description: The council have identified the Scotland Excel SXL Electric Materials Framework, Lot 7 - Light Fittings and Accessories. A call off contract is awarded via mini competition based on the most economically advantageous tenders received.

title: Mini Competition Eastfield Floodlights Supply and Delivery of Electrical Materials

description:
South Lanarkshire Council’s Housing and Technical Resources identified a requirement to appoint a suitable supplier for the supply of Pitch Floodlighting.
 In order to secure best value for the Council, the Procurement Service identified a suitable and accessible Framework as follows:
 Framework: Scotland Excel SXL Electric Materials Framework (Lot 7) Light Fittings and Accessories
 Lot: 7
 Framework Period: 01 April 2020 – 31 March 2024
 The Goods must be delivered within a maximum of 4 Weeks after the Date of Order.

reviewDetails:
Court of Session
 Parliament House, Parliament Square,
 Edinburgh
 EH1 1RQ
 UK
 Telephone: +44 1312252595
 E-mail: supreme.courts@scotcourts.gov.uk

crossBorderLaw: Scotland Excel

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Environmental protection

description: General public services

legalName: South Lanarkshire Council

Scotland Excel

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

legalName: Scotland Excel

Rexel

postalCode: G41 1RB

streetAddress: 17/25 Devon Place

legalName: Rexel

Hamilton Sherrif Court

postalCode: ML3 0BT

streetAddress: Sherrif Court House 4 Beckford Street

legalName: Hamilton Sherrif Court

description:
Award against framework: Scotland Excel SXL Electric Materials Framework (Lot 7) Light Fittings and Accessories
 (SC Ref:716216)


rel: canonical

status: unsuccessful

statusDetails: discontinued

title: Provision of Renal Transport Service for Ambulatory patients

status: cancelled

description: 12 month contract with option to extend for 3 x 12 month periods

description:
To provide an efficient and reliable service of circa 66,000 journeys for ambulatory patients receiving renal dialysis treatment at the Boards Renal Units in Queen Elizabeth University Hospital, Inverclyde Royal Hospital, Vale of Leven Hospital, Stobhill Hospital, Glasgow Royal Infirmary and Victoria ACH in a timely, efficient and economic manner. (The formula of 1 patient requiring 6 journeys per week x 52 weeks per year has been used to calculate journey estimate). The number of journeys stated anywhere within the documentation is provided for indication only and is not binding on NHS GG&C.
 Availability, punctuality and reliability of the services are essential to this Contract as are issues concerning continuity of care and treatment of patients.
 Patients are primarily ambulatory but weak and may need assistance into their home.

Technical

type: quality

Commercial

type: cost

variantPolicy: notAllowed

description: The number of Companies shortlisted for Invitation to Tender (ITT) will be limited to 5. Responses will be scored based on the criteria set out in section III below and the successful bidders details will then be passed to Greater Glasgow Organised Crime Interventions, Police Scotland, for further vetting. Bidders must obtain a score of at least 80% in the ESPD scored questions to be eligible for shortlisting.

title: Provision of Renal Transport Service for Patients with restricted mobility

description: Option to extend for 3 x 12 month periods

description:
To provide an efficient and reliable service of circa 9000 journeys for patients with restricted mobility receiving renal dialysis treatment in a timely, efficient and economic manner. These patients will require assistance to get in and out of a vehicle. This includes any person whose mobility when using transport is reduced due to any physical disability (sensory or locomotor, permanent or temporary), intellectual disability or impairment, or any other cause of disability or age, and whose situation needs appropriate attention and the adaptation to his or her particular needs.
 This may include transport to/from Renal Units in Queen Elizabeth University Hospital, Inverclyde Royal Hospital, Vale of Leven Hospital, Stobhill Hospital, Glasgow Royal Infirmary and Victoria ACH. (The formula of 1 patient requiring 6 journeys per week x 52 weeks per year has been used to calculate journey estimate). The number of journeys stated anywhere within the document is provided for indication only and is not binding on NHS GG&C.
 Availability, punctuality and reliability of the services are essential to this Contract as are issues concerning continuity of care and treatment of patients.
 Patients have restricted mobility.

description: NHS Greater Glasgow & Clyde

scheme: CPV

description: NHS Greater Glasgow & Clyde

title: Provision of Renal Transport Service

title: Provision of Renal Transport Service

format: text/html

description:
To provide a service to transport Renal Patients from their home to NHSGG&C Hospitals for treatment (up to 3 times per week) and return home. Patients may be ambulatory but weak and may need assistance into their home.
 There may also be a requirement to transport patients with restricted mobility.
 Journeys stated are for indication only and are not binding on NHSGG&C. The number of journeys stated anywhere within the documentation is provided for indication only and is not binding on NHSGG&C. NHSGG&C reserves the right to adjust the volume of services in line with its needs.

documentType: contractNotice

title: Provision of Renal Transport Service

documentType: awardNotice

description: Delay in publishing notice.

label: Time limit

label: Estimated date of dispatch of invitations

description: Notice Closing Time extended.

scheme: CELEX

description: Contract Term is 12 months with 3 x 12 month extension options due to commence 1st August 2019.

electronicInvoicingPolicy: allowed

procurementMethod: selective

type: suitability

description:
All Economic Operators (EO's) must complete the European Single Procurement Document (ESPD) via the Public Contracts Scotland -Tender (PCST) Portal Link. EO's must read the ESPD in conjunction with all of the sections set out below. Failure to provide information will exclude EO's from participation in the tender.
 With reference to section 3A of the ESPD and, in line with our SOC Protocol, EO's must complete the Shareholder Information Form which can be uploaded from the attachments area on PCST. The Health Board shall verify all responses by providing copies of all information received to Greater Glasgow Serious Organised Crime Interventions, Police Scotland, who will undertake criminal history conviction checks on all those individuals identified above. To assist in verification process, organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed in the form. This is a pass/fail question. Any EO's who fail will be excluded from participation in the Tender.
 With reference to section 3A of the ESPD and in line with our SOC protocol, EO's must complete the Declaration of Non Involvement in Serious Organised Crime Form which can be uploaded from the attachments area on PCST. The Health Board shall verify all responses by providing copies of all information submitted to the Greater Glasgow Serious Organised Crime Interventions, Police Scotland, who will undertake criminal history conviction checks on all those individuals identified. To assist in such verification process, organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed on the form. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD Question 4A.2, EO's are required to confirm that all drivers providing services to NHSGG&C will belong to the PVG Scheme prior to commencement of this Contract. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD Question 4A.2, EO's are required to confirm that all drivers will receive Level 1 Child Protection Training prior to commencement of this Contract. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.

type: economic

minimum:
With reference to ESPD question 4B5.1 EO's must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If EO's do not currently have this level of insurance, they must agree to put it in place prior to Contract Commencement. This is a pass/fail question. Any EO's who fail will be excluded from participation in the tender.
 With reference to ESPD question 4B.5.2 EO's must hold and evidence Public Liability Insurance = GBP10m. If EO's do not currently have this level of insurance they must agree to put it in place prior to Contract Commencement. This is a pass/fail question. Any EO's who fail will be excluded from participation in the tender.

