description:
PURCH1997 Appointment of Strategic Commercial JV Partner for Mixed-Use University Campus Development
 The University is seeking an investment and development Partner with the financial means and relevant experience to assist the University in realising their vision for the Mixed-Use Quarter and Innovation Zone.
 Please refer to the Project Information Document for further details.

description: Glasgow

description:
PURCH1997 Appointment of Strategic Commercial JV Partner for Mixed-Use University Campus Development
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: economicSelectionCriteria

title: PURCH1997 - Project Information Document

format: application/pdf

title: PURCH1997 - SPD Qualification

title: PURCH1997 -  Stage 1 Selection Questions

title: PURCH1997 - Financial Ecomonic Standing Guidance

title: 2017_Sec42_17-01420-PPP Decision Notice corrected version 30 July 2018

title: 2019_Sec42_19-00363-PPP Decision Notice_May 2019

title: Architectural Design Guidance Report_Rev_03

title: Campus Wide Masterplan

title: University of Glasgow Marketing

title: UOG Innovation Strategy Final Draft Sept 2021

title: UOG Research Strategy

title: UOG Strategy 2020-25

title: UOG Sustainabilty Strategy

title: UOG-DOC-11-1 Design & Access Statement

title: UOG-DWG-01 - Parameter Plan - Plot Boundaries_Rev_07

title: UOG-DWG-02 - Parameter Plan - Development Parameters_Rev_09

title: UOG-DWG-03 - Parameter Plan - Height Parameters_Rev_09

title: UOG-DWG-04 - Parameter Plans - Active Frontages_Rev_08

title: UOG-DWG-05 - Parameter Plan - Route Hierarchy_Rev_07

description:
Case Study 1 - the vision: weighting 25%
 Case Study 2 - the delivery: weighting: 20%
 Case Study 3 - partnership: weighting: 20%
 Case Study 4 - funding: weighting: 20%
 Case Study 5 - innovation zone: weighting: 15%
 Stage 1 - SPD total: weighting: 100%

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002, which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under Data Protection legislation and the Environmental Information (Scotland) Regulations 2004.
 (SC Ref:752347)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Information regarding optional extras can be found within Schedule 4, Pricing Schedule. The purchase of optional extras is at the discretion of the University.

description: 4 x 1 year extensions available

description: The University of Edinburgh (The Buyer) invites competitive tenders for the supply and delivery of a 100kN capacity Universal Materials Testing Machine (UTM). The supplier will install and commission the UTM in the Institute for Infrastructure and Environment, School of Engineering, University of Edinburgh, King's Buildings, Edinburgh, EH9 3FG.

variantPolicy: notAllowed

scheme: CPV

title: Universal Materials Testing Machine

currency: GBP

title: Universal Materials Testing Machine

format: text/html

documentType: contractNotice

title: Universal Materials Testing Machine

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: Staff must be appropriately qualified to install and commission the instrument.

type: economic

minimum:
Minimum level(s) of standards required:
 ESPD 4B.1.1 Statement
 Bidders will be required to have a minimum "general" yearly turnover of GBP 130,000 for the last 3 years.
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
 up or started trading.
 ESPD 4B.5.1 and 4B.5.2 Statements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.
 Public Liability Insurance = 2,000,000 GBP
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 1,000,000 GBP
 Please note that these levels are 'for each and every claim' and there will be no limit of liability accepted. Bidders must also confirm they can provide supporting evidence at point of award.

description: The successful tenderer will be required to provide 3 years audited accounts, or equivalent, prior to being awarded the Contract, or confirm in their submission the publicly accessible, free, online location of accounts in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor's economic and financial standing

