title: Pre-Stage 1 and Stage 1

description:
Relates to referral, engagement and assessment, including needs assessments.
 Activities may include:
 Outreach Activities
 Identification and assessment of needs
 Development of Action Plan
 Mental Health. Please see attached documentation for further information.

title: Stage 2

description:
Relates to support and barrier removal.
 Activities may include:
 Confidence Building
 Coaching and Mentoring
 Wellbeing Support
 Career Information and Advice
 Financial advice & Support
 Basic Digital Skills
 Mental Health
 Outward Bound Type Activities, e.g. Sports, Team Building. Please see attached documentation for further information.

title: Stage 3

description:
Relates to vocational activities.
 Activities may include:
 Vocational Training
 Work Experience
 Volunteering
 Employability Skills. Please see attached documentation for further information.

title: Stage 4

description:
Relates to Employer Engagement and Job Matching.
 Activities may include:
 Job Search Support
 Job Matching
 Career information, advice & guidance
 Employer Engagement
 Sector Specific Training and Accreditation
 Reading your Payslip
 Employee Rights
 Enterprise / Entrepreneurship. Please see attached documentation for further information.

title: Stage 5

description:
Relates to in work support and aftercare.
 Activities may include:
 In-Work Mentoring
 Employer Engagement
 In-Work Support. Please see attached documentation for further information.

title: Personal Development

description:
Complement activities across any of the stages.
 Activities may include:
 Independent Travel
 Money Matters
 Digital Skills
 ESOL
 Life Skills
 Health and Wellbeing
 Confidence Building
 In-Work Training. Please see attached documentation for further information.

title: Health, Disability and Recovery

description:
Health focused interventions to support people with long term mental or physical health issues and/or disabilities.
 These could be specific or support people across any of the stages.. Please see attached documentation for further information.

title: Community and Grassroots

description: Interventions delivered in the community by the community/grass roots level organisations which may be delivering some of the employability activities mentioned elsewhere.. See documentation for further information.

title: Innovation

description:
Interventions required in response to emerging demand, changes in the environment, for example economic or political, or requirements that do not fit within the other Lots.
 Any supplier who is successful in gaining a place on the above Lots (Lots 1 – 8), will be automatically onboarded to Lot 9.. See documentation for further information.

description: Aberdeen

description: Aberdeen

description: Aberdeen

description: Aberdeen

description: Aberdeen

description: Aberdeen

description: Aberdeen

description: Aberdeen

description: Aberdeen

title: Dynamic Purchasing System for the Provision of Employability Services

description: Aberdeen City Council is looking for a range of suppliers, across a wide spectrum of Employability provision, in order to provide the Council with any planned and ad-hoc employability opportunities as they arise.

performanceTerms: As per documentation.

Aberdeen City Council

postalCode: AB10 1AB

streetAddress: Marischal College, Broad Street

description: General public services

The Highland Council

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

legalName: The Highland Council

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

description: Environmental protection

legalName: Aberdeenshire Council

description:
See documentation on PCST for further information
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 22768. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 As per documentation on PCST.
 (SC Ref:711047)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
Laboratory research reflects the University of Dundee testing samples of items / materials seized by the SPS to allow the identification of any controlled substances / drugs, and types of new substance which have been introduced into prisons.
 This supports the SPS's own machine based drug detection activity by providing secondary testing and allows the parties to improve the operational capability of the drug detection machines.
 Extension of the existing research activity with the University of Dundee (which commenced in Nov 20 to Jan 23) for a further 24 months.

description: University of Dundee, Dundee.

region: UKM

title: Research Agreement - Drug Detection

title: Research Agreement - Drug Detection

format: text/html

description: Laboratory research services to test suspected controlled substances/ drug samples seized by the Scottish Prisons with a view to identifying the substance type and any new type of substances.

documentType: awardNotice

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

scheme: CPV

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9DL

streetAddress: One Lochside, 1 Lochside Avenue

scheme: COFOG

description: Public order and safety

legalName: Scottish Prison Service

The University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: 149 Nethergate

scale: large

legalName: The University of Dundee

Edinburgh Sherriff Court,

locality: Edinburgh,

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sherriff Court,

currency: GBP

status: active

description:
The University of Dundee has secured an exclusive agreement from the manufacturer of the drug detection equipment used in Scottish prisons to enable the University to update the pre-installed drug detection library within the equipment. This will improve the operational effectiveness of the equipment in detecting new and chemically different controlled substance as they are identified by the University through laboratory testing. The manufacturer has supplied equipment to the University to support the research and has provided authorisation for the University for the work and updating of the drug detection equipment owned by the SPS.
 (SC Ref:711144)

initiationType: tender


variantPolicy: notAllowed

description: Victoria Hospital, KIRKCALDY KY2 5AH

title: FIF22022 - 50 small desktop Centrifuges for NHS Fife

documentType: contractNotice

title: COMMUNITY_BENEFITS_STATEMENT

title: FAIR_WORKING_PRACTICE_STATEMENT

title: FINAL TECHNICAL SPECIFICATION

title: FORM_-_PreAcquisition_Questionnaire

format: application/msword

title: NHSF Non-Framework Terms and Conditions - Goods

title: QUALIFICATION SPREADSHEET

title: SCORING CRITERIA & METHODOLOGY

title: SOURCING COST SCHEDULE

title: SPD (Scotland) Document v1.2_0

title: SUPPLIER SUBMISSION INSTRUCTIONS

electronicInvoicingPolicy: allowed

type: economic

minimum:
Minimum level(s) of standards required:
 The following list provides details of the sections within the European Single Procurement Document (ESPD) that must be completed. The ESPD is located within the ITT referenced in this Contract Notice.
 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP for the last 3 years.
 4B.5.1 / 4B.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:
 Employer’s (Compulsory) Liability Insurance = 5,000,000GBP
 Public Liability Insurance = 5,000,000GBP
 Product Liability Insurance = 5,000,000GBP
 Goods in Transit Insurance Cover = 5,000,000GBP

type: technical

minimum:
Technical capacity
 Information and formalities necessary for evaluating if requirements are met:
 As detailed in the tender documents
 Minimum level(s) of standard possibly required
 It is a mandatory requirement for each Potential Participant (or any of its sub contractors) to operate a quality management system.
 It is a mandatory requirement for each Potential Participant (or any of its sub contractors) to only use practitioners who meet the minimum english language requirements
 It is a mandatory requirement for each Potential Participant (or any of its sub contractors) to fully comply with the Data Protection Act.
 It is a mandatory requirement for each Potential Participant (or any of its sub contractors) to have in place the insurances listed in the ITT and to ensure that all practitioners have in place personal professional indemnity insurance of GBP5,000,000

