name: John Graham Construction Ltd, t/a Graham

description: Design, Bridge design and fabrication and site works

description:
The procurement is for the design and construction of the main infrastructure works related to the Clyde Waterfront and Renfrew Riverside Project. The CWRR project aims to regenerate the Clyde Waterfront as an attractive riverside and urban area that supports existing and promotes new residential, industrial, commercial, business, retail and leisure opportunities. With the construction of a new opening bridge across the River Clyde, which will accommodate vehicles, pedestrians and cyclists, and the construction of the Renfrew North Development Road, the project will better link communities and businesses on both sides of the river. The project will also improve access to former industrial land which has lain dormant for some time, aiding the potential for private sector investment and revitalisation and development along of the riverfront area.
 The main infrastructure works to be included in the contract are as follows:
 Opening bridge over River Clyde
 New roads
 New and improved junctions
 Landscaping
 Drainage
 The works will also include a 24 month operation and maintenance period.
 The full Statement of Requirements detailing the works is included in the document titled 'CWRR ITP Information and Instructions for Candidates' attached to the PCS-tender system.
 The Council reserves the right to negotiate on characteristics of the works detailed in the Statement of Requirements depending on whether the value of the most economically advantageous tender is within the budget available for the works.
 The Council is using the competitive procedure with negotiation to procure a Design and Construct Contract with one Contractor and intend to utilise a form of NEC4 Engineering and Construction Contract Option C target cost contract with activity schedule for the construction works and a form of NEC4 term service contract for the operation and maintenance of the bridge, both with employer’s amendments.

description: Clyde Waterfront and Renfrew Riverside site - Renfrew, Yoker and Clydebank.

title: Design and construction works for the Clyde Waterfront and Renfrew Riverside (CWRR) Project

description: The contract is for the main design and construction works of the Clyde Waterfront and Renfrew Riverside project.

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

procurementMethodDetails: Competitive procedure with negotiation

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

postalCode: G41 1HH

streetAddress: 1 Seaward Place, Centurion Business Park

Please see Section VI.4.3

locality: Please see Section VI.4.3

legalName: Please see Section VI.4.3

description: (SC Ref:679187)


measure: bids

description: The Authority has a requirement for the supply and delivery of frozen foods to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the inner isles (Shapinsay, Rousay and Hoy).

currency: GBP

title: Award of Supply and Delivery of Frozen Foods

mainProcurementCategory: goods

scheme: CPV

description: Diced, sliced and other frozen potatoes

description: Fresh or frozen vegetables

description: Deep-frozen products

description: Catering supplies

Food Standards Scotland (FSS)

locality: Aberdeen

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House

Fera Science Limited

locality: York

postalCode: YO41 1LZ

streetAddress: Sand Hutton

Bridgewater Housing Association

locality: Erskine

postalCode: PA8 7AA

streetAddress: Bridgewater Shopping Centre

JS Harvie & Co

locality: Glasgow

postalCode: G51 2SD

streetAddress: Central House

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

The University of Sheffield

locality: Sheffield

postalCode: S10 2TN

streetAddress: Firth Court, Western Bank

Venesky Brown Ltd

locality: Edinburgh

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Mackay Marine Services Ltd

postalCode: AB11 5QL

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House

Link Treasury Services

locality: London

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House

Cadcorp

locality: Stevenage

postalCode: SG1 2JY

streetAddress: Norton Road

Forestry and Land Scotland

locality: Dumfries

postalCode: DG1 1QB

streetAddress: Ae Village

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

name: Argyll Community Housing Association Limited

locality: Lochgilphead

postalCode: PA31 8JL

streetAddress: Dalriada House

Ross MacArthur Contractors

locality: dunoon

postalCode: pa23 8tn

streetAddress: blairmore farm

EKOS

postalCode: G3 6JA

streetAddress: St Georges Studios,

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road SASA

Scotgrain Agriculture

locality: Angus

postalCode: DD11 2NB

streetAddress: Elliot Industrial Estate

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

name: Pertemps Recruitment Partnership Limited

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Highlands and Islands Enterprise

locality: Inverness

streetAddress: An Lochran

Jeremy Benn Associates Limited

locality: Skipton

postalCode: BD23 3FD

streetAddress: 1 Broughton Park

Research Scotland

postalCode: G46 8NG

streetAddress: Spiersbridge House

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Fiat Chrysler Automobiles UK

locality: Coventry

postalCode: CV3 1ND

streetAddress: Pinley House

name: Scottish Enterprise c/o Colliers International

postalCode: G2 1RW

streetAddress: Level 6

Ursa Gates Ltd

postalCode: G40 2TA

streetAddress: unit 1 27 Fordneuk Street

Duncan Wemyss Ltd

locality: Ardgay

postalCode: IV24 3BL

name: Social Care Commissioning and Consultancy Services Limited

name: Social Care and Social Work Improvement Scotland (Care Inspectorate)

name: Relationships Scotland-couple Counselling Central scotland

ABM

streetAddress: George House, 75 - 83 Borough High Street

name: The Green Consultancy (JRP Solutions Ltd trading as)

Everwarm Ltd

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate


description: The Authority has a requirement for the supply and delivery of Bread and Morning Goods  products to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay.

title: Award of Supply and Delivery of Bread and Morning Goods

description: Bread products, fresh pastry goods and cakes

description: Bread products

description: Bread

description: Prepared bread products

description: Catering supplies

Food Standards Scotland (FSS)

locality: Aberdeen

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House

Fera Science Limited

locality: York

postalCode: YO41 1LZ

streetAddress: Sand Hutton

Bridgewater Housing Association

postalCode: PA8 7AA

streetAddress: Bridgewater Shopping Centre

JS Harvie & Co

postalCode: G51 2SD

streetAddress: Central House

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

The University of Sheffield

postalCode: S10 2TN

streetAddress: Firth Court, Western Bank

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Mackay Marine Services Ltd

postalCode: AB11 5QL

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House

Link Treasury Services

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

Angus Council

postalCode: DD8 1AN

streetAddress: Angus House

Cadcorp

postalCode: SG1 2JY

streetAddress: Norton Road

Forestry and Land Scotland

streetAddress: Ae Village

DFFC LTD

streetAddress: GROAN FARM

streetAddress: Dalriada House


description: The Authority has a requirement for the supply and delivery of Fresh Fruit, Vegetables and Potatoes to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the inner isles (Shapinsay, Rousay and Hoy.

title: Award of Supply and Delivery of Fresh Fruit, Vegetables and Potatoes

description: Potatoes

description: Fruit, vegetables and related products

description: Catering supplies

Bridgewater Housing Association

locality: Erskine

JS Harvie & Co

locality: Glasgow

Forestry and Land Scotland

postalCode: DG1 1QB

postalCode: PH1 3TQ

postalCode: PA31 8JL

Ross MacArthur Contractors

postalCode: pa23 8tn

streetAddress: blairmore farm

EKOS

postalCode: G3 6JA

streetAddress: St Georges Studios,

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road SASA

Scotgrain Agriculture

postalCode: DD11 2NB

streetAddress: Elliot Industrial Estate

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Highlands and Islands Enterprise

streetAddress: An Lochran

Jeremy Benn Associates Limited

postalCode: BD23 3FD

streetAddress: 1 Broughton Park

Research Scotland

postalCode: G46 8NG

streetAddress: Spiersbridge House

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Fiat Chrysler Automobiles UK

postalCode: CV3 1ND

streetAddress: Pinley House

postalCode: G2 1RW

streetAddress: Level 6

Ursa Gates Ltd

streetAddress: unit 1 27 Fordneuk Street

Duncan Wemyss Ltd

streetAddress: 12 Manse Road

ABM

streetAddress: George House, 75 - 83 Borough High Street

Everwarm Ltd

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

name: Collin Care Limited t/a Rivendale Nursery

status: complete

description: Renfrewshire Council (the Council) are seeking to procure the service of a number of local providers in respect of the Provision of Early Learning and Childcare Places in Private & Voluntary Sector Nurseries and Registered Childminders within the Renfrewshire Council Area in addition to the service provided at local authority premises. This will allow the Council to offer parents and guardians a choice of provider for the funded early learning and childcare entitlement. Parents and guardians can access the funded hours for their Child via a council provision or from an independent or third sector provider

