description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of fresh fish to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the islands of Shapinsay, Rousay, Papa Westray, Eday, Sanday, Westray, Stronsay and Hoy.

title: Award of Supply and Delivery of Fish

description: Flat fish

description: Fish meat

description: Smoked fish

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

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

postalCode: DG1 1QB

streetAddress: Ae Village

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

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

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

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


measure: bids

description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of fresh milk to a number of OIC and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the inner isles (Shapinsay, Rousay and Hoy).

currency: GBP

title: Award of Supply and Delivery of Fresh Milk

mainProcurementCategory: goods

scheme: CPV

description: Milk

description: Pasteurised milk

description: Semi-skimmed milk

description: Catering supplies

Food Standards Scotland (FSS)

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House

Fera Science Limited

postalCode: YO41 1LZ

streetAddress: Sand Hutton

Bridgewater Housing Association

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

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

locality: Dumfries

streetAddress: Ae Village

DFFC LTD

streetAddress: GROAN FARM

name: Argyll Community Housing Association Limited

streetAddress: Dalriada House

name: Pertemps Recruitment Partnership Limited

Highlands and Islands Enterprise

locality: Inverness

name: Orkney Fishermens Society c/o Orkney Fish


description: Orkney Islands Council and NHS Orkney have a requirement for the supply and delivery of dairy products to a number of Authority and NHS Orkney establishments throughout Mainland Orkney, including the linked isles of Burray and South Ronaldsay and the islands of Shapinsay, Rousay, Papa Westray, Eday, Sanday, Westray, Stronsay and Hoy.

title: Award of Supply and Delivery of Dairy Products

description: Dairy products

description: Catering supplies

Food Standards Scotland (FSS)

locality: Aberdeen

Fera Science Limited

locality: York

Forestry and Land Scotland

postalCode: DG1 1QB

DFFC LTD

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

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

Fife Council

locality: Glenrothes

ABM

streetAddress: George House, 75 - 83 Borough High Street

Everwarm Ltd

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate


rel: canonical

status: unsuccessful

statusDetails: discontinued

status: cancelled

description: The Procurement of Phacoemulsification machines, associated hand pieces, associated suction cassettes and a procedure pack with potential for supplementary items. The intention is to request that Phacoemulsification machines and associated hand pieces are provided with no upfront cost. The purchase of suction cassette packs and supplementary items would then fund these machines

Technical

type: quality

Commercial

type: cost

description: Sites covered by the NHS Greater Glasgow and Clyde Health Board

title: Phacoemulsification Machines and Consumables

format: text/html

description: The Procurement of Phacoemulsification machines, associated hand pieces, associated suction cassettes and a procedure pack with potential for supplementary items. The preference of the Health Board is to request that the Phacoemulsification machines and associated hand pieces are provided free on loan with no upfront cost for the duration of the contract period. The purchase of suction cassette packs and supplementary items would then fund the purchase of the Phacoemulsification machines and hand pieces.

documentType: awardNotice

scheme: CELEX

procurementMethod: selective

procurementMethodDetails: Restricted procedure

NHS Greater Glasgow and Clyde

roles: buyer reviewBody

locality: Paisley

postalCode: PA3 2HL

streetAddress: Westward House, 15-17 St James Street

scheme: COFOG

description: Health

legalName: NHS Greater Glasgow and Clyde

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Calton Place

description:
The Tender will be evaluated based on the Most Economically Advantageous Tender (MEAT)
 Only the top 2 scoring contractors using MEAT will be taken through to clinical trial.
 The Buyer is using PCS Tender to conduct this exercise.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 In the Tender Submission, the bidder will be required to detail any social, economic and environmental benefits associated with contract performance during the contract term in the event of their appointment, in particular, but not limited to any of the following areas:
 Social Benefits eg: jobs, work experience, training, apprenticeships and mentoring.
 Economic Benefits eg: use of Small, Medium Enterprises, promotion of opportunities to Social Enterprises and the Voluntary Sector, community consultation, young person engagement and community sponsorship.
 Environmental Benefits eg: public art projects, community improvement projects, resources for community environmental initiatives and physical infrastructure.
 If there will be no Community Benefits, the bidder should state this in the submission. If there will be Community Benefits, the Tender Submission should include a methodology/plan/statement as to how this will be delivered.
 There will be a non evaluated question within the Invitation To Tender
 (SC Ref:696505)

initiationType: tender

scheme: EU-OJ


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: Refurbishment and Extension to mess facilities

description: Greenock Cemetery

title: PRO0751 - 17/056 - Ivy House Refurbishment and Extension - Greenock Cemetery

description: Demolition of existing extension and refurbishment of existing Bothy to form new offices and store. Construction of a new messing facility with link corridor to existing refurbished premises. The existing premises are Grade B listed set within a Grade B listed cemetery. The works comprise all several and building works, electrical and mechanical installations and ancillary landscaping