description:
With reference to ESPD question 4B.6 - NHSGG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCST to assess the financial stability of EO's. EO's should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. EO's with a Score of 50 and above will be deemed to have evidenced satisfactory financial stability. This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.
 With reference to ESPD question 4B.6 and in line with our SOC Protocol, Tenderers must provide one copy of the organisations FULLY AUDITED ACCOUNTS and the accounts of the group (if applicable) for the last three financial years, together with details of any significant changes since the last year-end. The accounts should be in English and in UK sterling. If the original documents are not in English, please provide copies of the originals and a certified translation into English. If the sums in the accounts are not expressed in UK Sterling, please provide copies of the originals and a UK Sterling rate equivalent copy utilising the "pound buys" exchange rate applicable on date of contract advert. The auditors must certify the equivalent copy accounts. The original accounts should have been signed and dated by Directors and Auditors or marked as draft. If a tenderer is exempt to this requirement under the Companies Act 2006,or under The Charities Accounts (Scotland) Regulations 2006, then three years unaudited accounts should be provided together with a statement from your principle banker as detailed below. This is a pass/fail question. Any EO failing this will be excluded from participation in the Tender.
 Should an EO wish the financial information from their Parent Company or Group to be taken into consideration, then a Parent Company Guarantee must be completed and returned. If a duly signed Parent Company Guarantee in this form is not included in the response, the financial information of the organisation submitting the questionnaire will be assessed.
 Please see the following link to Parent Company Guarantee Template:-
 http://library.nhsggc.org.uk/mediaAssets/Procurement/Parent%20Company%20Guarantee.doc
 With reference to ESPD question 4B.6 and in line with our SOC Protocol, bank details must be provided on a Company Letterhead. This is a pass/fail question. Any EO failing to provide this will be excluded from participation in the tender.
 With reference to ESPD question 4B.6 and in line with our SOC Protocol, appropriate statements must be provided from your Principle Bankers providing information as to funding and cash flow capacity to undertake the Contract. This is a pass/fail question. Any EO's which fail to provide this will be excluded from participation in the tender.

type: technical

description:
With reference to ESPD question 4C.1.2 EO's are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last three (3) years. Bidders must provide details of four (4) instances of the organisation's experience in delivering services similar to those described. (If applicable, the Health Board would prefer these similar services to be related to a Contract undertaken by the consortium of leading Company and their sub-contractor(s). In addition, please attach referees for the examples used in this question, or if the EO is relatively new to the market then a list of all Contracts provided of a similar nature to those described since commencement of trading should be provided. All of the Contracts must be clearly listed included relevant referees to be contacted. If EO's do not provide four (4) examples of experience or references, or the list of Contracts and referees, this will be a non-compliant request to participate and the submission will excluded from participation in the tender. This is a scored question with a weighting of 30%.
 With reference to ESPD question 4C.3 Please provide details of your current contingency plans for winter operational activity to ensure continuity of service. This is a scored question with a weighting of 25%
 With reference to ESPD question 4C.3 please provide details of your Performance KPI for services delivered on time to include, but not limited to, response rate, unfilled job rate etc. This is a scored question with a weighting of 25%.
 With reference to ESPD question 4C.3 please provide details of Policies or Procedures in place to ensure capacity & capability for surety of Service/Contract Delivery. This is a scored question with a weighting of 20%

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

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody reviewBody

locality: Glasgow

postalCode: G4 0SF

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

scheme: COFOG

description: Health

legalName: NHS Greater Glasgow and Clyde

roles: buyer reviewBody

locality: Paisley

postalCode: PA3 2HL

streetAddress: Westward House, 15-17 St James Street

description: Health

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Calton Place

description:
This is a sector identified at risk of infiltration by Serious Organised Crime (SOC) by the Greater Glasgow Serious Organised Crime Interventions, Police Scotland and, as such, mitigating actions will be required as part of this Procurement process. The procurement of the Renal Patient Transport Service will follow the Procurement Department's SOC mitigation protocol. EO's seeking to participate must provide the information required in this notice which will be pre-vetted by Greater Glasgow Serious Organised Crime Interventions, Police Scotland and NHSGG&C Procurement Team. This information must be attached on PCST within the ESPD general attachment section.
 Failure to supply required information will prevent the EO from proceeding to the tender.
 The Contracting Authority does not intend to include a sub-contract clause in this Contract for the following reason: As this contract involves a business sector at risk of SOC infiltration, sub contracting is not allowed without the prior express agreement of NHSGG&C. Any sub-contractor will be required to be pre-vetted by the Greater Glasgow Serious Organised Crime Interventions unit of Police Scotland.
 (SC Ref:696860)

initiationType: tender

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: The contract will run for an initial 2-year period. RCH may wish, at its sole discretion, to extend any resultant agreement for a further 2, 12 month periods subject to the agreement of the successful bidder.

description:
Home Fix Scotland are seeking to appoint a highly competent and experienced company to supply and deliver kitchen units and accessories, for use in properties based in the Inverclyde area.
 Bidders require to provide a contemporary range of kitchen units which are both aesthetically pleasing and suitable for use in social housing. We also require a Survey / Design Service as part of the contract.
 As well of supplying whole kitchens, the preferred bidder will require to hold a stock of all proposed kitchen components to enable HFS to undertake any required repair or maintenance to kitchens which may arise during the contract period and beyond.. 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.

type: price

description: Inverclyde

title: Kitchen Supply

title: Kitchen Supply

description: Home Fix Scotland are seeking to appoint a highly competent and experienced company to supply and deliver kitchen units and accessories for use in properties based in the Inverclyde area.

title: HFS015 - Kitchen Supply Invitation to Tender

title: HFS015 - SPD Guidance Document

title: HFS015 - Appendix A - SPD

title: HFS015 - Appendix B -  Tender Response

title: HFS015 - Appendix C - Pricing Schedule

title: HFS015 - Appendix D - Contract Ts and Cs

format: application/msword

title: HFS015 - Appendix E - Certification

title: HFS015 - Appendix F - Data Protection Checklist

title: Kitchen Supply

description: Apologies - 18th April is a bank holiday, therefore deadline moved to Tues 19th April 2022.

label: Conditions for opening of tenders

description: March 2026

performanceTerms: The contract will be subject to formal Key Performance Indicators, which are detailed within the attached tender document.

procurementMethod: open

description:
List and brief description of selection criteria:
 SPD Question 4B.5.1
 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:
 Employers Liability Insurance = 5m GBP
 4B.5.2
 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:
 Public Liability Insurance = 5m GBP
 4B.6
 The bidder’s company name and registration number will be used to obtain a financial risk assessment report from Dun & Bradstreet. Only companies that are deemed to be financially stable, on the strength of their financial report will be eligible to be a party to the contract. It is the tenderers responsibility to ensure that the information held by Dun & Bradstreet is up to date at the time of submission. If you prefer to have this assessment carried out in respect of a guarantor, such as an ultimate parent body, then you may elect for this option and details of the guarantor should be provided. Bidders should provide their company registration number in the space provided in the SPD.

minimum:
4D.1
 Bidders require to confirm whether they are able to produce certificates drawn up by independent bodies attesting that the bidder holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001. Or A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 And
 Bidders require to produce certificates drawn up by independent bodies attesting that the bidder holds a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 45001 / 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. (Where the preferred bidder does not hold the above accreditation, they will require to satisfy River Clyde Homes' Internal Health & Safety Team of their competence through other means prior to any contract award.)
 And
 Bidders require to confirm whether they are able to produce certificates drawn up by independent bodies attesting that the bidder holds a UKAS (or equivalent) accredited independent third party certificate of compliance wit BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 And
 Bidders are required to confirm whether they will be able to provide written certification that proves that their Kitchen Units & Components meet the technical specification and standards required. These are detailed in Section 3 of the Tender Document.

description:
SPD Question 4C.1.2
 Bidders require to provide three examples of the successful delivery of contracts that are close in nature and scope to HFS’s requirement. Bidders require to describe the scope of the contracts, what their responsibilities are / were, what the scale of the contract was, and how they have performed within the contract.
 Bidders will also be required to provide written references from two of the three clients listed with their tender response. The references should provide a summary of the works undertaken and indicate the clients own satisfaction levels with the quality of service they received. (Pass/Fail)
 4C.6.1
 Bidders are required to provide details of the relevant experience and educational and professional qualifications held by your managerial staff (Pass/Fail)
 4C.10
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. Bidders should remember if they are sub-contracting any of the core services, then their sub-contractor require to also complete and submit an SPD. (Info only)

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

River Clyde Homes

locality: Greenock

postalCode: PA15 2UZ

streetAddress: Clyde View, 22 Pottery Street

description: Housing and community amenities

legalName: River Clyde Homes

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street,

description: Housing and community amenities

Joinery & Timber Creations (65) Ltd

region: UK

locality: Dundee

postalCode: DD2 3SN

streetAddress: Camperdown Works, 27 Harrison Road

scale: large

legalName: Joinery & Timber Creations (65) Ltd

status: active

description:
Tenders must be submitted electronically via the Public Contracts Scotland (PCS) Electronic Tender Post Box. Any response not submitted via the post box will not be considered. Any questions in relation to the tender must be raised via the 'Question & Answer' function of the PCS website.
 Tenderers should ensure they read the guidance provided in the tender document, and in the 'SPD Guidance Document' attached to the notice, in relation to the completion of the Single Procurement Document (SPD).
 (SC Ref:702989)


description:
This contract was procured via Direct Award through the Scottish Government Office Equipment (SP-16-13).
 The contract is for an initial 1 year period, followed by two optional extension periods of 12 months each.

region: UKM

title: Multi-Functional Devices and Printers

title: Multi-Functional Devices and Printers

description: This contract is for the purchase of Printers, Multi-Functional Devices and Toner, and ensures a technical platform towards digital transformation and offers a best value route to continuous improvement to deliver cost savings over the new contract period.