Child Protecion

type: quality

type: price

description: Renfrewshire

title: Renfrewshire Council Early Learning and Childcare Places

format: text/html

documentType: awardNotice

scheme: CELEX

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446)(as amended) may bring proceedings in the Sheriff Court or Court of Sessions

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

scheme: COFOG

description: General public services

3 Bears Nursery Ltd

locality: Renfrew

postalCode: PA4 8LH

streetAddress: 87 Paisley Road , Renfrew

scale: sme

legalName: 3 Bears Nursery Ltd

Ram 211 ltd t/a Little Learners Nursery

postalCode: PA3 4AL

streetAddress: 29 Abercorn Street

legalName: Ram 211 ltd t/a Little Learners Nursery

Abbey Nursery Houston

locality: Houston

postalCode: PA6 7ET

streetAddress: South Street

legalName: Abbey Nursery Houston

ABBEY MILL CHILDCARE LTD

locality: PAISLEY

postalCode: PA1 1JS

streetAddress: STUDIO 910 ABBEY MILL BUISNESS CENTRE, 12 SEEDHILL ROAD

legalName: ABBEY MILL CHILDCARE LTD

Bright Horizons Renfrew

postalCode: PA4 0RA

streetAddress: c/o David Lloyd, Arkleston Road Renfrew

scale: large

legalName: Bright Horizons Renfrew

Bertram Nurseries Group

locality: Edinburgh

postalCode: EH9 1PJ

streetAddress: Block B, Unit 2 Kittleyards, Causewayside

legalName: Bertram Nurseries Group

Apple Blossom Childrens Nursery Ltd

locality: Renfrewshire

postalCode: PA4 9RJ

streetAddress: Katrine House, Barnsford Court, South Street, inchinnan Business Park, Inchinnan

legalName: Apple Blossom Childrens Nursery Ltd

Cairellot Nursery

postalCode: PA7 5AW

streetAddress: Greenock Road, Bishopton

legalName: Cairellot Nursery

Carli's Kindergarten

postalCode: PA8 7ED

streetAddress: 2a Meadows Drive, Erskine

legalName: Carli's Kindergarten

Carriagehill Nursery

postalCode: PA2 6JG

streetAddress: 5 Carriagehill Drive, Paisley

legalName: Carriagehill Nursery

Childcare First Ltd

postalCode: PA3 2NN

streetAddress: Rainbow Nursery, Fullerton Street

legalName: Childcare First Ltd

postalCode: PA11 3PX

streetAddress: Houston Rd, Bridge of Weir

Enchanted Forest Nurseries

locality: Bishopton

postalCode: PA7 5PU

streetAddress: Erskine Home Estate

legalName: Enchanted Forest Nurseries

ERSKINE COMMUNITY NURSERY

locality: ERSKINE

postalCode: PA8 7AE

streetAddress: ST. ANNE'S PRIMARY SCHOOL, PARK DRIVE

legalName: ERSKINE COMMUNITY NURSERY

Gleniffer Nursery

locality: Johnstone

postalCode: PA5 8QS

streetAddress: Floors Street, Johnstone

legalName: Gleniffer Nursery

Gryffe Manor Nursery Ltd

postalCode: PA6 7BA

streetAddress: The Butts,Houston Road, Houston

legalName: Gryffe Manor Nursery Ltd

Inchinnan Community Nursery

streetAddress: c/o Inchinnan Primary School, Old Greenock Road Inchinnan

GLENCOATS LODGE NURSERY

streetAddress: GLENCOATS LODGE NURSERY, 29 BLACKSTOUN RD

description:
All awards were conditional subject to satisfying insurance requirements and signing an Information Sharing Protocol
 (SC Ref:704014)


name: ECG Building Maintenance Ltd (t/a ECG Facilities Services)

description:
The project works generally consist of the provision of fully and completely refurbishing the existing Boilerhouse
 with new plant and equipment/systems etc. with new boilers, flue systems, pumps, valves etc., and the existing direct gas fired domestic water heaters replaced with new non-storage DHW plate heat exchangers with a duty/standby arrangement including all supporting works required to facilitate the installation of new system. As part of the project works the existing Building Management System (BMS) shall be partially upgraded.

variantPolicy: notAllowed

description: Leverndale Hospital

title: Leverndale Hospital - Blocks 9&10 - Beith & Banff Wards - Boilerhouse Upgrade

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Main Specification

format: application/pdf

title: Drawing (5-6)(5-)01

title: Dwg (5-6)(56)01

title: Dwg (5-6)(56)02

streetAddress: CMB QEUH

electronicInvoicingPolicy: allowed

mainProcurementCategory: works

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody reviewBody

postalCode: G12 0XH

streetAddress: 1055 Great Western Road, Gartnavel Royal Hospital, Admin Building

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

description: Health

legalName: NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

postalCode: G51 4TF

streetAddress: CMB, Queen Elizabeth University Hospital

description: Health

locality: Blantyre

postalCode: G72 0ND

streetAddress: 11 First Road, Blantyre Industrial Estate

pub contracts scotland

legalName: pub contracts scotland

status: active

awardID: po

description:
This project will be project managed by Mr Chris O'Reilly from WGM Consultants who will answer any technical questions regarding this design on 0131 653 6966. The GG&C project support will be carried out by Mr John O'Rourke on 07580995208 and who shall organise a site visit. The site manager is Mr Gary Brown on 0141 211 0216
 (SC Ref:706183)

initiationType: tender


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

title: Disinfectant Products

status: unsuccessful

statusDetails: discontinued

title: Cleaning Consumables

status: cancelled

description: The framework will be awarded with 2 x 12 month extension options.

description:
The supply of Cleaning Consumables:-
 Cleaning Consumables, including detergents, laundry chemicals and dish washing products. ** Important note - this Lot will be awarded on a Multi Supplier Unranked basis - with a maximum of five (5) suppliers being awarded onto the framework per Lot **

electronicCataloguePolicy: required

title: Cleaning Equipment

description:
The supply of Cleaning Equipment:-
 Supply of mop heads, handles and buckets.. ** Important note - this Lot will be awarded on a Multi Supplier Unranked basis - with a maximum of five (5) suppliers being awarded onto the framework per Lot **

title: Disinfectant Products

description:
The supply of Disinfectant Products:-
 For disinfection use within the acute hospital environment. ** Important note - this Lot will be awarded on a Multi Supplier Unranked basis - with a maximum of five (5) suppliers being awarded onto the framework per Lot **

description: All entities considered pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority)

region: UKM

title: Cleaning Products

title: Cleaning Products

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division Procurement, Commissioning and Facilities is undertaking this procurement for supply of Cleaning Products to the National Distribution Centre, Larkhall ML9 2QX on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’) where applicable.
 Main Products are as follows:
 Lot 1: Cleaning Consumables
 Lot 2: Cleaning Equipment
 Lot 3: Disinfectant Products

title: Cleaning Products

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection process has previously been made) applied to be selected to tender, of its decision to award the Framework Agreement which notification will contain, among other information, a summary of the reasons as to why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 (ten) clear calendar days (or a minimum of 15 (fifteen) if the communication method used is not electronic) between the date on which the Authority despatches the notice(s) and the date on which the Authority proposes to conclude the relevant Framework Agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the Framework Agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the Framework Agreement has been entered into include the setting aside of the decision to award the Framework Agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that maybe awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

type: suitability

description: Economic Operators may be excluded from this competition if they are in breach of any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015

type: economic

minimum:
Indicative (and where applicable):-
 Possession of BS ISO 9001 or equivalent Quality Management System standard.
 Confirmation that tendered Products comply with COSHH (Control of Substances Hazardous to Health) Regulation where applicable.
 Confirmation that tendered Products comply with the NHS Health Protection Scotland National Colour Coding Scheme for Hospital Cleaning Materials & Equipment Policy.
 Possession of REACH (EC1907/2006) accreditation .
 Possession of BS EN 1276 accreditation.
 Possession of BS EN 13704 accreditation.
 Possession of BS EN 13697 accreditation.
 Lot/Batch traceability of tendered Products.