mainProcurementCategory: goods

NHS Fife

roles: buyer centralPurchasingBody

locality: Kirkcaldy

postalCode: KY2 5AH

streetAddress: Hayfield House, Hayfield Road

description: Health

legalName: NHS Fife

name: Kirkcaldy Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: KY1 1XQ

streetAddress: Courthouse Whytescauseway

description: Health

Henderson Biomedical

region: UK

locality: London

postalCode: SE26 5BA

streetAddress: 57 Kangley Bridge Road

scale: sme

legalName: Henderson Biomedical

description:
50 small desktop Centrifuges for NHS Fife
 (SC Ref:714928)


title: Workshop And Garage Equipment Maintenance and Servicing

status: unsuccessful

statusDetails: discontinued

title: Tyre changers

status: cancelled

description: An additional two, one year periods

description: Supply, delivery and installation of tyre changers

Quality

type: quality

type: price

title: Wheel balancers

description: Two one, year extensions

description: Supply, delivery and installation of wheel balancers

title: MOT Ramps

description: Two, one year extensions

description: Supply, delivery and installation of MOT ramps

title: 4 Tonne Service Ramp – 4 Post

description: two, one year extensions

description: Supply, delivery and installation

title: 4 Tonne Ramp – 2 Post

description: Two, one year extensions

description: Supply, delivery and installation of 4 Tonne Ramp – 2 Post

title: 3.5 Tonne Scissor Ramps

description: Two, one year extensions

description: Supply, delivery and installation of 3.5 Tonne Scissor Ramps

title: 6 Tonne Ramps – 4 Post

description: Two, one year extentions

description: Supply, delivery and installation of 6 Tonne Ramps – 4 Post

title: Air Con Gas Machine – R1234yf

description: Two, one year extensions

description: Supply, delivery and installation of Air Con Gas Machine – R1234yf

title: Air Con Gas Machine – R134a

description: Two, one year extensions

description: Supply, delivery and installation of Air Con Gas Machine – R134a

title: MOT Emission Tester

description: Two, one year extensions

description: Supply, delivery and installation of MOT Emission Testers

title: MOT Brake Testers

description: Two, one year extensions

description: Supply, delivery and installation of MOT Brake Tester

title: Motor Cycle Ramps 680Kg Capacity

description: Two, one year extensions

description: Supply, delivery and installations of Motor Cycle Ramp with a 680Kg Capacity

title: 4 Wheel alignment machine

description: Two, one year extensions

description: Supply, delivery and installation of 4 Wheel alignment machines

title: 4 Wheel alignment ramps

description: Two, one year extensions

description: Supply, delivery and installation of 4 Wheel alignment ramps

description: Two, One year extensions

title: Garage Equipment and Maintenance

title: Garage Equipment and Maintenance

description: Supply and Delivery of Garage Equipment and Maintenance

title: ITT

title: Garage Equipment and Maintenance

Scottish Police Authority

description: Public order and safety

description: (SC Ref:714275)


title: Lot 5 - Curriculum, Consultancy and Virtual Learning

description: Option to extend by a further period of up to 5 years in increments at the discretion of SLC, subject to satisfactory performance, financial standing and availability of funding.

description:
Provide learning, support or assessment services primarily in Literacy, Numeracy and, Health and Wellbeing including, but not limited to, the use of standardised diagnostic assessment and screening tools.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 8 - Tracking, Monitoring and Assessment

description:
To support education establishments with solutions to manage assessment information.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 11 - Specialist Intervention Services

description:
Provide services which provide specific interventions within the school day to support children and young people by diversifying the curriculum and offering learning activities which go beyond the core business of the school curriculum while at the same time linking closely with a Curriculum for Excellence through the broad general education and senior phase. The services to be provided will focus on activities that re-engage children with learning.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 12 - General Educational Services

description:
This lot will provide for general educational services that do not fall within the specification of the other Lots.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 6 - Adult learning

description:
Be responsible for the delivery of learning opportunities to support learners develop new skills, improve employability and life chances.
 .
 For some call of contracts awarded under this Lot there may be a requirement for personnel providing services to have an appropriate Adult Learning/Community Learning and Development qualification and to be CLD Standards Council registered. These possible requirements are referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 4 - Cultural Education Services

description:
Provide specific support to children , young people and adults by seeking to develop English language skills and validate their skills within a structured learning environment.
 .
 For some call of contracts awarded under this Lot there may be a requirement for personnel providing services to have an appropriate TEFL qualification or a comparable qualification in developing English language skills. These possible requirements are referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 3 - Community and Family Engagement

description:
Provide professional assistance, guidance and support in engaging young people, parents, carers and wider community in learning through activities.
 .
 For some call of contracts awarded under this Lot there may be a requirement for personnel providing services to have an appropriate Community Learning and Development qualification and to be CLD Standards Council registered. These possible requirements are referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 2 - Counselling, Support and Advice services

description:
Provide professional assistance, guidance and support in resolving Service Users personal or psychological problems, and promoting good mental wellbeing. This will include one to one counselling.
 .
 For some call of contracts awarded under this Lot there may be a requirement for staff providing counselling to have a recognised qualification in counselling and also there may be a requirement for personnel involved in the provision of some services to be COSCA/BACP registered. These possible requirements are referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 7 - Youth Work

description:
Enable young people to develop holistically, working with them to facilitate their personal, social and educational development, to enable them to develop their voice, influence and place in society and reach their potential.
 .
 For some call of contracts awarded under this Lot there may be a requirement for personnel providing services to have an appropriate Youth Work/Community Learning and Development qualification and to be CLD Standards Council registered. These possible requirements are referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 10 - Professional Learning

description:
Provide career long professional learning and development opportunities for all staff. Provide learning and development opportunities for volunteers.
 .
 For some call of contracts awarded under this Lot there may be a requirement for the provider to hold the relevant qualifications/accreditations to provide the services. This possible requirement is referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 9 - Awards and Certification

description:
Ensure that learners have access to accredited and non-accredited awards that improve life chances, compliment their personal development and can help them progress towards work and/or further study.
 .
 For some call of contracts awarded under this Lot there may be a requirement for the provider to hold the relevant accreditations to deliver the award. This possible requirement is referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 1 - Activity Based and Residential Learning

description:
Support and encourage learners to manage their own learning to develop skills, improve performance and maximise potential.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

title: Educational Services Procured Services Arrangement (PSA)

description: This procurement is Phase 5 of the South Lanarkshire Council established multi Lot, multi provider Procured Services Arrangement (PSA). The aim of the PSA is to allow SLC Education Resources and all SLC schools to contract compliantly with providers who will deliver all forms of educational services. These will include services funded by Pupil Equity Funding, Access to Counsellors Mental Health Funding, Council budgets and other education funding.

description: Sealed sequential opening for applications

description: Currently 4 times per annum based on school terms.