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Inverclyde Council

roles: buyer centralPurchasingBody

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

W H Kirkwood Ltd

postalCode: PA15 4QF

streetAddress: 26 Lyle Street

scale: sme

legalName: W H Kirkwood Ltd

name: Greenock Sheriff Court and Justice of the Peace Court

streetAddress: 1 Nelson Street

status: active

description: (SC Ref:706702)


description: NHS GG&C require a 4 year contract to lease 3 x vans with complex interior build for the Pharmacy Distribution Centre.

type: price

description: NHS GG&C Pharmacy Distribution Centre

title: Pharmacy Distribution Centre, Leased Vans

procurementMethod: limited

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

procurementMethodRationale:
A Mini Competition was carried out in December 2017, no responses were submitted. Thereafter a full Open OJEU Tendering exercise was carried out in February 2018 (OJEU reference: 78127-2018 (2018/S 036-078127)), this failed to secure a successful bidder.
 The scope of this procurement is for 3 x bespoke Pharmacy Distribution Vehicles with complex interior build.
 Having failed to secure a fully compliant bid which met NHS GGC quality criteria during the OJEU Tendering exercise, NHSGG&C sought competitive quotations directly from additional suppliers.
 One supplier (SJ Fleet’s) meets all our requirements and terms & conditions. NHSGG&C intend to award directly to them.

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

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

SG Fleet Limited

locality: Hampton In Arden

postalCode: B92 0HA

streetAddress: Station Court, Old Station Road

legalName: SG Fleet Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:691304)


description: Extension of Existing Maintenance Service Contract for Patient Lifting Equipment across Greater Glasgow Health Board for a period of 12 months.

title: Maintenance of Patient Lifting Equipment

description: Extension of Existing Maintenance Service Contract for Patient Lifting Equipment across Greater Glasgow Health Board, NHS Ayrshire & Arran and The National Waiting Times Centre for a period of 12 months.

mainProcurementCategory: services

procurementMethodRationale: Greater Glasgow Health Board wishes to extend the existing Maintenance Contract for Patient Lifting Equipment with the current provider for a period of 12 months on behalf of NHS Greater Glasgow & Clyde, NHS Ayrshire & Arran and National Waiting Times Centre Board, whilst considering our strategy to re-align Maintenance Contracts for similar services prior to re-tendering. By extending this Contract for 12 months we will have the opportunity to gain greater knowledge of our entire fleet of equipment across all sites with a view to combining all relevant products into one Board Wide Framework. If this is deemed to be the most efficient way to manage these Maintenance Contracts, the opportunity will be published to the open market with all interested parties open to submit bids.

NHS Greater Glasgow and Clyde

description: Health

Drive DeVilbiss Sidhil Ltd

locality: Halifax

postalCode: HX2 9TN

streetAddress: Sidhil Business Park, Holmfield

scale: large

legalName: Drive DeVilbiss Sidhil Ltd

description: (SC Ref:691298)


description: Dual Stage

description: Maybole Ayrshire

title: Refurbishment + Alterations to The Speakers, Maybole

description: Unfortunately there is confusion with their being two ESPD documents with this notice, one bespoke in word format and an online version. Please ensure you complete and submit the online version through the PCS Postbox.

label: Time limit

label: Estimated date of dispatch of invitations

nbm Construction Cost Consultants Ltd

region: UKM

postalCode: G3 7UL

streetAddress: 9 Woodside Crescent

legalName: nbm Construction Cost Consultants Ltd

description: Recreation, culture and religion

Lochlie Construction LTD

streetAddress: 15 Nasmyth Road South, Hillington Park

legalName: Lochlie Construction LTD

Carrick Community Leisure Group

locality: Maybole

postalCode: KA19 8FD

streetAddress: 8-10 Whitehall

legalName: Carrick Community Leisure Group

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=511354.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Download the ESPD document here: http://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=518164.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 The client Carrick Community Leisure Group require the contractor to undertake an element of community benefits which shall be mutually agreed with Carrick Community Leisure Group and be commensurate with the size and nature of this project.
 Refer to Additional Documents for Community Benefits Outcome Menu.
 (SC Ref:518164)
 Download the ESPD document here: http://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=518164
 (SC Ref:701444)