type: technical

minimum:
ESPD Statement 4D.1:
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO9001 (or equivalent). If the bidder does not hold 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 that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level.
 The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 ESPD 4D.2 Statement:
 Suppliers should have an up to date environmental policy which highlights how it relates to the reduction of energy consumption and environmental good practice systems, including ISO 14001, or EMAS, (or equivalent) which form part of your business practice.
 Technical minimum standards relating to the service requirements are included in section 1.83 of the Qualification envelope on PCS-Tender.
 Safety Standards
 - Equipment Tenderers must ensure compliance with all relevant UK statutes and regulations.
 - Compliance with all relevant European norms concerning the safety and installation of the equipment is required.
 - Equipment Tenderers must report any special instructions or requirements to ensure that the equipment will be safe and not put health at
 risk. This is without prejudice to any responsibility under the Health and Safety at Work Act.
 - The equipment (or ancillaries) must be capable of passing the Electricity at Work Regulation latest editions with regard to portable electrical appliance testing, where applicable. If there are special requirements for testing, the Tenderer should provide detailed electrical certification detailing these exceptions at the time of purchase.
 - Provision and Use of Work Equipment Regulations latest editions
 Electrical Supply
 - All equipment must comply with current UK regulation.

description:
ESPD 4C.2 Statement
 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 ESPD 4C.10 Statement
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

scheme: COFOG

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

Instron - Division of ITW Ltd

locality: High Wycombe

postalCode: HP12 3SY

streetAddress: Coronation Road

scale: large

legalName: Instron - Division of ITW Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

streetAddress: 27 Chambers Street

status: active

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project Code is project_20418; itt_42714.
 This procurement includes additional procurement-specific minimum requirements which are detailed in the Concluding Statements box of the Qualification Envelope in PCS-T.
 Note: Bidders must complete the ESPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the ESPD Supplier Response Forms attached to the ESPD question 2A.17.4 and 2C.1.1 on PCS-T. These parties complete the first three sections of the ESPD form, as well as any part of the section 4 selection criteria that the main bidder will rely upon the parties to fulfil. The University reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection criteria.
 Note: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to any additional relevant duties, suppliers should note that this includes obligations under:
 -The Modern Slavery Act 2015(available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted)
 - The ILO conventions and other measures listed in Annex X of Directive 2014/24/EU(available at https://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 -The Equality Act 2010 (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
 -The Employment Relations Act 1999 (Blacklists) Regulations 2010(http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is grounds for mandatory exclusion or termination at any procurement or contract stage.
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is project_20418; itt_42714. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:718193)

initiationType: tender


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: The contract will last for three years from 1 June 2022 to 31st May 2025; with the possibility of a further two single year extensions through to 31st May 2027. The extension of the contract will be at the discretion of VHA Executive Management Team and subject to meeting the performance requirements within the key performance indicators. Please refer to Appendix F for more detail.

description:
VHA is inviting applications from suitably experienced and skilled organisations to provide our tenants with a quality telecare alarm monitoring and response service and Out of Hours emergency repair and response service across our housing types.
 The telecare service will include the monitoring of core alarms and linked peripheral devices such as pull cord activation, smoke and fire detection, door entry systems and movement sensors across our housing types of Enhanced Sheltered, Sheltered, Alarmed, Amenity and Retirement Housing as well as an appropriate and timely response to all alarms raised.
 The Out of Hours emergency repair and response service will handle emergency repair calls outwith office hours across all of our housing types, logging repairs and co-ordinating with contractors to ensure repairs are responded to within VHA repair compliance timeframes.

Quality

type: quality

Cost of Service

type: cost

description: As detailed in Appendix E - Address List of all Properties - Final

title: Telecare Monitoring/Response and OOH

title: Telecare Monitoring/Response and OOH

description: The provision of Telecare Monitoring/Response and Out of Hours Repairs Service

documentType: technicalSelectionCriteria

title: VHA ITT- Telecare  & OOH Service Tender Pack

format: application/x-zip-compressed

title:
VHA ITT- Telecare  OOH Service 2022-2027 - Final (002)
New start date confirmed as 1 July 2022

title: All calls Dec 2021

title: Housing type breakdown

title: Telecare Monitoring/Response and OOH

description: Bidders requests for more time to cost.

label: Time limit

label: Conditions for opening of tenders

streetAddress: VHA Head Office

description: VHA Senior Officer

scheme: CELEX

description: 36 or 48 or 60 months

performanceTerms: As outlined in the attached Appendix F - Key Performance Indicators - Final

description: As outlined in the attached VHA ITT- Telecare OOH Service 2022-2027 - Final