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Applicant is UK based they must hold a valid registration with Companies House. Where the Applicant is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the Applicant is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 .
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a Applicant’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Applicants must confirm if they hold the particular authorisation or memberships.

minimum:
The Council will apply the following levels to the ratios to evaluate a Applicants financial status:
 Profitability - If a company makes a profit then it is a pass for this ratio;
 Liquidity - If greater than or equal to one then it is a pass for this ratio;
 Gearing - If less than or equal to 100% it is considered a pass for this ratio.
 .
 SPD Question 4B.5 Insurance
 The Applicant must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Applicant arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 .
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Applicant) or loss of or damage to property resulting from an action or failure to take action by the Applicant to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 .
 Professional Indemnity Insurance covering the failure of the Applicant to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Providers will not be required to hold Professional Indemnity Insurance as a mandatory requirement for appointment to the PSA. Providers may be required to have/put in place Professional Indemnity Insurance for specific call offs awarded under the PSA and will be advised of this requirement at the point of call off.

description:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a Applicants financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities;
 Gearing– this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage.
 .
 Applicants must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires Applicants to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take account of other factors (including those listed below) when assessing financial viability and the risk to the Council, providing that the Applicant can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a Applicant as mitigating factors:
 Would the Applicant have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the Applicant operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the Applicant have sufficient reserves to sustain losses for a number of years?
 Does the Applicant have a healthy cashflow?
 Is the Applicant profitable enough to finance the interest on its debt?
 Is most of the Applicant's debt owed to group companies?
 Is the Applicant's debt due to be repaid over a number of years, and affordable?
 Have the Applicant's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the Applicant's auditors (where applicable) consider it to be a "going concern"?
 Will the Applicant provide a Parent Company Guarantee?
 Is the Applicant the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the Applicants financial accounts, and may use financial verification systems to validate the information provided.
 .
 The Council will not carry out a financial appraisal of Applicants until the value of all Call off Contracts awarded to the Applicant reaches 50,000 GBP, at which point Applicants who have been appointed to the PSA will be required to re-submit their financial ratios as detailed in the Contract Notice and supply copies of their 2 most recent years audited accounts, within 2 working days of being requested to do by the Council, to allow the Council to carry out a financial appraisal. Applicants must pass the financial appraisal when it is carried out or their appointment to the PSA may be terminated.
 .
 SPD Question 4B.5 Insurance
 The Applicant must confirm that they have or will commit to obtain prior to the commencement of the contract, the following Insurances:
 Employer’s Liability Insurance
 Public Liability Insurance
 *Professional Indemnity Insurance
 *Providers will not be required to hold Professional Indemnity Insurance as a mandatory requirement for appointment to the PSA. Providers may be required to have/put in place Professional Indemnity Insurance for specific call offs awarded under the PSA and will be advised of this requirement at the point of call off.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services to be supplied under the PSA Lots, 3 relevant examples, of a similar size and nature, are to be provided of services delivered by the applicant in the last 3 years.
 If multiple Lots are being applied for, Applicants must provide 3 examples of experience for each Lot being applied for.
 .
 SPD Question 4C.6 Technical and Professional Ability (Qualifications)
 It is a mandatory requirement of this tender that all the applicants staff who will be involved in delivering services under the PSA have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.
 It is a requirement of this PSA that Applicants recommended for appointment complete and submit, when requested to do so by the Council, the PVG Declaration in the general attachments area, prior to appointment to the PSA.
 .
 SPD Question 4D.1 Quality Assurance Schemes
 It is a mandatory requirement of this PSA that applicants hold either ISO 90001:2015 Quality Management System or an internal Quality Management System as detailed in Attachment 11 in the SPD General Attachments area.

South Lanarkshire Council

description: General public services

description: Education

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Applicants are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the Applicant does not rely
 Applicants are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the Applicant does not rely on
 .
 Exclusion Criteria
 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.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the Applicant fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the Applicant fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 .
 Declarations and Certificates
 The applicants recommended to join the PSA will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 	Prompt Payment Certificate
 SPD Question 3A.1-.8 	Serious and Organised Crime Declaration
 SPD Question 3A.6 	Modern Slavery Act 2015 Declaration
 SPD Question 3D.3	Human Rights Act Declaration
 SPD Question 3D.11 	Non-Collusion Certificate
 SPD Question 4B.5.1 	Insurance Certificates
 SPD Question 4C.6	Protection of Vulnerable Groups Scotland) Act 2007 Declaration
 Declaration Section 	*Form of Tender
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 .
 In the case of this PSA procedure this information will be requested by the Council when applicants are recommended for appointment to the PSA prior to the issue of any mini competitions or Direct Awards under the PSA.
 .
 Other declarations and questionnaires may require to be completed for future mini competitions, these will be issued as required with the mini competition ITTs.
 .
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the application.
 .
 Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22721 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Council is committed to securing Community Benefits through its contracts.
 Applicants are required to detail any Community Benefits you wish to offer the Council as part of your application.
 (SC Ref:711594)


measure: lowestValidBidValue

measure: highestValidBidValue

title: An in-depth audit of carbon emissions from activities associated with agriculture, forestry and other land use (AFOLU) for each of the six named islands.

title: An in-depth audit of carbon emissions from activities associated with waste for each of the six named islands.

description:
In-depth audit of carbon emissions from activities associated with agriculture, forestry and other land use (AFOLU) the following categories are expected to be reported on:
 Livestock
 Land character, cultivation and other uses.
 Aggregate sources and non-CO2 emission sources on land

description:
In-depth audit of carbon emissions from activities associated with waste the following categories are expected to be reported on:
 Solid waste disposal in landfills or dump sites, including disposal in an unmanaged site, disposal in a managed dump or disposal in a sanitary landfill
 Biological treatment of solid waste
 Incineration and open burning of waste
 Wastewater treatment and discharge

description: Scottish Islands

description: Scottish Islands

title: Carbon Audit – Agriculture, Forestry & Land Use, and/or Waste and Wastewater

description: An in-depth audit of carbon emissions from activities associated with agriculture, forestry and other land use (AFOLU) and/or waste for six Scottish islands.

documentType: technicalSelectionCriteria

title: Cover Letter

title: Notices and instructions to tenderers

title: Statement of Requirements

title: Pricing Schedule

title: Terms and Conditions of Contract

title: Technical Response

title: Form of Tender

title: Notices and instructions to tenderers - amended instructions

title: Answers submitted to all questions received thus far.

description: We require the tenderer to supply three years of accounts, or all accounts if trading for less than three years, audited if applicable,.

