description: Provision for 3 x 12 month extension periods

description:
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for the supply of the following requirements. Provision of Banking Services for both the council and East Renfrewshire Cultural & Leisure Trust (ERCL) . The Council is aware that the banking sector is consistently developing its services. The flexibility to enjoy the benefits of any developments would be expected from the successful tender
 The Council utilises a range of transactions, the main types are as follows
 Auto Credits to Accounts
 Auto Debits to Accounts
 Manual Credits
 Manual Debits
 Cheques Remitted
 Cash Handled
 CHAPS Payments Out
 Stopped Cheques
 Salary Recalls
 Unpaid Cheques Received
 BACSTEL-IP Transactions
 International Currency Payments. Quality weighting above are sub weighting and the overall weighting for quality is 40.
 As per the procurement regulations from 1 January 2022 there is a need to include VAT where applicable when calculating the estimated value of contracts please refer to tender information pack on PCSt for all values including and excluding VAT

title: Provision of Banking Services

title: Provision of Banking Services

description:
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for the supply of the following requirements. Provision of Banking Services for both the council and East Renfrewshire Cultural & Leisure Trust (ERCL) . The Council is aware that the banking sector is consistently developing its services. The flexibility to enjoy the benefits of any developments would be expected from the successful tender
 The Council utilises a range of transactions, the main types are as follows;
 Auto Credits to Accounts
 Auto Debits to Accounts
 Manual Credits
 Manual Debits
 Cheques Remitted
 Cash Handled
 CHAPS Payments Out
 Stopped Cheques
 Salary Recalls
 Unpaid Cheques Received
 BACSTEL-IP Transactions
 International Currency Payments

title: Provision of Banking Services

description: Sept 2030 once the 60 months + 3 x 12 extension periods

description: Companies are required to be authorised by Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.

minimum:
To establish the financial standing of a bidder, the Council will:
 Take into account a risk report provided independently by Creditsafe. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further. Where the score is 30+ the Council will consider all information available from the report.
 Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.
 It should be noted that in addition to the above checks the Council reserves the right at its own discretion to seek such other information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the applicant’s economic and financial standing. Additional information can include an analysis of turnover, solvency ratios and profitability ratios and will be detailed within the Qualification Envelope question within PCS-Tender. The final decision on bidder inclusion rests with the Council.
 The successful tender will be expected to maintain a Creditsafe level of 30+ throughout the contract period. The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+. The council reserve the right to terminate the contract should the financial standing decline to an unacceptable level.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 It should be noted that the maximum business that can be passed to a sub-contractor or members of a consortia under this contract cannot be more than 50% of their annual turnover. The council reserves the right to request evidence of the other SPD areas in relation to the selection criteria of suitability, economic and financial standing and quality assurance schemes and environmental management standards. For the avoidance of doubt where a subcontractor or participants of a group who meet the compulsory exclusions grounds shall be replaced at the request of the Council and the Council may request the replacement where the discretionary exclusion grounds are met.
 Minimum level(s) of standards required:
 1 . Public Liability and Employers Liability 5m GBP
 Professional Indemnity/ Contractors all risk 2m GBP
 2. To establish the financial standing of a potential Tenderer, the Council will firstly take into account a risk report provided independently
 by Credit Safe. Tenders are asked to provide their company number so that the council can run this report. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.

description:
Previous Experience
 Minimum level(s) of standards required:
 Bidders will be required to provide 3 examples of similar services carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of this Contract Notice and within all tender documents. The examples provided must be of a similar value, size and scope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

streetAddress: St James Street

description: General public services

Clydesdale Bank PLC

postalCode: G1 2HL

streetAddress: 30 St Vincent Place

legalName: Clydesdale Bank PLC

description:
Bidders should note that all questions relevant to this exercise should be posted using the Message Board facility for this project.
 Please ensure that all documentation is read thoroughly.
 Please note that the dates on this notice are indicative and subject to change.
 All values indicated are indicative figure only and no guarantee is given with regard to the Council’s overall uptake of any resulting
 contract.
 Bidders are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing
 time and date to avoid any last minute problems.
 East Renfrewshire Council reserves the right inline with Regulation 72 of the Public Contracts (Scotland) Regulations 2015, to modified
 any awarded contract without a new procurement procedure.
 Bidders should note that all questions relevant to this exercise should be posted using the Message Board facility for this project.
 Please ensure that all documentation is read thoroughly.
 Please note that the dates on this notice are indicative and subject to change.
 All values indicated are indicative figure only and no guarantee is given with regard to the Council’s overall uptake of any resulting
 contract.
 Bidders are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing
 time and date to avoid any last minute problems.
 East Renfrewshire Council reserves the right inline with Regulation 72 of the Public Contracts (Scotland) Regulations 2015, to modified
 any awarded contract without a new procurement procedure.
 Total Award value includes the extension periods also
 (SC Ref:711943)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

currency: GBP

status: complete

description: Initial contract for 3 years with the option to extend for one year plus one year should both parties be agreeable

description: The College offers learning in a variety of different styles including remote learning opportunities. It is important to the college to provide flexible high quality learning opportunities for all students. This service will provide high quality paper-based learning resources for those that are unable to access digital learning.

variantPolicy: notAllowed

description:
Dumfries & Galloway College
 Bankend Road
 Dumfries
 DG1 4FD

scheme: CPV

title: Paper-Based Learning Resources

title: Paper-Based Learning Resources

format: text/html

description: Invitation to tender for the provision of Paper-based learning for Dumfries & Galloway College

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Appendix A - Form of Tender 2022-06 DGC02

title: Appendix B - Freedom of Information 2022-06 DGC02

title: Appendix C - Sustain Supply Chain Code of Conduct

title: Appendix D - Dumfries & Galloway Standard Terms & Conditions

format: application/pdf

title: Appendix F - Pricing Schedule 2022-06 DGC02

title: ITT  Learning Packs Open Learning - 2022-06 DGC02

title: Paper-Based Learning Resources

documentType: awardNotice

description:
Dawn Tait - Finance & Procurement Officer
 Karen Hunter - Director of Finance
 Alison Jardine - Commercial Training & Development Manager

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Dumfries and Galloway College

roles: buyer centralPurchasingBody

locality: Dumfries

postalCode: DG1 4FD

streetAddress: Bankend Road

scheme: COFOG

description: Education

legalName: Dumfries and Galloway College

Dumfries Sherriff Court

legalName: Dumfries Sherriff Court

Dumfries and Galloway College

description: Education

Hallmark Education Ltd

locality: Derby

postalCode: DE74 2JB

streetAddress: The Old Vicarage, Market Steet, Castle Donington

scale: sme

legalName: Hallmark Education Ltd

Dumfries Sherriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

status: active

description: (SC Ref:706713)

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description: The initial contract will be for 3 years with a view to extend for one year plus one year should both parties agree

description: The College offers learning in a variety of different styles including remote learning opportunities. It is important to the college to provide flexible high quality learning opportunities for all students. This service will provide high quality On-Line learning resources for those that chose to access digital learning

description:
Dumfries & Galloway College
 Bankend Road
 Dumfries
 DG2 0AY

title: On-Line Learning Resources

title: On-Line Learning Resources

description: Invitation to tender for the provision of On-Line learning Resources for Dumfries & Galloway College.