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

region: UK

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)


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).

title: Award of Supply and Delivery of Frozen Foods

description: Diced, sliced and other frozen potatoes

description: Fresh or frozen vegetables

description: Deep-frozen products

description: Catering supplies

Food Standards Scotland (FSS)

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House

Fera Science Limited

postalCode: YO41 1LZ

streetAddress: Sand Hutton

Bridgewater Housing Association

locality: Erskine

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

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

postalCode: DG1 1QB

streetAddress: Ae Village

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

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

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

streetAddress: 1 Broughton Park

Research Scotland

streetAddress: Spiersbridge House

Scottish Police Authority

streetAddress: 1 Pacific Quay

Fiat Chrysler Automobiles UK

streetAddress: Pinley House

streetAddress: Level 6

Ursa Gates Ltd

postalCode: G40 2TA

streetAddress: unit 1 27 Fordneuk Street

Duncan Wemyss Ltd

postalCode: IV24 3BL


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

locality: Glasgow

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

Aberdeen City Council

streetAddress: Woodhill House

Link Treasury Services

streetAddress: 65 Gresham Street

Angus Council

streetAddress: Angus House

Cadcorp

streetAddress: Norton Road

Forestry and Land Scotland

locality: Dumfries

streetAddress: Ae Village

Scotgrain Agriculture

locality: Angus

Highlands and Islands Enterprise

locality: Inverness

Jeremy Benn Associates Limited

locality: Skipton

postalCode: BD23 3FD

Research Scotland

postalCode: G46 8NG

Scottish Police Authority

postalCode: G51 1DZ

Fiat Chrysler Automobiles UK

locality: Coventry

postalCode: CV3 1ND

postalCode: G2 1RW

locality: Ardgay

ABM

streetAddress: George House, 75 - 83 Borough High Street

Everwarm Ltd

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate


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

The University of Sheffield

locality: Sheffield

Mackay Marine Services Ltd

postalCode: AB11 5QL

Aberdeen City Council

postalCode: AB16 5GB

Link Treasury Services

postalCode: EC2V 7NQ

Angus Council

postalCode: DD8 1AN

Cadcorp

postalCode: SG1 2JY

Forestry and Land Scotland

postalCode: DG1 1QB

DFFC LTD

postalCode: PH1 3TQ

streetAddress: GROAN FARM

postalCode: PA31 8JL

streetAddress: Dalriada House

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

streetAddress: 1 Broughton Park

Research Scotland

streetAddress: Spiersbridge House

Scottish Police Authority

streetAddress: 1 Pacific Quay

Fiat Chrysler Automobiles UK

streetAddress: Pinley House

streetAddress: Level 6

Ursa Gates Ltd

streetAddress: unit 1 27 Fordneuk Street

Duncan Wemyss Ltd

streetAddress: 12 Manse Road


name: Collin Care Limited t/a Rivendale Nursery

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

description: Renfrewshire

title: Renfrewshire Council Early Learning and Childcare Places

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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

3 Bears Nursery Ltd

locality: Renfrew

postalCode: PA4 8LH

streetAddress: 87 Paisley Road , Renfrew

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

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

title: Supply of Interferon Beta-1b (Extavia®)

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated JointBoards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

title: Supply of Interferon Beta-1b (Extavia®)

title: Supply of Interferon Beta-1b (Extavia®)

description: The supply of Interferon Beta-1b (Extavia®) to NHSScotland.

title: Supply of Interferon Beta-1b (Extavia®)

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

procurementMethodRationale: The medicines awarded to this framework agreement will continue to be protected by patent for the duration of the framework agreement.