Community Energy Scotland

locality: Inverness

postalCode: IV2 3DU

streetAddress: c/o HISEZ, 67a Castle Street

description: Environmental protection

legalName: Community Energy Scotland

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

description: Environmental protection

Aether

locality: Oxford

streetAddress: Oxford Centre for Innovation, New Road

legalName: Aether

description: (SC Ref:714644)


description: The Council will have the option to extend the contract for a further 1-year from 1 April 2028 to 31 March 2029 subject to the availability of funding, the contractor’s satisfactory performance, the Council having secured all necessary internal Council approvals and the Council being satisfied with the contractor’s financial standing.

description:
The Contract will primarily cover the Council’s communications hardware, software & licensing supply and support requirements, and the communications hardware, software & licensing requirements of Lanarkshire Valuation Joint Board and South Lanarkshire Leisure and Culture Trust.
 Although the contract is likely to involve approximately 787 communications devices bidders should note that this number may vary during the Contract Period. The Council reserves the right to vary the number of communications hardware, software and licensing covered by the contract in the event that changes are made to the Council’s current ICT environment.
 The following are not included in this contract:
 -the supply of structured cabling or power
 -the supply of desktop, laptop, or mobile devices
 -the supply of Wide Area Network Telco connections
 Summary of Services Required: -
 The Council’s outline requirements are as follows:
 SUPPLY
 -The ability to source and supply a range of communications hardware, software and licensing directly from a variety of manufacturers. The current range is highlighted in Attachment 23.
 -Refresh/replacement of existing communications equipment at the Council’s discretion
 -Build and installation of the communications equipment to any location in South Lanarkshire approved by the Council or to shared data hub facilities some of which may be outside the South Lanarkshire Council area.
 -Moves, adds and changes
 -Consultancy & professional services
 SUPPORT OF COMMUNICATIONS EQUIPMENT AND SOFTWARE
 -Asset & configuration management
 -Incident & problem management
 -Security and functionality patch management
 -24-Hour Service monitoring and reporting of selected equipment as noted in Attachment 23.
 CHARGING AND BILLING
 -Quarterly invoicing in arrears
 -Billing integration with the Council’s Financial Management System
 SERVICE TRANSITION
 -Provide experienced resources dedicated to assisting the Council in the seamless migration of the existing communications hardware, software, and licensing estate from the incumbent provider
 SERVICE AND ACCOUNT MANAGEMENT
 -Service proposals to address the specified requirements
 -Service level agreements
 -Monthly reporting
 -Continuous improvement plans
 -Annual performance appraisal
 CONTINUOUS IMPROVEMENT
 -Product, solution, and lifecycle briefings to ensure that the Council is aware and informed of product development
 -Benchmarking of prices throughout the duration of the contract
 -Identify efficiencies through innovation in the delivery of the required supplies and services
 The following Optional Services may be required from time to time and the Council may (at its discretion) request that the successful bidder provides these during the Contract Period subject to agreement being reached in accordance with the Change Control Process outlined in the contract: -
 -Provision of contract services to the Council’s educational & library establishments
 -Extended operating hours
 -Security management
 Continuity of service during transition from the current Contract is of the upmost importance. Continuity of service planning will include a requirement for the successful bidder to provide a detailed implementation plan for the transition from the current contract, while maintaining service provision in all areas as far as possible. The use of communications equipment is critical to the running of the Council’s business, and therefore continuity of service will be a high priority when evaluating supplier proposals.. If interested in responding to the tender opportunity when it becomes available, please ensure that you are registered with PCS-T.

title: Supply & Support of Communications Hardware, Software & Licensing

description:
The Contract will primarily cover the Council’s communications hardware (including installation), software & licensing supply and support requirements, and the communications hardware, software & licensing requirements of Lanarkshire Valuation Joint Board and South Lanarkshire Leisure and Culture Trust.
 Although the contract is likely to involve approximately 787 communications devices bidders should note that this number may vary during the Contract Period. The Council reserves the right to vary the number of communications hardware, software and licensing covered by the contract in the event that changes are made to the Council’s current ICT environment.
 The following are not included in this contract:
 -the supply of structured cabling or power
 -the supply of desktop, laptop, or mobile devices
 -the supply of Wide Area Network Telco connections

streetAddress: South Lanarkshire Council

description: Sealed sequential opening

scheme: CELEX

type: suitability

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 It is a requirement of this tender that the Bidder can demonstrate in their response to questions 4C.1.2 that they have held contracts of a similar nature, size and value to those mentioned in the Specification, within the last three years. A minimum of 3 examples and a maximum of 5 examples should be provided.
 The Council reserves the right to verify any information with the relevant Company / Authority.
 SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 The Bidder must have the following: -
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance
 f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

description: Education

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon.
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely.
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 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.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self-cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self-cleansing measures undertaken.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Q2D.1 Prompt Payment Certificate
 SPD Q3D.3 Human Rights Act Declaration
 Declaration Section *Form of Tender
 SPD Q3D.11 Non-Collusion Certificate
 SPD Q4B.5.1 Insurance Certificates
 SPD Q3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Q3A.6 Modern Slavery Act 2015 Declaration
 Declaration Section Health and Safety Questionnaire
 Declaration Section Equalities
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 Contract Notice Review Bodies
 Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22738. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Council is committed to the promotion of community benefits.
 To provide the level of community benefits expected by the Council, a points-based system has been put in place which is based on value and length of the proposed contract.
 Using the Council’s community benefit matrix, the Council has calculated that the minimum total of 200 community benefit points which must be delivered under the initial 5 years of the contract.
 (SC Ref:711736)


description:
ClimateXChange at the University of Edinburgh, working with the Scottish Government wishes to commission an evidence review of the Scottish community and local energy sector, and understand how to maximise the sector’s contribution to a just transition and maximise the benefits flowing to communities across Scotland.
 The findings and recommendations from this research will be used to inform the development of Scottish Government policy, particularly the content of the final Energy Strategy & Just Transition Plan (ESJTP); and future reviews of relevant Good Practice Principles for community benefit and shared ownership.
 Further details of scope can be found in the ITT documentation.