description:
(1) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate in respect of the activities which similar type to the subject matter of the notice.
 (2) All candidates will be required to provide statement of accounts or extracts relating to their business. See contract/tender documentation which incorporates the requirements of the ESPD (Scotland) and the financial period of reporting is the previous 3 financial years.

postalCode: EH12 9EB

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

description: Health

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

description: Health

description: Health

description: Health

description:
If you require any additional information regarding the proposed procurement contact:-
 Kenneth Wark
 NDC Supplier Coordinator
 tel: 01698 794546
 email: kenneth.wark@nhs.net / nss.pcfndccategory@nhs.net
 IMPORTANT: Please ensure that both mailboxes listed are used when submitting email correspondence.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 10666. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:689226)

scheme: EU-OJ


description: Extension Option - 2 x 12 months

description:
NHS Greater Glasgow and Clyde (NHS GG&C) require suitably experienced single supplier of plumbing and heating materials.
 The Supplier must also provide:
 - ‘Single Point’ ordering and help Desk facility;
 - A comprehensive advisory service on all aspects of products available, including alternatives and delivery timescales and;
 -Delivery service.
 A basket of core Plumbing and Heating materials will be accessible via NHS GG&C Purchase to Pay (P2P), System PECOS, to the Estates departments. The Materials may also be procured through this framework by various division including Estates, Capital Planning, Property Services and various project teams.

Cost Criterion Cost

type: cost

title: Plumbing and Heating Materials Framework

description:
NHS Greater Glasgow and Clyde (NHS GG&C) require suitably experienced single supplier of plumbing and heating materials for the following areas:
 Heating and cooling.
 Waste removal.
 Cold and hot water supply.
 Water recovery and treatment systems.
 Rainwater, surface and subsurface water drainage.
 Fuel gas piping.
 And the categorised under the following:
 SR, DZR, Brass
 Cast Iron
 Copper and Lead
 Pipe
 Boilers
 Radiators
 Sanitary ware
 Sinks tops and Taps
 Showers and Shower accessories.

procurementMethod: selective

description:
All Products supplied under this framework must comply with the following:
 - Boilers and pressure vessels / equipment must be CE marked and substantiated.
 - Must conform to all relevant British and European Standards currently in use.
 - All water fittings must be WRAS approved. https://www.wras.co.uk/approvals/what_is_a_wras_approval/

minimum:
With reference to ESPD question section 1.75 Part 4B please answer the following -
 With Reference to 4B.5.1 - The Contractor must have Employers Liability Insurance and hold a policy providing as a minimum GBP 5 million of cover.
 With Reference to 4B.5.2 - The Contractor must have Public Liability Insurance and hold a policy providing as a minimum GBP 5 million of cover.
 With Reference to 4B.5.2 - The Contractor must have Professional Indemnity Insurance and hold a policy providing as a minimum GBP 10 million of cover.

description:
With reference to ESPD question 4B.6 – NHS GG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCST to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a minimum Score of 50 and above will be deemed to have evidenced satisfactory financial stability.
 Failure to meet the minimum requirement score will result in a non-compliant tender and may not be taken to invitation to tender stage.

type: technical

description:
With reference to ESPD question 4C.1.2, Bidder's are required to provide either examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last three years. Bidders must provide details of four instances of the organisation's experience in delivering services similar to those described. In addition, please attach referees for the examples used in this question. If Bidder's do not provide four 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.
 Note to bidders: You must use the attached template on PCST to provide examples that demonstrates experience that is relevant to this procurement exercise.
 You must upload the completed document next to the question 4c.1.2. DO NOT UPLOAD THIS DOCUMENT INTO THE "GENERAL ATTACHMENTS AREA".
 This is a scored question with a weighting of 20%
 With reference to ESPD question 4C.4,
 Please provide a statement of the relevant tracking systems used, from order to delivery on-site. This is a scored question with a weighting of 20%
 With reference to ESPD question 4C.6.1,
 Bidders must be able to evidence of product knowledge they are supplying and should have access to relevant and competent technical personnel to advise on potential purchases. This is a scored question with a weighting of 20%
 With reference to ESPD question 4C.9
 Please provide details of Communication and IT systems in place to service current contracts? This can include, but not limited to, Product Management, Help Desk facility, Comprehensive Advisory Service for products and innovation, Websites and on-line catalogues for points of reference. This is a scored question with a weighting of 20%
 With reference to ESPD question 4C.11 the bidder must provide evidence of how they as the suppler will assure NHS GGC that products confirm to the required standards stated in ‘Conditions of Participation’. Examples may include links to the suppliers web-page and on-line catalogues, certificates of authenticity and ‘on request’ for further assurance, product samples.
 This question will be scored on a pass or fail. Pass with accepting supporting evidence will receive 20% marks, if not all supporting evidence is provided, the scoring will be pro-rata. If no response is received, this will result in 0% marks and would be a fail. Therefore your submission will not be taken to the next stage.

procurementMethodDetails: Restricted procedure

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

description: Health

Sheriff Clerk's Office

locality: GLASGOW

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place,

legalName: Sheriff Clerk's Office

description: (SC Ref:690421)


title: Blood Transport (Board Wide)

title: Glasgow North and East Dunbartonshire

description: Option to extend for 3 x 12 month periods

description:
NHSGG&C covers almost 400 different locations across the Greater Glasgow & Clyde Area. The Board requires a transport service to move staff, patients, visitors and urgent packages around GG&C sites and further afield. This lot is for journeys required by one area of the Board.
 The overall objective of the Contract Lot is to provide NHSGG&C with a service to transport passengers and urgent packages in a timely, efficient and economic manner. Availability and punctuality of the service is essential. Journeys stated below are for indication only and are not binding on NHSGG&C.
 Below shows Lot 1, area covered and approx. journeys per month.
 Lot 1 - Glasgow & East Dunbartonshire - 4000

title: Glasgow South and South Lanarkshire

description:
NHSGG&C covers almost 400 different locations across the Greater Glasgow & Clyde area. The Board requires a transport service to move staff, patients, visitors and urgent packages around GG&C sites and further afield. This lot is for journeys required by one area of the Board.
 The overall objective of the Contract lot is to provide NHSGG&C with a service to transport passengers and urgent packages in a timely, efficient and economic manner. Availability and punctuality of the service is essential. Journeys stated below are for indication only and are not binding on NHSGG&C.
 Below shows Lot 2, area covered and approx. journeys per month.
 Lot 2 - Glasgow South & South Lanarkshire - 4000

title: Renfrewshire

description:
NHSGG&C Covers almost 400 different locations across the Greater Glasgow and Clyde area. The Board requires a transport service to move staff, patients, visitors and urgent packages around GG&C Sites and further afield. This lot is for journeys required by one area of the Board.
 The overall objective of the contract lot is to provide NHSGG&C with a service to transport passengers and urgent packages in a timely, efficient and economic manner. Availability and punctuality of the service is essential. Journeys stated below are for indication only and are not binding on NHSGG&C.
 Below shows Lot 3, area covered and appx. journeys per month.
 Lot 3 - Renfrewshire - 600

title: Inverclyde

description:
NHSGG&C Covers almost 400 different locations across the Greater Glasgow and Clyde area. The Board requires a transport service to move staff, patients, visitors and urgent packages around GG&C Sites and further afield. This lot is for journeys required by one area of the Board.
 The overall objective of the contract lot is to provide NHSGG&C with a service to transport passengers and urgent packages in a timely, efficient and economic manner. Availability and punctuality of the service is essential. Journeys stated below are for indication only and are not binding on NHSGG&C.
 Below shows Lot 4, area covered and appx. journeys per month.
 Lot 4 - Inverclyde - 350

title: Blood Transport (Board Wide)

description:
NHSGG&C Covers almost 400 different locations across the Greater Glasgow and Clyde area. The Board requires a transport service to move staff, patients, visitors and urgent packages around GG&C Sites and further afield. This lot is for journeys required by one area of the Board.
 The overall objective of the contract lot is to provide NHSGG&C with a service to transport passengers and urgent packages in a timely, efficient and economic manner. Availability and punctuality of the service is essential. Journeys stated below are for indication only and are not binding on NHSGG&C.
 Below shows Lot 5, area covered and appx. journeys per month.
 Lot 5 - Blood Transport (Board Wide) - 450