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

mainProcurementCategory: services

Viewpoint Housing Association

roles: buyer centralPurchasingBody

postalCode: EH9 2HG

streetAddress: 4 South Oswald Road

description: Housing and community amenities

legalName: Viewpoint Housing Association

description:
Please ensure that you comprehensively read and understand the attached "VHA ITT- Telecare OOH Service 2022-2027 - Final" document and all other associated documents, in particular in connection with the Global Questions Pass or Fail requirements and you complete and return all the required evidence in the required format the price schedule as requested in Excel.
 The SPD process is attached via Section E. Global Question for All Selection Criteria. The criteria on the SPD are PASS or FAIL. You will pass the SPD Global Questions by completing and meeting all the criteria a set out in the attached. If you fail to provide all the required and requested information as below you will FAIL the SPD and in turn the Tender Requirements and you will be disqualified from the tender process.
 (SC Ref:754289)

scheme: EU-OJ


title: EC0958 - Lift Maintenance Central Area

title: EC0958 - Lift Maintenance Peripheral Area

title: EC0958 - Lift Maintenance Central Area

description: This Contract is for a period of 2 years, with the option to extend for up to two years (2+1+1).

description: The University of Edinburgh appointed a Lift Maintenance Contractor for Lot 1 Central Area.

type: price

description: The University of Edinburgh appointed a Lift Maintenance Contractor for Lot 2 Peripheral Area.

description: Edinburgh

description: Edinburgh

title: EC0968 Comprehensive planned and reactive lift maintenance services.

description: The University of Edinburgh wishes to appoint two Lift Maintenance Contractors (one per geographical Lot) for comprehensive planned and reactive lift maintenance services, including regular planned preventative maintenance, 24 hour breakdown response and all repairs to the lifts to keep them operating in a safe and reliable condition. Please refer to the ITT tender documents for full details of the scope.

description: The University of Edinburgh appointed two Lift Maintenance Contractors (one per geographical Lot) for comprehensive planned and reactive lift maintenance services, including regular planned preventative maintenance, 24 hour breakdown response and all repairs to the lifts to keep them operating in a safe and reliable condition.

description: Spring 2027

description:
SPD Part IV: Selection Criteria - A: Suitability - Question 4A.2
 Bidders must confirm they hold membership of LEIA (Lift Escalator Industries Association) or equivalent.

minimum:
Question 4B1.1
 Tenderers are required to have the following minimum “general” annual turnover for the last three financial years:
 - Lot 1: 450,000 GBP
 - Lot 2: 300,000 GBP
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading in question 4B3
 Question 4B5.1 and 4B5.2
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 - Employer’s Liability Insurance: 5,000,000 GBP
 - Public Liability Insurance: 10,000,000 GBP
 - Professional Indemnity Insurance: 5,000,000 GBP
 Question 4B6
 SPD 4B.6 Statement 1 (PCG):
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 SPD 4B.6 Statement 2 (Financial Strength):
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

description: Part IV: Selection criteria - B: Economic and financial standing – Question 4B1.1 (turnover requirement), 4B5.1 and 4B5.2 (insurance requirements), and 4B6 (other requirements).

minimum:
Question 4C1.2
 Bidders will be required to provide three relevant examples of services carried out during the past three years that demonstrate that you have relevant experience to deliver the services described in the Contract Notice. Please refer to the ITT tender documents for full details.
 Question 4C10
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Please refer to the ITT tender documents for full details.