title: The University of Edinburgh: Leveraging Community and Local Energy for a Just Transition

description: Consultancy Services to evaluate the Scottish community and local energy sector, and understand how to maximise the sector’s contribution to a just transition and maximise the benefits flowing to communities across Scotland.

title: Schedule 8 - Supply Chain Code of Conduct

title: Schedule 7 - Freedom of information

title: Schedule 6 - Form of Tender

title: Schedule 5 - Terms & Conditions

format: application/pdf

title: Schedule 5 - Terms and Conditions Acceptance

title: Schedule 4 - Pricing

title: LIT0712 - ITT

minimum:
Bidders must be of sound economic standing to be able to fulfill contractual requirements if appointed. Bidders must submit their 2 most recent sets of audited accounts including (i) balance sheets and (ii) profit and loss information - or equivalent according to circumstances.
 Bidders must also hold (or commit to obtain before commencement of the Contract) the following levels of insurance:
 (A) public liability insurance for an insured amount of not
 less than GBP 2,000,000 (or local country equivalent)
 per single event;
 (B) employers’ liability insurance for an insured amount of
 not less than GBP 5,000,000 (or local country
 equivalent) per single event; and
 (C) professional indemnity insurance for an insured amount
 of not less than GBP 1,000,000 (or local country
 equivalent) per single event.

University Of Edinburgh

roles: buyer centralPurchasingBody reviewBody

postalCode: Eh1 1HT

streetAddress: Charles Stewart House

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

Regen SW Ltd

locality: Exeter

postalCode: EX4 3PL

streetAddress: Bradninch Court , Castle Street

legalName: Regen SW Ltd

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

streetAddress: Sheriff Court House, 27 Chambers Street,

description: (SC Ref:716918)


description:
Provision of a Bacs solution to enable the SG Payments service to route Bacs payments into the Bacs network:
 Currently there are multiple ways of making and taking payments across government and the public sector. Existing systems and processes work, but aren’t very joined up or equipped to handle such a significant growth in transactions in the years to come. This has the potential to cause problems and cost money if action isn’t taken. That’s why the Scottish Government (SG) Payments project is building a new SG Payments Service, designed to meet user needs.
 The SG Payments project will deliver a common payments service that will standardise customer processes, support interoperability and improve management information. Bacs payments will make up the vast majority of the transaction traffic, as it is the cheapest and most commonly used payment method. The SG Payments project require a Bacs solution to enable the SG Payment service to route Bacs payments into the Bacs network.. This is a Call-Off from the Crown Commercial Services Framework G-Cloud 12 under reference RM1557.12

title: Provision of Payments Service BACS Solution

description: Provision of a Bacs solution to enable the Scottish Government Payments service to route Bacs payments into the Bacs network

procurementMethod: limited

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

procurementMethodRationale: Contract is a Call-Off from the Crown Commercial Services Framework G-Cloud 12 under reference RM1557.12

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

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

locality: Livingston

postalCode: EH54 6GA

streetAddress: Building Standards Division, Denholm House, Almondvale Business Park

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

description: General public services

legalName: Scottish Government

Finastra

locality: Bangor

postalCode: LL57 4EZ

streetAddress: Unit 6Llys Helyg, Ffordd Y Llyn, Parc Menai

legalName: Finastra

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: PO Box 231 Carlton Place

description:
This is a call-off contract from the Crown Commercial Service Framework G-Cloud 12 under reference RM1557.12.
 (SC Ref:711855)


title: Cars and Vans(including cars small trailers, small and medium vans up to 3.5 tonnes

description: with two optional 12-month extensions (2 + 1 + 1), undertaken at the sole discretion of the Council.

description: Roadside repair and recovery of broken down and damaged Cars and vans including cars, small trailers, small and medium vans up to 3.5tonnes

title: Light Goods Vehicles (including buses) up to 7.5 tonnes

description: Roadside repair and recovery of broken down or damaged light goods vehicles including all buses up to 7.5tonnes

title: Heavy Goods Vehicles exceeding 7.5 tonnes

description: Roadside repair and recovery of broken down and damaged Heavy Goods Vehicles exceeding 7.5tonnes

title: Plant including containers and trams

description: Roadside repair and recovery of broken down or damaged plant including trams

description: Within the City of Edinburgh Boundaries.

description: within the City of Edinburgh Boundaries

description: within the City of Edinburgh Boundaries

description: within the City of Edinburgh Boundaries

title: Vehicle Recovery and Repair Framework Agreement

description:
The Fleet and Workshop Services supply the maintenance provision for the Councils fleet of vehicles. It has been identified that roadside repair, recovery of broken down, or damage vehicles are to be placed onto a new Framework Agreement. The majority of these call outs will be for Heavy Goods Vehicles (HGVs) however the fleet is varied, and special consideration will need to be given to our minibus fleet, that carries vulnerable adults, and children.
 Geographical Range will be within the City of Edinburgh Boundaries: Kirkliston, Ratho, South Queensferry, Joppa, up to and including the City Bypass, Balerno round to Hatton, there may be times when vehicles are out with these areas, these will be covered as well.

title: CT0915 Instructions to Tenderers v1.1

title: Tenders Submission Lot1

title: Tenders Submission Lot2

title: Tenders Submission Lot3

title: Tender Submission Lot4

title: Schedule1 CT0915 Specification

title: Schedule 2 CT0915 Pricing Schedule

title: Schedule 3 CT0915 Community Benefits Framework Guidance v1

title: Schedule4 KPI Document & Guidance

title: Services & Goods Framework T&Cs

awardCriteriaDetails:
The Framework Agreement will consist of a maximum of four Service Providers per lot. The Service Provider with the lowest fixed hourly rate will be called off first to provide the full range of required services; however, if it is found that further resources are required (or the first supplier is unable fulfil the requirement in its entirety) the second lowest fixed hourly rate Service Provider on the Framework Agreement will be called off to provide the short fall and so on. There is a caveat that the Framework Agreement does not guarantee work.
 Service Providers will be required and must be able to provide a service seven days a week, including during local and national holidays.

performanceTerms: as per the tender specification

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 FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B1a - Tenderers are required to have the following minimum
 “general” annual turnover for the last two financial years:
 a minimum “general” annual turnover of GBP 100,000
 Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply
 discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B4 - Tenderers will be required provide the following
 information in response to 4B4
 For Lots1-4
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1.10
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial
 ratio is greater than the requested current ratio. 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.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B5b & 4B5c - Tenderers are required to hold, or commit to
 obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - GBP 5m
 b. Public Liability Insurance - GBP 10m
 c. Comprehensive Motor Insurance-GBP 5m
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer
 from the competition.

description: This Section refers to Section B of Part IV of the SPD (Scotland).