description: Glasgow North and East Dunbartonshire

description: Glasgow South and South Lanarkshire

description: Renfrewshire

description: Inverclyde

description: Greater Glasgow & Clyde

title: Provision of Managed Transport Service

title: Provision of Managed Transport Service

description:
The Board requires a Service to transport passengers and urgent packages in a timely, efficient and economic manner. Expected annual requirement for journeys is approx. 112800. Journeys stated below are for indication only and are not binding on NHSGG&C. Lots, Area Cover and approximate journeys per month are listed below:-
 Lot 1 - Glasgow & East Dunbartonshire - 4000
 Lot 2 - Glasgow South & South Lanarkshire - 4000
 Lot 3 - Renfrewshire - 600
 Lot 4 - Inverclyde - 350
 Lot 5 - Blood Transport (Board Wide) - 450
 This business sector is at risk of infiltration by serious and organised crime (SOC). The contracting authority has therefore enhanced its criteria to participate and has implemented its SOC mitigation protocol. Economic Operators must comply fully with the conditions for participation set out in section III.1 below and read them in conjunction with the European Single Procurement Document which is provided via the Public Contract Contracts Scotland Tender portal link.

title: Provision of Managed Transport Service

description: Delay in Tender Documents being available on PCS-T

label: Time limit

label: Estimated date of dispatch of invitations

description: Contract term is 12 months with 3 x 12 month extension options.

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 stage.
 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 the foregoing responses by providing copies of all information received to the Greater Glasgow Serious Organised Crime Interventions, Police Scotland who will undertake criminal history conviction checks on all those individuals identified above. 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 in the form. This is a pass/fail question. In failing this, EO's will be excluded from participation in the tender stage.
 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 the foregoing 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 above. 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 in the form. This is a pass/fail question. In failing this, EO's will be excluded from participation in the tender stage.
 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 the commencement of this contract. This is a pass/fail question. In failing this, EO's will be excluded from participation in the tender stage.
 With reference to ESPD Question 4A.2, EO's are required to confirm that all drivers providing services to NHSGG&C will receive Level 1 Child Protection Training prior to the commencement of this contract. This is a pass/fail question. In failing this, EO's will be excluded from participation in the tender stage.

minimum:
With reference to ESPD question 4B.5.1 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. In failing this, EO's will be excluded from participation in the Tender stage.
 With reference to ESPD question 4B.5.2 EO's must hold and evidence Public Liability Insurance = GBP 10m. 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. In failing this, EO's will be excluded from participation in the tender stage.

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. In failing this, EO's will be excluded from participation in the tender stage.
 With reference to ESPD question 4B.6 and in line with our SOC protocol, EO's must provide one copy of the organisation's 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 the date of the 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 Stage.
 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. In failing to provide this, EO's will be excluded from participation in the Tender Stage.
 With reference to ESPD question 4B.6 and in line with our SOC protocols, 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. In failing to provide this, EO's will be excluded from participation in the Tender Stage.

description:
With reference to ESPD question 4C1.2, 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 3 years. Bidders must provide details of four (4) instances of the organisations' experience in delivering similar services to those described. (If applicable, the Health Board would prefer these similar services to be related to a contract undertaken by the consortium or the leading company and their sub-contractor(s). In addition, please attach referees for each example used in this question. If you do not provide 4 examples of experience, or references, this will be a non-compliant request to participate and your tender will be excluded from the tender stage. This is a scored question with a weighting of 30%
 With reference to ESPD question 4C.2 please provide details of any relevant accreditation your organisation currently has. This is not to include licenses requested under 4A.1. This is a scored question with a weighting of 10%.
 With reference to ESPD question 4C.8.1 how many cars/drivers were allocated to your previous contracts ? How many journeys were there and how many drivers were used to facilitate these ? Please answer this question using the examples provided in 4C1.2. Consideration should be given to the number of journeys detailed per lot. This is a scored question with a weighting of 25%.
 With reference to ESPD question 4C.9 please provide details of IT & Software systems in place to service current contracts. This can include, but not limited to, call centre booking systems, customer booking websites, customer taxi booking apps, android apps for taxi drivers. This is a scored question with a weighting of 25%.
 With reference to ESPD question 4C.3 what contingency plans to you have in place for staff sickness/absence ? This is a scored question with a weighting of 10%

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

NHS Greater Glasgow and Clyde

description: Health

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

roles: buyer reviewBody

postalCode: PA3 2HL

streetAddress: Westward House, 15-17 St James Street

description: Health

name: Glasgow Sheriff Court and Justice of the Peace Court

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 Managed Transport Service for Passengers and Urgent Packages will follow the Procurement Departments 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 attachments section.
 Failure to supply required information will prevent the EO from proceeding to the tender stage.
 (SC Ref:696510)


description: Road Improvement Works

title: Portlethen Causey Mounth Road Upgrade 18292

description: Road Upgrade Works

title: Tender Documents

format: application/x-zip-compressed

description: Road Upgrade Works

description: Road Upgrade Works

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

description: General public services

MTM Construction Limited

postalCode: AB21 0RX

streetAddress: Woodburn Road, Blackburn Industrial Estate

legalName: MTM Construction Limited

description: (SC Ref:705795)


description: Option to extend for 4 x 12 month periods

description:
NHSGG&C and HSCP require a service to transport older patients returning home from Assessment Units, Assessment Wards, Discharge Lounges, designated wards and ED’s at the QEUH and Glasgow Royal Infirmary and resettling them in their home and providing support which may include but not limited to getting provisions, making refreshments and securing property on leaving. Patients may have a requirement to be transported in wheelchairs and remain in the wheelchairs for the duration of the journey. Ramps or electric ramps should be provided. Wheelchair and patient require to be secured in transit using wheelchair floor lock and seatbelt. There is an expectation that the Economic Operator provides wheelchairs to transfer patients. The requirement for this is Circa 1600 referrals per annum. The service also supports the intermediate care services which involves taking older patients from acute sites to step up units and taking older patients from step down beds in nursing homes in their own homes or with an alternative care provider. The requirement for this is circa 1000 referrals per annum. The current operating hours are 2pm to 2 am.
 There may be a requirement to increase activity during peaks of demand ie:-during winter surge.
 Journeys stated are for indication only and are not binding on NHSGG&C or HSCP's. The number of full journeys stated anywhere within the documentation is provided for indication only. NHSGG&C reserves the right to adjust the volume of services in line with it's needs. Availability, punctuality and reliability of the service are essential to this contract as are issues concerning treatment and care of patients.
 This business sector is at risk of infiltration by Serious and Organised Crime (SOC). NHSGG&C has therefore enhanced its criteria to participate and has implemented its SOC mitigation protocol.
 Economic Operators must comply with the conditions for participation set out in Section III.1 below and read them in conjunction with the European Sing Procurement Document (ESPD) which is provided via the Public Contracts Scotland -Tender Portal Link

description: NHS Greater Glasgow & Clyde

title: Rapid Response & Resettlement Transport Service for Older Patients

description: NHSGG&C and HSCP require a service to transport older patients returning home from Assessment Units, Assessment Wards, Discharge Lounges, designated wards and ED’s at the QEUH and Glasgow Royal Infirmary and resettling them in their home and providing support which may include but not limited to getting provisions, making refreshments and securing property on leaving. The service also supports the intermediate care services which involves taking older patients from acute sites to step up units and taking older patients from step down beds in nursing homes in their own homes or with an alternative care provider. This business sector is at risk of infiltration by Serious and Organised Crime (SOC). NHSGG&C has therefore enhanced its criteria to participate and has implemented its SOC mitigation protocol.

description: Procurement Lead awaiting Clarifications.

description: Contract Term is 12 months with 4 x 12 month extension options.

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. If the EO is a Charitable Organisation the information on your Board of Trustees should be provided. 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 do not complete this information 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.
 With reference to ESPD Question 4A.2 EO's are required to confirm that all drivers will be MIDAS trained 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 be trained in basic First Aid which is accredited, 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 must be trained in moving & handling, 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.