description: Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C1.2 and 4C10

University of Edinburgh

description: Education

legalName: University of Edinburgh

description: Education

description: Education

Scotec Lifts Ltd

locality: Glasgow

postalCode: G69 6UL

streetAddress: Unit 32, 28 Nurseries Road, Baillieston Distribution Centre

scale: sme

legalName: Scotec Lifts Ltd

Orona Limited

region: UKM

postalCode: G71 5PW

streetAddress: Suite 6, Ellismuir House, Ellismuir Way, Tannochside Park

legalName: Orona Limited

description:
The University of Edinburgh is seeking to gather market information with regards to a potential future tender opportunity - contract for comprehensive planned and reactive lift maintenance services.
 The contract will require suppliers to provide a fully comprehensive lift service to the University. This will include the regular planned preventative maintenance, 24 hour breakdown response and all repairs to the lifts to keep them operating in a safe and reliable condition. The repairs will include any defects that are reported within the LOLER Thorough Examinations and those identified during Maintenance Evaluation Audits by our Lift Consultants.
 There are approximately 250-300 lifts in operation across all University sites, using electric, hydraulic and disabled platform lift systems.
 Interested parties will be required to demonstrate they have the relevant proven experience to deliver the services which are similar in value and complexity of estate.
 Due to the size of the estate it is anticipated this contract will be divided into geographical lots and therefore reduce any risk associated with delivery of services by one supplier.
 The procurement strategy and tender documents are currently work in progress and the information provided above may change prior to tender publication.
 Please record your interest in this notice if you would like to be kept informed and invited to tender if this opportunity were to go ahead.
 Please note, the University may also contact you prior to any tender publication for the purpose of gathering market information specific to services detailed above.

documentType: plannedProcurementNotice

title: EC0958 - Lift Maintenance Central Area

description:
The anticipated contract values are based on tendered maintenance costs and estimates for reactive requirements and inflation.
 (SC Ref:741894)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Bathing

title: Manual & Handling Equipment

title: CYP Seating

title: CHILDRENS YOUNG PEOPLE (CYP) - EDUCATION ACCESSORIES Lot 5

title: CHILDRENS YOUNG PEOPLE (CYP) - STANDERS, WALKERS AND POSITIONING Lot 6

title: Wheelchairs

title: Stair Climbers

statusDetails: unsuccessful

title: CHAIRS & CHAIR ACCESSORIES ADULT

title: CYP Seating

description: 12 months extension optional

description: Fife Council is looking for suppliers who can Refurbishment, Servicing and Repair CYP Seating equipment.

title: Beds Delivery and fit

description: 12 months extension optional

description: Fife Council is looking for suppliers who can deliver and fit beds to client homes.

title: Bathing

description: 12 months extension optional

description: Fife Council is looking for suppliers who can Repair bathing equipment.

title: CHAIRS & CHAIR ACCESSORIES ADULT

description: 12 months extension optional

description: Fife Council is looking for suppliers who can repair chairs & accessories adult equipment.

title: Manual & Handling Equipment

description: 12 months extension optional

description: Fife Council is looking for suppliers who can Service and Repair Manual & Handling equipment.

description: 12 months extension optional

description: Fife Council is looking for suppliers who can Repair CYP Accessories equipment.

description: 12 months extension optional

description: Fife Council is looking for suppliers who can Service and Repair CYP Standers Walker & Positioning.

title: Stair Climbers

description: 12 months extension optional

title: Wheelchairs

description: 12 months extension optional

description: Fife Council is looking for suppliers who can Service and Repair Wheelchairs.

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

title: Refurbishment, Servicing and Repairing of Medical Aids

description: Fife Council is looking for suppliers who can Refurbishment, Servicing and Repairing Medical Aids Equipment.

description:
Yahia Reggab
 Jade Scott

performanceTerms: The successful Contractor shall be required to attend quarterly meetings to discuss performance to date and future requirements of the Contract. If there are any issues with the Contract the Council may opt to amend the frequency of the meetings.

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

minimum:
4B1.1 - Tenderers will be required to have a minimum “general” yearly turnover of GBP GBP 144,000.00 for the last 2 years.
 Tenderers shall be advised that where they do not currently meet the above requirements they shall require 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. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
 4B.4 - Tenderers 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. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
 4B.5.1b - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance, the Council may exclude the Bidder from the competition.
 4B.5.2 - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract
 Employer’s Liability - 10 million GBP
 Public Liability – 5 million GBP
 Professional Negligence - 250,000 GBP

description:
4B1.1 - Tenderers are required to provide their annual turnover for their last two financial set of accounts.
 4B.4 - The Current Ratio will be applied. Tenderers are required to provide their current assets and current 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.5.1b - Insurance - Employer’s (Compulsory) Liability: Bidders are required to hold or commit to obtaining GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance.
 4B.5.2-Insurance-All other types listed: Bidders are required to hold or commit to obtaining, prior to the commencement of the contract, the levels of all other types of insurance cover indicated.The values of the policies must be as follows:
 Employer’s Liability - 10 million GBP
 Public Liability – 5 million GBP
 Professional Negligence - 250,000 GBP

minimum: Tenderers must have a minimum of 5 years of experience in delivering the same service and have to provide relevant examples of service carried out in the past 3 years.