title: Appendix A - Form of Tender 2022-06 DGC01

title: Appendix B - Freedom of Information 2022-06 DGC01

title: Appendix E - Pricing Schedule

title: ITT  On-Line Learning Packs Open Learning -  2022-06 DGC01

title: Appendix E - Pricing Schedule

title: Appendix E - Pricing Schedule - Updated

title: On-Line Learning Resources

streetAddress:
Dumfries & Galloway College#
 Bankend Road
 Dumfries
 DG1 4FD

description:
Dawn Tait - Finance & Procurement Officer
 Alison Jardine - Commercial Training Development and Delivery Manager
 Karen Hunter - Director of Finance

performanceTerms: See main ITT documents

Dumfries and Galloway College

description: Education

description: Education

The Verdancy Group Ltd

locality: Livingston

postalCode: EH53 0ET

streetAddress: 8 Raw Farm Barns , East Calder

legalName: The Verdancy Group Ltd

description: (SC Ref:706718)


description:
The Framework for the provision of Inspection, Maintenance and Repair of Physical Education Equipment, Outdoor Equipment and Play Areas includes for:
 1 annual safety inspection, at various establishments within Education Services and Community Gymnasiums
 Any agreed/required repairs or maintenance works arising from the annual safety inspection

Process

type: quality

type: price

description: Various locations throughout Glasgow City

title: Framework for the Provision of Inspection, Maintenance and Repair Physical Education Equipment, Outdoor Equipment and Play Areas

description: The framework for the Provision of Inspection, Maintenance and Repair of Physical Equipment, Outdoor Play Equipment and Play Areas includes for 1 annual safety inspection at various establishments within Education Services and Community Gymnasiums and any required/agreed repairs and maintenance works.

scheme: CELEX

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

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

Sports & Playground Services UK Ltd

region: UKJ

locality: Colchester

postalCode: CO3 3DG

streetAddress: Lawley House, Butt Road

legalName: Sports & Playground Services UK Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

description: (SC Ref:701203)

scheme: EU-OJ


description: Three x 12 month extension options available subject to funding

description:
The University is looking to appoint a Business Development Training Provider for the Converge competition and company creation programme.. 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.

Commercial

type: cost

title: The Provision of Business Development Services

type: economic

minimum:
Turnover Requirements
 Bidders will be required to have a minimum “general” yearly turnover of 100,000 GBP for the last 3 years.
 Insurance Requirements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the following
 types and levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of the amount listed below, for the last 2 years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance listed below.
 Bidders also must confirm they can provide the following supporting evidence at point of award.

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Education

legalName: Heriot-Watt University

Sherriff Court House

locality: Edinburgh

legalName: Sherriff Court House

Heriot-Watt University

roles: supplier buyer

postalCode: EH14 4AS

streetAddress: Riccarton Campus

scale: large

description: Education

Entrepreneur Business School Ltd

locality: GLASGOW

postalCode: G1 3NQ

streetAddress: 6th Floor, Gordon Chambers, 90 Mitchell Street

legalName: Entrepreneur Business School Ltd

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

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 asked to submit the following forms. These forms are for information only and will not be scored.
 Form of Tender
 Bona Fide Tender
 Freedom of Information
 Supply Chain Code of Conduct
 The Successful Tenderer must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 The Successful Tenderer will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm
 in their tender submission the publicly accessible, free, online location of accounts if available in such a format.
 There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial
 standing.
 Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are
 required from each of those other parties relied on.
 Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate
 SPD(s).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21877. The ITT code is 45477.
 (SC Ref:710869)


id: Provision of Annual Support & Maintenance for SWIFT

description: This procurement exercise has been conducted in accordance with Section 12 of the Procurement Reform (Scotland) Act 2014 (as amended).

title: XSW1063

title: XSW1063

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

OLM Systems Ltd

region: UK

locality: Teddington

postalCode: TW11 9AA

streetAddress: Cairns House, 10 Station Rd

legalName: OLM Systems Ltd

Sheriff Court Greenock

legalName: Sheriff Court Greenock

description: (SC Ref:701451)


status: planned

description:
NAC wish to engage with the market and seek feedback in regards to the enabling works that are required at Ardrossan North Shore. The intention of this market engagement is to review the works required and consider the best way to procure the works, in terms of smaller packages of work or a full single package. The feedback from the market engagement process will inform the contract strategy for proceeding to the re-tender of the works.
 NAC invite contractors to complete a Contractor Feedback Form which can be found in the attachments to this PIN. Completed forms should be emailed to jenniblair@north-ayrshire.gov.uk by 26th August 2022.
 Timescales for the works is very much estimated at this current time and subject to confirmation however, a tentative tender date of January 2023 is being considered.

description: Ardrossan North Shore

title: Ardrossan North Shore - Enabling Works (Market Engagement)

title: Roads Drainage Utilities and Coastal Path

title: Revetment and Marina

title: Earthworks and Remediation

title: ANS Contractor Feedback Form

description:
North Ayrshire Council have an enabling works requirement that involves the preparation of the Ardrossan North Shore brownfield site for subsequent development and regeneration. This contract will prepare the site for the Education Campus and other subsequent developments.
 The enabling infrastructure works will include land remediation, coastal revetment, coastal footpath, spine road, drainage and utilities in advance of Educational Campus, Commercial Campus and residential plots which form part of the site masterplan. Marina extension works comprising offshore breakwaters and dredging may also be added to the scope.
 These works may be tendered as a whole package or broken down into the three work packages as described in the accompanying documents with further potential to divide the works across the two areas described and marked Education Campus and Marina Campus. This is subject to confirmation. It is anticipated that this market engagement exercise with contractors and development of a fresh contract strategy will allow a clearer decision to be made on the works packages and an assessment of related opportunities and risks.
 Works are currently estimated to commence in June 2023 with completion in April 2024. However this has to be confirmed and could be subject to change.
 The form of contract is likely to be New Engineering Contract (NEC) – NEC4 ECC Option A.
 Further information on the requirements of the project can be found in the attached documents.
 The estimated budget on this notice is for all elements (including the marina works) and is subject to funding.
 This will be a re-tender process.

mainProcurementCategory: works

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

documentType: plannedProcurementNotice

description:
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=701498.
 (SC Ref:701498)


description: Two one year extension options

description: The framework agreement is for Software Value Added Reseller Services.

description: Scotland

region: UKM

title: Software Value Added Reseller Services

title: Software Value Added Reseller Services

description:
The Scottish Ministers through the Collaborative Procurement Division of the Scottish Government are seeking to establish a single supplier framework for Software Value Added Reseller Services for the Scottish Public Sector and Third Sector organisations. The duration of the framework agreement will be for two years with options to extend for two further twelve month periods.
 Please refer to section VI.3)Additional Information for eligible public bodies.

