Transport (including Roads & Tram).
 ISO 9001:2015 Quality Management and ISO 45001:2018 Occupational Health & Safety for Property and Facilities Management Cleaning Services.
 ISO 17020 and ISO 17025 Laboratory testing and inspection for Scientific Services
 ISO 22301 Business Continuity
 ISO 50001 Energy Management

description:
AWARD of a Framework Agreement for the requirement of ISO certification, training and testing.
 The City of Edinburgh Council (the Council) is committed to the delivery of excellence in public services by ensuring our services meet the highest standards of governance and service delivery through continuous improvement.
 A key objective is to drive service improvement and customer outcomes via quality frameworks, audit and inspection.
 The Council is currently ISO accredited in the following areas:
 ISO 9001:2015 – Housing Property; Planning & Building Standards; Transport (including Roads & Tram).
 ISO 9001:2015 Quality Management and ISO 45001:2018 Occupational Health & Safety for Property and Facilities Management Cleaning Services.
 ISO 17020 and ISO 17025 Laboratory testing and inspection for Scientific Services
 ISO 50001 Energy Management

description:
Change of Deadline
 The deadline for this opportunity has been extended until 1st October 2020 at 10:00.
 Please note that all applications should be made through the PCS tender website: www.publictendersscotland.publiccontractsscotland.gov.uk

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

description:
A: SUITABILITY
 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.
 4A.2 – LOT 1 and LOT 3 - The Suppliers must be a UKAS (United Kingdom Accreditation Service) accredited certification body or registered with the appropriate accreditation body in the EU member state where it is established.
 LOT 2 – Training - All training provided must be IRCA / UKAS certified or equivalent and relevant certification.

minimum:
The insurance levels required are:
 Public liability insurance with a limit of indemnity of not less than 5,000,000GBP in relation to any one claim or series of claims;
 Employer's liability insurance with a limit of indemnity of not less than 5,000,000GBP or such higher amount as may be in accordance with any legal requirement for the time being in force in relation to any one claim or series of claims; and
 Professional indemnity insurance with a limit of indemnity of not less than 1,000,000GBP in relation to any one claim or series of claims and shall ensure that all professional consultants or Sub-Contractors involved in the provision of the Services hold and maintain appropriate cover.

description:
4B.1.1 Yearly turnover - the bidder should be expected to have a minimum turnover of LOT 1 – 155,000 GBP, LOT 2 – 45,000GBP and Lot 3 50,000 GBP for this level of contract value in the last two financial years. If the bidders’ minimum annual turnover is less than the expected value, supporting evidence may be required to support the tender.
 4B.1.4 Financial Ratios - the minimum current ratio should be 1.1 in each of the last two financial years. The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 tenders will also require the following insurances;
 4B.5.1a - Professional Risk Indemnity;
 4B.5.1b - Employers (Compulsory) Liability Insurance; and
 4B.5.2 - Public Indemnity Insurance.

description:
4C Subcontracting
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

locality: Kirkcaldy

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

Alcumus

locality: Stretford

streetAddress: Cobra Court, Blackmore Road

legalName: Alcumus

SGS

locality: Belfast

postalCode: BT12 5JL

streetAddress: Carnegie Building, 121 Donegall Road

legalName: SGS

Bywater Training Limited

locality: Esher

postalCode: KT10 9TN

streetAddress: Couchmore House, Littleworth Road

legalName: Bywater Training Limited

The British Assessment Bureau

locality: West Malling

postalCode: ME19 4UY

streetAddress: 30 Tower View, Kings Hill

legalName: The British Assessment Bureau

LGC Proficiency Testing

locality: Bury

postalCode: BL9 0AP

streetAddress: 1 Chamberhall Business Park, Chamberhall Green

legalName: LGC Proficiency Testing

Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers St

title: LOT 2: ISO Training

title: LOT 3: Quality Assurance

description: (SC Ref:645972)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: 3 x 12 month period optional

description:
The scope of this procurement procedure is to find a high quality, reliable and efficient supplier for the provision of printed Laboratory Transportation Bags to NHSGGC.
 The bags are used to send samples to speciality laboratories and are diagnostic samples (classified as UN3373). The bags are required to be colour coded with a speciality printed on each bag. The samples must be packaged in a container that meets the requirements of UN packaging instruction P650.

Technical

type: quality

Commercial

type: cost

variantPolicy: notAllowed

scheme: CPV

title: NHSGGC - Lab Transportation Bags

title: NHSGGC - Lab Transportation Bags

format: text/html

description: The Board requires a high quality, reliable and efficient supplier for the provision of printed Laboratory Transportation Bags to NHSGGC.

documentType: contractNotice

title: NHSGGC - Lab Transportation Bags

documentType: awardNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: With reference to ESPD question 4B.1.1 - tenderers should provide their ("general") yearly turnover for financial year 2018/2019. This is a pass/fail question. Failure to provided this information will result in your bid being rejected.

type: economic

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

description: With reference to ESPD question 4B.6 - NHSGGC will use its financial evaluation matrix which can be uploaded from the attachments area on PCS-Tender to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spreadsheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a score of 50 and above will be deemed to have evidenced satisfactory financial stability. This is a pass/fail question. Failure to achieve a score of 50 or failure to provide this information will result in your tender being rejected. Tenderers should be able to provide financial accounts when requested by NHSGGC. If a minus or 0 GBP turnover applies, please include your last 3 years financial accounts to allow your financial validity to be evidenced. Should this not be available or should this show financial instability of the organisation, this may result in a fail.