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 the 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 fro 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%Guarante.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 this 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.

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. If ELO's do not provide four (4) examples of experience or references, 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%

NHS Greater Glasgow and Clyde

description: Health

description: Health

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: (SC Ref:696511)


description: Design and Build Contract for converison of 3 existing properties into residential affordable housing.

description: Aberdeenshire

title: 18185 - Portlethen Primary - Nursery Alterations

description: Internal Alterations and New Entrance Extension to the Pupil Nursery within Portlethen Primary School.

title: 18185 - Tender Issue

title: Addedndum A - Revised Mechanical Drawing and BOQ.

title: This addendum has been issued in response to a question published on the 11/02/19 relating to fans

title: Revision includes an Defined Provisional allowance for Community Playthings Furniture at £40,000

title: Pre Construction Information

format: application/msword

title: Asbestos Report

title: A revised and simplified revision of the ESPD ; 18185-PFM-00-XX-TI-Q-00-01 ESPD Rev1

title: School Site Plan showing proposed compound

streetAddress: Woodhill House, Westburn Road, Aberdeen

description: Please refer to the document 18151-F+G-00-XX-BQ-Q-00-00

minimum: The Authority will use an independent credit scoring organisation namely Creditsafe, to conduct appropriate financial probity checks. An unsatisfactory report may result in further detailed financial checks.

description: Re ESPD Q4B.6 - Please see below

Aberdeenshire Council

streetAddress: Woodhill House

description: General public services

Bancon Construction

region: UK

locality: Banchory

postalCode: AB31 5ZU

streetAddress: Burnett House, Burn O' Bennie Road

legalName: Bancon Construction

name: Aberdeen Civil Justice Centre and Commercial Courts

postalCode: AB10 1AQ

streetAddress: Queen Street

description:
Anticipated Start Date : 22nd April 2019
 Completion Date : 16th August 2019
 CDM Pack to be issued this week.
 (SC Ref:696358)


title: West Dunbartonshire (including partnerships)

title: Glasgow (including partnerships)

description: Two 12 month extensions are available.

description:
NHS Greater Glasgow and Clyde require a Board wide framework for drainage services providing a variety of services including, but not limited to, Gulley Cleaning, Gutter Cleaning, Drain Clearance, Camera Investigation, Water Jetting and Toilet Blockages.
 The annual figure for spend in the Glasgow geographical area for these services is approximately 155,000 GBP. Please note this figure is provided for indicative purposes only.

title: Inverclyde and Renfrewshire (including partnerships)

description: Two 12 month extensions are available.

description:
NHS GG&C require a Board wide framework agreement for drainage services providing a variety of services including, but not limited to, Gulley Cleaning, Gutter Cleaning, Drain Clearance, Camera Investigation, Water Jetting and Toilet Blockages.
 The annual spend on these services if the Inverclyde and Renfrewshire geographical area is approximately 55,000 GBP. Please note this figure is provided for indicative purposes only.

description: Two 12 month extensions are available.

description:
NHS GG&C require a Board wide framework agreement for drainage services providing a variety of services including, but not limited to, Gulley Cleaning, Gutter Cleaning, Drain Clearance, Camera Investigation, Water Jetting and Toilet Blockages.
 The annual spend on these services within the West Dunbartonshire geographical area is approximately 14,000 GBP. Please note this figure is provided for indicative purposes only.

description: NHS Greater Glasgow and Clyde sites

description: NHS Greater Glasgow & Clyde sites.

description: NHS Greater Glasgow & Clyde sites

title: GGC0563 Drainage Services

title: GGC0563 Drainage Services

description: NHS Greater Glasgow and Clyde (GG&C) ("the participating authority") require a Board wide framework agreement for drainage services.

title: GGC0563 Drainage Services

description:
With reference to ESPD question 4A.1, Tenderers MUST be a member of a recognised professional body for the drainage services industry.
 With reference to ESPD question 4D.1, Tenderers MUST confirm that they can meet the following Mandatory Health & Safety Requirements:
 Contractors must be CHAS registered (or SSIP equivalent)
 Contractors must send details of any prosecutions or enforceable actions in relation to Health and Safety that have been raised against your organisation or any individuals within the past 3 years and what steps have been put in place to remedy this action.
 Contractors must have a Health and Safety policy implemented within their organisation that is compliant with the Health and Safety at Work Act. Please also confirm this policy is in place at all relevant locations within the supply chain and that appropriate training is provided. Please note if tenderer does not agree/submit the required level of information the tender will not be taken through to the next stage of the procurement process.

minimum:
With reference to ESPD question 4B, it is a requirement of this framework that bidders hold, or can commit to obtain prior to commencement of any subsequently awarded contract,the types and levels of insurance indicated below.
 With reference to ESPD question 4b.5.1, the Contractor must have Employers Liability Insurance and hold a policy providing as a minimum 5 million GBP of cover.
 With reference to ESPD question 4B.5.2, the Contractor must have Public Liability Insurance and hold a policy providing as a minimum 10 million GBP of cover.
 With reference to ESPD question 4B.5.2, the Contractor must have Professional Indemnity Insurance and hold a policy providing as a minimum 5 million GBP of cover.

description:
With reference to ESPD question 4B.6, GG&C will use its financial evaluation matrix to assess the financial stability of tenders. Tenderers must complete the evaluation matrix spreadsheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to have evidenced satisfactory financial stability. Tenderers must be able to provide financial accounts when requested by GG&C.
 Failure to meet the minimum requirement score will result in your tender not progressing to the next stage of this procurement procedure.

minimum:
Failure to provide any of the details required will result in a non-compliant tender and your tender will not be progressed to the next stage of the ITT.
 Please complete your response and attach to the relevant section of the ESPD.

description:
With reference to ESPD question 4C.1.2, bidders must provide examples that demonstrate they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice of the relevant section of this site notice. Examples must be to the same scale as this framework.
 Your examples should be from the last 3 years for service contracts of a similar nature to this requirement.
 If you cannot provide any examples you must explain why at this section of the ESPD.
 Your completed response must be no more than 2 pages of A4.
 You must use the attached template on PCST in supplier attachments to provide up to 2 examples that demonstrate experience that is relevant to this procurement exercise.
 You must upload the completed document next to the question 4c.1.2. DO NOT UPLOAD THIS DOCUMENT INTO THE "GENERAL ATTACHMENTS" AREA. This is a pass/fail question with a fail being awarded for a) not submitting two examples and b) not providing a response.
 With reference to ESPD question 4c.10, bidders must confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Should a subcontractor be proposed they must complete a separate ESPD and submit it with the ITT response.
 With reference to ESPD questions 4D.1 and 4D.2, bidders must confirm that they are certified under (or able to provide evidence that they are working towards) at least one of the following standards:
 ISO 9001;
 IS 14001;
 EMAS

NHS Greater Glasgow and Clyde

description: Health

description: Health

description: (SC Ref:696513)


description: Option for 2 x 12 month extensions

description:
NHS GGC require provision of a Laundry Services for approx. 8 sites across the Board:
 Gartnavel General Hospital
 Glasgow Royal Infirmary
 Inverclyde Royal Hospital
 Queen Elizabeth University Hospital
 Royal Alexandria Hospital
 Stobhill Hospital
 Vale of Leven Hospital
 This service will be for the uplift, clean and return of linens and textiles to and from the above sites.

description: 8 sites across NHS GGC

title: Laundry Services

title: Laundry Services

description: NHS GGC are seeking a supplier to uplift, clean and return linens and textiles from approx. 8 NHS GGC premises.

title: Laundry Services

description: Delay in Contract Notice being published.

label: Conditions for opening of tenders

description: Delay in publishing on PCS-T

description: Issues publishing ITT on PCS-T, however, this has been rectified and has now been uploaded.