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

Sherriff Court

streetAddress: Sherriff Court House, 27 Chambers Street

legalName: Sherriff Court

The City of Edinburgh Council

description: General public services

description:
The Selection Criteria & Exclusion grounds assessment will be based on the answers provided in response to the SPD. The following SPD
 questions must be answered by tenderers noting the relating Statement of Requirements as per Appendix 2 in the Instructions to Tenderers:
 Parts I, II and III: All questions
 Part IV B:Questions 4B1a,4B4, 4B5b and 4B5c
 Part IV D: Question 4D1
 (SC Ref:716071)

scheme: EU-OJ


description:
Provision of secure hyperscale public cloud, at best value, to support key public sector digital platform services.
 Accommodate a multi-tenant approach including existing tenants residing on the SG Cloud AWS Platform.. This contract is a Direct Award Call-Off from the Crown Commercial Services Framework G-Cloud 12 under reference RM1557.12

description: Edinburgh and Glasgow

title: Cloud Platform Services - AWS Environment

procurementMethodRationale: Contract is a Direct Award Call-Off from the Crown Commercial Services Framework G-Cloud 12 under Reference 1557.12

Scottish Government

description: General public services

Amazon Web Services (AWS)

postalCode: EC1A 2FD

streetAddress: 60 Holburn Viaduct

legalName: Amazon Web Services (AWS)

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Contract is a Direct Award Call-Off from the Crown Commercial Services Framework G-Cloud 12 under reference RM1557.12.
 (SC Ref:711991)


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

title: Continence Products

description: 2 optional extension periods both consisting of 12 months can be utilised by the Authority.

description:
The Framework Participant must be able to provide a Total Continence Containment Product Home Delivery service that will cover (but not limited to) the following. The supply of Continence Pads and Garments together with distribution NHS Scotland National Distribution centre, to patients in a homecare environment within Scotland in either their own home or in a Nursing/Residential Care Home setting.
 Delivery requirements are based on prescription data received via the Community Continence Nursing Service within each Participating Authority.
 The delivery cycles will be managed by the Framework Participant based on patient prescription data. The supplier will provide an interface system that will maintain a full and complete record of all patient requirements and monitor/control the product issue and delivery procedures. The supplier system is to be accessible to Participating Authority staff (after Authorisation from Participating Authority Service Manager) and enable the viewing of patient profiles, prescription and delivery history.
 For Lot 2, any awarded suppliers products will be purchased by the 1st ranked supplier in Lot 1, to ensure continuity of supply and to prevent Health Boards ordering product from more than 1 source.
 We envisage awarding 3 (three) suppliers to this lot.

electronicCataloguePolicy: required

title: Washable Garments

description:
The Framework Participant must be able to provide a range of supply of Washables Products together with distribution to the 1st Ranked Supplier in Lot One (1) with onward supply to NHS Scotland National Distribution centre, to patients in a homecare environment within Scotland in either their own home or in a Nursing/Residential Care Home setting.
 For Lot 2, any awarded suppliers products will be purchased by the 1st ranked supplier in Lot 1, to ensure continuity of supply and to prevent Health Boards ordering product from more than 1 source.
 We envisage awarding 3 (three) suppliers to this lot.

description:
The Framework Participant must be able to provide a Total Continence Containment Product Home Delivery service that will cover (but not limited to) the following. The supply of Continence Pads and Garments together with distribution NHS Scotland National Distribution centre, to patients in a homecare environment within Scotland in either their own home or in a Nursing / Residential Care Home setting. Delivery requirements are based on prescription data received via the Community Continence Nursing Service within each Participating Authority.
 The delivery cycles will be managed by the Framework Participant based on patient prescription data. The supplier will provide an interface system that will maintain a full and complete record of all patient requirements and monitor/control the product issue and delivery procedures.
 The supplier system is to be accessible to Participating Authority staff (after Authorisation from Participating Authority Service Manager) and enable the viewing of patient profiles, prescription and delivery history.
 We envisage awarding 3 (three) suppliers to each lot.

documentType: economicSelectionCriteria

periodRationale: Due to the clinical requirement and needs of the Health boards that is required for a supplier to implement, then it has been agreed by all parties to award this for 5 years plus 2 x 12 months extensions.

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 operators 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 dispatches 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.

postalCode: EH12 9EB

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

description: Health

Sheriff Court House

locality: 27 Chambers Street

legalName: Sheriff Court House

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Supply and Delivery of Continence Products (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable, i.e. Scottish Hospices, Northern Irelands trusts etc..
 The estimated values referred to in Section II.I.5 and II.2.6 covers the 60 months contract duration and the 24 month's extension period of the framework agreement.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22773. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 It is a mandatory requirement that potential framework participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this framework.
 Potential framework participants are required to agree to this mandatory requirement. They
 are also requested to provide a brief summary of the community benefits that have recently
 been delivered within Scotland, if at all, and also what impact and outcomes these have
 achieved.
 Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities.
 The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector
 community organisations within Scotland and will be used for tracking and reporting and is
 an approved compliant route to the realisation of community benefits.
 For further information please visit NHSS Community Benefit Gateway.
 (SC Ref:712309)


name: Edinburgh Innovations (*Commercial subsidiary of University of Edinburgh)

description:
The overarching objective of this work is to provide evidence of how the SAFER intervention affects market structure and operation, particularly where promoting diversity, or limiting concentration, of land ownership. In particular, the work should assess:
 -	the success or failure of SAFER interventions in achieving its stated aims
 -	impacts on the market (land values, volume of transactions, concentration of ownership etc)
 -	behaviour and culture change arising from the influence of SAFER
 -	legal and political acceptability of SAFER
 -	any lessons relevant to the Scottish context

title: Review of France’s SAFER Land Market Interventions

title: Statement of Requirements

title: Terms & Conditions

Scottish Land Commission

postalCode: IV2 5NA

streetAddress: An Lochran, 10 Inverness Campus

legalName: Scottish Land Commission

Inverness Sheriff Court

legalName: Inverness Sheriff Court

Scottish Land Commission

streetAddress: An Lòchran, 10 Inverness Campus

postalCode: EH9 3BF

streetAddress: 10 Max Born Crescent Murchison House King's Building

Inverness Sheriff Court

streetAddress: Inverness Justice Centre, Longman Road

description: (SC Ref:716543)


description:
Desktops, Monitors, Workstations and Configuration and installation services for the hardware procured.
 Potential Spend - 3,150,350 GBP
 Current spent -1,208,680 GBP
 Balance left - 1,941,669 GBP

description:
The Scottish Police Authority had a requirement for the Supply and Delivery of a Desktops and Monitors
 A Direct Award was carried out under the Scottish Government Desktop Client Device Framework (Contract Reference: SP-19-016).