type: technical

description: With reference to ESPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to question 4C.1.2. This is a pass/fail question. If examples are not provided, this will result in a fail. If the examples provided do not demonstrate the required level of experience, this will result in a fail.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

scheme: COFOG

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

NHS Greater Glasgow and Clyde

description: Health

Midco Print & Packaging Ltd

region: UK

locality: Leicester

postalCode: LE8 6EP

streetAddress: Chantry House, Grange Business Park, Enderby Road, Whetstone

scale: sme

legalName: Midco Print & Packaging Ltd

Glasgow Sheriff Court

streetAddress: PO Box 23, 1 Carlton Place

currency: GBP

status: active

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is (ADD CODE)
 For more information see:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Community benefits are included in this requirement. For more information see:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk
 A summary of the expected community benefits has been provided as follows:
 A non-scoreable question has been added to PCS-T
 The buyer is using PCS-Tender to conduct this ITT exercise. The project code is: (ADD Code). For more information see:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk
 (SC Ref: Add Ref)
 (SC Ref:645784)

initiationType: tender

scheme: EU-OJ


title: Lot 1 - Light Vehicles up to 3.5t GVW

title: Lot 2 - Heavy Vehicles over 3.5t GVW

name: Volvo Group UK Ltd T/A Volvo Truck and Bus Centre North & Scotland

title: Lot 3 - Buses

title: Lot 4 - Plant

title: Lot 5 - Component Repair

title: Lot 4 - Plant

description: This Lot will include the inspection, servicing, maintenance and repair of plant. This Lot will typically include JCB/CAT type loaders, Road Sweepers, tractors, ride-on mowers, fork lift trucks etc.

type: price

title: Lot 5 - Component Repair

description: This Lot will cover Component Repair including refurbishment where appropriate. This will be the provision of repair and refurbishment services for components fitted to Council vehicles such as rams, pumps, gearbox etc.

title: Lot 1 - Light Vehicles up to 3.5t GVW

description: The Framework is for a period of 1 year with the option to extend for up to a further 3 years at the sole discretion of the Council.

description: This Lot will include the inspection, servicing, maintenance, repair and annual test (MOT) of light vehicles up to 3.5t GVW. This Lot will typically include all cars, small trailers, small, medium and large vans and trucks up to 3.5t GVW.

title: Lot 2 - Heavy Vehicles over 3.5t GVW

description: This lot will include the inspection, servicing, maintenance, repair, annual test (MOT), preparation and presentation of heavy vehicles over 3.5t GVW. This Lot will typically include Trucks, Refuse Collection Vehicles, Gully Cleaning Trucks, Winter Gritting Vehicles, Hooklift Vehicles and Rear End Loader Vehicles over 3.5t.

title: Lot 3 - Buses

description: This Lot will include mechanical repairs, inspections, maintenance and annual test (MOT) of buses. This Lot will typically include mini buses up to 17 seat capacity but may also include some larger vehicles.

description: East Ayrshire and South Ayrshire (Ayrshire Roads Alliance)

title: Ad-Hoc Specialist Vehicle Repair, Maintenance & Inspections (including MOTs)

description:
East Ayrshire Council operates an in-house garage facility for the inspection, maintenance and repair of its fleet of approximately 450 vehicles, plant and ancillary equipment, including MOTs for class 4, 5 and 7.
 To support the delivery of vehicle/plant maintenance services, East Ayrshire Council is seeking to appoint service providers within a Framework Agreement with the appropriate experience of vehicle/plant inspections, servicing and maintenance/ repair services. This will include the provision of maintenance services for the Ayrshire Roads Alliance, which works across East and South Ayrshire Councils.
 Bidders should note that the Framework is in place to support the current in-house provision and therefore services shall be required on an ad-hoc basis. Any indicative quantities or figures provided in the tender documentation are for evaluation purposes only. As such there is no guarantee of any business, use, level of use or continuity of business throughout the framework duration.
 The Framework is for a period of 1 year with the option to extend for up to a further 3 years at the sole discretion of the council.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Change of response deadline

label: Time limit

label: Conditions for opening of tenders

description: Allowing further time for responses to be recieved

description: July/August 2024

mainProcurementCategory: services

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

name: Kilmarnock Sheriff Court and Justice of the Peace Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

description: General public services

title: Lot 1 - Light Vehicles up to 3.5t GVW

title: Lot 2 - Heavy Vehicles over 3.5t GVW

title: Lot 3 - Buses

title: Lot 4 - Plant

title: Lot 5 - Component Repair

description: (SC Ref:641476)


title: Western Isles

status: unsuccessful

statusDetails: unsuccessful

title: Orkney Islands

title: Shetland Islands

title: Highland North (Caithness and Sutherland)

title: Highland Central (Inverness area)

title: Aberdeenshire and Moray

title: Aberdeen City

title: Dundee, Angus, Perth and Kinross

title: City of Edinburgh

title: Falkirk and West Lothian

title: Fife, Stirling, Clackmannanshire

title: South Lanarkshire

title: Dumfries and Galloway

title: City of Glasgow

title: North Lanarkshire

title: Mid-Lothian, East Lothian and Scottish Borders

title: Portlethen Training Centre

title: Newbridge Training Centre

title: Perth Training Centre

title: Dumfries Training Centre

title: National Training Centre Cambuslang

title: East, North and South Ayrshire

title: Western Isles

description: The Contracting Authority reserves the right to add classes of vehicles required for training purposes not specifically allowed for in the referenced CPV codes

description: Supply of end of life vehicles to stations in the Western Isles

title: Shetland Islands

description: Supply of end of life vehicles to stations in the Shetland Islands

description: Supply of end of life vehicles to stations in the North Highlands. Stations listed in Appendix 1

description: Supply of end of life vehicles to stations in Highland West (Skye, Lochalsh, and Wester Ross and Fort William). Stations listed in Appendix 1

title: Highland Central (Inverness area)

description: Supply of end of life vehicles to stations in Highland Central (Inverness area). Stations listed in appendix 1

title: Aberdeenshire and Moray

description: Supply of scrap (end-of-life) vehicles to stations in Aberdeenshire and Moray

title: Aberdeen City

description: Supply of end-of-life vehicles in Aberdeen City

title: Dundee, Angus, Perth and Kinross

description: Supply of scrap (end-of-life) vehicles to stations in Dundee, Angus, Perth and Kinross

description: Supply of end of life vehicles to stations in East, West Dunbartonshire, Argyll & Bute

title: Fife, Stirling, Clackmannanshire

description: Supply of scrap (end-of-life) vehicles to stations in Fife, Stirling, Clackmannanshire

title: City of Edinburgh

description: Supply of scrap (end-of-life) vehicles to stations in Edinburgh

title: Falkirk and West Lothian

description: Supply of end of life vehicles to stations in Falkirk and West Lothian

description: Supply of scrap (end-of-life) vehicles to stations in East Renfrewshire, Renfrewshire and Inverclyde

title: South Lanarkshire

description: Supply of scrap (end-of-life) vehicles to stations in South Lanarkshire