streetAddress: Glasgow Royal Infirmary

description: Contract term is 36 month with 2 x 12 month extension options

description:
Economic Operators must complete the European Single Procurement Document (ESPD) via the Public Contract Scotland - Tender (ESPD)portal link. EO's must read the ESPD in conjunction with all the sections set out below.
 With reference to ESPD question 4A.2 EO's are required to confirm they have(or can commit to obtain prior to the commencement of any subsequently awarded contract) authorisation from Scottish Water for waste water discharge and any other relevant industry specific legislation. This is a PASS/FAIL question.
 With reference to ESPD question 4A.2 EO's are required to confirm and evidence their solutions are effective against cross infection.This is a PASS/FAIL question.

minimum:
With reference to ESPD question 4B.5.1, EO's must and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If EO'S do not currently have this level of insurance, they must agree to put in place prior to contract commencement.
 With reference to ESPD question 4B.5.2, EO's must and evidence Public Liability Insurance = GBP10m. If EO'S do not currently have this level of insurance, they must agree to put in place prior to contract commencement.
 With reference to ESPD question 4A.2 for this ITT and the duration of the contract the services must comply with all the relevant, current and future legislation and good practice in guidance, in particular authoritative guidance relation to cleaning to reduce/remove the possibility of cross infection.
 With reference to ESPD question 4A.2 for this ITT and the duration of the contract the services must comply with HSG (95)18, NHS Scotland MEL (1993) 86 outline the mandatory requirements for the safe management of used and infected linen in Scottish hospitals.
 With reference to ESPD question 4A.2 for this ITT and the duration of the contract the services must comply with the NHS guidelines for safe management of linen.
 With reference to ESPD question 4A.2 for this ITT and the duration of the contract the services products used must comply with the mandatory Government Buying Standards (GBS) for cleaning products.

description: With reference to ESPD question 4B.6, NHSGG&C will use its 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. EO's should be able to provide financial accounts when requested by NHSGG&C. This is a pass/fail question.

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/supplies as described in part II.2.4 of the OJEU Contract Notice. Examples must be from within the last 3 years. EO's should complete the template attached in the 'General Attachment' area of PCS-T to provide examples that demonstrates experience that is relevant to this procurement exercise. If EO's cannot provide any examples you should explain why at the bottom of the template. The completed response should be no more than 2 pages of A4. EO's should upload the completed document next to the question 4C.1.2. This is a pass/fail question.

description: Health

description: Health

Cathkin Clean Scotland Ltd

locality: East Kilbride

postalCode: G75 0YL

streetAddress: 32 Carron Place, Kelvin Industrial Estate

legalName: Cathkin Clean Scotland Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 13157
 For more information see:https://www.publictendersscotland.publiccontractsscotland.gov.uk
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13157. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 A non-scoreable question has been added to PCS-T.
 Fair Work Practices are included in this requirement. For more information see: https://www2.gov.scot/Resource/0053/00537973.pdf
 A summary of the expected fair work practices has been provided as follows:
 A scoreable question has been added to PCS-T
 (SC Ref:691626)


description: 3 X 12 month extension options.

description:
There is a requirement to continue the Car Parking Management Services to various sites across GG&C; Gartnavel General and Royal Hospital Campus, Queen Elizabeth University Hospital, Royal Alexandra Hospital, Stobhill Hospital Campus, Victoria Ambulatory Care Hospital and West Glasgow Ambulatory Care.
 This service is to ensure that no inappropriate parking happens on NHS GGC sites and vehicles do not block access to emergency vehicles. This will help provide a secure and safe place for patients, staff and visitors to park their vehicles whilst attending NHS GGC hospitals sites. Supplier will also have the total management of Unauthorised Parking Notices.

title: Car Parking Management Services

title: Car Parking Management Services

description: NHS GG&C require Car Parking Management Services to NHS sites; Gartnavel General & Royal Hospital Campus, Queen Elizabeth University Hospital, Royal Alexandra Hospital, Stobhill Hospital Campus, Victoria Ambulatory Care Hospital & West Glasgow Ambulatory Care. The service will ensure no inappropriate parking and vehicles do not block access to emergency vehicles. Supplier will have total management of Unauthorised Parking Notices. This business sector is at risk of infiltration by serious and organised crime(SOC). The contracting authority has therefore enhanced its criteria to participate and has implemented its SOC mitigation protocol. Economic Operators must comply fully with the conditions for participation set out in section III.1 below and read them in conjunction with the European Single Procurement Document which is provided via Public Contracts Scotland-Tender portal link.

title: Car Parking Management Services

description: Contract term is 12 month with 3 x 12 month extension options.

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 the 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 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 which fail will be excluded from participation in the tender.
 With reference to ESPD question 4A.2, EO’s are required to confirm that they are members of The British Parking Association or The International Parking Community. 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 they are an approved contractor with the Security Industry Authority (SIA)(or can commit to obtain prior to the commencement of any subsequently awarded contract). This is a pass/fail question. Any EO's which fail will be excluded from participation in the tender.

minimum:
With reference to ESPD question 4B.5.1 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 the 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. In failing this, EO's will be excluded from participation in the tender stage.
 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
 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. In failing to provide this, EO's will be excluded from participation in the tender stage.

description:
With reference to ESPD question 4C1.2 EO’s there is two (2) parts to this question, one (1) part mandatory and one (1) part scored.
 Mandatory: EO’s must provide details of four (4) examples of the organisation's experience in delivering services similar to those described, examples must be from within the last 3 years. If applicable, the Health Board would prefer these similar services to be related to a Contract undertaken by the consortium or the leading Company and their sub-contractors(s). In addition, referees must be submitted for each example. This part of the question is pass/fail. In failing to provide this, EO’s will be excluded from participation in the tender.
 Scored: EO’s are required to demonstrate they have the relevant experience to deliver the services, making reference to car parking management models, car parking control systems operated, information technology systems used for administration of unauthorised parking notices (UPN) and car parking permits, internal management and legal processing of UPN follow up procedures. This is a scored question with a weighting of 40%.
 With reference to ESPD question 4C.3 please provide contingency plan you have in place for staff sickness/absence. This is a scored question with a weighting of 30%
 With reference to ESPD question 4C.6 please provide management/project leader experience including professional qualifications for those leading the management of contract examples given in ESPD question 4C.1.2. This s a scored question with a weighting of 15%.
 With reference to ESPD question 4C.9 please provide details of equipment used for contract examples given in ESPD question 4C.1.2, including but not limited to technical equipment and transport. This is a scored question with a weighting of 15%.

NHS Greater Glasgow and Clyde

description: Health

description: Health

CP Plus Ltd

locality: London

postalCode: NW3 1HE

streetAddress: 10 Flask Walk, Hampstead

legalName: CP Plus Ltd

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 Car Parking Management Services 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. All 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 stage.
 The Contracting Authority does not intend to include a sub-contract clause - As this contract involves a business sector at risk of SOC infiltration, sub-contracting is not allowed without the prior express agreement of the NHS GG&C. Any sub-contractor will be required to be pre-vetted by the Greater Glasgow Serious Organised Crime Interventions unit of Police Scotland.
 The buyer is using PCS-Tender to conduct this PQQ Exercise. The Project Code is 13203.
 For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.ASPX?id=2343
 Fair Work Practices are included in this requirement. For more information see: https://www2.gov.scot/Resource/0053/00537973.pdf
 A summary of the expected fair work practices has been provided as follows:
 A scoreable question will be contained within the invitation to tender.
 (SC Ref:691667)


description:
Spare Parts
 System consumables
 User training
 Engineer training
 Train the trainer training
 Additional or replacement working positions for controllers, operational support and supervisors;
 Additional or replacement masts, cameras and image processing capability;
 Equipment re-fresh and upgrades
 Project management of changes to the system
 Software Development
 Extended warranties

description: The contract will have an initial period of ten years, with optional annual renewals thereafter up to a maximum of twenty-five years (i.e. the assumed maximum life of the system).