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

roles: buyer centralPurchasingBody reviewBody

postalCode: EH12 9EB

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

description: Health

Novartis Pharmaceuticals UK Ltd

locality: Frimley

postalCode: GU16 7SR

streetAddress: Frimley Business Park, Frimley, Surrey

legalName: Novartis Pharmaceuticals UK Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

title: Supply of Interferon Beta-1b (Extavia®)

awardID: NP91618 (e) Extavia

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification of contract term from 01/03/2022 to 31/08/2022 is to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015

description:
The total value in Section II.1.7 and V.2.4 refers to the full 37-month duration of the framework agreement.
 (SC Ref:679445)


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

NHS Greater Glasgow and Clyde

locality: Glasgow

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

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

locality: Aberdeen

legalName: pub contracts scotland

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)


name: LHC on behalf of Scottish Procurement Alliance

id: H1 WS1 Consultancy Services (Scotland)-1

title: Workstream 1 Consultancy Services - West Central Scotland

name: Cundall Johnston & Partners LLP T/A Cundall

name: Hardies LLP trading as Hardies Property and Construction Consultants

name: Hulley & Kirkwood Consulting Engineers Limited

name: Scott Bennett Associates (Group 2) Limited

name: Ewing Somerville Partnership (Scotland) Ltd.

name: Turner & Townsend Project Management Limited

name: Hypostyle Designs Limited t/a Hypostyle Architects

id: H1 WS1 Consultancy Services (Scotland)-2

title: Workstream 1 Consultancy Services - North East Scotland

id: H1 WS1 Consultancy Services (Scotland)-3

title: Workstream 1 Consultancy Services - Highlands and Islands

id: H1 WS1 Consultancy Services (Scotland)-4

title: Workstream 1 Consultancy Services- Southern Scotland

id: H1 WS1 Consultancy Services (Scotland)-5

title: Workstream 1 Consultancy Services- East Scotland

name: Renewable Energy Consultants (Scotland) Ltd

title: Workstream 1 Consultancy Services- All Regions Lots 1 - 5

name: Hardies Property & Construction Consultants

name: Hulley and Kirkwood Consulting Engineers Ltd

name: Bayne Stevenson Associates Ltd (Formerly Scott Bennett Associates (Group 1) Ltd

description:
This modification covers regional lots 1-5 and is for the various consultancy services awarded.
 Please refer to the tender report to ensure the supplier listed is awarded for the service and the local government area within the Regional Lots:
 Local government areas covered in Lot 1:
 Angus
 Clackmannanshire
 Dundee City
 East Lothian
 Edinburgh, City of
 Falkirk
 Fife
 Midlothian
 Perth and Kinross
 Stirling
 West Lothian
 Local government areas covered in Lot 2:
 East Dunbartonshire
 East Renfrewshire
 Glasgow City
 Inverclyde
 Renfrewshire
 West Dunbartonshire
 North Lanarkshire
 Local government areas covered in Lot 3:
 Aberdeen City
 Aberdeenshire
 Local government areas covered in Lot 4:
 Argyll and Bute
 Highland
 Eileanan an Iar, Na h-
 Moray
 Orkney Islands
 Shetland Islands
 Local government areas covered in Lot 5:
 Dumfries and Galloway
 East Ayrshire
 North Ayrshire
 South Ayrshire
 South Lanarkshire
 Scottish Borders

description:
This covers the various consultancy services awarded in this Regional Lot.
 Companies have been appointed to either individual consultancy services or combined services offering all services listed above.
 Please reference the tender report to ensure the supplier listed is awarded for the service and the local government area within the Regional Lot.
 Local government areas covered:
 East Dunbartonshire
 East Renfrewshire
 Glasgow City
 Inverclyde
 Renfrewshire
 West Dunbartonshire
 North Lanarkshire

description:
This covers the various consultancy services awarded in this Regional Lot.
 Companies have been appointed to either individual consultancy services or combined services offering all services listed above.
 Please reference the tender report to ensure the supplier listed is awarded for the service and the local government area within the Regional Lot.
 Local government areas covered:
 Aberdeen City
 Aberdeenshire

description:
This covers the various consultancy services awarded in this Regional Lot.
 Companies have been appointed to either individual consultancy services or combined services offering all services listed above
 Please reference the tender report to ensure the supplier listed is awarded for the service and the local government area within the Regional Lot.
 Local government areas covered:
 Argyll and Bute
 Highland
 Eileanan an Iar, Na h-
 Moray
 Orkney Islands
 Shetland Islands

description:
This covers the various consultancy services awarded in this Regional Lot.
 Companies have been appointed to either individual consultancy services or combined services offering all services listed above
 Please reference the tender report to ensure the supplier listed is awarded for the service and the local government area within the Regional Lot.
 Local government areas covered:
 Dumfries and Galloway
 East Ayrshire
 North Ayrshire
 South Ayrshire
 South Lanarkshire
 Scottish Borders

description: Projects in various locations across Scotland including Eastern Scotland, North Eastern Scotland, Highlands and Islands, West Central Scotland and Southern Scotland

description: Projects in various locations across West Central Scotland.