title: Dumfries and Galloway

description: Supply of end of life vehicles to stations in Dumfries and Galloway

title: City of Glasgow

description: Supply of scrap (end-of-life) vehicles to stations in the City of Glasgow)

title: East, North and South Ayrshire

description: The Contracting Authority reserves the right to extend the framework to cover vehicles other than those covered by the referenced CPV codes for the same purposes

description: Supply of scrap (end-of-life) vehicles to stations in East, North and South Ayrshire

title: North Lanarkshire

description: The Contracting Authority reserves the right to extend the framework to vehicles for the same purposes not covered by the specific cpv codes referred to

description: Supply of scrap (end of life) vehicles to stations in North Lanarkshire

description: Supply of scrap (end of life) vehicles to the Invergordon & Inverness Training Centres

title: Portlethen Training Centre

description: Supply of end of life vehicles to the Portlethen Training Centre

title: Perth Training Centre

description: Supply of end of life vehicles to the Perth Training Centre

title: Newbridge Training Centre

description: Supply of end of life vehicles to the Newbridge Training Centre

title: Dumfries Training Centre

description: Supply of end of life vehicles to the Dumfries Training Centre

title: National Training Centre Cambuslang

description: Supply of end of life vehicles to NTC Canbuslang

title: Orkney Islands

description: Supply of end of life vehicles to stations in the Orkney Islands

description: Na h-Eileanan Siar Western Isles

description: Shetland Islands

description: Highland Central (Inverness area)

description: Aberdeenshire and Moray

description: Aberdeen City

description: Dundee, Angus, Perth and Kinross

description: Fife, Stirling, Clackmannanshire

description: Edinburgh

description: Falkirk and West Lothian

description: South Lanarkshire

description: Dumfries and Galloway

description: City of Glasgow

description: East, North and South Ayrshire

description: North Lanarkshire

description: Portlethen Training Centre

description: Perth Training Centre

description: Newbridge Training Centre

description: Dumfries Training Centre

description: National Training Centre (NTC) Cambuslang

description: Orkney Islands

title: Scrap (End-of-Life) Vehicles for Training and Related Purposes

description: Supply of scrap (end-of life) vehicles for use in firefighter training and related purposes.

title: Invitation to Tender

title: Pricing sheet

title: Pricing sheet

title: Attached file shows which training centres are closest to which stations: see Q&A already dealt with

awardCriteriaDetails: On the basis of any combination of lots which would provide Best Value to the Contracting Authority

description: August 2023

reviewDetails:
The Scottish Fire and Rescue Service (SFRS) must, by notice in writing as soon as possible after the decision has been made, inform all
 tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing
 system. The SFRS will incorporate a minimum 10 calendar day standstill at the point information on the contract award is communicated to
 tenderers. The SFRS is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court
 or the Court of Session where as a consequence of a breach by the SFRS, they suffer or risk suffering loss or damage. The bringing of court
 proceedings during the standstill period means that the SFRS must not enter into the contract, conclude the framework agreement or
 establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order,
 brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available
 to the courts are detailed in the regulations

description: Operators must be appropriately licensed by the Scottish Environmental Protection Agency

minimum:
Current Ratio
 Current ratio must be greater than 1.0 for each year for the last three years. This will be assessed by the Contracting Authority by reference to an independent financial reporting service
 Net Assets (Total Assets minus Total Liabilities).
 This must be positive (greater than zero) each year for the last three years. This will be assessed by the Contracting Authority by reference to an independent financial reporting service
 Three Years' Continuous Profitable Trading:
 The Candidate should demonstrate three years' continuous profitable trading over the last three years of trading. This will be assessed by the Contracting Authority by
 reference to an independent financial reporting service. Any period negative profitability is to be explained in detail by the Candidate: this explanation will be taken into the reasonable consideration of the Contracting Authority in assessing Submissions. Where the Contracting Authority is satisfied with the explanation and overall financial viability of the Candidate, it reserves the right to proceed with the Candidate's application.
 General
 The Contracting Authority notes its obligation under Regulation 60(9) sating that:
 “(9) Before awarding the contract, except a contract based on a framework agreement concluded in accordance with regulation 34(6) or (7)(a) (framework agreements), the contracting authority must require the tenderer to which it has decided to award the contract to submit up-to-date supporting documents in accordance with regulation 61 (means of proof) However, in submitting an application, the Candidate understands and accepts the Contracting Authority’s right under Regulation 61 (8) to consider other means of proof which it deems appropriate: “Where, for any valid reason, the economic operator is unable to provide the references or other information required by the contracting authority, it may prove its economic and financial standing by any other document which the contracting authority considers appropriate”

description:
Current Ratio
 Net Assets (Total Assets minus Total Liabilities).
 Three Years' Continuous Profitable Trading

minimum: Tenderers must hold appropriate operating licences issued by the Scottish Environmental Protection Agency

description: Statutory licensing

Scottish Fire and Rescue Service

description: Public order and safety

name: Glasgow Sheriff Court and Justice of the Peace Court

description: Public order and safety

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

title: Highland Central (Inverness area)

title: Aberdeenshire and Moray

title: City of Edinburgh

title: Falkirk and West Lothian

title: Fife, Stirling, Clackmannanshire

title: South Lanarkshire

title: Dumfries and Galloway

title: City of Glasgow

title: North Lanarkshire

title: Newbridge Training Centre

title: Dumfries Training Centre

title: National Training Centre Cambuslang

title: East, North and South Ayrshire

description:
In respect of areas in which no or no suitable tenders were received, the Contracting Authority will proceed to award contracts under a Negotiated Procedure without further publication of a contract notice in accordance with Regulation 33 of the Public Contracts (Scotland) Regulations 2015
 (SC Ref:646190)


description:
Renfrewshire Council are looking to procure a main contractor to deliver the main works contract for the Paisley Museum Re-imagined project. The procurement exercise is being conducted at OEJU level as an open tender.
 The contract will be governed by SBCC Standard Building Contract with Quantities for use in Scotland, SBC/Q/Scot 2016 Edition as supplemented and amended by the Council specific “Employer's Amendments”. 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.
 There are a mixture of funding streams for this project; internal and external.

description: Paisley.