description: Public Contracts Scotland Tender (PCS-T)

minimum:
The Authority will undertake a Company Financial Assessment for each Tenderer using Dun & Bradstreet (D&B) Failure Risk Score for the Tenderer and any consortia or reliance members. Details of the D&B "A Guide to Dun & Bradstreet’s Predictive Indicators" – can be found using the http address below: https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html
 There must be no qualification or contra-indication from any evidence provided in support of the Tenderers economic and financial standing. The Authority has the right to request copies of financial accounts and insurance certificates which are not held electronically.
 If the D&B Failure Risk Score is 50 or more you will receive a pass for this assessment. If the D&B Failure Risk Score is less than 50 or no D&B Risk Failure score is available the Authority will contact the Tenderer and seek further information.
 The Authority will then use this further information to assess the Tenderer’s level of failure risk. In the event that the Tenderer does not meet the financial criteria above and/or the level of failure risk after assessment of further information is considered to be too high, they may still be considered via some form of other assurance e.g. Parent Company Guarantee (providing parent has a failure risk score of 50 or more) or a performance bond. If this assessment identifies an unmanageable risk (i.e. it is unacceptable) the Tenderer will fail this assessment.
 SPD Statements 4B.5.1b and 4B.5.2: It is a requirement that tenderers hold or can commit to obtain prior to the commencement of any subsequently awarded contract the types of insurance indicated below:
 Public Liability Insurance in the sum of not less than 1,000,000 GBP, or such greater/other sum as may be agreed with the Framework Public Body; and;
 Professional Indemnity Insurance in the sum of not less than 1,000,000 GBP, or such greater/other sum as may be agreed with the Framework Public Body; and;
 Employer’s Liability Insurance in the sum of not less than 5,000,000 GBP or in accordance with any legal obligation for the time being in force.

type: technical

minimum: SPD Statement 4D.1: Tenderers will be required, by the framework commencement date, to have an effective Quality Management System in place; this may be demonstrated by accreditation to an applicable standard such as ISO 9001, or equivalent, or by submitting a copy of their own Quality Management System.

mainProcurementCategory: goods

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
The framework agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, The Office for the Secretary of State for Scotland, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, bodies registered as social landlords under the Housing (Scotland) Act 2001, Scottish health boards or special health boards, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
 Information about agencies of the Scottish Ministers ,Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at
 http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies
 Overview of the governance structure of public procurement for Scotland, including the Public Procurement Group.
 https://www.gov.scot/publications/public-procurement-governance/
 In addition to the previous publication concerning this procedure referenced above (Notice Number 2021/S 000-019227) another previous publication was issued (Notice Number 2022/S 000-009044).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21932. 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:
 Social considerations will be taken into account in this procurement. See procurement documents.
 The successful Contractor is expected to work with the Authority to achieve, through the Contractor's performance of the Framework Agreement and its call-off contracts, sustainable procurement goals deriving from the Procurement Reform (Scotland) Act 2014 (the Act), the Scottish Government's Procurement Strategy and, as relevant, the Procurement Strategies of other Public Bodies using the Framework.
 In terms of the Act, Community Benefits include benefits in the form of: training and recruitment opportunities; the availability of sub-contracting opportunities and other benefits that improve the economic, social or environmental wellbeing within a public body's area whilst a contract is being performed.
 (SC Ref:701642)


title: The Provision of Children's Residential Short Breaks Respite Services

Procurement Development Officer

description: General public services

legalName: Procurement Development Officer

Quarriers

locality: Bridge of Weir

postalCode: PA11 3SX

streetAddress: Head Office, Quarriers Village

legalName: Quarriers

description: (SC Ref:701662)


description:
The Contractor for the new Monklands Hospital (under separate procurement) will be required to provide and install Automated Guided Vehicles (AGVs) as part of the project. The AGVs will be used to collect waste from within the hospital and to deliver incoming goods to various wards and departments within the hospital.
 In order for NHS Lanarkshire to provide a specification to the contractor for the AGVs, NHS Lanarkshire would like to have dialogue with the market to understand what is available. In particular, the following would like to be understood:
 * The ability to undertake the movement of receptacles/goods without the need for human intervention;
 * Maximum loads the AGV is able to achieve.
 * The ability to be able to transport any form of receptacle which can range between but is not limited to, dimensions as indicated below, without the requirement of having to have the receptacles modified or adapted with special brackets/plates;
 Waste Bin H 137cm W 137cm D 78cm
 Cage H 169cm W 65cm D 90cm
 Glass Box H 58cm W 30cm D 30cm. NHS Lanarkshire will not be procuring these items or the service. The purpose of this PIN is to dialogue with providers of AGVs in order to understand what is available in the market.
 Although a date for the publication of a contract notice is required for this PIN, the date reflects the possible date of the contractor’s need to approach the market for this procurement.

description: New Monklands Hospital site, Wester Moffat

title: Automated Guided Vehicles for new hospital (robots)

description: The Contractor for the new Monklands Hospital (under separate procurement) will be required to provide and install Automated Guided Vehicles (AGVs) as part of the project. In order for NHS Lanarkshire to provide a specification to the contractor for the AGVs, NHS Lanarkshire would like to have dialogue with the market to understand what is available.

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

description:
Please email mrp.team@lanarkshire.scot.nhs.uk with subject/header: MRP AGVs - [your company name]- with information about your product/service and the best email address on which to reach you.
 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=701665.
 (SC Ref:701665)


title: NHS Benchmarking

name: NHS Benchmarking Network (hosted by East London NHS Foundation Trust)

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of NHS Benchmarking.

title: NHS Benchmarking

title: NHS Benchmarking

title: NHS Benchmarking

procurementMethod: limited

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

procurementMethodRationale: The services can only be provided by a single economic operator

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

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

description: General public services

description: Health

Dumfries & Galloway NHS

postalCode: DG1 4AP

streetAddress: Bank End Road

legalName: Dumfries & Galloway NHS

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

locality: Manchester

postalCode: M22 5TG

streetAddress: 3000 Aviator Way, Manchester Business Park

title: NHS Benchmarking

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The wrong supplier was selected from the drop down box the correct suplier should have been NHS Benchmarking as the winning bidder and not NHS Dumfries and Galloway

description: The wrong supplier was selected from the drop down box in initial award notice

description: (SC Ref:701855)


description: HIE may require the supplier to provide additional services. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015. See the Scope of Requirements for full details.

description: It is expected that these services will be required from October 2022 for an initial period of 21 months, unless terminated in accordance with the provisions of the contract, with HIE having the option to extend for a period or periods together not exceeding 6 months following the Initial Term.

description: The budget currently available is between GBP400,000 and GBP600,000 (excluding VAT).. 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: Stromness

title: Design Team for Orkney Research and Innovation Campus Phase 2

description: HIE, in partnership with Orkney Islands Council (OIC), wishes to commission a suitably experienced architect led Design Team for the development of Phase 2 of the ORIC. They will be expected to prepare detailed plans for the alteration, upgrading and enhancement of the related properties and should be capable of providing, as a minimum, Architectural services, Mechanical & Electrical engineering services, Civil & Structural engineering services, Communications & IT Services and Landscape consultancy services.

title: Scope of Requirements and Guidance

title: Works Packages

title: Design Team PSC NEC4

title: Award Criteria Tender Response Form

title: Community Benefits Response Form

title: Campus Layout Aerial View

title: Campus Location Plan

title: ORIC Title Plan

title: CCB Zip File

format: application/x-zip-compressed

title: RRB Leases

title: RRB zip file

title:
Award Criteria Tender Response Form v2
Question 3 on Programme has been updated.