description: Police Scotland, 2 French Street, Glasgow G40 4EH

title: Desktop Client Devices

title: Desktop Client Devices

description: Supply and Delivery of Desktop Client Devices

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

HP Inc UK Limited

locality: Bracknell

postalCode: RG12 1HN

streetAddress: Cain Road

legalName: HP Inc UK Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Award against framework: Desktop client devices framework (SP-19-016)
 Award against Scottish Government Desktop Client Device Framework (Contract Reference: SP-19-016).
 (SC Ref:712636)


description: The Authority reserves the right to extend the Framework Agreement for a further two periods of 12 months, subject to satisfactory performance and continued Institutions requirements

description:
APUC is seeking to appoint contractors to a Framework Agreement to provide Alumni and Fundraising CRM Systems on behalf of the UK Universities and colleges.
 Potential Services include but are not limited to: system implementation; migration support; support and maintenance; hosting, renewal of contracts and configuration and development if required by Institutions.
 This framework agreement is available to participation from Full and Associate Members and future members within the UK higher education regional purchasing consortia as follows:
 Advanced Procurement for Universities and Colleges (APUC Ltd) and associated members.
 http://http://apuc-scot.ac.uk/#!/members
 Southern Universities Purchasing Consortium (SUPC);
 https://www.supc.ac.uk/about-us/our-members/ourmembers
 London Universities Purchasing Consortium(LUPC);
 https://www.lupc.ac.uk/memberlist
 North Eastern Universities Purchasing Consortium (NEUPC);
 https://www.neupc.ac.uk/our-members
 North Western Universities Purchasing Consortium (NWUPC);
 https://www.nwupc.ac.uk/ourmembers
 Higher Education Purchasing Consortium Wales (HEPCW) https://www.hepcw.ac.uk/members/. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.

description: APUC is seeking to appoint Contractors to a Framework Agreement provide Alumni & Fundraising CRM Systems and Associated Services (APUC).

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

minimum:
Section 4B 5.1 specifies the minimum levels of insurance which are as follows:
 Employer's (Compulsory) Liability Insurance, GBP 5Million
 Product Liability Insurance, GBP 5Million
 Public Liability Insurance, GBP 5Million
 Professional Indemnity GBP 2Million
 Cyber Insurance or equivalent
 Section 4.6 of the ESPD requests further information.
 A copy of your audited accounts or equivalent for the most recent two years, along with details of any significant changes since the
 previous year end.

minimum:
Section 4C.1.2 of the SPD requests a relevant example of previous experience of supplier and/or services carried out within the last three years, as this procurement exercise is not a software development project. PASS/FAIL
 For a Pass = Tenderers must have an Alumni and Fundraising CRM System solution in place within an equivalent environment to the tender Specification.
 For a Fail = Tenderers seeking to develop a fully bespoke Alumni and Fundraising CRM System will be disqualified. Tenderers who cannot provide evidence that their solution is in place within an equivalent environment to the tender Specification will be disqualified.
 Please refer to question 4C.4 of the SPD - Technicians and Technical Bodies section.
 Tenderers must confirm prior to Award that they have (or have access to) the relevant supply chain management and tracking systems to
 ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay contractors
 through the supply chain promptly and effectively and provide evidence when requested of:
 a) Their standard payment terms
 b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
 If the Tenderer is unable to confirm (b) they must provide an improvement plan signed by their Director which improves the payment
 performance

APUC

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC

Sheriff Court House

postalCode: EH1 1LB

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.
 Tenderers will be required to submit a Form of tender, FOI disclaimer, APUC Supply Chain Code of Conduct including completion of
 Section 1 of the Sustain Supply Chain Evaluation Tool, and GDPR Assurance Assessment which will be available within the ITT.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22800. For more information see:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/go/0074926601845734637D
 The Authority is using the Scottish Government Cyber Resilience Framework: self-assessment tool as part of this procurement exercise.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22800. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the
 Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 This is a specialist multi-supplier framework for which sub-contracting options are limited.
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Provision of training opportunities to staff and students,
 apprenticeships and potential investment in Institution local communities.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22800. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Contractor will work with the Authority to consider what community benefits can be delivered through this Framework Agreement.
 This will include, whenever feasible, ensuing that any Institution undertaking a call off can capture community benefits.
 (SC Ref:712726)


title: Clothing & PPE

description: a 12-month extension may be applied

description: To procure the clothing and PPE for police Scotland's mountain rescue teams

title: GPS

description: A 12-month extension may be applied

description: To procure a GPS for police Scotland's mountain rescue teams

title: Equipment

description: a 12-month extension may be applied

description: To procure equipment for police Scotland's mountain rescue teams

title: Climbing Equipment

description: A 12-month extension may be applied

description: To procure the climbing Equipment for police Scotland's mountain rescue teams

title: Winter Equipment

description: a 12-month extension may be applied

description: To procure the winter equipment for police Scotland's mountain rescue teams

title: Boots

description: a 12-month extension may be applied

description: To procure the boots for police Scotland's mountain rescue teams

title: Mountain Rescue Clothing, Equipment & PPE

description: Police Scotland are required to procure clothing, equipment & PPE for its various divisions of mountain rescue

description: The authority will re tender this opportunity once this one has expired

performanceTerms: Please refer to tender documents

description: Please refer to SPD

Scottish Police Authority

description: Public order and safety

streetAddress: 1 Carlton Pl

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22801. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:712759)


description: Work Package 1 - Welfare Vans (mini competition utilising the Scotland Excel Framework for Vehicle and Plant Hire (Ref: 01-21): Lot 3 - Commercial Vehicles.

description: Edinburgh.

title: Award Notice - Work Package 1 – Hire of Welfare Vans – Mini Comp for Hire of Non-Operated Plant utilising SXL’s Vehicle & Plant Hire Framework Ref: 01-21

description: Hire of a range of plant to support the delivery of essential roads maintenance activities.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. . A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service /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.