title: Paisley Museum Re-Imagined - Main Works

title: Paisley Museum Re-Imagined - Main Works

description:
The contract is for a Building Contractor to undertake the extension, renovation and refurbishment of the Grade A -listed Paisley Museum complex (Main Works). The aim of Paisley Museum Re-Imagined is to provide a visitor experience of international quality, which tells the inspirational stories of Paisley, its heritage and its pattern. The transformation of the Paisley Museum is underpinned by a series of high-level strategic project aims that will turn it into a:
 - Leading European museum – telling the story of Paisley as a pattern and a town.
 - Visitor destination drawing its audience from Scotland, UK and overseas.
 - Platforming institution for learning, skills development, innovation and research.
 - Community resource at the heart of Paisley’s local life.

title: Paisley Museum Re-Imagined - Main Works

description: Tenderer request.

performanceTerms: The contract will include performance conditions including those in relation to fair working practices and community benefits.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

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.

minimum:
Turnover - Bidders will be required to have a minimum “general” yearly turnover of 42m GBP for the last 3 years.
 Insurance - 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 Liability - 10,000,000 GBP (ten million GBP)	Each and every claim
 Public Liability - 25,000,000 GBP (twenty-five million GBP) Each and every claim
 Public and Products Liability - 25,000,000 GBP (twenty-five million GBP) Each and every claim but in the aggregate for products
 Professional Indemnity - 10,000,000 GBP (ten million GBP)Each and every claim	(Cover for pollution and contamination claims: N/A. Expiry of required period of CDP Professional Indemnity Insurance: 12 years from practical completion of the Works.
 Contractors’ All Risk - Value of works plus 15%
 Third Party Motor insurance - Unlimited in respect of injury/ harm and minimum 5,000,000 GBP (five million pounds) in respect of property damage.	Each and every claim

description:
Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these works.
 The Council will require bidders to have a (“general”) yearly turnover of 42m GBP and to evidence this level of turnover in the previous 3 years. Failure to meet this mandatory requirement will result in exclusion from the Procurement Process.
 The Council will also require the economic operator to evidence where possible they have a Dun & Bradstreet failure score of no less than 30. The Council recognises that many businesses have been directly affected by the Coronavirus pandemic and therefore may be unable to meet the D&B score. Where an economic operator wishes to be considered for selection under this contract but cannot meet the D&B score that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award ( Regulation 61(8)). Examples, but not an exclusive list, of the financial information the Council would consider are: Parent and/or ultimate parent company audited accounts for the most recent 3 financial years (if applicable); Guarantees and bonds; Bankers’ statements and references (including confirmation of value and duration of credit facilities); Management accounts and financial projections including cash flow forecasts(approved by the Chief Financial Officer); order book pipeline; details and evidence of previous contracts, including contract values; and other evidence of capital availability. Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability of the Key subcontractor as part of the selection process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require each consortia member to meet the financial selection requirements contained in the procurement documents.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements until the evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.

minimum: As outlined in the procurement documents.

description:
Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Quality Management Procedures and Environmental Management procedures as outlined in the procurement documents.

mainProcurementCategory: works

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

description: General public services

Kier Construction Limited

locality: Manchester

postalCode: M2 2EE

streetAddress: 81 Fountain Street

scale: large

legalName: Kier Construction Limited

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House,  Parliament Square

legalName: Court of Session

description:
The council are utilising PCS-T for this procurement exercise and all submissions should be made through that system. However, due to the large volume of technical documentation that is involved in this process, the council will also make use of a sharepoint page. Access to this can be requested by the appropriate personnel via the PCST message board.
 (SC Ref:653516)


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

region: UKM

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.

roles: buyer centralPurchasingBody

postalCode: EH12 9EB

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

description: Health

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

roles: reviewContactPoint reviewBody

streetAddress: Parliament House, Parliament Square

description: Health

Genesis Automation

locality: Bromsgrove

postalCode: B60 4AD

streetAddress: Saxon Business Park, Hanbury Road

legalName: Genesis Automation

Edinburgh Sheriff Court

roles: reviewBody mediationBody

streetAddress: Sheriff Court House, 27 Chambers Street

roles: reviewBody reviewContactPoint

locality: edinburgh

streetAddress: 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)


title: Prevention and Early Intervention (0-12) North West

title: Prevention and Early Intervention (0-12) North East

title: Prevention and Early Intervention (0-12) South

title: intensive family support (12-18)

description: Option of Further 12 Months Extension

description: The Prevention & Early Intervention Service(s)should be sufficiently flexible to respond to the needs of children aged 0 to 12 years old, and their families. Service delivery approaches will focus on tailored intervention(s) to meet the needs of the individual child, their parent(s) /carer(s), siblings and wider family network. The method of intervention should consider: practical support; parenting education and support; and emotional health and wellbeing, as well as other factors that are unique to that family.

description: Option of 12 months Extension

description: Option of 12 months Extension

title: intensive family support (12-18)

description: Option of 12 Month Extension

description:
The aim of the Intensive Family Support service is to shift the balance of care from statutory to community settings, supporting children and young people to remain at home within their local communities, through holistic, wraparound support.
 The Intensive Family Support Service will respond to the needs of children aged 12 years and over, and should be sufficiently flexible to respond to the needs of siblings, parents and carers within the family.

description: Glasgow HSCP North West Area

description: Glasgow HSCP North East Area

description: Glasgow HSCP South Area

description: glasgow

title: Glasgow Family Support Tender

title: Glasgow Family Support Tender

description:
This Family Support Tender represents a renewed commitment and determination to do much more to help children, young people and families in Glasgow. It represents an aspiration to do much more to help parents and carers, and to recognise that there is no more important task than parenting and raising our young citizens.
 Together with our partners, we want the City to be excellent in delivering early intervention and preventative support to mums, dads, grandparents, relatives and all carers who seek to provide a home and a nurturing family environment for children to grow, develop and flourish.

title: Glasgow Family Support Tender

description: Please note that the closing date has been extended for the submission of this tender. The revised date is 19th January 2021 at 12:00.

description: As a result of current lockdown and Government Guidance responding to this most recent crisis. The submission date for the tender will be extended to 19th February 2021.

performanceTerms: Where required, registration with the Care Inspectorate and Scottish Social Services Council. Compliance with Glasgow City Council Contract Management Framework.

description: Where required, registration with the Care Inspectorate and the Scottish Social Services Council.