Fife Council

description: General public services

name: Kirkcaldy Sheriff Court & Justice of Peace Court

description: General public services

title: Bathing

title: Manual & Handling Equipment

title: CYP Seating

title: Wheelchairs

title: CHAIRS & CHAIR ACCESSORIES ADULT

description: (SC Ref:752444)


name: Ionad Hiort, c/o Gardiner & Theobald LLP

description: As II.1.4

description: Uig, Western Isles

title: St Kilda Centre (Ionad Hiort) - Appointment of Main Contractor

description: Ionad Hiort is a charitable body formed in 2010 by members of the Uig community. The St Kilda Centre project involves the creation of a 7m GBP new-build visitor centre on a 6.5ha former military site at Uig on the Western Isles, including parking, footpaths and other site infrastructure. The centre will utilise innovative digital and remote access technologies to tell the story of St Kilda’s people and culture, preserving the fragile environment of St Kilda and recognizing the unique indigenous Gaelic culture, natural and scenic assets.

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

locality: Uig

postalCode: HS2 9JD

streetAddress: Uig Community Centre, Timsgarry

description: Recreation, culture and religion

Stornoway Sheriff Court

locality: Stornoway

legalName: Stornoway Sheriff Court

description: Recreation, culture and religion

description: (SC Ref:752535)


description: Marine Fire Fighting Equipment

description: Port Glasgow

title: Marine Fire Fighting Equipment

title: Marine Fire Fighting Equipment

description: Fire Fighting Equipment

title: Fire Fighting Pricing Schedule

title: Marine Fire Fighting Equipment

description: Fire Fighting Equipment

description: Fire Fighting Equipment

Ferguson Marine (Port Glasgow) Ltd

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

legalName: Ferguson Marine (Port Glasgow) Ltd

Greenock Sheriff Court

locality: Greenock

legalName: Greenock Sheriff Court

Invincible Security Ltd

locality: ardrossan

postalCode: ka22 8bu

streetAddress: Invincible House, Harbour Place

legalName: Invincible Security Ltd

description: (SC Ref:718358)


name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

description:
This procurement is being conducted on behalf of DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around 100 in the UK.
 This contract is being procured under the Restricted Procedure. All interested parties can submit an expression of interest through completion of the SPD. Only those meeting the selection criteria will be shortlisted to the ITT, where they will be evaluated against the award criteria. The contract will not be divided into lots as this would make the execution of the contract excessively technically difficult.
 All queries about this procurement must be made via the PCS messaging system.. 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.
 As above, all communications from tenders on this procurement should be sent to Thomas.Williams@avisonyoung.com

electronicCataloguePolicy: required

description: Manchester

title: Developmet of Single Storey Warehouse Unit – Trafford Park

description: This contract is to appoint a single Contractor to construct a single storey warehouse unit, incorporating integral/attached office accommodation, together with external works to include hard standings, car parking, landscaping, drainage, and main service connections. The site formed part of an existing printworks with the superstructure demolished in 2021. The existing concrete hardstanding remain on site with the ground to be remediated as part of the contract works.

title: Schedule of amendments to JCT DB 2016

title: Single Procurement Document

title: SPD Bidder Guidance

reviewDetails: Court proceedings can be brought in either the sheriff court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the bidder first knew or ought to have known that grounds for beginning the proceedings had arisen. The 30-day limitation period can exceptionally be extended by the Court for up to three months from the deemed date of knowledge if satisfied that there is a good reason for doing so.