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

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

description: Economic affairs

HRI Munro Architecture

postalCode: IV1 1LP

streetAddress: 62 Academy Street

legalName: HRI Munro Architecture

description:
This is an Award Notice and the tender process is now complete
 (SC Ref:712258)


description:
Under Regulation 33 (1)(b)(ii) of the Public (Scotland) Regulations 2015, a contracting authority may award a contract without competition based on the following justification:
 Competition is absent for technical reasons (only if it is not caused by artificial narrowing down of the parameters of the procurement and no reasonable alternative or substitute exists).
 In this particular case, the software is used on equipment and peripherals valued at approx 400K GBP. The software is essential for the equipment and can only be provided by AD Instruments.

title: Lt Subscription Software License

title: Lt Subscription Software License

description: Award Notice for Lt Subscription Access (5 years)

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

ADInstruments

locality: Oxford

postalCode: OX4 6HD

streetAddress: Unit B, Bishop Mews, Transport Way

legalName: ADInstruments

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

description: (SC Ref:701716)


title: School trips and outings

description:
This framework is concerned with school trips and outings. School trips are required throughout the year, and we need to ensure the organisations meet the minimum standard for health and safety and insurance.
 There will be lotting in this framework, but the scope of the framework and the specification of the lots is still being formulated.
 The potential lots will be;
 Day trips
 Overnight stays
 Foreign excursions

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Education

description: General public services

legalName: Dumfries and Galloway Council

title: School trips and outings

description:
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=701747.
 (SC Ref:701747)


description: 2 year + 1 option to extend

description:
The council invites bids for the Provision of a Secure on-Street Cycle Storage Scheme including; infrastructure, maintenance, adhoc repairs and entire management of the facilities/scheme.
 As part of this contract, the council is targeting the supply and installation of 40 shelters in year 1 from the Award date. A further 20 shelters will be the target for installation in year 2 with further units installed subject to available budget. This scheme would be developed in subsequent contract years in line with unit cost, demand and available budget.
 The shelter shall have a capacity of storing no less than 5 bicycles per shelter. This should be suitable for the many popular iterations of bicycle (road, mountain, city, ebikes etc) in use at present.
 The council requires a Bidder to facilitate the rental management of this contract via an online portal and undertake the scheduled maintenance of the shelters. The rental costs will derive from the members of the public who will pay for each cycle space rented. The rental charge must be sufficient to provide an affordable scheme to the public. This rental charge will cover ongoing administration, management and scheduled maintenance costs of this scheme.

name: Demonstrate experience and ability to deliver and install high quality, secure on-street cycle parking

description: Dundee City

title: TENDER FOR THE SUPPLY, INSTALLATION AND MANAGEMENT OF SECURE CYCLE PARKING

title: ITT document

title: Appendix A - SPD

title: Appendix B - Declaration Form

title: Appendix A - SPD FTS number update

title: ITT document

title: Additional information missed from the tender document referenced on page 16.

description: Deadline date amended by 1 day to allow for Bank Holiday Monday 29th August.

label: Time limit

streetAddress: Place of work of Procurement Officers on that date

description:
Claire Petrie Procurement Category Officer
 Jennifer Heighton Procurement Category Officer

Dundee City Council

locality: DUNDEE

postalCode: DD1 1NZ

streetAddress: Dundee City Council, Procurement, Dundee House, Floor 4, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee 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 http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=701770.
 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.
 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:
 Post award, the Councils Community Benefits Officer will contact the successful contractor and provide guidance on the type of outcome which can be delivered. Support will be provided to identify an appropriate intervention but this can include a wide range of activities which support learning and employability such as site visits for school and college students or job seekers; training workshops carried out by contractors for target groups to raise awareness of the industry, environmental and health benefits of cycling and the careers available, CV workshops, motivational talks, school talks or events which tie in with a particular aspect of the curriculum. It can also include a work experience opportunity for a school, college or employability learner with support provided to assist the contractor to source work experience candidates. Or the support of a community project or wish which could include but is not limited to provision of advice and guidance on cycling to third sector or community group, agreed sponsorship support, volunteering to support the delivery of a community project.
 (SC Ref:701770)


description: This procurement exercise has been conducted in accordance with Section 12 of the Procurement Reform (Scotland) Act 2014 (as amended).

title: Provision of an Interim Beds Service

title: Provision of an Interim Beds Service

Inverclyde Council

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Care Concern GB Ltd

locality: Port Glasgow

postalCode: PA14 5LE

streetAddress: Marchmont House, 1 Alderwood Road

legalName: Care Concern GB Ltd

awardID: DOD XSW1123

description: (SC Ref:701875)


description:
The aim of this proposed funded demonstration is to inform the stakeholder community that at least one aspect needed to achieve Beyond Visual Line of Sight (BVLOS) autonomous operation is now feasible.
 This could mean:
 - the use of certified components,
 - redundancy in terms of architecture/systems,
 - high integrity on-board decision making (e.g. compliance to rules of the air),
 - behavioural compliance in Transponder Mandated Zones (TMZ),
 - compliance to existing or proposed regulations,
 - the ability to get close to an asset (such as a gas platform or windfarm) in order to undertake a survey that was previously thought not possible, or
 - any other aspect that an applicant may choose to submit

title: Provision of BVLOS Autonomous Systems Demonstrator to the Net Zero Technology Centre Limited

title: 2015-ITT-BVLOS-V03

title: 2015-ITT-BVLOS-V03

title: 2015-ITT-BVLOS-V03

Net Zero Technology Centre Limited

postalCode: AB15 4ZT

streetAddress: 20 Queens Road, Aberdeen

legalName: Net Zero Technology Centre Limited

Net Zero Technology Centre

legalName: Net Zero Technology Centre

Skyports

locality: Essex

postalCode: CM12 0EQ

streetAddress: C/O Ground Control Kingfisher House, Radford Way, Billericay

legalName: Skyports

description: (SC Ref:705963)


description:
The contract will be for an initial 3 year period with the option to extend for a further two years at PoLHA's sole
 discretion. Renewal will be sought at the end of the three or five year period.

description:
The scope of the Contract includes the provision of insurance cover, brokerage services (where applicable), professional advice, claims management and loss control services for property, legal liabilities, engineering insurance and inspection and other general(non-life)
 insurances as required by PoLHA for a period of 3 years commencing 1.12.2022, with the option to extend by up to a further 2 years at PoLHA's sole discretion. The contract is not divided into lots so bidders are required to bid for the entire scope of services. Bids are invited from suitably qualified and experienced insurance brokers and direct insurers. The Contract will follow the two-stage Restricted Procedure with bidders being selected on the basis of the responses contained in the pre-qualifying SPD. Bidders will be expected have the capability, capacity, financial and economic standing and experience to perform the contract. SPDs must be completed in full with all relevant information supplied. The Contract will be awarded on the basis of Most Economically Advantageous Tender, with specific evaluation criteria detailed within the Invitation To Tender and contract documents.. The price shown in this Award Notice includes the total cost over the three-year duration of the contract.

description: Number of suitably qualified and accredited bidders with appropriate economic and financial standing and technical capacity to provide the services

description: Edinburgh, Scotland

title: Insurance and Related Services 2022

title: Insurance and Related Services 2022

description: The Contract is for the provision of general insurance and related services, including claims handling, loss control services and general programme maintenance and advice as required by Port of Leith Housing Association and its subsidiaries (PoLHA) commencing 31 December 2022. A full Summary of Current Cover will be provided with the Invitation to Tender to selected bidders. Bids are invited from suitably qualified insurance brokers and direct providers for the entire scope of services. The procurement will follow the two-stage Restricted Procedure with a pre-qualifying stage based on completed SPDs and bidders will be selected on the basis of their capability, capacity and experience to perform the contract.