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

description: Social protection

legalName: Glasgow City Council

description: General public services

description: Social protection

description: Environmental protection

Aberlour Child Care Trust

postalCode: G51 4EB

streetAddress: 135 Fifty Pitches Road

legalName: Aberlour Child Care Trust

Action for Children Services Ltd

locality: Watford, Hertfordshire

postalCode: WD18 8AG

streetAddress: 3 The Boulevard (Company Registered Address), Ascot Road

legalName: Action for Children Services Ltd

Includem

postalCode: G51 1PR

streetAddress: Unit 6000 Academy Office Park, Gower Street

legalName: Includem

Quarriers

streetAddress: Head Office, Quarriers Village, Quarriers Village

legalName: Glasgow Sheriff Court and Justice of the Peace Court

title: intensive family support (12-18)

description: (SC Ref:660805)


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

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

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

title: Skills for Growth Onsite Delivery

description: (SC Ref:646440)


description:
Over the course of 12 months – completion of full integrated design, first generation drivetrain installed and demonstration of the train in Scotland off Network Rail infrastructure in rail yard and on Bo'Ness and Kinneil heritage railway line. This will allow an assessment to be undertaken that any modifications do not present risks to the operational railway. During this time, if the requirements are that it will eventually run on Network Rail infrastructure, this can be stage 3 of the project as this will be a project in its own right.
 There are six key project objectives, detailed below:
 1. Prove that in Scotland we can have the capability of modifying an existing item of rolling stock to install hydrogen fuel cell (FC), batteries, control equipment etc
 2. Working with the regulatory bodies, develop the necessary standards and controls for the use of hydrogen FC power on passenger rolling stock
 3. Inform the passenger rail policy for Independently Powered Multiple Unit use on the Scottish passenger rail network in advance of the zero emission requirement for 2035 on Scotland’s passenger railway
 4. Demonstrate to the Team Scotland rail community through practical application the operation of hydrogen FC passenger rolling stock
 5. Provide the supply chain with the opportunity to develop their skills and advance their knowledge of the application of hydrogen FC technology on passenger rolling stock including hydrogen supply and refuelling infrastructure
 6. Provide educational institutions with the opportunity to develop their skills and advance their knowledge of the application of hydrogen FC technology in the rail industry
 Please also see tender documents for additional information.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go tou our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

variantPolicy: allowed

description: UK - Scotland

title: University of St Andrews - Design, Installation and Demonstration of Hydrogen Train

description: Over the course of 12 months – completion of full integrated design, first generation drivetrain installed and demonstration of the train in Scotland off Network Rail infrastructure in rail yard and on Bo'Ness and Kinneil heritage railway line, or moved elsewhere. This will allow an assessment to be undertaken that any modifications do not present risks to the operational railway. During this time, if the requirements are that it will eventually run on Network Rail infrastructure, this can be stage 3 of the project as this will be a project in its own right.

title: Portal Instructions

format: application/pdf

description: To accommodate requests for addition time to complete submissions.

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff

performanceTerms:
Please see required project objectives.
 Also note requirement for final demonstration on Bo’ness and Kinneil heritage railway line coinciding with COP 26, e.g. between 1 and 12 November 2021

reviewDetails:
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

University of St Andrews

locality: St Andrews

postalCode: KY16 9LB

streetAddress: Old Burgh School, Abbey Walk

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Arcola Energy

locality: London

postalCode: E8 3DL

streetAddress: 24 Ashwin Street

legalName: Arcola Energy

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:645313)


description: Annual Maintenance and Support

description: License, Implementation & Testing Services and Maintenance & Support of a Social Care and NHS Community IT System.

description: Argyll and Bute

title: Social Care and NHS Community IT System

title: Social Care and NHS Community IT System

title: Invite to tender.

title: Detailed Specification

title: Quality Response

title: Price Response

title: Attached is detail of our datacentres and the broader network environment - FYI only.

title: Social Care and NHS Community IT System

description: Deadline extension following request from supplier.

streetAddress: Online using Public Contracts Scotland Post-box.

description: During Financial Year 2028/29.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court and Justice of Peace

locality: Oban

legalName: Oban Sheriff Court and Justice of Peace

Argyll and Bute Council

description: General public services

OLM Systems Ltd

locality: Teddington

postalCode: TW11 9AA

streetAddress: Cairns House, 10 Station Rd

legalName: OLM Systems Ltd

description: (SC Ref:653335)


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

locality: Livingston

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)


title: Measurement System for Physical Properties

title: SQUID Based Cryogenic Measurement System for Magnetic Properties

description:
Section I / System I - Measurement system for physical properties
 Base System Option 1: Liquid Helium Dewar with nitrogen jacket
 Base System Option 2: Liquid Helium Dewar / Vapour shielded
 Base System Option 3: Cryogen Free Dewar
 Please see tender documents for full details.. All tenders for the University of St Andrews are administered through our e-Tendering System (In-Tend). To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.

description:
SQUID based cryogenic measurement system for magnetic properties.
 Please see tender documents for full details.. All tenders for the University of St Andrews are administered through our e-Tendering System (In-Tend). To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.

description: UK - St Andrews

description: UK - St Andrews

title: School of Physics and Astronomy and School of Chemistry: Cryogenic Transport and Magnetisation Measurement Systems

description:
The School of Physics and Astronomy and the School of Chemistry have received funding for a new material characterisation facility which will become a part of the Centre for Designer Quantum Materials. The facility will include:
 - Lot 1 - system for the measurement of physical properties such as charge transport and specific heat with a
 - Lot 2 - second system to specialise in SQUID based magnetic property measurements

title: Portal Instructions

description: Suppliers requested extension.

description: Appointed Procurement Staff.

awardCriteriaDetails: All or any Lot.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

University of St Andrews

streetAddress: The Old Burgh School, Abbey Walk

description: Education

description: Education

Quantum Design UK and Ireland

locality: Leatherhead

postalCode: KT22 7BA

streetAddress: 1 Mole Business Park, Surrey

legalName: Quantum Design UK and Ireland

Dundee Sheriff Court

streetAddress: West Bell Street

description:
All tenders for the University of St Andrews are administered through our e-Tendering System (In-Tend). To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.
 (SC Ref:655780)


description: Maximum 2 year extension, broken down to 1 year plus 1 year.