Scottish Courts and Tribunals Service

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: General public services

legalName: Scottish Courts and Tribunals Service

Canon UK Ltd

locality: Reigate

postalCode: RH2 8BF

streetAddress: Cockshot Hill

legalName: Canon UK Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

currency: GBP

description:
Award against framework: Office Equipment Framework Agreement
 (SC Ref:695798)


description: 24 months subject to negotiation

description: Open Tendering

description: North Glasgow

title: Queens Cross HA-Environmental Maintenance Services 2022-2025

description: Environmental Maintenance to approximately 4400 properties and associated common/open spaces in North Glasgow

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Tender Documentation

format: application/x-zip-compressed

title: Additional TUPE Information

title: Updated Pricing Matrix

description: 04/01/22 is a Public Holiday

description: Response to bidder request

streetAddress: GLASGOW

description: To be confirmed

Reid Associates

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

legalName: Reid Associates

description: Housing and community amenities

Glasgow Sheriff Court

streetAddress: 1 Carlton Pl, Glasgow G5 9TW

legalName: Glasgow Sheriff Court

Reid Associates

description: Housing and community amenities

John O'Conner Grounds Maintenance Ltd

locality: Welwyn

postalCode: AL6 0PL

streetAddress: 2 Great North Road

legalName: John O'Conner Grounds Maintenance Ltd

Glasgow Sheriff Court

locality: Glasgow City

streetAddress: 1 Carlton Pl

description: (SC Ref:685055)


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

statusDetails: unsuccessful

description:
Scotland has a strong history in the effective use of clinical audit to drive improvements in healthcare for the people of Scotland.
 This opportunity is for an exclusive development of a web based system including the ongoing use of the intellectual property for the accreditation network for Electroconvulsive Therapy [ECT], developed in Scotland and endorsed by the Royal College of Psychiatrists and Healthcare Improvement Scotland. This accreditation network has been recognised internationally for delivering demonstrable improvements in patient care and there is worldwide interest in adopting the Scottish approach.
 More information on the current legacy ECT database and system, known as SEAN is available here: http://www.sean.org.uk/
 The network requires a new, web-based version that is more user-friendly and efficient than the system which it will replace. The product that is developed would be managed through licence agreements and we expect that a licence will be granted to the successful company for the ongoing use of NHS intellectual property to develop and internationalise the approach. It is expected that each of the parties will bear its own costs and that the developed product will be commercially exploited by the company with resulting revenue shared with NHS Scotland.

title: Joint Development with NHS NSS of an ECT Database

procurementMethodDetails: Innovation partnership

postalCode: EH12 9EB

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

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: (SC Ref:690316)


description: 2 x 1 year extension.

description:
Installation of New Back-up Generators
 Monthly Start up test
 Annual Service
 Call out repairs to Generators and associated equipment.

description: Aberdeen City.

title: GENERATOR WORKS 2019-2021

title: GENERATOR WORKS 2019-2021

description:
Installation of New Back-up Generators
 Monthly tests
 Annual Tests
 Call out repairs

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Schedule of Rates

format: application/pdf

title: Appendix 2 - Schedule of Rates - EXCEL

title: Appendix 3 - Declaration

title: Appendix 4 - Preliminaries

title: Appendix 5 - Supplementary Conditions

title: Appendix 6 - Award Questionnaire

title: Appendix 7 -  Framework TC's example

title: Appendix 8 - KPIs

title: Appendix 9 - Generator equipment list

title: ESPD (Scotland) v1.13

title: ITT

title: ESPD (Scotland) v1.13

title: Appendix 1 - Statement of Requirements REVA

title: Appendix 2 - Schedule of Rates REVA

title: Appendix 2 - Schedule of Rates - EXCEL REVA

title: Appendix 1 - Statement of Requirements REVB

title: ITT REVA

title: Appendix 2 - Schedule of Rates REVB

title: Appendix 1 - Statement of Requirements REVC

title: Appendix 2 - Schedule of Rates - EXCEL REVB

title: Appendix 10 - Maintenance Procedures for battery back up systems

title: GENERATOR WORKS 2019-2021

description: to comply with EU Procurement Regulation timescales.

description: Extension in order to provide sufficient time for tenderers to view battery back up systems. Access to Parkhill Court and Berrymoss Court is available through John Stuart - 07979614887.

streetAddress: 38 Powis Terrace, Aberdeen, AB25 3RF.

description: Derek Stephen

description: January 2023.

performanceTerms: As stated in tender documentation.

description: The tenderer shall be SELECT or NICEIC registered and all Electrical Engineers employed by the Contractor shall be SELECT or NICEIC registered.

description: The Tenderer shall have had a sufficient level of annual turnover for the previous three financial years.

minimum: Sufficient examples of previous installation, repairs and maintenance contracts carried out which reflect the scope of works contained in section 1.2 of the Statement of Requirements - "Detail Of The Goods/Services To Be Provided".

description: The tenderer shall provide examples of previous installation, repairs and maintenance contracts for the last five years.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

description: Recreation, culture and religion

legalName: Aberdeen City Council

description: General public services

description: (SC Ref:702934)


title: Provision of Care and Support Services at Home in Aberdeen Central Locality

description: The provision of care and support services at home to all adults in Aberdeen Central Locality

title: Provision of Care and Support Services at Home in Aberdeen South Locality

description: The provision of care and support at home for all adults in the Aberdeen South Locality.

title: Provision of Care and Support Services at Home in Aberdeen North Locality

description: Provision of care and support services at home to all adults in the Aberdeen North Locality.

title: 2020 Social Care Aberdeen City Provision of Care and Support Services at Home

description:
The Aberdeen City Health and Social Care Partnership has decided to recommission the delivery of care and support services at home for adults and has adopted a locality based, outcomes-focused contract to achieve the following aims:
 - To meet individual and system wide outcomes, including the aims of the strategic plan
 - To ensure market stability
 - To deliver care and support efficiently and effectively, including through the utilisation of digitalisation and technology assisted care
 - To ensure delivery is aligned to the medium and longer term financial plan

description: Due to the increased pressure being placed on social care providers and the wider health and social care system by the coronavirus pandemic, the Aberdeen City Health and Social Care Partnership have decided to extend the tender submission deadline to 5pm on 30th June 2020.

reductionCriteria:
Bidders must confirm that they are registered appropriately with the Care Inspectorate for the required services.
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the required services as described. A minimum of two examples are required.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer's Liability Insurance = 10,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 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.

awardCriteriaDetails: Award shall be based on a technical evaluation only.

description: General public services

description: General public services

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

description:
1.	The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 2. 	Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. 	If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. 	Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5.	If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
 6.	For bids which are submitted by a collaboration of providers, each individual member of the collaboration (regardless of how the collaboration is constituted) shall be assessed individually through steps 1-5 above.
 (SC Ref:682842)


description: 2 (two) 12 (twelve)-month optional extensions are available on this framework at the sole discretion of the Authority.

electronicCataloguePolicy: required

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978.

title: Dental Sundries

title: Dental Sundries

description:
This contract framework is for the provision of Dental Sundries for NHSS Health Boards including the following commodity groups;
 Consumables, Standard Endodontics, Finishing and Polishing, General Hygiene, Hand Instruments, Hand Pieces, Impressions, Linings and Cements, Matrix Systems, Oral Hygiene, Pins & Posts, Prevention, Restoratives, Rotary Instruments, Surgical, Temporary Crowns and Materials.
 For NHSS Hospital locations. General Dental Practitioners (GDPs) are not in scope for this framework.
 NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required.
 To access PCS-Tender, record your interest in this notice and access the tender documentation please visithttps://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 17915 under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the drop down. Please note that once you have expressed interest in the ITT it will move to your My ITTs area.
 For further information on using PCS-Tender, please read the Supplier Response Guide: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf
 If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.

title: Dental Sundries

periodRationale: This is a complex clinical area and changes to product will require considerable staff training and potential change to clinical practise and training in technique. This award may take the additional year extension option that would take it past the 4 year point, but this will be determined during the 4th year of the framework.