The City of Edinburgh Council

description: General public services

Jarvie Plant Group Ltd

locality: Grangemouth

postalCode: FK3 8ET

streetAddress: Dalgrain Road

legalName: Jarvie Plant Group Ltd

Sheriff Court

legalName: Sheriff Court

description:
Award against framework: Scotland Excel Vehicle and Plant Hire Ref: 01-21
 (SC Ref:713099)


description: Work Package 2 - Small Excavators (mini competition utilising the Scotland Excel Framework for Vehicle and Plant Hire (Ref: 01-21): Lot 6 - Excavators

description: Edinburgh.

title: Award Notice - Work Package 2 - Hire of Small Excavators - Mini Comp for Hire of Non-Operated Plant utilising SXL’s Vehicle & Plant Hire: Lot 6 - Excavators

The City of Edinburgh Council

description: General public services

ST BOSWELLS MOWERS

locality: ST BOSWELLS

postalCode: TD6 0HH

streetAddress: UNIT 1, CHARLESFIELD IND EST

legalName: ST BOSWELLS MOWERS

description:
Award against framework: Scotland Excel Vehicle and Plant Hire Ref: 01-21
 (SC Ref:713107)


description: Work Package 3 - Large Excavators (mini competition utilising the Scotland Excel Framework for Vehicle and Plant Hire (Ref: 01-21): Lot 6 - Excavators

description: Edinburgh.

title: Award Notice - Work Package 3-Hire of Large Excavators - Mini Comp for Hire of Non-Operated Plant utilising SXL’s Vehicle & Plant Hire Framework Ref: 01-21

The City of Edinburgh Council

locality: Edinburgh

description: General public services

description:
Award against framework: Scotland Excel Vehicle and Plant Hire Ref: 01-21
 (SC Ref:713161)


description: The commencement date for the contract will be agreed between the succesful bidder and Lothian Health Board (but is expected to be 1st February 2023) there is no fixed term applicable to the awarded contract. The contract duration of 60 months used in this notice is for illustrative purposes only.

description:
Lothian Health Board (more commonly known as NHS Lothian) (“NHS Lothian”) placed an advertisement on the Public Contracts Scotland website for a Route 3 Procurement on 11 November 2022 seeking expressions of interest from any parties interested in providing primary medical services to patients in the Edinburgh area.
 This requirement has arisen due to the resignation of the current contractor providing primary medical services located at Gracemount Medical Practice in Gracemount Health Centre, 24 Gracemount Drive, Edinburgh, EH16 6RN to a list of 8,705 patients. NHS Lothian wishes to select a new service provider with the capacity and capability to meet the needs of these patients and to grow the practice list by delivering high quality, patient-centred clinical services in a primary care setting, all in accordance with NHS Lothian’s requirements set out in Appendix 1 (“Requirement”). The services will build on existing best practice and focus on a community and health and social care approach. The clinical services will be delivered in an environment that provides patient care of a standard consistent with that of similar services provided elsewhere within NHS Lothian.
 It will be important that Applicants involved in the planning and/or delivery of existing schemes and services can demonstrate that they have sufficient capacity so as not to prejudice delivery of primary medical services under any other contract an Applicant may have with NHS Lothian or pre-existing schemes or the ability of NHS Lothian itself to deliver services.
 The successful Applicant will be required to enter into a contract with NHS Lothian on the terms of the General Medical Services Contract (“GMS Contract”) the form of which is prescribed by The National Health Service (General Medical Services Contracts) (Scotland) Regulations 2018 as amended, or replaced from time to time. Performance by the successful Applicant under the terms of the GMS Contract will be subject to these Regulations available at www.legislation.gov.uk/ssi/2018/66/contents. Is is a requirement that all applicants meet the criteria of section 17L of the National Health Service (Scotland) Act 1978 as amended. Interviews are expected to be held on 10th January 2023. Times and Venue will be confirmed closer to the date.

description:
Gracemount Medical Practice
 24 Gracemount Drive
 Edinburgh
 EH16 6RN

title: NHS Lothian Gracemount Medical Practice

title: NHS Lothian Gracemount Medical Practice

title: Gracemount Income

title: Draft Heads of Terms Gracemount

title: Invitation to Submit Business Case

title: Proposed Gracemount Boundary

title: COSTS INCLUDING UTILITIES

streetAddress: NHS Lothian

performanceTerms: The details are provided in the Invitation to Submit a Business Case.

description: It is a requirement that all applicants meet the criteria of section 17L of the National Health Service (Scotland) Act 1978 as amended.

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

NHS Lothian

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

description: Health

legalName: NHS Lothian

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=713218
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
 closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=713218.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 N/A
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 N/A
 (SC Ref:713218)


description: Work Package 4 - Basic Road Surfacing Equipment (mini competition utilising the Scotland Excel Framework for Vehicle and Plant Hire (Ref: 01-21): Lot 7 - Road Surfacing Equipment

description: Edinburgh.

title: Award Notice - Work Package 4-Hire of Basic Road Surfacing Equipment - Mini Comp for Hire of Non-Operated Plant utilising SXL’s Vehicle & Plant Hire Framework Ref: 01-21

The City of Edinburgh Council

streetAddress: Waverley Court, 4 East Market Street

description: General public services

description:
Award against framework: Scotland Excel Vehicle and Plant Hire Ref: 01-21
 (SC Ref:713312)


description:
The authority is further extending its collaborative Dynamic Purchasing System (DPS) for Network Advice until 31 March 2023. The DPS will remain open for new suppliers to apply to join. However, existing suppliers that are currently on the DPS do not need to reapply and will remain on the DPS. Full details of the requirement can be found on the previous contract notice which was issued on 22 November 2018, details as follows:
 OJEU Number: 2018/S 226-517293
 Reference Number/Notice ID: NOV337813
 OCID: ocds-r6ebe6-0000562373

type: open

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Scottish Government

roles: buyer mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Environmental protection

legalName: Scottish Government

description:
This notice formally extends the Network Advice Dynamic Purchasing System (DPS) from 18 November 2022 to 31 March 2023.
 The DPS will remain open for new suppliers to apply to join. However, existing suppliers that are currently on the DPS do not need to re-apply and will remain on the DPS. Full details of the requirement can be found on the previous Contract Notice which was issued on 22 November 2018, details as follows:
 OJEU Number: 2018/S 226-517293
 Reference Number/Notice ID: NOV337813
 OCID: ocds-r6ebe6-0000562373
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 11774. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits will be determined by each individual organisation as part of their invitation to tender.
 (SC Ref:713417)