title: PoLHA Insurance and Related Services 2022 SPD

title: Insurance and Related Services 2022

description: 36 or 60 months

procurementMethod: selective

type: suitability

description:
As a minimum, you are required to demonstrate:
 1) you are an insurance broker registered with and regulated by the UK Financial Conduct Authority or an insurer authorised /and or regulated by the UK Financial Conduct Authority indicating the types of insurance/service the bidder is authorised to arrange or provide (See question 4a of SPD)
 2) the financial ability and strength to deliver the programme (see question 4b of SPD)
 3) the governance arrangements of the bidding organisation and where part of a larger Group, the title, positioning and legal status of the bidding organisation within that Group
 4) the ability to provide social landlords with a choice of insurers and/or options
 5) a record of successful provision of relevant services to other organisations that are similar in profile to the contracting authority (see question 4C1 of SPD)
 6) a skilled and competent service team, being client relationship management, technical staff, broking/underwriting expertise, claims managers and risk managers (see question 4C 2-6 of SPD)
 7)your commitment to delivering quality service to PoLHA, including that provided by any third party contractor employed by you or by the insurers you propose (see question 4D of SPD)
 8) your ability to demonstrate client satisfaction on at least 3 similar contracts
 9) commitment to corporate and individual professional development defined by the CII or similar professional organisation (see questions 4c&4D of SPD

minimum:
Information and formalities necessary for evaluating if requirements are met:
 (1) All candidates will be required to provide evidence of relevant professional indemnity insurance (minimum of 5m GBP) and Public Liability Insurance (minimum 10m GBP) and Employer's Liability Insurance 10m GBP
 (2) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the bidder and the turnover in respect of the activities which are of a similar type to the subject matter of this notice.
 (3) All candidates will be required to provide statements of accounts or extracts from those accounts relating to their business.
 (4) all candidates will give a clear description of the bidding company's status within any larger Group, where appropriate.
 (4)Financial ratings of all risk carriers must be provided within Tender responses.

description: See questions at 4B of SPD

description:
See questions at 4C of SPD. Minimum level(s) of standards required:
 1)A statement of the bidder's average annual number of staff and managerial staff over the previous 3 years in the part of any Group proposing to deliver the service
 (2) Details of the educational and professional qualifications of their managerial staff; and those of the person(s) who would be responsible for providing the services specified within this Contract or carrying out the work under the contract;
 (3) An indication of the proportion of the contract which the services provider intends possibly to subcontract

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

procurementMethodDetails: Restricted procedure

Port of Leith Housing Association Ltd

postalCode: EH6 6AZ

streetAddress: 108 Constitution Street, Leith

description: Housing and community amenities

legalName: Port of Leith Housing Association Ltd

name: Edinburgh Sheriff Court and Justice of the Peace

postalCode: EH1 1LB

streetAddress: Sheriff Court House 27 Chambers Street

Harbour Housing Scotland

description: Housing and community amenities

legalName: Harbour Housing Scotland

Zurich

locality: Glasgow

postalCode: G2 5LP

streetAddress: St Vincent Plaza, 7th Floor, 319 St Vincent Street

legalName: Zurich

description: (SC Ref:713533)


name: Scottish Borders Housing Association Ltd

description: It is expected that the contract will last for 3 years to 24.10.2025, with the possibility of a further 2 single years extensions through to 24.10.2027. The extension of the contract will be at the discretion of SBHA.

description: The scope of the Contract includes insurance cover, brokerage services, related advice, claims management and loss control services for Material Damage to Property and Contents, Business Interruption, Loss of Money, Public and Property Owners’ Liability, Employer’s Liability, Excess Liability, Contractors’ Liability, Engineering Inspection and Insurance, Contract Works, Hired in Plant, Computer ”All Risks”, Cyber Liability, Personal Accident, Management Liability, Crime and Motor Fleet as required by SBHA for a period of 3 years (or periods of insurance) commencing 25 October 2022, with the option to extend by up to a further 2 x single years at SBHA's discretion. Bidders are required to bid for the entire scope of services. Bids are invited from suitably qualified and experienced insurance brokers and/or direct Insurers, as specified

description: Selkirk

title: SBHA - Insurance Services 2022 - Non Life

description: The provision of non-life insurance services

title: SBHA Insurance Tender Document

title: SBHA Insurance Tender Document - Pricing Schedule

title: SBHA Housing Stock List

title: SBHA Garage List

title: SBHA SPD

title: Original full tender document has blank pages at Appendix 2

title: SBHA Housing stock Claims since 2011

title: Movement of a large claim reserve notification

title: EWI Register

title: EWI specification relation to Q&A

title: per Q&A

title: per Q&A

title: list of blocks

title: Listed Buildings per Q&A

title: Non traditional stock per Q&A

title: Post Office Agreement per Q&A

title: EWI Register

title: per Q&A

title: MLP claims and incidents notified over 5 years with policy area included

title: details those paid/reserve value by line.

description: Due to some delays in SBHA publishing responses to Questions.

label: Conditions for opening of tenders

streetAddress: SBHA Office, Selkirk

description: June 2027

description: Bidders must be an insurance broker registered with and regulated by the UK Financial Conduct Authority or an Insurer authorised and/or regulated by the UK Financial Conduct Authority and/or Prudential Regulation Authority

description:
Q4B.1.1 Provide latest published accounts
 Q4B.5.1a Professional Risk Indemnity Insurance GBP 10m
 Q4B5.1b Employers (Compulsory) Liability Insurance GBP 10m
 Q4B.5.2 Public Liability GBP 10m

description: We require 2 examples of provision of insurance services to Scottish RSLs from the last 3 years. Your referees may be contacted to confirm your response

locality: Selkirk

postalCode: TD7 5DT

streetAddress: South Bridge House, Whinfield Road

description: Housing and community amenities

Selkirk Sheriff Court

postalCode: TD7 4LE

streetAddress: Selkirk Court House, Ettrick Terrace

legalName: Selkirk Sheriff Court

description: Housing and community amenities

Bruce Stevenson

postalCode: G4 9JT

streetAddress: 38-40 New City Road

legalName: Bruce Stevenson

description:
Bidders must hold the accreditation ISO9001 (or equivalent) or a robust quality policy or statement
 (SC Ref:709487)


description: This is procurement on a single stage open basis.

title: DIHD22034 70 New Housing Units, Torvean North, Inverness - Architect Appointment

description: To provide Architect/Lead consultant services for 70 New Housing Units, Torvean North, Inverness

title: DIHD22034 Tender Docs

title: DIHD22034 Responsibilities matrix and fee offer

title: DIHD22034 Tender Evaluation Questionnaire

description: Please see attached tender documentation.

The Highland Council

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

The Sheriff Officer

streetAddress: The Longman

legalName: The Sheriff Officer

The Highland Council

description: General public services

HRI Munro Architecture

postalCode: IV1 1LP

streetAddress: 62 Academy Street

legalName: HRI Munro Architecture

description: (SC Ref:712064)


description: This is procured on a single stage open basis.

title: DIHD22035 100 New Housing Units, Black Isle Road, Muir of Ord - Architect Appointment

description: Architect/Lead Consultant services for 100 New Housing units, Black Isle Road, Muir of Ord

title: DIHD22035 Tender Docs

title: DIHD22035 Responsibilities matrix and Fee offer

title: DIHD22035 Tender Evaluation Questionnaire

description: As per attached tender documentation.