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

description:
Minimum standards applicable as follows:
 Suppliers must be compliant to the following ISO certification or equivalent.
 ISO9001:2008
 ISO13485:2012
 Directive 93/42/EEC
 Provision of valid certification for these standards (or equivalent) is required for this procurement.

minimum: (1) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate and the turnover in respect of the activities which are of a similar type to the subject matter of this notice.

minimum: See Tender Documents

description: Health

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

Sheriff Court House

streetAddress: 1 Nelson Street

description: Health

description: (SC Ref:690296)


description: The contract maybe extended for up to 24 months.

description:
The Provider will deliver on behalf of the Authority a Workforce Specialist Service (WSS), a confidential assessment and treatment service. This will be available to all regulated health and social work and social care staff working as part of the Scottish workforce.
 The workforce specialist service will offer specialism in treating and supporting regulated practitioners who:
 - experience increased risks of suffering mental illness including difficulties with addiction and suicidality.
 suffer stigmatisation and difficulty accessing confidential assessment and treatment for mental health;
 - and who are reluctant to seek help due to concerns about professional implications (e.g. regulator involvement, detriment to career progression, impact of having time off sick).
 The service provided is expected to be led by a multi-professional team with experience in treating regulated professionals.
 The service should offer specialism in treating addictions including capability to provide or arrange in-patient detoxification and/or rehabilitation therapy.
 The provider will also support mobilisation, advisory and consultancy support for the Workforce Specialist Service. The contract will run for an initial period of 10 months, from 1st December 2021 to 30th September 2022, with the option to extend for up to a further 24 months.

title: Workforce Specialist Services

title: Workforce Specialist Services

description:
The Provider will deliver on behalf of the Authority a Workforce Specialist Service (WSS), a confidential assessment and treatment service. This will be available to all regulated health and social work and social care staff working as part of the Scottish workforce.
 The workforce specialist service will offer specialism in treating and supporting regulated practitioners who:
 - experience increased risks of suffering mental illness including difficulties with addiction and suicidality.
 - suffer stigmatisation and difficulty accessing confidential assessment and treatment for mental health;
 - and who are reluctant to seek help due to concerns about professional implications (e.g. regulator involvement, detriment to career progression, impact of having time off sick).
 The service provided is expected to be led by a multi-professional team with experience in treating regulated professionals.
 The service should offer specialism in treating addictions including capability to provide or arrange in-patient detoxification and/or rehabilitation therapy.
 The provider will also support mobilisation, advisory and consultancy support for the Workforce Specialist Service

title: Workforce Specialist Services

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

procurementMethod: limited

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

procurementMethodRationale: The Authority believes there is only one provider capable of meeting its requirement for this service.

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

description: Health

Hurley Group

region: UKI

locality: London

postalCode: SE11 4HJ

streetAddress: Ebenezer House, Kennington Lane

scale: sme

legalName: Hurley Group

Sherriff Court House

legalName: Sherriff Court House

description: Health

description: (SC Ref:690238)


title: RNA/DNA Synthesis and Purification Kits

name: Cytiva trading under Global Life Sciences Solutions Operations UK Ltd

title: Media

title: CleanCap

title: Columns

title: ELISA kits

title: Reporter Assay

title: Transfection Reagents

title: AAV material

title: Enzymes

title: Nucleotides

title: Primers and DNA Oligos

title: Gel Consumables

title: Buffers

title: Competent Cells

title: Enzymes

description:
We would expect any successful suppliers to also be able to supply other enzymes (restriction, ligation, reverse transcription, alternative polymerase). Being able to supply GMP grade enzymes is also advantageous.
 Enzymes purchased on this tender will be used in molecular biology applications to develop R&D processes at CPI at both small scale and large scale, therefore custom bulk volumes of these enzymes are likely to be required.
 Enzymes should be tested for exonuclease and endonuclease activity. All enzymes should be provided with the manufacturer’s definition of a “unit” of enzyme e.g. “one U of enzyme is defined as the amount of enzyme required to digest xμg of DNA at 37°C in xx minutes in a total reaction volume of xxμl”.

title: Nucleotides

description:
dNTPs and NTPs will be required for use in multiple PCR applications; in vitro transcription; mRNA/saRNA synthesis and cloning. dNTPs and NTPs should be possible of being supplied in sodium or tris salt form and confirmed as RNase, DNase and protease free. The ability to supply alternative salt forms, such as lithium, would be advantageous.
 These dNTPs and NTPs will be used for a range of applications in both small scale and large scale, it would be beneficial if they could be supplied in custom bulk volumes.

title: Primers and DNA Oligos

description:
CPI requires the synthesis of primers, DNA oligos, and gene synthesis services. CPI would require random primer sequences and the ability to buy custom synthesised primers for use in PCR/qPCR and would also require custom primer/ oligo synthesis, CPI will provide the sequence information for these primers to be synthesised. We would require primers to be produced at a selection of purities, such as HPLC and salt free. The supply of fluorescently labelled primer probes will also be required under this lot. For gene synthesis, CPI require a flexibility to synthesise a range of sequences varying in size (typically up to 4kb, with varying complexities) with use a variety of plasmid backbone options with a range of antibiotic resistance genes.
 Due to the need for a quick turnaround on some of CPI’s projects, it would be preferred for suppliers to be able to offer quick synthesis and next day delivery options. Web ordering would also be preferred to enable quick processing of our orders.

title: Gel Consumables

description: CPI would require consumables for the analysis of proteins and nucleic acids by gel electrophoresis. Consumables required include gel loading dyes; RNA, DNA and protein ladders and gel extraction kits. RNA and DNA ladders should span a range of sizes, up to 9kb. Concentrated gel running buffers such as 10XTAE, 10XTBE and MOPS is advantageous. The supply of other purification kits such as gel extraction kits and genomic DNA extraction kits are advantageous.

title: Buffers

description:
Concentrated buffers and nuclease free water for use with their associated enzymes during reactions are required. Buffers may be used where specified by the manufacturer in applications which include restriction reactions and in vitro transcription reactions. Page 4 / 6
 Buffers must be tested for exonuclease and endonuclease activity and a CoA must be available for each lot number. These buffers are likely to be used in both small scale and large-scale applications and so custom bulk volumes of buffers would be advantageous. GMP grade options are also advantageous.

title: Competent Cells

description:
CPI would require competent cells to be supplied for use in cloning/sub-cloning, protein expression and gDNA/cDNA library production.
 Competent cells should be in preparations which are free of animal products and should be shipped on dry ice.

title: RNA/DNA Synthesis and Purification Kits

description: CPI require the supply of RNA and DNA purification kits. RNA/DNA purification kits can be either gravity flow, vacuum assisted or spin columns and should cover small scale through to large scale. Multiple types of PCR kits would be required for use in development activities at CPI also, such as RT-PCR and RT-qPCR kits.

title: Media

description: CPI require the supply of cell culture media to assist with the testing of therapeutic nucleic acids (DNA/RNA). Cell culture media and feeds are required, as either pre-made sterile solutions or as a powder.

title: CleanCap

description: CPI require supply of the RNA co-translational capping agent, cleancap. The supplier must be able to supply various types of therapeutically relevant cleancap analogues, such as AU and AG (in addition to the methylated form).