description:
Highlands and Islands Airports Limited will establish a remote tower air traffic control solution at a combined surveillance centre in Inverness, serving air traffic control airports within the HIAL estate. A contingency and training centre will also be established.
 HIAL seeks tenders from Suppliers who can deliver, whether or not as part of a consortium,:
 installation and fit out of remote tower modules within the Combined Surveillance Centre and the Contingency and Training Centre. This will include sensors, displays, communications and processing for Aerodrome Control, Operational support, Supervisory and Engineering working positions as detailed in the tender pack;
 - The Remote Tower Solution will involve the installation of optical sensors on the relevant aerodromes.
 - Associated support and maintenance services, including training will also be required;
 - The solution provider will be required to collaborate with design and construction professionals appointed by HIAL;
 - there will be a requirement for technical support and maintenance for the remote tower solution for the life of the system;
 - the contract will include requirements related to the need to equip a contingency facility with contingency and simulator positions; options for the supply and fit-out of additional controller positions at the combined surveillance centre and options for the installation of equipment at additional airports (whether or not owned and/or operated by HIAL).
 The solution provider will be required to support HIAL's transition from the current operation to the combined surveillance centre.
 Every system and piece of equipment provided must be able to meet current and reasonably foreseeable UK and international regulatory requirements.
 Sub-contracting opportunities must be published on www.publiccontractsscotland.gov.uk

name: Supplier Solution (Technical Description)

description: As set out in the tender pack.

description: Inverness

title: Remote Tower Solution

title: Remote Tower Solution

description: Supplies, services and works necessary to deliver a remote tower air traffic control solution at a combined surveillance centre in Inverness, serving air traffic control airports within the HIAL estate. It is the intention of HIAL that the project will encompass Dundee, Inverness, Kirkwall, Stornoway and Sumburgh airports, but HIAL reserves the right to add or subtract airports and/or to phase the introduction of the remote tower solution at any airport(s). The contract will include the supply and installation of remote tower equipment, and associated support and maintenance services. The contract will also include supply of compatible system components, spares and maintenance, for the named airports, and any other airports served by the combined surveillance centre (whether or not owned and/or operated by HIAL), for the lifetime of the system. HIAL reserves the right to include in the contract options to acquire future upgrades to the equipment supplied to reflect technological and regulatory change and emerging best practice over the lifetime of the system.

title: Document A01 contains Letter from the ATMS Programme Director version 1 uploaded on 28/04/2020

title: Document A02 contains Invitation to Participate version 1 uploaded on 28/04/2020

title: Document A03 contains Response Template version 1 uploaded on 28/04/2020

title: Document A04.01 is Remote Tower CWP User Requirement Compliance Matrix Response Template v1 28/04/20

title: Document A04.02 contains Statement of Work Compliance Matrix Response Template v1 28/04/20

title: Document A05.01 contains Financial Model version 1 uploaded on 28/04/20

title: Document A05.02 contains Contract Matrix version  uploaded on 28/04/20

title: Document A06 contains ESPD Evaluation Matrix version 1 uploaded on 28/04/20

title: Document A07 contains Draft Invitation to Submit Initial Tenders version 1 uploaded on 28/04/20

title: Document A08 contains Draft Agenda for Tenderer Briefings version 1 uploaded on 28/04/20

title: Document A09.01 contains Draft Invitation to Negotiate version 1 uploaded on 28/04/20

title: Document A09.02 contains Draft Negotiation Agenda version 1 uploaded on 28/04/20

title: Document A10 contains Draft Invitation to Submit Final Tenders version 1 uploaded on 28/04/20

title: Document A12 contains Participant Questionnaire version 1 uploaded on 28/04/20

title: Document B01 contains Draft Contract version 1 uploaded on 28/04/20

title: Document B03 contains Contract Schedule 2.1 Mandatory Requirements version 1 uploaded on 28/04/20

title: Document B04 contains Contract Schedule 2.2 Services Description version 1 uploaded on 29/04/20

title: Document B05 contains Contract Schedule 2.3 Performance Levels version 1 uploaded on 29/04/20

title: Document B06 contains Contract Schedule 2.4 Standards version 1 uploaded on 29/04/20

title: Document B07 contains Contract Schedule 2.5 Security Management version 1 uploaded on 29/04/20

title: Document B08 contains Contract Schedule 2.6 Insurance Requirements version 1 uploaded on 29/04/20

title: Document B09 - Contract Schedule 3 Authority Responsibilities version 1 uploaded on 29/04/20

title: Document B10 contains Contract Schedule 4.1 Supplier Solution version 1 uploaded on 29/04/20

title: Document B11 - Contract Schedule 4.2 Commercially Sensitive Information v 1 uploaded on 29/04/20

title: Document B12 Contract Schedule 4.3 Notified Key Sub-contractors version 1 uploaded on 29/04/20

title: Document B13 contains Contract Schedule 4.4 Third Party Contracts version 1 uploaded on 29/04/20

title: Document B14 contains Contract Schedule 5.1 Software version 1 uploaded on 29/04/20

title: Document B15 contains Contract Schedule 5.2 Equipment version 1 uploaded on 29/04/20

title: Document B16 contains Contract Schedule 6.1 Implementation Plan version 1 uploaded on 29/04/20

title: Document B17 contains Contract Schedule 6.2 Testing Procedures version 1 uploaded on 29/04/20

title: Document B18 contains Contract Schedule 7.1 Charges and Invoicing version 1 uploaded on 29/04/20

title: Document B19 contains Contract Schedule 7.2 Payments on Termination version 1 uploaded on 29/04/20

title: Document B20 contains Contract Schedule 7.3 Benchmarking version 1 uploaded on 29/04/20

title: Document B21 contains Contract Schedule 7.4 Financial Distress version 1 uploaded on 29/04/20

title: Document B22 Contract Schedule 7.5 Financial Reports and Audit Rights v 1 uploaded on 29/04/20

title: Document B23 contains Contract Schedule 8.1 Governance version 1 uploaded on 29/04/20

title: Document B24 Contract Schedule 8.2 Change Control Procedure version 1 uploaded on 29/04/20

title: Document B25 Contract Schedule 8.3 Dispute Resolution Procedure version 1 uploaded on 29/04/20

title: Document B26 contains Contract Schedule 8.4 Reports and Records Provisions v1 uploaded on 29/04/20

title: Document B27 contains Contract Schedule 8.5 Exit Management version 1 uploaded on 29/04/20

title: Document B28 Contract Schedule 8.6 Service Continuity Plan & Corporate Resolution Plan v1 29/04/20

title: Document B29 contains Contract Schedule 8.7 Conduct of Claims version 1 uploaded on 29/04/20

title: Document B30 contains Contract Schedule 9.1 Staff Transfer version 1 uploaded on 29/04/20

title: Document B31 contains Contract Schedule 9.2 Key Personnel version 1 uploaded on 29/04/20

title: Document B32 contains Contract Schedule 10 Guarantee version 1 uploaded on 29/04/20

title: Document B33 contains Contract Schedule 11 Processing Personal Data version 1 uploaded on 29/04/20

title: Document C01 contains Scope version 1 uploaded on 29/04/20

title: Document C02 contains Concept of Operations (Air Traffic Services) version 1 uploaded on 29/04/20

title: Document C03 contains Remote Tower CWP User Requirements version 1 uploaded on 29/04/20

title: Document C07 contains Remote Tower Statement of Work version 1 uploaded on 29/04/20

title: Document C08 contains [Proposed Camera Locations] version 1 uploaded on 29/04/20

title: Document C09 contains High Level System Architecture version  uploaded on 29/04/20

title: Document E01 HIAL Safe1ty Management System - Summarised Version for Third Parties v1 29/04/20

title: Document E02 contains HIAL Organisational Structure version 1 uploaded on 29/04/20

title: Document E06 contains Environment Requirements version 1 uploaded on 29/04/20

title: Document E07 contains HIAL Travel and Subsistence Policy version 1 uploaded on 29/04/20

title: Document E08 contains Fair Work Policy version 1 uploaded on 29/04/20

title: Document E10 HIAL Privacy Notice - Procurement and Contracts version 1 uploaded on 29/04/20

title: Document E11 contains HIAL Health and Safety Policy version 1 uploaded on 29/04/20

title: Document E12 contains HIAL Bribery Hospitality and Gifts Policy version 1 uploaded on 29/04/20

title: Document G01 Airport Information version  uploaded on 29/04/20

title: Document G11.01  EGPA (Kirkwall) Rev I-2 Compound Plan showing Drainage v1  29/04/20

title: Document G11.02  EGPA (Kirkwall) Rev I-3 Compound Plan showing M&E and Comms v1  29/04/20