description:
The University of Edinburgh wishes to procure the services of a single supplier to provide a comprehensive servicing,
 maintenance and reactive works service to the University covering the fire hydrants and dry riser installations located in
 various locations across the Estates. The contract will ensure that the equipment is maintained to the highest standard by
 readily available, trained, competent personnel, thus improving the response time and efficiency of reactive repair works,
 reducing equipment downtime, optimising running costs and supporting a safe and fully compliant Estate.. Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

description: The University of Edinburgh

title: The University of Edinburgh Dry Risers and Fire Hydrants Servicing & Maintenance

description:
The University of Edinburgh is looking to appoint a Contractor to provide a comprehensive servicing, maintenance and reactive works service to the University covering the fire hydrants and dry riser installations located across a number of buildings. All parts and components shall be sourced from the plant or equipment original manufacturer. The Contractor shall a member of the British Approvals of Fire Equipment (BAFE) Scheme 105 or equivalent for the service and maintenance of dry and wet risers / falling installations.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to
 submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in the Section III in this Contract
 Notice when completing the tender in PCS-T.

description: Approximately 12 months prior to the expiration of this agreement

performanceTerms: As detailed within the ITT documentation

description:
The Service Provider shall comply with all relevant statutory instructions and regulations namely:
 ‐ BS 750:2012 Specification for underground fire hydrants and surface box frames and covers
 ‐ BS5306 Part 1 for dry risers
 ‐ BS 9990:2015 Non automatic fire‐fighting systems in buildings. Code of practice.
 ‐ BS 9999:2017 Fire safety in the design, management and use of buildings
 ‐ Health and Safety at Work etc. 1974
 The service provider shall be responsible for carrying out planned service and maintenance of the systems in accordance
 with statutory compliance and the relevant SFG20 task schedules. The University of Edinburgh requires a contractor must
 be certified to ISO 9001 / 14001 and CHAS & BAFE SP105 accredited.

description:
ESPD 4B.1.1 Statement
 Bidders will be required to have the following minimum “general” yearly turnover 50000 GBP
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
 up/started trading.
 ESPD 4B.5.1 Statement
 For all lots, It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently
 awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10000000 GBP
 Public Liability Insurance = 5000000 GBP
 Professional Indemnity 2000000 GDP
 http://www.hse.gov.uk/pubns/hse40.pdf
 ESPD 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.
 ESPD 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

University of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University of Edinburgh

Edinburgh Sheriff Court

locality: 27 Chambers St

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

University Of Edinburgh

roles: buyer reviewBody

description: Education

legalName: University Of Edinburgh

name: Tony Newjem, Category Head - Procurement

Caledonia Fire and Security Limited

locality: Kirkcaldy

postalCode: KY1 3BH

streetAddress: Unit 5 Wheatfield Road, Dunnikier Business Park

legalName: Caledonia Fire and Security Limited

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description:
Please note the tender documents will be published on Public Contracts Scotland-Tender (PCS-T):
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/
 In order to participate, registration on PCS-T is required.
 Please note registration is free of charge.
 NOTE: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social,
 environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to
 any additional relevant duties, suppliers should note that this includes obligations for certain organisations under:
 -the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 -the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at
 http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 -the Equality Act 2010 (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
 -the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is
 grounds for mandatory exclusion or termination at any procurement or contract stage
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their
 compliance with these obligations or the reliability of their self-cleansing measures, including the annu
 (SC Ref:661275)


description: This procurement is for the installation of the main spine road and green corridor including all necessary utilities such as water, power, telecoms and drainage systems. The work includes the excavation of a significant amount of rock for processing and use on the new spine road construction. It is envisaged the rock will be excavated by means of low level blasting to minimise the impact on surrounding buildings and provide excavated rock at a suitable size for processing.The blasting vibration limit is approximately 6 to 10mm/s peak particle velocity.

description: Staneyhill, Lerwick, Shetland

title: Main Road & Infrastructure Works, Staneyhill, Shetland (WS1)

description: This contract is for carrying out the necessary site clearance, rock excavation, groundworks, landscaping, providing access roads, pavements, water, power etc. to enable the construction of new build housing developments.

title: 1085 Issue Sheet Green Corridor 01 Tender Issue 2020.12.17

title: GC01 Green Corridor Proposed Landscape Layout Plan_Rev B_Issued 2020.10.29_Billing_a1size

title: GC02 Green Corridor Proposed Landscape Sections Plan_Rev B_Issued 2020.10.29_Billing_a1size

title: GC03 Green Corridor Proposed Landscape Planting Plan_Issued 2020.10.29_Billing_a1size

title: GC04 Green Corridor Rocky Swale Layout - Planting Plan_Issued 2020.10.29_Billing_a3size

title: GC05 Green Corridor Proposed Topsoil Depths_Issued 2020.10.29_Billing_a1size

title: GC06 Green Corridor Typical Inverted Raised Turve Planting Detail_Issued 2020.10.29_Billing_a4size

title: GC07 Green Corridor Hazel Framed Hurdle Detail_Issued 2020.10.29_Billing_a4size

title: GC08 Green Corridor Amphitheatre Detailed Layout - Levels Plan _Issued 2020.10.29_Billing_a1size

title: GC09 Amphitheatre Insitu Concrete Steps Terraces PCC Steps Details and Sections a1size

title: GC10 Green Corridor Amphitheatre Insitu Concrete Steps Handrail_Issued 2020.10.29_Billing_a3size

title: GC11 Green Corridor Amphitheatre - Stepping Stones Section_Issued 2020.10.29_Billing_a3size

title: GC12 Amphitheatre - Stone Wall Details - Section - Elevation Billing_a1size

title: GC13 Natural Stone Slab Paving at Escarpment Junction _ Southern Pond Retaining Wall_a2size

title: GC14 Green Corridor Typical Corten Seating Area_Issued 2020.10.29_Billing_a3size

title: GC15 Green Corridor Corten Decking to Edge of Northerly Pond_Issued 2020.10.29_Billing_a3size

title: GC16 Viewpoint - Concrete Paving - Corten Decking - Stone Wall Billing_a3size

title: GC17 Natural Stone Sett Paving at Feature Paving Threshold with Insitu Conctrete Steps_a3size