title: Columns

description: CPI require columns for use in packed column chromatography during the purification of in vitro transcribed mRNA. Where columns are not supplied pre-packed, suitable chromatography media should be supplied for manual column packing. Columns should be certified to sterile and free of ribonucleases. A CoA should be supplied for each lot. Columns may be used for small and large scale, preparative and analytical applications. As a result, the column length, diameter, media composition and mode of adsorption may vary significantly between purchases. Columns and media which comply with GMP specifications are preferred.

title: AAV material

description: CPI require AAV material as a control or standard for downstream and analytical assays such as ELISA and western blotting. This material would be used to check the validity of assays and act as a comparison to in-house generated samples. Further, the material would be used to develop and validate methods for different analyses prior to analysis of samples generated in-house. The material required would need to be of a high purity with the associated CoA for each item purchased.

title: ELISA kits

description: CPI require the supply of ELISA kits for the detection of proteins during the production of different therapeutics such host cell protein contaminants, recombinant therapeutic proteins and AAV particles. A range of kits are required that target and confirm the presence of specific protein targets in samples. For AAV analysis, different serotypes exist, and specific kits allow the distinction between these types and confirm the formation of AAV particles. ELISA kits are required to be specific to the intended target and include the CoA/quality control certificates.

title: Reporter Assay

description: CPI require reporter assays as an efficient method to measure cell health during experiments. Assays allow of aspects such as product related toxicity and detect differences in cell growth. A range of kits are required that allow real-time measurements, compatibility with manual handling and/or automation. Reporter assays are required to provide high sensitivity, accurate, stable readouts and applicable across different cell types with the necessary CoA/quality control certificates.

title: Transfection Reagents

description: CPI require the supply of transfection reagents to deliver nucleic acids in different formats (RNA/DNA) into cells for the testing or production of therapeutics. A wide range of reagents are required as the transfection reagent used can depend on the nucleic acid type, cell system and scale. Transfection reagents would be required in a sterile pre-made solution or Page 6 / 6 as a powder for use at small and large-scale with the CoA/quality control certificates. GMP-grade material would also be advantageous.

title: 2274 – Consumables for Molecular Biology

description: The aim of this framework is to establish preferred and CPI approved suppliers under a variety of supply categories to provide a range of materials for use by CPI, mainly to support the development of CPI’s molecular biology capability for production of therapeutic proteins and nucleic acids. Please see our response to tender document (2274 – RTTBO) for the information that bidders are required to provide in order to be considered as a CPI approved supplier. Bids will be accepted from potential suppliers for one, multiple and all lots, and bidders are not required to supply the entirety of an individual lots product list to be considered as an approved supplier.

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Scientific Laboratory Supplies Ltd.

streetAddress: Wilford Lane Industrial Estate, Ruddington Lane

Generon Ltd

streetAddress: 11, Progress Business Centre,, Whittle Parkway

North England Laboratory Supplies

streetAddress: Cumbie Way, Aycliffe Industrial Park, Aycliffe Industrial Park

tebu-bio Ltd

streetAddress: Unit 7 Flag Business Exchange, Vicarage Farm Road

streetAddress: 19 Jessops Riverside 800 Brightside Lane, Bucks

Molgen UK Ltd

streetAddress: 6th Floor, South Quay Building, 189 Marsh Wall

streetAddress: Sheriff Clerk's Office PO Box 231 Carlton Place

title: RNA/DNA Synthesis and Purification Kits

title: Media

title: CleanCap

title: Columns

title: ELISA kits

title: Reporter Assay

title: Transfection Reagents

title: AAV material

title: Enzymes

title: Nucleotides

title: Primers and DNA Oligos

title: Gel Consumables

title: Buffers

title: Competent Cells

description: (SC Ref:690050)


description:
The provision of support for software in which the contracting authority holds a perpetual licence and which is used to support clinical records management in and between GP practices within NHS Scotland which in turn deliver critical clinical services to citizens.
 ---
 The contract will provide continuity of service based upon the existing solution in which there has been significant prior investment, development of expertise within the user community and on which current operational processes within GP practices and the wider NHS Scotland rely.
 ---
 The contract will be for a maximum period of 4 years or until a successor system is implemented for which an Outline Business Case to proceed to tender has been approved.

description: Various locations throughout Scotland

title: The provision of support for Docman 7.X and Docman Transfer as used in GP Practices in Scotland

description: This is a voluntary ex ante transparency (VEAT) notice. The provision of support for software in which the contracting authority holds a perpetual licence and which is used to support clinical records management in and between GP practices within NHS Scotland which in turn deliver critical clinical services to citizens.

description:
This is a contract award notice, following publicaton of a voluntary ex ante transparency (VEAT) notice.
 ---
 The provision of support for software in which the contracting authority holds a perpetual licence and which is used to support clinical records management in and between GP practices within NHS Scotland which in turn deliver critical clinical services to citizens.

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

procurementMethodRationale: The contracting authority holds a perpetual licence to use the relevant software and the supplier is the exclusive sub-contractor providing support for that software within the geographical area of Scotland. Through that sub-contract the supplier has access to the necessary support from the owner of the intellectual property rights in the Software and is therefore the only economic operator who can supply the required support services.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

description: Health

Microtech Support Limited

locality: Ayrshire

postalCode: KA3 1HA

streetAddress: 17-19 Hill Street, Kilmarnock

legalName: Microtech Support Limited

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description: Health

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:690874)


description: 12 month extension

description: Dumfries and Galloway Council requires the provision of an Occupational Health Service for all Dumfries and Galloway Council employees, from a suitably experienced provider, with professionally qualified and experienced staff and suitable facilities within Dumfries and Galloway.

description: Dumfries

title: Occupational Health Service

title: Occupational Health Service

description: Dumfries and Galloway Council requires the provision of an Occupational Health Service and Employee Assist Programme for all Dumfries and Galloway Council employees, from a suitably experienced provider, with professionally qualified and experienced staff and suitable facilities within Dumfries and Galloway.

title: Invitation to tender

title: Appendix A - Terms and conditions

title: Appendix B - Specification

title: Quality Submission

title: Pricing Schedule

title: Appendices for completion

title: TUPE Information

title: Can you please use this new pricing schedule (V2.0) there were a couple of changes to the original

title: Revised ITT to reflect the change in the closing date for questions

title: New TUPE form in relation to question answered 18.8.2022

title: Occupational Health Service

streetAddress: Dumfries

description: May 2026

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description: General public services

Dumfries Sheriff Court

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Genesis OHS Ltd

postalCode: DG1 2AT

streetAddress: 7-9 Buccleuch Street

legalName: Genesis OHS Ltd

title: Occupational Health Service

documentType: plannedProcurementNotice

description: (SC Ref:711845)


description: 2 years with an extension of 2 x 12 months

description:
Award of PURCH1978 – New Car Parking Scheme Software And Enforcement Services
 Lot 1 – Provision of parking permit software solution

description:
Award of PURCH1978 – New Car Parking Scheme Software And Enforcement Services
 Lot 2 – Provision of Parking enforcement solution

description: Glasgow

description: Glasgow

description:
PURCH1978 – New Car Parking Scheme Software And Enforcement ServicesTender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the
 ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1978 - Project Information

title: PURCH1978 - SPD Qualification and Technical Capability Questions

title: PURCH1978 - Additional Information -  PCS Question Responses

description: 4 years

minimum:
-Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 -Financial Turnover 2 years

description:
Services
 Q1 - 25%
 Q2 - 25%
 Qualifications
 Q3 - 5%
 Products
 Q4 - 20%
 Q5 - 20%
 Q6 - Info only
 Q7 - Info only
 Quality Control
 Q8 - 1%
 Quality Assurance Schemes
 Q9 - 2%
 Environmental Management Standards
 Q10 - 2%