The Highland Council

description: General public services

description: General public services

NORR Consultants Ltd

locality: Cambridge

postalCode: CB24 9ZR

streetAddress: Suite 4, Enterprise House, Chivers Way, Histon

legalName: NORR Consultants Ltd

description: (SC Ref:712066)


description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of catering supplies to a number of OIC and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the inner isles (Shapinsay, Rousay and Hoy) with an anticipated start date commencing 1 November 2023 and into 2024 depending on the end date of the existing contacts.

title: Invitation to Tender for Catering Provisions

description:
Orkney Islands Council has a requirement to appoint suppliers / providers in relation to the supply and delivery of catering products to a number of authority establishments throughout Orkney.
 The required provisions are as follows:
 Fresh Milk, Fresh Fruit, Vegetables and Potatoes, Fresh Fish, Fresh Butchers Meat, Bread and Morning Goods,
 Frozen Food, Groceries and Provisions and Dairy Products.
 The Contracts will be collaborative in conjunction with Orkney Islands Council
 and NHS Orkney (Balfour Hospital).

crossBorderLaw: NHS Orkney

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

NHS Orkney

postalCode: KW15 1BH

streetAddress: New Scapa Road

legalName: NHS Orkney

description:
A Meet the Buyer Event is planned with Orkney Business Gateway and is to take place on Friday 19th August 2022 at Kirkwall Town Hall in the Supper Room from 11am to 12.30pm.
 The Meet the Buyer Event will comprise of an introductory presentation to explain the purpose of the event and to discuss the potential procurement process. Business Gateway advisors and staff from the procurement team will provide a short session to ensure that all existing contractors and new ones are signed up to the Public Contracts Scotland advertising portal and know where to access advice in advance of the formal tender exercises commencing in September 2022.
 The publication of the PIN does not commit Orkney Islands Council to any particular procurement process or to appoint a contractor or to taking forward of the project.
 Potential participants must note that a response to the PIN does not form part of any selection process. Should a notice inviting requests to participate in a procurement exercise be published a new expression of interest would be required in accordance with that notice.
 Please note that this PIN has been issued by Orkney Islands Council purely to inform the market of its intentions to carry out a procurement exercise.
 Orkney Islands Council reserves the right to amend the scope of its requirements as described in this PIN.
 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=702295.
 (SC Ref:702295)


description: If any Compensation Events arise which could extend the duration of the contract

description: Masonry arch bridge strengthening works via Open Tender

title: Bishops Bridge A822-05 Phase 2 Strengthening Works PKC11974

description: Open Tender

title: Part 1

title: Part 2a

title: Part 2b

title: Part 3

title: Part 4a

title: Part 4b

title: Location Plan

title: Site Layout Drawing

title: Upstream Elevation

title: Anchor Details

title: Downstream Elevation

title: BT Plan

format: image/png

description: Open Tender

description: Open Tender

Craig Beattie

postalCode: DD5 3GN

streetAddress: 71 Strathyre Avenue

description: General public services

legalName: Craig Beattie

Perth Sheriff Court

locality: Perth

postalCode: PH2 8NL

streetAddress: Sheriff Court House, Tay Street

legalName: Perth Sheriff Court

Craig Beattie

description: General public services

Geo-Structural ltd

locality: Caldercruix

postalCode: ML6 7RP

streetAddress: Drumbreck Farm, Eastfield Road

legalName: Geo-Structural ltd

Perth Sheriff Court

streetAddress: Tay Street

description: (SC Ref:706538)


title: MBT Plant Fines

status: unsuccessful

statusDetails: discontinued

title: MBT Plant Ferrous Metals

title: MBT Plant Fines

status: cancelled

description: The contract will operate for an initial two year period with an option to extend for a further 12-month period.

description:
This lot will provide treatment and disposal of materials of MBT Plant Fines:
 This output from the MBT is the fine organic material smaller than 8mm. It also contains sub 8mm fractions of plastic and glass. Fine organic dust from the plant’s dust extraction system is mixed into this material
 (EWC 19 12 12)

description: This contract will operate for a two year period with an option to extend for a further 12-month period.

description:
This lot will provide treatment and disposal of materials of MBT Plant Belt Sweepings and General Waste:
 This output from the MBT is the overspill from some of the transport belts in the refinements section of the MBT plant. It is predominantly dusty material with some RDF/SRF within it and some non-ferrous metal. This skip is also used for disposal of general waste not desirable for recirculation through the MBT such as used transport belts following maintenance, old ‘tote’ or ‘elephant’ bags etc.
 (EWC 19 12 12)

title: MBT Plant Ferrous Metals

description:
This lot will provide treatment and disposal of materials of
 MBT Plant Ferrous Metals:
 This is ferrous metal extracted from the mixed waste stream as part of the MBT plant’s refinement operation. This material is heavily contaminated with mixed waste. It has been shredded twice by the point of extraction.
 (EWC 19 12 12)

description: Within the Dumfries and Galloway region of Scotland, the “Lochar-Moss MBT facility” is located on Lockerbie Road.

description: ithin the Dumfries and Galloway region of Scotland, the "Locahar-Moss MBT facility" is located on Lockerbie Road.

description: Within the Dumfries and Galloway region of Scotland, the "Lochar-Moss MBT facility" is located on Lockerbie Road.

description: Dumfries and Galloway Council are seeking offers from suitable service providers to undertake the treatment and recycling, recovery or disposal of Mechanical Biological Treatment (MBT) plant outputs.

description: Please note deadline for the MBT Outputs ITT has been extended to Monday 26th Sept 2022.

streetAddress: Dumfries and Galloway Council, Carruthers House, Dumfries (or via On-Line methods at alternate locations).

description: All tenders will be opened in a secure location and witnessed by members of the procurement team authorised by the Council.

description: On expiry of the contract term (intent for initial contract term is two years) and any exercised extensions.

performanceTerms: For details of the conditions relevant to the contract, please see the Mechanical Biological Treatment (MBT) Outputs (MBT - ITT) Invitation to Tender and MBT Specification documents in the Public contrtact Scotland Tender site Buyer Attachments area of ITT 45664.

description:
Hold any and all permits and licences and or, an ability to demonstrate any licence exemption, as required, including but not limited to: The Pollution Prevention and Control (Scotland) Regulations 2012; The Waste Management Licensing (Scotland) Regulations 2011 (as amended); and The Landfill (Scotland) Regulations 2003 (as amended) or the equivalent legislation in England and Wales, for all Waste Treatment facilities the bidder is offering, as issued by SEPA or their equivalent body in other jurisdictions. Details of the local Environmental Agency office that issued the licence(s) for the site or facility proposed should be provided.
 Tenderers for all Lots must have the appropriate Pollution Prevention and Control (PPC) Permit, Waste Management Licence (WML) or relevant Waste Exemption demonstrating that their proposed initial waste destination (Service Provider’s Nominated Facility) can legally accept, store and treat etc. any waste stream bid for.
 Hold the required Waste Carrier Licences (or exemptions) in accordance with the Control of Pollution (Amendment) Act 1989 and The Controlled Waste (Registration of Carriers and Seizure of Vehicles) Regulations 1991 or equivalent.