title: GC18  Typical Reinforced Grass Maintenance Access Track_a3size

title: GC19 Green Corridor Typical Natural Stone Sett Paving for Access Ramps_a2size

title: GC20 Green Corridor Metal Edging to Bound Gravel Paths_a3size

title: GC21 Green Corridor Informal Green Path_Issued 2020.10.29_Billing_a3size

title: 409577 Drawing Transmittal - Tender Drawings - Dec 20 (Sheet 1)

title: 409577 Drawing Transmittal - Tender Drawings - Dec 20 (Sheet 2)

title: 409577 Drawing Transmittal - Tender Drawings - Dec 20 (Sheet 3)

title: 409577 Drawing Transmittal - Tender Drawings - Dec 20 (Sheet 4)

title: 409577 Drawing Transmittal - Tender Drawings - Dec 20 (Sheet 5)

title: 409577 Drawing Transmittal - Tender Drawings - Dec 20 (Sheet 6)

title: MMD-409577-C-DR-00-XX-5001 Ten O

title: MMD-409577-C-DR-00-XX-5002 Ten O

title: MMD-409577-C-DR-00-XX-5003 Ten O

title: MMD-409577-C-DR-00-XX-5004 Ten O

title: MMD-409577-C-DR-00-XX-5005 Ten O

title: MMD-409577-C-DR-00-XX-5006 Ten O

title: MMD-409577-C-DR-00-XX-5007 Ten O

title: MMD-409577-C-DR-00-XX-5008 Ten O

title: MMD-409577-C-DR-00-XX-5009 Ten O

title: MMD-409577-C-DR-00-XX-5010 Ten O

title: MMD-409577-C-DR-00-XX-5011 Ten O

title: MMD-409577-C-DR-00-XX-5012 Ten O

title: MMD-409577-C-DR-00-XX-5013 Ten O

title: MMD-409577-C-DR-00-XX-5014 Ten O

title: MMD-409577-C-DR-00-XX-5015 Ten O

title: MMD-409577-C-DR-00-XX-5016 Ten O

title: MMD-409577-C-DR-00-XX-5017 Ten O

title: MMD-409577-C-DR-00-XX-5024 Ten O

title: MMD-409577-C-DR-00-XX-5025 Ten O

title: MMD-409577-C-DR-00-XX-5046 Ten O

title: MMD-409577-C-DR-00-XX-5047 Ten O

title: MMD-409577-C-DR-00-XX-5100 Ten O

title: MMD-409577-C-DR-00-XX-5101 Ten O

title: MMD-409577-C-DR-00-XX-5102 Ten O

title: MMD-409577-C-DR-00-XX-5103 Ten O

title: MMD-409577-C-DR-00-XX-5104 Ten O

title: MMD-409577-C-DR-00-XX-5105 Ten O

title: MMD-409577-C-DR-00-XX-5106 Ten O

title: MMD-409577-C-DR-00-XX-5107 Ten O

title: MMD-409577-C-DR-00-XX-5108 Ten O

title: MMD-409577-C-DR-00-XX-5109 Ten O

title: MMD-409577-C-DR-00-XX-5110 Ten O

title: MMD-409577-C-DR-00-XX-5111 Ten O

title: MMD-409577-C-DR-00-XX-5112 TEN O

title: MMD-409577-C-DR-00-XX-5113 TEN O

title: MMD-409577-C-DR-00-XX-5114 TEN O

title: MMD-409577-C-DR-00-XX-5115 TEN O

title: MMD-409577-C-DR-00-XX-5116 TEN O

title: MMD-409577-C-DR-00-XX-5117 TEN O

title: MMD-409577-C-DR-00-XX-5118 TEN O

title: MMD-409577-C-DR-00-XX-5119 TEN O

title: MMD-409577-C-DR-00-XX-5120 TEN O

title: MMD-409577-C-DR-00-XX-5121 TEN O

title: MMD-409577-C-DR-00-XX-5122 TEN O

title: MMD-409577-C-DR-00-XX-5124 Ten O

title: MMD-409577-C-DR-00-XX-5125 Ten O

title: MMD-409577-C-DR-00-XX-5126 Ten O

title: MMD-409577-C-DR-00-XX-5127 Ten O

title: MMD-409577-C-DR-00-XX-5128 Ten O

title: MMD-409577-C-DR-00-XX-5129 Ten O

title: MMD-409577-C-DR-00-XX-5130 Ten O

title: MMD-409577-C-DR-00-XX-5200 Ten O

title: MMD-409577-C-DR-00-XX-5201 Ten O

title: MMD-409577-C-DR-00-XX-5203 Ten O

title: MMD-409577-C-DR-00-XX-5204 Ten O

title: MMD-409577-C-DR-00-XX-5205 Ten O

title: MMD-409577-C-DR-00-XX-5206 Ten O

title: MMD-409577-C-DR-00-XX-5207 Ten O

title: MMD-409577-C-DR-00-XX-5208 Ten O

title: MMD-409577-C-DR-00-XX-5300 Ten O

title: MMD-409577-C-DR-00-XX-5301 Ten O

title: MMD-409577-C-DR-00-XX-5302 Ten O

title: MMD-409577-C-DR-00-XX-5303 Ten O

title: MMD-409577-C-DR-00-XX-5304 Ten O

title: MMD-409577-C-DR-00-XX-5305 Ten O

title: MMD-409577-C-DR-00-XX-5350 Ten O

title: MMD-409577-C-DR-00-XX-5351 Ten O

title: MMD-409577-C-DR-00-XX-5352 Ten O

title: MMD-409577-C-DR-00-XX-5353 Ten O

title: MMD-409577-C-DR-00-XX-5354 Ten O

title: MMD-409577-C-DR-00-XX-5400 Ten O

title: 25525 Raeburn - Staneyhill Draft GI Report 13-11-2020

title: WIE17429-100-R-1-4-3_PMP (1)

title: 409577 Volume 3 - Scope Rev A

title: 409577 Volume 4 Site Information Rev A

title: 409577 Volume 5 - BOQ Rev A

title: 409577 Volume 6 - PCI Rev A

title: HHA Staneyhill Infrastructure - Volume 5 BoQ 18-12-2020

title: 409577 Volume 1 - ITT Rev A

title: 409577 Volume 2 - Contract Data Rev A

title: HHA Staneyhill Infrastructure - ESPD (Scotland) v1.14 Final Rev A (OJEU reference number added)

title: HHA Staneyhill Aerial Site Photos

title: 409577 Volume 2 - Contract Data Rev A

title: Insurance Table (NEC4 ECC Option B Clause 83) Summarised

title: 409577 Volume 2 - Contract Data Rev C - Insurance Item Removed

description: The Association has extended the tender period by two weeks due to the latest Covid-19 restrictions implemented by the Scottish Government.