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Imperial Civil Enforcement Solutions

locality: Bristol

postalCode: BS1 5PU

streetAddress: 7 Hill Street

legalName: Imperial Civil Enforcement Solutions

description:
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:
 We support initiatives such as Living Wage and wider community benefit, supported businesses, apprentice opportunities and training, and are seeking similarly focused partners. Framework partners will be required to demonstrate their alignment with the University’s values, ethics and commitment to supporting the Estate Strategy in terms of employment, training, and wider community benefits.
 (SC Ref:706236)


description: Provision of a hostile mitigation scheme

description: State Hospital Carstairs

title: Hostile Vehicle Mitigation Scheme

title: Hostile Vehicle Mitigation Scheme

description: Provision of a Hostile Vehicle Mitigation Scheme

title: Hostile Vehicle Mitigation Scheme

title: Tender Document

title: Specification

title: SPD

title: Terms and Conditions

title: Document 1

title: Document 2

title: Document 3

title: Document 4

mainProcurementCategory: works

The State Hospitals Board for Scotland

locality: Lanark

postalCode: ML11 8RP

streetAddress: 110 Lampits Road, Carstairs

description: Health

legalName: The State Hospitals Board for Scotland

Lanark Sheriff Court

roles: reviewBody mediationBody

postalCode: ML11 7NE

streetAddress: Hope Street

legalName: Lanark Sheriff Court

The State Hospital

locality: Carstairs

legalName: The State Hospital

The State Hospitals Board for Scotland

description: Health

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=683887.
 (SC Ref:683887)


description: 2 x 12 month extensions

description: NHS Lanarkshire wishes to appoint a Structured Cabling Contractor for works to be carried out throughout the NHS Lanarkshire estate

variantPolicy: allowed

title: Invitation To Tender

title: Invitation To Tender

description: Structured cabling Services throughout NHS Lanarkshire.

title: Invitation To Tender

title: Bid Response Workbook - Commercial

title: Bid Response Workbook - Quality & Technical Factors

title: Terms & Conditions for the Provision of Goods and Services

title: Invitation To Tender

performanceTerms: See Invitation to Tender and associated Terms and Conditions for the Provision of Goods and Services

description: See Invitation to Tender

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

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

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

FES Support Services Ltd

locality: Stirling

postalCode: FK7 8HW

streetAddress: Forth House, Pirnhall Business Park

legalName: FES Support Services Ltd

Hamilton Sheriff Court

streetAddress: Beckford Street

description: (SC Ref:706024)


description: Up to two further years (1+1)

description: The Invitation to Tender (ITT) document attached to this contract notice describes the procurement.. The duration of the contract is up to 36 months from 1 August 2020 with provision for the authority to extend the contract by up to a further 24 months (12 plus 12), subject to procurement rules.

description: The local authority area of Angus

description: Funded Early Learning and Childcare in Angus will consist of education and care, of a kind which is suitable for eligible children, regard being had to the importance of interactions and other experiences which support learning and development in a caring and nurturing setting.

title: Invitation to tender

title: Contract terms and conditions

title: Specification of requirements

title: Specification of requirements - Appendix 1 - Data Processing Schedule

title: Specification of requirements - Appendix 2 - Nominated Representatives

title: Funding Follows the Child and the National Standard for ELC - Operating Guidance

title: Funding Follows the Child and the National Standard for ELC - Principles and Practice

title: Sustainable rate - minute of meeting held 5 December 2019

title: Sustainable rate - questions and answers from original contract notice published 18 November 2019

streetAddress: Electronic post box

description:
The Invitation to Tender (ITT) document sets out the estimated dates for future publication of notices.
 In principle, although subject to review and change, a new notice will be published on the first Monday of every month for the duration of the open framework. Each notice shall remain open for approximately 4-5 weeks.

periodRationale:
EU light touch provisions apply. This notice will have a return deadline for tenders to be evaluated in time for Funded ELC places to begin in June 2022. Subsequent notices will be published at intervals for the duration of the framework.

All bids will be required to meet the same criteria as for the initial Invitation to Tender (ITT).

performanceTerms: The contract performance conditions are set out in the Invitation to Tender (ITT) document attached to this Contract Notice.

description: The Invitation to Tender (ITT) document attached to this Contract Notice sets out the criteria for suitability to pursue the professional activity.

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

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

Forfar Sheriff Court

postalCode: DD8 3LA

streetAddress: Sheriff Court House, Market Street

legalName: Forfar Sheriff Court

Angus Council

description: General public services

Little Newts Childminding

locality: Newtyle

postalCode: PH12 8TT

streetAddress: 8 North Street

legalName: Little Newts Childminding

Sweet Home

locality: Friockheim

streetAddress: 1 Pitmuies Mill Cottage, Arbroath road

legalName: Sweet Home

Jenis rainbow cubs

locality: Arbroath

postalCode: Dd11 1eq

streetAddress: 14 west abbey street, Arbroath, Angus

legalName: Jenis rainbow cubs

description:
This Contract Notice follows publication of the original Contract Notice (NOV372291) on 19 November 2019.
 The original Contract Notice was also published in the Official Journal of the EU at -
 https://ted.europa.eu/udl?uri=TED:NOTICE:548155-2019:TEXT:EN:HTML
 (SC Ref:706293)


description: There is an optional extension of 12 months available at City of Glasgow College's discretion

description: City of Glasgow College would like to appoint an AV and staging specialist to provide technical support for a number of events held at both our City Campus and Riverside Campus.

title: The Provision of Events Equipment and Services

description: provision of events equipment and services.

description: January 2026

performanceTerms: The Successful Bidder must support the aims of the College in reducing the climate emission impact of their supply chains, including having clear and verifiable plans and actions in place, where to do so is reasonable and proportionate to the nature of the goods and services provided.

description:
List and brief description of selection criteria:
 Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 Professional Liability Insurance = 2,000,000 GBP

description:
Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 PVG Membership
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

City of Glasgow College

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

postalCode: G5 9DA

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: Education

Cameron Presentations Ltd

postalCode: G46 7TH

streetAddress: Burnfield road, Giffnock

legalName: Cameron Presentations Ltd

locality: GLASGOW

streetAddress: Sheriff Clerk's Office

description: (SC Ref:706165)


name: Mabbett & Associates Ltd (Main Quick Quote Contact)

description: The option to extend by (1)12-month period is available.

description:
Service Requirements:
 - Energy measurement and quantification (EMQ) – this being the measurement, quantification and diagrammatic representation of energy flows across and within an energy intensive site, including the identification and high-level appraisal of opportunities for heat recovery and of opportunities to implement or to enable future implementation of low carbon heat supply. Energy efficiency opportunities should be identified and appraised where observed in completing EMQ activity.
 -Opportunity Development – this being the provision of specialist technical support to carry out detailed technical, financial and / or environmental appraisal of heat recovery, low carbon heat supply and / or energy efficiency opportunities where such specialist support is likely to be of greatest value in progressing projects to implementation.
 More information detailed within the Tender documents.

title: Technical Support(Call-off) - Industrial Heat Decarbonisation Opportunities

description: Zero Waste Scotland wishes to appoint a Contractor for the provision of technical support to industrial and other key stakeholder organisations in the development stages of industrial heat decarbonisation projects identified by Zero Waste Scotland as appropriate.

title: Invitation to Tender

title: Specification

title: Terms and Conditions

title: Technical Response

title: Charges and Payments

title: Declaration

title: Order form Example

title: Work Brief Example

description:
III.1.1 of the notice is not applicable to this procurement exercise.
 Section A of Part IV of the SPD (Scotland) is not being used for this Contract Opportunity.

minimum:
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 = 5 000 000.00 GBP
 Public Liability Insurance = 5 000 000.00 GBP
 Professional Indemnity Insurance = as noted in the tender document
 http://www.hse.gov.uk/pubns/hse40.pdf
 Note: Bidders should refer to the ‘Supporting Information for Selection Criteria’, which is provided as an additional document for this procurement exercise, for further information on submission of evidence and how responses to these questions will be evaluated.

description:
Statements for 4B.5.1-3
 The bidder confirms that they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (Employer’s (Compulsory) Liability Insurance).
 The bidder confirms that they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (For other insurances).

minimum:
Statement for 4C.1.2
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/suppliers as described in part II.2.4 of the OJEU Contract Notice, or the relevant section of the Site Notice.
 Statements for 4D.1
 Bidders must be able to demonstrate the following:
 2f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 Statements for 4D.2
 Bidders must be able to demonstrate the following:
 2f. Procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.).
 Note: Bidders should refer to the ‘Supporting Information for Selection Criteria’, which is provided as an additional document for this procurement exercise, for further information on submission of evidence and how responses to these questions will be evaluated.

description:
Statement for 4C.1.2
 Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice. Examples from both public and/or private sector customers and clients may be provided.
 Statement for 4D.1
 Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons? If not, please explain why and specify which other means of proof concerning the quality assurance scheme can be provided.
 Statement for 4D.2
 Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards? If not, please explain why and specify which other means of proof concerning the environmental management systems or standards can be provided.
 III.1.1 of the notice is not applicable to this procurement exercise.
 examples on:
 1.Completion of site-wide energy balances and energy efficiency audits at large industrial process sites.
 2.Completion of detailed technical, economic, environmental and project assessment of heat recovery, energy efficiency and low carbon heat supply opportunities at large industrial process sites.