description: Projects in various locations across North Eastern Scotland

description: Projects in various locations across the Highlands & Islands

description: Projects in various locations across Southern Scotland

title: Consultancy Services (Scotland)

title: Consultancy Services (Scotland)

description:
On behalf of the Scottish Procurement Alliance (SPA) partners, with whom and for whom this framework has been developed, this is the Contract Award Notice for Consultancy Services
 Services included:
 Building Energy Assessors
 Quantity Surveying
 Project Management
 Structural /Civil Engineer Services
 Employers Agent
 Clerk of Works Services
 Contract Administrator
 Principle Designer Duties
 Health and Safety Advisor
 Architects
 Building Services Engineer
 Companies have been appointed to either individual consultancy services or combined services offering all services listed above.
 Regional Lots: Highlands and Islands, North East Scotland, Southern Scotland, West Central Scotland and East Scotland.

title: Consultancy Services (Scotland)

reviewDetails: 30 days from Notice

Fairhurst

postalCode: EH2 2HT

streetAddress: 43 George Street

legalName: Fairhurst

Harley Haddow (Edinburgh) Ltd

locality: Edinburgh,

postalCode: EH2 4AD

streetAddress: 124-125 Princes Street

legalName: Harley Haddow (Edinburgh) Ltd

TUV SUD Limited

postalCode: G2 4AA

streetAddress: The Venlaw Building, 349 Bath Street

legalName: TUV SUD Limited

Hawthorne Boyle Limited

streetAddress: Merchant House, Watermark Business Park, 365 Govan Road

Baker Hicks Limited

streetAddress: One Warwick Technology Park, Gallows Hill

John Gilbert Architects

streetAddress: 201 The White Studios, Templeton on the Green, 62 Templeton Street

Hulley and Kirkwood

streetAddress: The Stack, Papermill Wynd,, McDonald Road

Collective Architecture

streetAddress: Top floor, Mercat Building, 26 Gallowgate

streetAddress: King James Business Centre, Friarton Road

Brownriggs

streetAddress: Unit 16, Scion House, Stirling University Innovation Park

Martin Aitken Associates Ltd

streetAddress: Aspire Business Centre, Suite 3, 16 Farmeloan Road, Rutherglen

streetAddress: No 19 South Castle Drive, Carnegie Campus

Waterman Structures Ltd

streetAddress: Third Floor, South Suite The Athenaeum Building , 8 Nelson Mandela Place

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Framework Agreement requires to be extended due to delays in the re-procurement of the next iteration of the consultancy framework. LHC/SPA have clients that have projects registered under this framework which due to unforeseen delays have not yet been completed and will not be completed by the expiry of the framework. Therefore to ensure the framework is still maintained whilst the existing call off procedures are completed LHC/SPA will be extending the framework by 6 months.

description: Framework Agreement requires to be extended for 6 months due to delays in the re-procurement of the next iteration of the consultancy framework.

description:
As this is a framework that other contracting authorities can use, the values quoted includes "headroom" for call-offs by those contracting authorities. The actual value will depend on the value taken up of these contracting authorities.
 (SC Ref:717470)


description: 3 x 12 month extension options

description:
To provide an efficient and reliable courier service of circa 30,000 transactions per annum. This figure is for indication only and are not binding on NHS GG&C. The figure is split between scheduled pick ups and ad hoc requirements.
 Availability, punctuality and reliability of the services are essential to this Contract.

description: NHS Greater Glasgow and Clyde

title: Courier Services

title: Courier Services

description: The Board requires a Courier Service to deliver packages including Bloods and samples. This contract is distinguishable by features such as speed, security, tracking, signature and specialisation.