title: Document G11.03  EGPA (Kirkwall) Rev I-4 Compound Plan showing Water Suppliers v1  29/04/20

title: Document G21.04  EGPB (Sumburgh) Rev I-4 Compound Plan showing Water Suppliers v1  29/04/20

title: Document G13.01  EGPA (Kirkwall) Site Ecology Target Notes v1  29/04/20

title: Document G13.02  EGPA (Kirkwall) Site Ecology v1  29/04/20

title: Document G14  EGPA (Kirkwall) Aerodrome Manual - Annex N Aerodrome Works Safety v1  29/04/20

title: Document G21.01  EGPB (Sumburgh) Rev I-2 Compound Plan showing Drainage v1  29/04/20

title: Document G21.03  EGPB (Sumburgh) Rev I-3 Compound Plan showing M&E and Comms v1  29/04/20

title: Document G23.01  EGPB (Sumburgh) Site Ecology Target Notes v1  29/04/20

title: Document G23.02  EGPB (Sumburgh) Site Ecology v1  29/04/20

title:
"Document G24  EGPB (Sumburgh) AERODROME MANUAL
ANNEX N – AERODROME WORKS SAFETY v1  29/04/20"

title: Document G31.01  EGPE (Inverness) Rev I-2 Compound Plan showing Drainage v1  29/04/20

title: Document G31.02  EGPE (Inverness) Rev I-3 Compound Plan showing M&E and Comms v1  29/04/20

title: Document G31.03  EGPE (Inverness) Rev I-4 Compound Plan showing Water Suppliers v1  29/04/20

title: Document G33.01  EGPE (Inverness) Site Ecology Target Notes v1  29/04/20

title: Document G33.02  EGPE (Inverness) Site Ecology v1  29/04/20

title:
Document G34 EGPE (Inverness) AERODROME MANUAL
INVERNESS AIRPORT –
ANNEX N v1 29/04/20

title: Document G41.01  EGPN (Dundee) Rev I-2 Compound Plan showing Drainage v1  29/04/20

title: Document G41.02  EGPN (Dundee) Rev I-2 Compound Plan Extract showing Drainage v1  29/04/20

title: Document G41.03  EGPN (Dundee) Rev I-3 Compound Plan showing M&E and Comms v1  29/04/20

title: Document G41.04  EGPN (Dundee) Rev I-4 Compound Plan showing Water Suppliers v1  29/04/20

title: Document G41.05  EGPN (Dundee) Rev I-3 Compound Plan showing Gas Services v1  29/04/20

title: Document G43.01  EGPN (Dundee) Site Ecology Target Notes v1  29/04/20

title: Document G43.02  EGPN (Dundee) Site Ecology v1  29/04/20

title: Document G44  EGPN (Dundee) Aerodrome Manual - Annex N v1  29/04/20

title: EGPO (Stornoway) Rev I-2 Compound Plan showing Drainage

title: EGPO (Stornoway) Rev I-3 Compound Plan showing M&E and Comms

title: Document G51.03  EGPO (Stornoway) Rev I-4 Compound Plan showing Water Suppliers v1  29/04/20

title: Document G53.01  EGPO (Stornoway) Site Ecology Target Notes v1  29/04/20

title: Document G53.02  EGPO (Stornoway) Site Ecology v1  29/04/20

title: Document G54  EGPO (Stornoway) Aerodrome Manual - Annex N v1  29/04/20

title: Joining details for Supplier Briefing on 14 May 2020 at 12:00 (BST).

title: Updated list of clarification questions including a new answer to a question received yesterday.

title: Update on publication of ESPD evaluation.

title: Remote Tower Solution

financialTerms: Payment on the achievement of contract milestones as set out in the draft contract.

performanceTerms:
Sub-contracting opportunities must be advertised on www.publiccontractsscotland.gov.uk
 The Supplier will be required to provide community benefits.
 The Supplier will be required to measure the carbon footprint of the system and work with HIAL towards minimising carbon emmissions for the purpose of helping HIAL to establish the Highlands and Islands as a net zero aviation region by 2030.

tendererLegalForm: Groups of economic operations must accept joint and several liability for performance of the contract.

reductionCriteria:
Rules and criteria as stated in the tender pack.
 Please note there are contractual requirements concerning Cyber Security for this contract. Tenderers will be required to complete an online Supplier Assurance Questionnaire using the Scottish Cyber Assessment Service. A link to SCAS can be found here:
 https://cyberassessment.gov.scot/
 The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the Contracting Authority’s assessment of cyber risk.
 Further details will be set out in the procurement documents. A contract condition for this procurement requires the Tenderer to comply with security requirements.

description: The relevant selection criteria are included in the ESPD Scotland module on Public Contracts Scotland.

procurementMethodDetails: Negotiated procedure with prior call for competition

description:
COVID-19 - HIAL wishes to progress this procurement as quickly as possible, but appreciates that potential tenderers may be affected by the COVID-19 situation. HIAL encourages tenderers to note interest in this notice, and to request extension of any deadlines (which HIAL will consider carefully, but to which HIAL will not be obliged to agree The tender process may be subject to a pause until such time as necessary steps, such as tender evaluations or site visits can take place safely.
 Supplier Briefing - HIAL intends to carry out a supplier briefing using video conference (Skype for Business). All parties who register interest in this notice will be invited to take part in the briefing which is currently scheduled for 7 May 2020.
 (SC Ref:707864)


description: Procurement for the installation of bathrooms in social housing stock in West Dunbartonshire over a four year period.

description: West Dunbartonshire

title: Knowes Housing Association Bathroom Replacement Framework

description: Replacement Bathroom Framework

title: Quality Questionnaire

title: Tender Document

title: Quality questionnaire word document

title: Bathroom Framework Label

title: Knowes HA bathroom specification

title: Pre Construction Information

description: Replacement Bathroom Framework

description: Replacement Bathroom Framework

performanceTerms: Refer to ITT and Quality Questionnaire.

description: Candidates must be able to demonstrate previous experience of successfully undertaking and completing projects of the nature envisaged within this procurement process. Refer to parts 29-31 of the Quality Questionnaire.

description:
List and brief description of selection criteria:
 Please refer to this section when completing part 21 of the Quality Questionnaire.Bidders will require to have an average yearly turnover of 530000 GBP for the last 3 years in the business area covered by the Contract. As evidence for this Knowes Housing Association Ltd. may ask for annual accounts for the bidder.
 Where turnover information is not available for the period requested, the bidder will be required to state the date which they were setup / started trading.
 Knowes Housing Association Ltd. reserve the right to undertake a third party financial check on candidates (ie Dun and Bradstreet or Experian or similar). Knowes Housing Association Ltd. further reserves the right to exclude any party from the process that has an unsatisfactory rating which shall be determined as anything below the equivalent of 60%.
 Please refer to this section when completing part 26 of the Quality Questionnaire. 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 (Compulsory) Liability Insurance - 5000000 GBP
 Public Liability Insurance - 5000000 GBP

description: In response to part 29 of the Quality Questionnaire bidders will be required to provide no more than 3 examples of contracts which demonstrate the contractor's ability to perform contracts of the scope, size and nature similar to the Works as described in part II.1.4 of this Contract Notice. The example contracts must have been worked on in the last three years and demonstrate (over the 3 examples) the relevant experience to deliver the works. The example projects must therefore be within a housing environment and the bidder must have been appointed as the Main Contractor.

Knowes Housing Association

locality: Clydebank

postalCode: G81 5BX

streetAddress: 10 Field Road,

description: Housing and community amenities

legalName: Knowes Housing Association

Brown + Wallace

postalCode: G1 5PE

streetAddress: 22 James Morrison Street

Knowes Housing Association Ltd

streetAddress: 10 Field Road, Faifley

description: Housing and community amenities

legalName: Knowes Housing Association Ltd

Knowes Housing Association

description: Housing and community amenities

C Hanlon

postalCode: G46 8QQ

streetAddress: 6 Brackenrig Road

legalName: C Hanlon

Knowes Housing Association Ltd

streetAddress: 10 Field Road

description: (SC Ref:681475)