Zero Waste Scotland Ltd

postalCode: FK8 1QZ

streetAddress: Ground Floor, Moray House, Forthside Way

description: Environmental protection

legalName: Zero Waste Scotland Ltd

name: Stirling Sheriff Court and Justice of the Peace Court

description: Environmental protection

postalCode: G3 7NB

streetAddress: Mabbett House, 11 Sandyford Place

description: (SC Ref:706067)


id: UoD-LAB038-TC-2022 Supply of Fetal Bovine Serum to MRC-PPU on a call-off basis

description: Initial 1 x 12 month contract with option to extend for further 1 x 12 months, subject to satisfactory performance.

description: Procurement to appoint a single supplier to a 1+1 term contract for the supply of fetal bovine serum to MRC-PPU, University of Dundee on a monthly call-off basis.

description: Dundee

title: Contract for the Supply of Fetal Bovine Serum to MRC-PPU on a call-off basis

description: Term Contract for the Supply of Fetal Bovine Serum to MRC-PPU on a monthly call-off basis

title: Master ITT - UoD-LAB38-TC-2022

title: Annex A - ITT UoD-LAB038-TC-2022 SoR and Special Conditions

title: Annex B - Quality Schedule UoD-LAB038-TC-2022

title: Annex C - Pricing Schedule UoD-LAB038-TC-2022

title: Annex D1 TsCs for Supply of Goods FINAL

title: Annex D2 - UoD Form of Contract (front-end to TsCs -Supply of Goods)

streetAddress: To be opened and downloaded from PCS at home by duly authorised Category Manager, Mary Kirkpatrick.

performanceTerms: As specified in attached tender documents

description: As detailed in SPD

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Tower Building,, Nethergate,, Dundee, DD1 4HN

description: Education

legalName: University of Dundee

Dundee Sheriff Court

locality: DUNDEE

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of Dundee

roles: buyer mediationBody reviewContactPoint

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

Fisher Scientific UK

locality: Loughborough

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road

legalName: Fisher Scientific UK

Dundee Sheriff Court

postalCode: DD1 4AD

streetAddress: Sheriff Court House, 6 West Bell Street

description: (SC Ref:706285)


description:
The new system will promote the following :
 -Improved work practices within the school environment.
 The system will bring all the finance and school
 payments into one area.
 -Maintaining information security
 -Provide enhanced reporting at school and Authority level.
 -Provide the option of a payment card that allows cash-based families to input money.
 -The system offers payment plans option to assist families to budget for any upcoming school trips or events.
 - Support non-cash payment options within the Covid environment

description: West Dunbartonshire

title: Online School Payment - Payment Systems and Cashless Catering Systems

description: The project’s aim is to continue to maximise the use of an online school payment system for parents allowing full home-to-bank transactions for all types of school payments. This requirement will allow the Council to continue to benefit from new and emerging technologies.

procurementMethodRationale: Mini competition conducted using Scotland Excel framework Online School Payments 0520.

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

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

description: Recreation, culture and religion

legalName: West Dunbartonshire Council

ParentPay

postalCode: G44 3NZ

streetAddress: 28 Lochaline Drive

legalName: ParentPay

name: Dumbarton Sheriff Court and Justice of the Peace Court

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:705076)


description: PPE Ref 9069 Direct award for the Provision of a Lease of a Green Machine 500ze Electric Road Sweeper

description: Glasgow

procurementMethodRationale: Competition is absent for technical reasons under Regulation 6 (1)(b)(ii) of the Procurement (Scotland) Regulations 2016 (the sole supplier exemption).

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 Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

GM Sweepers UK Ltd

locality: Cumbernauld

postalCode: G68 0LW

streetAddress: 19-21 Tollpark Road

legalName: GM Sweepers UK Ltd

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: (SC Ref:705433)


description:
Outright purchase of Sage Research Methods modules:
 Cases 1 & 2
 Video
 Cases: Medicine & Health
 Video: Medicine & Health
 Video: Practical Research & Academic Skills
 Doing Research Online

title: Award of Supply of Sage Research Methods Modules

Glasgow Caledonian University

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Education

legalName: Glasgow Caledonian University

SAGE Publications Ltd

locality: London

postalCode: EC1Y 1SP

streetAddress: 1 Oliver's Yard, 55 City Road

legalName: SAGE Publications Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:705735)


description:
PPE Ref 9175 Direct Award for Veterinary Ultrasound System
 Direct Award for Veterinary Ultrasound System for use in Equine Centre
 Internal Procurement Policy Exception (PPE) Form completed.

description: Glasgow

procurementMethodRationale: (The Procurement (Scotland) Regulations 2016) A contracting authority may award a public contract without seeking offers in relation to the proposed contract— )where (but only if it is strictly necessary) for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the authority considers it must proceed to award a contract without delay. Existing machine is unrepairable and required to maintain our continuity of service provision in the hospital

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

University of Glasgow

description: Education

IMV imaging (UK) Ltd

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Imaging House, Phoenix Crescent, Stratchclyde Business Park

legalName: IMV imaging (UK) Ltd

description: (SC Ref:705934)


description:
PPE Ref 9108 Direct award for Database renewal for S&P
 Internal Procurement Policy Exception (PPE) Form completed
 Justification: Direct award for Database renewal used by academics and students for research purposes and dissertation under regulations 2016 6(1)(b)(ii) A contracting authority may award a public contract without seeking offers in relation to the proposed contract where the works, supplies or services can be supplied only by a particular economic operator where competition is absent for technical reasons

description: Glasgow

University of Glasgow

description: Education

S&P Global Market Intelligence

postalCode: EL4 5LH

streetAddress: 20 Canada Square London EL4 5LH United Kingdom.

legalName: S&P Global Market Intelligence

awardID: PPE Ref 9108

description: (SC Ref:705984)


description:
PPE Ref 9186 Direct award for the Twelve months service contract for the EBPG5200
 Internal Procurement Policy Exception (PPE) Form completed
 Justification: The EBPG5200 is a multi-million pound tool, only the original manufacturer can maintain such a complex piece of equipment, and without maintenance it rapidly becomes useless. This PPE will be a direct award under procurement (Scotland) regulations 2016, 6(1)(b)(ii) A contracting authority may award a public contract without seeking offers in relation to the proposed contract where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons; competition is absent for technical reasons

description: Glasgow

University of Glasgow

description: Education

Raith BV

locality: Best

streetAddress: De Dintel 27a

legalName: Raith BV

awardID: PPE Ref 9186

description: (SC Ref:706004)


title: Washroom Solutions

title: Sanitary Products

title: Washroom Solutions

description: The framework will run for a straight 4 year period with no option to extend by this point.

description: This Contract Notice is in relation to the renewal framework for Washroom Solutions(Incorporating Free on Loan Equipment and Services). It includes the supply and delivery of a range of free on loan sanitary waste disposal units, nappy / incontinence waste disposal units, sharps disposal units, swabs and dressing disposal units, dual vending machines (sanitary towels / tampons), toilet seat sanitisers, wc sanitisers, air fresheners and dustmats.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Sanitary Products

description: This framework will run for a straight 4 year period with no option to extend by this point.