title: Courier Services

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

type: suitability

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

type: economic

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

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

type: technical

description:
With reference to ESPD question 4C.1.2 EO's are required to provide either examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last three (3) years. Bidders must provide details of four (4) instances of the organisation's experience in delivering services similar to those described. (If applicable, the Health Board would prefer these similar services to be related to a Contract undertaken by the consortium of leading Company and their sub-contractor(s). In addition, please attach referees for the examples used in this question, or if the EO is relatively new to the market then a list of all Contracts provided of a similar nature to those described since commencement of trading should be provided. All of the Contracts must be clearly listed included relevant referees to be contacted. If EO's do not provide four (4) examples of experience or references, or the list of Contracts and referees, this will be a non-compliant request to participate and the submission will excluded from participation in the tender. This is a scored question with a weighting of 35%
 With reference to ESPD question 4C.3 please provide details of your current contingency plans including winter operational activity to ensure continuity of service. This is a scored question with a weighting of 15%
 With reference to ESPD question 4C.8.1 Please provide details on how many vehicles were allocated to your previous contracts? How many journeys were there and how many drivers were used to facilitate these? The number of pick up and drop off points and the range of postcodes served in contracts? Please answer question using the examples provided in 4C.1.2. This is a scored question with a weighting of 30%
 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 Booking Apps and Android Apps. This is a scored question with a weighting of 20%

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

description: Health

Eagle Couriers

locality: BATHGATE

postalCode: EH48 2EH

streetAddress: 35 - 38 Evans Business Park

legalName: Eagle Couriers

Glasgow Sheriff Court

locality: Glasgow City

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description:
This is a sector identified at risk of infiltration by Serious Organised Crime (SOC) by the Greater Glasgow Serious Organised Crime Interventions, Police Scotland and, as such, mitigating actions will be required as part of this Procurement process. The procurement of the Renal Patient Transport Service will follow the Procurement Department's SOC mitigation protocol. EO's seeking to participate must provide the information required in this notice which will be pre-vetted by Greater Glasgow Serious Organised Crime Interventions, Police Scotland and NHSGG&C Procurement Team. This information must be attached on PCST within the ESPD general attachment section.
 Failure to supply required information will prevent the EO from proceeding to the tender.
 The Contracting Authority does not intend to include a sub-contract clause in this Contract for the following reason: As this contract involves a business sector at risk of SOC infiltration, sub contracting is not allowed without the prior express agreement of NHSGG&C. Any sub-contractor will be required to be pre-vetted by the Greater Glasgow Serious Organised Crime Interventions unit of Police Scotland.
 (SC Ref:686538)


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.

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.

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.

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.

NHS Greater Glasgow and Clyde

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

description: Health

description: Health

Sheriff Clerk's Office

locality: GLASGOW

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

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

locality: Paisley

postalCode: PA3 2HL

streetAddress: Westward House, 15-17 St James Street

description: Health

name: Glasgow Sheriff Court and Justice of the Peace Court

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)


title: Framework for Electrical testing, replacement rewire works and PV Installations

description: two optional 12 month extensions

description: Electrical testing, replacement rewire works and PV installations, various location throughout Fife including all associated works

description: Fife

description: Electrical testing, replacement rewire works and PV installations incl all associated works

title: Appendix 1 - FOI

title: ESPD

title: Stage 1 - invitation - rewire

format: application/msword

description: Your organisation shall have a full and regulated member ship of Select/NICEIC, Gas Safe, MCS Accreditation and be a member of RECC (Renewable Energy Consumer Code)

minimum:
Tenders are expected to achieve a ratio of 1 or more, where a tenderer does not meet this requirement further details should be provided to
 confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be
 made as to the financial capacity of the tenderer.
 4B.5(a) Minimum level of cover required Professional Risk Indemnity 2.0M GBP.
 4B.5(b) Minimum level of cover required Employers Liability Insurance 10.0M GBP.
 4B.5(c) Minimum level of cover required Public Liability Insurance 2.5M GBP.

description:
4B.4 The current ratio will be applied. Tenderers are to provide their current assets and liabilities in relation to their audited published
 accounts for the last two years and to divide the current assets by the current liabilities figure. If a company does not have 2 years of
 audited published accounts an explanation should be given.
 4B.5(a) The bidder is to confirm they have or commit to obtain the relevant cover for Professional Risk Indemnity.
 4B.4(b) The bidder is to confirm they have or commit to obtain the relevant cover for Employers Liability Insurance.
 4B.5(c) The bidder is to confirm they have or commit to obtain the relevant cover for Public Liability.

minimum:
0 - Very Poor - nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor - response is partially relevant and poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable - response is relevant and acceptable. The response addresses a broad understanding of the requirement but many lack
 details on how the requirement will be fulfilled in certain area.
 3 - Good - response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on
 how the requirements will be fulfilled.
 4 - Excellent - response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 4C.1 100% Weighting.