Dumfries and Galloway Council

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

description: (SC Ref:715171)


name: Tayside and Central Scotland Transport Partnership (TACTRAN)

description: Extension of contract

description: Tactran (the Tayside and Central Scotland Regional Partnership) is seeking a partner to lead, manage and deliver digital marketing support for the partnership. The purpose of the marketing is to promote sustainable transport messages for the Get On the Go brand.

title: Digital Marketing Get on the Go

title: Digital Marketing Get on the Go

title: Digital Marketing Brief

title: Digital Marketing Get on the Go

streetAddress: Perth

description: Jonathan Padmore, Senior Strategy Officer

performanceTerms: KPIs are met

description: Provide an overview of your most relevant experience in monitoring and evaluation, transport and behavioural change and any other relevant projects and Present CVs of staff who will undertake the work (max 2 pages each)

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

postalCode: PH1 5EN

streetAddress: Bordeaux House, 31 Kinnoull Street

Tactran

legalName: Tactran

Flourish Marketing Ltd

postalCode: G76 8LH

streetAddress: 31 Stamperland Crescent, Glasgow

legalName: Flourish Marketing Ltd

description: (SC Ref:708944)


description: It is anticipated that the Framework agreement will be effective from 1st October for an initial period of 2 years with the option to extend for two (2) further periods, each of 12 months subject to satisfactory annual review and mutual agreement.

description: Award of contract for a ranked framework agreement with a maximum of (3) three agencies to work with the University’s marketing team on all the major creative campaigns, design of publications and associated online and offline collateral for the University’s key student recruitment and brand- related objectives including phase three of the current brand refinement project as detailed in ITT documentation.

title: Design, Creative & Associated Services - University of Aberdeen

description: CONTRACT AWARD - It is the intention of the University to establish a ranked framework agreement with a maximum of (3) three agencies to work with the University’s marketing team on all the major creative campaigns, design of publications and associated online and offline collateral for the University’s key student recruitment and brand- related objectives including phase three of the current brand refinement project as detailed in ITT documentation.

University of Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

University of Aberdeen

description: Education

Natives Online Ltd

locality: Brighton

postalCode: BN1 3FE

streetAddress: Lees House, 21-33 Dyke Road

legalName: Natives Online Ltd

The Union Advertising Agancy

locality: Edinburgh

streetAddress: 18 Inverleith Terrace

legalName: The Union Advertising Agancy

Stand Ltd

postalCode: G3 8PR

streetAddress: 170 Kelvinhaugh Street

legalName: Stand Ltd

description: (SC Ref:712906)


description: The purpose of this ITT is to appoint a single supplier to deliver winter services (gritting, snow clearing, grit bin refills), as set out in the ITT, to Scottish Enterprise.

title: Winter Services for Scottish Enterprise Investment Properties

title: P23-0038 - Invitation to Tender (ITT)

title: P23-0038 - ITT - Appendix 1 - Off-Payroll Working Rules Outcome

title: P23-0038 - ITT - Appendix 2 - Tender Response Document

title: P23-0038 - ITT - Appendix 3 - Monitoring Information

title: P23-0038 - ITT - Appendix 4 - Gritting Pricing 2022 SE Sites recovered

title: Appendix E - Site Plans

title: Appendix A

title: Please note that it is ONLY the yellow highlighted section of road which is included.

format: image/jpeg

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

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

postalCode: G5 9DA

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

postalCode: G2 8JX

streetAddress: 4 Atlantic Quay, 70 York St

description: Environmental protection

description: General public services

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

MITIE Landscapes Ltd

locality: Manchester

postalCode: M32 0FP

streetAddress: Washbrook House, Lancastrian Office Centre, Talbot Road

legalName: MITIE Landscapes Ltd

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

description: (SC Ref:711517)


description:
The service will include but not be limited to;
 Provision of equipment for major and minor configurations, including but not limited to; handpieces, saws, surgical helmets, arthroscopes, equipment/patient transportation trolleys.
 The requirement for the inclusion of surgical architectural and infrastructure systems within this contract has yet to be confirmed, but should be taken into consideration for the criticality of the scheduled opening of the Hospital expansion.
 Maintaining, repairing and servicing all equipment in full operational condition.
 Training of theatre staff and consultants.
 Procedure support, which will be a requirement of the service for Surgical Hospital Services and Surgical Specialist Services.
 All equipment must be CE/UKCA Marked.
 Bidders must agree that performance related measures will be put in place to ensure that the Managed Service Contract (MSC) delivers solutions that minimises the amount of time an orthopaedic patient is required to stay in hospital, seeking to achieve organisational target reductions for hospital stay.
 The MSC will utilise efficient clinical pathways, standardised techniques, with no clinical compromise, to allow the NHS Golden Jubilee Board to achieve the highest patient satisfaction scores available.
 Suppliers must consider the criticality of the scheduled opening of the Hospital expansion in their decision to submit notification of interest.. Notes of interest deadline is 13:00 on Friday 2nd September 2022.

description: NHS Golden Jubilee, Clydebank, G81 4DY

title: NHSGJ0094/22 Provision of Managed Service for NHS Golden Jubilee Orthopaedic Theatres

description:
NHS Golden Jubilee invite notifications of interest from suppliers in relation to a proposed future contracting opportunity for an Orthopaedics Theatres Managed Service. This will include five existing Theatres, plus five new Theatres within our Hospital expansion, which is scheduled to open June 2023. It is expected that Tender documents will be published via Public Contracts Scotland circa September 2022.
 Suppliers must consider the criticality of the scheduled opening of the Hospital expansion in their decision to submit notification of interest.

NHS Golden Jubilee

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Health

legalName: NHS Golden Jubilee

description:
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=702499.
 (SC Ref:702499)


description: City Building Glasgow requires Glass Products to be delivered to our RSBi Window Factory at our Queenslie Training Centre which will soon be based at RSBi at Edgefauld Avenue and various sites throughout the Greater Glasgow Area. We will also require Glaziers to uplift glass panels several times a week due to restrictions with storage, this may involve same day uplift. Bidders must therefore have facilities available to City Building to accommodate this ensuring a quick turnaround from notification of order to uplift by CBG. This can happen several times a week and CBG are unable to accurately forecast the exact dimension/ products.

title: SUPPLY AND DELIVERY OF TGUs, DGUs AND GLASS ASSOCIATED PRODUCTS

description: City Building (Glasgow) LLP requires to procure the Supply and Delivery of TGUs, DGUs and Glass Associated Products to enable it to meet the fluctuating demands of existing, new, and future clients’/work streams.

City Building (Glasgow) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building (Glasgow) LLP

description:
Standard 3 working days delivery to a maximum of five working days if agreed at offset of order.
 Representative available on sight within 2/3 hours in emergency situations
 TG, DG and SG units cut to size
 Bidders required to be SBD Accredited
 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=702550.
 (SC Ref:702550)


title: Construction Division Requirements

title: Facilities Divisions Requirements

title: Construction Division Requirements

description: 1 year Extension available

description: PPE for the construction operatives

electronicCataloguePolicy: required

title: Facilities Divisions Requirements

description: 12 month extention available

description: Supply and delivery of PPE to Dundee, Angus and Perth & Kinross Depots

title: Supply and Delivery of Personal Protective Equipment

description: Supply and delivery of PPE to depots in Dundee, Angus and Perth & Kinross

title: Invitation to Tender

title: This is the logo as requested in the questions and answers section

title: Logo as per questions and answers section

title: PDF of logo as requested

title: Word doc of Logo

description: 48 months

Tayside Contracts

postalCode: DD3 8SS

streetAddress: Contracts House, 1 Soutar Street

id: Roads Maintenance, Catering and Cleaning

legalName: Tayside Contracts

Dundee Sherriff Court

legalName: Dundee Sherriff Court

Tayside Contracts

description: General public services

Lion Safety

locality: Grangemouth

postalCode: FK3 9XB

streetAddress: 14 Inchyra Road

legalName: Lion Safety

title: Construction Division Requirements

title: Facilities Divisions Requirements

description: (SC Ref:714551)


description:
SPT, on behalf of the ZoneCard operators, is working to modernise the ZoneCard multi-modal public transport ticketing arrangement onto an ITSO smart platform.
 SPT is seeking to procure specialist support to develop and deliver a revenue allocation methodology based on actual journeys made using ZoneCard smart tickets.
 The methodology developed should make use of data from the ZoneCard ITSO HOPS and should be robust and transparent to participating operators.
 SPT will require the supplier to carry out revenue allocation using the developed methodology on a regular and ongoing basis for the period of the contract.