description: This Contract Notice is in relation to the renewal framework for Washroom Solutions(Incorporating Free on Loan Equipment and Services). The Period Products (Free Provision) Scotland Act 2021 (“the Act”) places duties on Local Authorities and education providers to make period products obtainable free of charge for anyone who needs them. The Act will come fully into force by January 2023 at the latest and will ensure that everyone in Scotland who needs them can have reasonably convenient access to period products, free of charge, as and when they are required. In advance of this, free products continue to be available through Local Authorities’ voluntary provision and through the Period Products in Schools (Scotland) Regulations 2020.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Various locations throughout the geographical boundaries of the participating Councils and associate members within Scotland.

title: Washroom Solutions

title: Washroom Solutions

description: This framework is for the provision and delivery of washroom solutions and sanitary products including but not limited to, sanitary waste disposal, nappy waste disposal, air fresheners, sharps disposals, hand dryers and sanitary products

title: Washroom Solutions

streetAddress: Scotland Excel, Renfrewshire House, Cotton Street, Paisley, PA1 1AR, via PCS-Tender

description: Scotland Excel Officers and Members

performanceTerms: For full details of the conditions relevant to the proposed Framework Agreement and contracts to be called-off thereunder, please see the Procurement Documents (details of how to access these are outlined in "Section I:3 communication" of this Contract Notice.

minimum:
INSURANCE REQUIREMENTS:
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types and levels of insurance indicated below:
 Employer’s Liability (Compulsory Insurance) – maintain a minimum indemnity limit of GBP 10 million in respect of each claim and without limit to the number of claims.
 Public / Product Liability Insurance – maintain a minimum level of GBP 10 million in respect of each claim and without limit to the number of claims and in the aggregate in respect of Products.
 Motor Vehicle Insurance - statutory Third Party motor vehicle insurance to a minimum indemnity limit of GBP 5 million in respect of each claim and without limit to the number of claims for property damage, and unlimited for Third Party injury or bidders who will subcontract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that sub-contractors’ vehicles are appropriately insured and maintained.
 OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
 In addition to the insurance limits above, a search of the bidder against Equifax’s Protect must not return a ‘Warning’ or ‘Caution’ returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder
 does / would not represent an unmanageable risk should it be appointed onto the proposed Framework Agreement.

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing
 selection criteria apply separately in relation to each individual lot.

minimum: Further to the description of the selection criteria outlined above, guidance and the minimum level of standards required are outlined in the "0122 - III.1.3 Technical and Professional Ability" document, which can be found in the "Information & Instructions" folder of the Buyer Attachments area, within ITT 44588 of project 121198, the tender for Provision and Delivery of Washroom Solutions and Sanitary Products 0122.

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and Professional Ability selection criteria apply separately to each individual lot.
 1. Relevant Examples of Previous Services of Suppliers
 2. Subcontracting
 3. Quality Management Procedures
 4. Environmental Management Systems or Standards.
 5. Health and Safety Procedures

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Scotland Excel

description: General public services

Court of Session

roles: reviewBody reviewContactPoint

locality: Edinburgh

postalCode: EH1 1RQ

legalName: Court of Session

Scotland Excel

description: General public services

Citron Hygiene UK Ltd

locality: Coalville

postalCode: LE67 1TE

streetAddress: Unit 2 Bardon 22 Industrial Estate, Bardon Hill

legalName: Citron Hygiene UK Ltd

Co-An UK Ltd

locality: Perthshire

postalCode: PH10 6EP

streetAddress: Railway Road, Blairgowrie

legalName: Co-An UK Ltd

Elis UK Ltd

locality: Birmingham

postalCode: B21 8LE

streetAddress: Divisional Office, Park Lane

legalName: Elis UK Ltd

Perfect Hygiene Ltd

locality: Aberdeen

postalCode: AB21 0PS

streetAddress: Alma House, Blackburn Business Park

legalName: Perfect Hygiene Ltd

Personnel Hygiene Services Limited

locality: Ammanford

postalCode: SA18 3EZ

streetAddress: Parc Amanwy , New Road

legalName: Personnel Hygiene Services Limited

Tots Bots

streetAddress: Unit 2 M8 Business Complex, 259 Summerlee Street,

title: Washroom Solutions

description: Washroom Supplies

title: Washroom Solutions

title: Sanitary Products

description:
Scotland Excel, as a central purchasing body, is procuring this framework for the use and benefit, together with any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland)Act 2014. The 32 local authorities in Scotland http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Local-authorities.aspx; Scotland Excel associate members http://www.scotland excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx;
 Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education
 sector in Scotland and their associated and affiliated bodies. For more information please see the APUC listings within the 'Information and Instructions ' Folder.
 The above is subject to each contracting authority entering into and maintaining a relevant membership agreement with Scotland Excel.
 Tenderers are advised that the envisaged maximum number of participants that might be appointed is purely indicative. Scotland Excel reserves the right to appoint more or less bidders to the proposed Framework Agreement.
 Tenderers are advised that whether electronic ordering, invoicing and payment will be used or accepted is at the discretion of each Member
 Authority or Associate Member.
 Subcontractors on whose capacity the Tenderer does not rely: Scotland Excel will request the following information in the European Single
 Procurement Document (Scotland): - whether the Tenderer intends to subcontract any share of the contract to a third party;
 - list of the proposed subcontracts as far as it is known at that stage; and - what proportion / percentage of the contract does the Tenderer intend to subcontract.
 These subcontractors on whose capacity the bidder does not rely will be subject to the rules regarding Exclusion as set out immediately
 above.
 In line with Clause 72 of the Public Contracts (Scotland) Regulations 2015, Contract and framework agreements may be modified without
 a new procurement procedure in accordance with this Part in some cases. Further details of the cases this is permitted is in the "32-17 - Regulation 72" document found within the " Information and Instructions" folder.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 10723. 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:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that, Scotland Excel intends to include community
 benefit requirements. As part of your response within the Technical Envelope, bidders will be requested to commit to delivery of
 community benefits in accordance with the methodology outlined in the tender documents.
 (SC Ref:707683)


description: The Council may require to buy goods/services that are not on its Core list of products. These will be priced at the Current trade Prices from the Contract minus any tendered non-core discount. The Contractor will be required to always provide the Council with its up-to-date price list.

description: The Council is looking to Contract for a total period of four years (48 months), two years (24 months) with the option to extend for a further two, one-year periods from date of contract award.

description: North Lanarkshire

description: The Council is seeking to contract with a sole supplier who can meet its requirements for Supply, Fit of Tyres for Vehicles & Plant and additional Services including puncture repairs and disposal for its Cars & Vans; Trucks; & Agricultural Plant Tyres.

streetAddress: North Lanarkshire

description: Corporate Procurement Team

description: The Contract will be awarded for a total of 48 months (24+12+12). Following expiry of this Contract, the Council may elect to re-tender requirements.

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.

minimum: Bidders should refer to the requirements stated within PCS-Tender.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

McConechy's Tyre Service Ltd

locality: Ayr

streetAddress: 13 Miller Road, Ayrshire

legalName: McConechy's Tyre Service Ltd

description:
Late Tenders will not be considered under any circumstances.
 .
 The Council will not provide additional notification to any Bidder of the rejection of a late Tender.
 .
 For the avoidance of any doubt, automated messages confirming receipt of a Tender should not be taken to imply acceptance of it by the Council.
 .
 Tenderers are therefore advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 .
 The council reserves the right before moving from selection stage to award stage to request candidates produce supporting documentary evidence or certificates referenced in their SPD response. In any case, these must be provided prior to contract award.
 .
 Tenderers must respond to a series of Selection Questions within the PCS-T Qualification Envelope;
 .
 Tenderers must download and and complete a range of Award Questions and Statements located within the PCS-T Technical Envelope;
 .
 Tenderers must download and complete a Pricing Schedule located within the PCS-T Commercial Envelope.
 .
 (SC Ref:708473)