description: In respect of SPD Question 4A.1, Bidders are required to register with contractor verification system, Avetta. Bidders should disclose in the SPD whether they are approved and registered with Avetta. Bidders who are not already registered with Avetta, should confirm that they are willing to register at the point of contract award in order to ‘Pass’ this question. Further details can be found in the SPD Bidder Guidance document.

minimum:
In relation to Question 4B.5.1 – 4B.5.3 of the SPD, bidders must demonstrate the following minimum requirements on the levels of insurance cover: -
 - Bidders shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and in the aggregate; and
 - Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
 Please refer to the SPD Bidder Guidance document for further information.

description:
In relation to Question 4B.1.1 of SPD, Bidders must show it has a ‘general’ yearly turnover of no less than GBP 30,000,000 in their last five (5) financial years.
 Bidders who have been trading for less than five (5) years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 Further information may be from the bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove their economic and financial standing.

description:
In relation to Question 4C.1 of the SPD, please provide examples of three (3) projects within the last five (5) years that evidence your organisation has the required experience and competency as Principal Contractor in carrying out works to construct an industrial unit, demonstrating the ability to undertake works to an existing brownfield site.
 Bidders may use examples from both public and/or private sector. Examples from Bidders must include the following minimum requirements that demonstrate:
 - they have completed similar project types (the construction of an industrial unit demonstrating the ability to undertake works to an existing brownfield site.
 - they have completed projects of a similar value to the contract;
 - they have completed projects with utility disconnections and diversions;
 - they have proven experience of obtaining BREEAM and WELL Building Standard accreditation under similar projects and can provide suitable evidence of same;
 - they have a proven experience of discharging planning conditions, in particular relating to Construction Management Plans, and undertaking successful community engagement;
 - they have proven track record of engaging with major industry schemes including Considerate Constructors and, where relevant obtaining ‘Excellent’ scores; and
 - they have a track record of delivering projects on time, on budget and with zero (or low) defects – bidders should provide suitable evidence and examples of how they have added value to the projects they have completed.
 Please include with your response customer name/address, phone number, contract reference and description of works, value of contract, duration of works detailing and over run if applicable.
 Each written example must not exceed 1,000 words. Where a submission exceeds the maximum number of words indicated per example, no account will be taken of the words beyond that 1,000-word limit. Photographs or diagrams may also be used to accompany text but are restricted to one page per example.
 Please refer to the SPD Bidder Guidance document for further information.

submissionMethodDetails: Norfolk House, 7 Norfolk Street

region: UK

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

Avison Young

locality: Manchester

postalCode: M2 1DW

streetAddress: Norfolk House, 7 Norfolk Street

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Glasgow City Council

description: General public services

legalName: Glasgow City Council

description: General public services

Russell WBHO

locality: Trafford Park

postalCode: M17 1QS

streetAddress: 13 Westpoint Enterprise Park, Clarence Avenue

legalName: Russell WBHO

Glasgow City Council

roles: buyer mediationBody

streetAddress: 40 John St, City Chambers

description: General public services

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
 The successful bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Please note that unless otherwise advised all communications on this tender, including clarification questions and tender submissions, must be sent to the email address of the Project Manager, Thomas Williams of Avison Young (Thomas.williams@avisonyoung.com). Please do not send any requests via the PCS portal but do continue to check the portal for any announcements or communications .
 (SC Ref:749428)


description: Optional 1 year extension at the discretion of the CA.

title: Sports & Gymnasium Equipment - Inspection, Maintenance & Repairs

description: Inspection, Maintenance & Repair of Sports & Gymnasium Equipment - Highland Wide

title: 00 - Invitation to Tender

title: 01 - Project Particulars

title: 02 - Scope of Works

format: application/msword

title: 03 - Pricing Schedule Notes

title: 04 - Appendices

title: Appendix 1 - Pricing Schedule

title: Appendix 2 - Highland Council Area Map

title: Appendix 3 - List of Properties, Equipment & Contact Details

title: Appendix 4 - Payment Application Summary

title: Appendix 5 - Hazard Identification Assessment

title: Appendix 6 - Plan in Place Letter

title: Appendix 7 - CCFM Access Arrangements Form

title: Appendix 8 - Notification of Condition Score Log

title: Appendix 9 - School Holiday Dates 21-22

title: Appendix 9 - School Holiday Dates 22-23

title: Appendix 10 - Performance Indicator Report (PIR)

title: SER076 Tender Evaluation Questionnaire

streetAddress: Highland Council HQ

performanceTerms: As per contract documents.

description: Refer to contract documents.