description: After receiving a request for extending the deadline from a bidder through PCS the Association has decided to extend the deadline to maximise the opportunity for bidders to make a submission for the works.

description: As detailed in the procurement documents

performanceTerms: Contract performance conditions are applicable as stated in the procurement documents.

description: All as stated in the Procurement Documents

Hjaltland Housing Association Ltd

description: Housing and community amenities

description: Housing and community amenities

description:
Please note that between the 23rd December and 4th January there may be delays in answering submitted questions.
 (SC Ref:652461)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Inverclyde Council require the services of a suitably qualified and experienced supplier for the provision of Civil and Structural Engineering services to provide pre-tender design services and post-tender consultancy services for a single design and build project with an estimated construction cost of 6,500,000 GBP. Full details of the services required as part of a design team are stated in the tender document.

description: Inverclyde

title: Civil and Structural Engineering Consultancy Adult Learning Disability Hub

description: Civil and Structural Engineering consultant for a single design and build project with estimated construction cost 6,500,000 GBP.

description:
The supplier is required to provide evidence of capability and capacity to provide the required services including evidence of experience and details of membership of relevant professional bodies.
 To be considered for this tender, it is a requirement that bidders are members of IStructE, CEng, SER or equivalent

minimum:
Please note the important guidance to bidders below:
 Applicants are strongly advised to satisfy themselves that they meet these criteria as failure of the financial check will mean that their application will not be considered further. Applicants should also satisfy themselves that their Dun and Bradstreet ratings are correct and it is the applicant’s responsibility to raise any queries with Dun and Bradstreet if they feel a correction is required. The council will rely on the risk rating it obtains at the time it performs the D&B financial check.
 You must provide your average yearly turnover for the last 2 years. Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at Selection or in the event that the bidder is identified as the preferred bidder.
 Insurance Requirements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer's Liability Insurance (in accordance with current legal requirements); limit of indemnity required = 5m GBP
 Public Liability Insurance; limit of indemnity required = 5m GBP
 Professional Indemnity Insurance; limit of indemnity required = 2m GBP

description:
the relevant selection criteria will be included in the ESPD Scotland module.
 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered,applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3 or less, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years.
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or less, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years.

description:
Provide evidence of experience in the design of highly insulated, thermally efficient lightweight buildings.
 Bidders will be required to provide relevant examples of services carried out during the last five years in respect of Civil and Structural Engineering consultancy similar to the requirements of this contract opportunity.They should demonstrate experience in Design and Build contracts of similar value, and experience of highly insulated buildings with timber frame structures and SIPS prefabricated cassette panels.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Greenock Sheriff Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

Inverclyde Council

description: General public services

Harley Haddow (Glasgow) Ltd

postalCode: G1 2PT

streetAddress: 45 West Nile Street

legalName: Harley Haddow (Glasgow) Ltd

awardID: PRO 0842 Project 19/076

description: (SC Ref:644606)


description: 2No. 1-year optional extensions.

description: Water Hygiene Testing Service and Maintenance Term Contract. The nature of the works envisaged within this contract relates to both the planned inspection, servicing, testing & certification, and to emergency/reactive repairs of non-domestic water systems. It is anticipated that the vast majority of work will be carried out during normal working hours.

title: PS-20-26 - Water Hygiene Service, Testing & Specialist Maintenance MTC

description: Extension due to delay in OJEU notice publication.

description: 3 Years

performanceTerms: Contained within tender documents.

description:
Financial Standing Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer. The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 50 out of 100 will have their submission regarded as a “Fail” and will not be considered further.
 Risk or Credit reports from other agencies will not be considered. It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender.The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

SPIE Ltd

postalCode: G73 1DF

streetAddress: One Rutherglen Links, Rutherglen Business Park

legalName: SPIE Ltd

description: (SC Ref:645947)


name: Savills on behalf of Crown Estate Scotland

description: General maintenance and repairs including roofing, joinery, masonry, drainage, electrical and decoration.

description: Fochabers Estate, Moray

title: Crown Estate Scotland - General Repair Works

description: General maintenance and repairs including roofing, joinery, masonry, drainage and decoration.

title: ITT Repair Works

title: Pre-Construction Information

title: Preliminaries and General Conditions

title: Specification

title: Instructions for Site Visits

title: Form of Tender

title: General Repair Works Schedule (General)

title: General Repair Works Schedule (Roofing)

title: General Repair Works Schedule (Various)

title: Asbestos Survey Reports

format: application/zip

title: Farm Location Plans

performanceTerms: As stated in the ITT

locality: Inverness

postalCode: IV2 5GH

streetAddress: Elm House, Cradlehall Business Park

G & A Construction

locality: Moray

postalCode: AB55 4AB

streetAddress: 12-14 Balvenie Street,

legalName: G & A Construction

Edinburgh Sheriff Court

locality: Edinburgh

streetAddress: 27 Chambers St

description:
The main contract comprises 3 separated work package Schedules which will be assessed, scored, weighted and awarded as one contract. However the value of the works, in terms of cost, will be separated into the 3 work packages in delivery and associated billing.
 (SC Ref:646364)


description: Glenlivet Estate, Moray

title: ITT Repair Works

title: Pre-Construction Information

title: Preliminaries and General Conditions

title: Specification

title: Instructions for Site Visits

title: Form of Tender

title: General Repair Works (General)

title: General Repair Works (Roofing)

title: General Repair Works (Various)

title: Farm Location Plans

title: Asbestos Survey Reports

legalName: Savills on behalf of Crown Estate Scotland

description:
The main contract comprises 3 separated work package Schedules which will be assessed, scored, weighted and awarded as one contract. However the value of the works, in terms of cost, will be separated into the 3 work packages in delivery and associated billing.
 (SC Ref:646443)