description: Glasgow

title: Zonecard Revenue Allocation

Strathclyde Partnership for Transport

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

legalName: Strathclyde Partnership for Transport

title: Zonecard Revenue Allocation

description:
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=702668.
 (SC Ref:702668)


description: The Scottish Government and COSLA have a shared ambition to develop trauma-informed workforce and services across Scotland, which can help support children, young people and adults affected by psychological trauma by reducing barriers to services, preventing further harm and supporting recovery.

title: CONSULTANCY AND RESEARCH SUPPORT FOR THE NATIONAL TRAUMA TRAINING PROGRAMME: INVOLVING PEOPLE WITH LIVED EXPERIENCE OF TRAUMA

title: Invitation to Tender

title: SG Terms and Conditions for Consultancy Services

Scottish Government

postalCode: EH1 3DG

streetAddress: St Andrew's House

description: Economic affairs

description: General public services

description: Social protection

description: Health

Sheriff Clerk's Office

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

Scottish Government

postalCode: G2 8EA

description: General public services

description: Health

Resilience Learning Partnership

locality: Alloa

postalCode: FK10 3LP

streetAddress: Unit 2, Block 1, Cooperage Way Business Village

legalName: Resilience Learning Partnership

description: (SC Ref:706029)


description: Design works for the A77 Cycle Lane: North Hillhead Road to Hunter’s Roundabout was commissioned in January 2021. The project was subsequently sub-divided into Phases 1 & 2 with Phase 1 of this project between North Hillhead Rd and the A77 overbridge was completed in May 2022. This subsequent Phase 2 is for works between the A77 overbridge and Hunters roundabout.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: A77 Cycle Lane: Phase 2: M77 Bridge to Hunter’s Roundabout - Phase 2

description:
Design works for the A77 Cycle Lane: North Hillhead Road to Hunter’s Roundabout was commissioned in January 2021. The project was subsequently sub-divided into Phases 1 & 2 with Phase 1 of this project between North Hillhead Rd and the A77 overbridge was completed in May 2022. This subsequent Phase 2 is for works between the A77 overbridge and Hunters roundabout .
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this Contract Notice when completing the SPD in PCS-T.

minimum:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in
 support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance 5 million GBP
 Contractors All Risk 2 million GBP
 Third Party Motor Vehicle Insurance

description:
To establish the financial standing of a bidder, the Council will:
 Take into account a risk report provided independently by Creditsafe. Within such reports, the risk of business failure is expressed as a
 score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is
 considered to have a high risk of business failure, the submission will not be considered further. Where the score is 30+ the
 Council will consider all information available from the report.
 Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years
 financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.
 It should be noted that in addition to the above checks the Council reserves the right at its own discretion to seek such other information
 from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to
 determine the Applicant’s economic and financial standing. The final decision on bidder inclusion rests with the Council.
 The successful tender will be expected to maintain a Creditsafe level of 30+ throughout the contract period. The offer of any extension to
 the contract will be dependent on an acceptable crediting rating of 30+. The council reserve the right to terminate the contract should the
 financial standing decline to an unacceptable level.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe
 and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in
 rejection of your submission.
 The Council also may use the SPD (Scotland) questions under Part IV. Section B to assess bidders’ financial standing.

description:
Selection criteria as stated in the procurement documents.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm 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 subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

locality: Paisley

postalCode: PA3 2HW

streetAddress: St James Street

legalName: Paisley Sheriff Court and Justice of the Peace Court

description: General public services

Newlay Civil Engineering Ltd

locality: Airdrie

postalCode: ML6 9AS

streetAddress: 55 Glencraig Industrial Estate

legalName: Newlay Civil Engineering Ltd

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 (SC Ref:716384)


name: Caledonian Maritime Assets Ltd (Utility)

description: A number of key activities to enable the new vessels to use the existing ports and harbours.

description: Port Ellen, Port Askaig, Kennacraig, Colonsay

title: Vessel Enabling Works - Islay Routes

title: PIN Briefing document

title: deadline date & email address added

description: The purpose of this PIN is to obtain market feedback on the proposed procurement options to help inform which option will be adopted at tender stage.

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

description: General public services

title: Vessel Enabling Works - Islay Routes

description:
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=702882.
 (SC Ref:702882)


description: Perth and Kinross Council (“PKC”) are seeking to appoint a suitably qualified and experienced Contractor to supply and install a number of speed indicator vehicle activated signs throughout the Perth and Kinross Council area.

title: Supply & Installation of Vehicle Activated Signs

minimum:
4B.4 Financial Ratios
 The acceptable range is:
 1.Current Ratio - it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities for both years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 2. Net Assets (Net Worth) - it is expected that the Net Worth will be positive, i.e. a Net Assets position for both years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5.1 Level of Insurance
 Professional Indemnity Insurance in the sum of GBP2,000,000 for any one occurrence or series of occurrences arising out of one event.
 Employers Liability Insurance in the sum of GBP10,000,000 for any one occurrence or series of occurrences arising out of one event.
 Public Liability Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.

description:
Economic and Financial Standing
 4B.4 Bidders will be required to state the values for the following for the last two financial years:
 1. Current Ratio (Current Assets divided by Current Liabilities)
 2. Net Assets (Net Worth) (value per the Balance Sheet)
 4B.5.1 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract, the following types of insurance:
 Professional Indemnity Insurance
 Employers Liability Insurance
 Public Liability Insurance

minimum:
4C1.2 The examples should include but not limited to evidence of installing vehicle activated signs on the public road network, experience with speed indicator vehicle activated signs and examples of working with Local Authorities.
 4C.10 Bidders to confirm what proportion of the contract will be sub-contracted.
 4C.12
 All equipment exposed to the elements must be IP65 rated.
 Any equipment which is housed within the support column, or the column base must be IP54 rated.
 Equipment should be registered with Traffic Open Products and Specifications (TOPAS).
 All sign face material shall be class RA2 HIP and must meet BS EN 12899-1:2007.
 Comply with Traffic Signs Regulations and General Directions 2016 (TSRGD) Schedule 16.
 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 HEALTH AND SAFETY PROCEDURES
 1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 2. The bidder must be able to provide documented evidence of their Health and Safety policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 4d.2 ENVIRONMENTAL MANAGEMENT
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must be able to provide documented evidence of their Environmental Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.

description:
4C1.2 Bidders will be required to provide examples of previous contracts delivered.
 4C.10 Bidders will be required to confirm whether they intend to subcontract
 4C.12 Bidders will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that products meet the technical specifications or standards given.
 4D.1 Quality Management Procedures
 4D.1 Health & Safety Procedures
 4D.2 Environmental Management

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Building, Tay Street

legalName: Perth Sheriff Court

Perth & Kinross Council

description: General public services

Perth Sheriff Court

streetAddress: Sheriff Court House, Tay Street

description: (SC Ref:712140)