description:
4C.1 Bidders are to provide examples that demonstrate that they have the relevant experience to deliver the works. Bidders are to provide
 full details of the projects including, Project Description, Price, Dates, Customer/Client etc. Bidders are to provide 3 examples of works
 contracts similar to the contract requirement. Please provide 500 words for each example. SCORED
 4C.6 The following educational and professional qualifications are held by the service provider, the contractor itself or its managerial staff.
 NOT SCORED
 4C.7 Please provide details of the environmental management measures which the bidder will be able to use when performing the contract.
 NOT SCORED.
 4C.8.1 Please provide details of the average annual manpower for the last three years. NOT SCORED.
 4C.8.2 Please provide details of the number of managerial staff for the last three years. NOT SCORED.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

description: Environmental protection

legalName: Fife Council

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

description: General public services

Moffat Electrical Projects

locality: Dunfermline

postalCode: KY12 7SN

streetAddress: Unit 19, 52 Dickson Street

legalName: Moffat Electrical Projects

Fife Council

postalCode: KY7 6GH

streetAddress: Bankhead Place, Bankhead Ind Estate

description: Fife

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Previous contractor for work package entered administration

description: Framework to now cover commercial and industrial work (not just residential)

description:
ESPD 4D.1 The Bidders must hold a UKAS or equivalent accredited independent third party certificate of compliance in accordance with
 BS EN ISO 9001 or equivalent
 The bidder must have the following:
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that
 the bidder has, and continues to implement a quality management policy which includes
 a) Documented procedures for periodically reviewing, correcting and improving quality performance.
 b) A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard deliver
 c) Documented arrangements for providing the bidders workforce with quality related training and information appropriate to the type of
 work for which this organisation is likely to bid.
 d)A documented process demonstrating how the bidder deals with complaints, Health and Safety Procedures.
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS ISO
 18001 (or equivalent) or have within the last 12 months successfully met the assessment requirements of a construction-related scheme in
 registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented
 policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer or equivalent. The policy must be relevant to
 the nature and scale of the work and set out responsibilities for H&S management at all level's within the organisation. The policy must be
 relevant to the nature and scale of our operations and set out your company's responsibilities of health and safety management and
 compliance with legislation.
 (SC Ref:705270)


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.

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

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

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)


description:
NHS Highland require registered General Medical Practitioners with remote and rural experience to deliver high quality primary medical services responsive to the needs of the 3339 registered patients. Primary Medical Services will be provided under a General Medical Services Contract (GMS) for the patients of Mull and Iona Medical Group.
 In addition, the GPs will be expected to provide;
 -	Out of Hours Weekday Service (Monday to Thursday). NHS 24 triage is in place.
 -	Comprehensive on call cover for all patients within the Community Hospital (3 beds) and Accident and Emergency Department, Monday 8am to Friday 6pm.

description: Mull & Iona

title: Provision of Primary Medical Services - Argyll & Bute

description: GENERAL MEDICAL PRACTITIONERS TO PROVIDE PRIMARY MEDICAL SERVICES UNDER A GENERAL MEDICAL SERVICES CONTRACT FOR PATIENTS REGISTERED WITH MULL & IONA MEDICAL GROUP, ISLE OF MULL.

description:
Expressions of Interest are invited from registered General Medical Practitioners with remote and rural experience to deliver high quality Primary Medical Services responsive to the needs of the 3339 registered patients. Primary Medical Services will be provided under a General Medical Services contract.
 In addition, GPs will be expected to provide;
 -	Out of Hours Weekday Service (Monday to Thursday). NHS 24 triage is in place.
 -	Comprehensive on call medical cover for all patients within the Community Hospital (3 beds) and Accident and Emergency Department, Monday 8am to Friday 6pm.

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

NHS Highland

roles: buyer centralPurchasingBody processContactPoint reviewBody

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

description: Health

legalName: NHS Highland

description: Health

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: Longman Rd

description:
Applications are invited from registered General Medical Practitioners
 with remote and rural experience to deliver high quality primary
 medical services responsive to the needs of the 670 registered
 patients. Primary Medical Services will be provided under a standard
 GMS Contract, including out of hours cover. This is an excellent
 opportunity to improve health outcomes.
 The practice provides out of hours cover.
 Further particulars can be obtained by contacting Joyce Robinson,
 Primary Care Manager, on 01436 655044 or joyce.robinson@nhs.net
 Closing Date: 29 March 2019
 (SC Ref:688416)