Highland Council

roles: buyer reviewBody

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Roud

description: General public services

legalName: Highland Council

description: General public services

Sports & Playground Services UK Ltd

region: UKJ

locality: Colchester

postalCode: CO3 3DG

streetAddress: Lawley House, Butt Road

legalName: Sports & Playground Services UK Ltd

description: (SC Ref:718460)


name: Galliford Try Construction Ltd t/a Morrison Construction North East

description: Refurbishment of the existing Banchory Academy Home Economics Department.

title: Banchory Academy – Home Economics Refurbishment Retender 2 (18870)

title: 18870 Tender Documents

title: Revised PCI

Aberdeenshire Council

roles: reviewBody mediationBody buyer

locality: Aberdeen

streetAddress: Woodhill House

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

locality: Aberdeenshire

postalCode: AB21 0AZ

streetAddress: Morrison House, Kingseat Business Park,, Kingseat, Newmachar

description: General public services

description: (SC Ref:729466)


description: The contract will run for an initial 2-year duration. HFS may wish to extend any resultant agreement for up to a further two, 12-month periods, subject to the agreement of the successful bidder.

description: Home Fix Scotland are seeking to appoint three highly competent and experienced contractors to become a party to a ‘uPVC Window & Door Supply & Fit’ framework. The purpose of this framework is to assist Home Fix Scotland in ensuring our parent company River Clyde Homes properties are kept up to the required standard.. The contract value specified within this contract award notice is the anticipated spend across the lifecycle of the contract. Due to the reactive nature of the services tendered for, it is not possible for RCH to stipulate the exact value which may be generated from this contract.

description: Home Fix Scotland are seeking to appoint three highly competent and experienced contractors to become a party to a ‘UPVC Window & Door Supply & Fit’ framework. The purpose of this framework is to assist Home Fix Scotland in ensuring our parent company River Clyde Homes properties are kept up to the required standard.

title: HFS025 - Supply & Fit of UPVC Windows & Doors Framework Invitation to Tender

title: HFS025 - Appendix A - SPD

title: HFS025 - Appendix B - Tender Response Document

title: HFS025 - Appendix C - Pricing Schedule

title: HFS025 - Appendix D - Contract Ts & Cs

title: HFS025 - Appendix E - Certification

title: HFS025 - Appendix F - Technical Specification

title: HFS025 - Appendix G - Data Protection Checklist

description: June 2026

performanceTerms: Key Performance Indicators for the contract are detailed within the tender document.

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

description:
SPD question 4B.5.1
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability Insurance = 5m GBP
 Bidders should indicate whether they hold the required cover in the table provided within the SPD
 SPD question 4B.5.2
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance = 5m GBP
 Bidders should indicate whether they hold the required cover in the table provided within the SPD.

description:
SPD Question 4C.1.2
 Provide three examples of the successful delivery of contracts that are close in nature and scope to HFS’s requirement. Bidders require to describe the scope of the contracts, what their responsibilities are / were, what the scale of the contract was, and how they have performed within the contract. Bidders are required to provide written references, with their tender response, from two of the three clients listed. The references should provide a summary of the works undertaken and indicate the client’s own satisfaction levels with the quality of service they received.(Pass/Fail)
 SPD Question 4C.2
 Bidders are required to provide details of the pool of available installers that will be available to service the contract in the event of a successful bid. The number of installers should be provided, along with the staff member’s core skills, qualifications, accreditations, experience and competency.(Pass/Fail)
 SPD Question 4C.6.1
 Bidders are required to provide details of the relevant experience and educational and professional qualifications held by held by its managerial staff.(Pass/Fail)
 SPD Question 4C.10
 Bidders are required to provide details of the proportion of the contract that you intend to subcontract, list the disciplines that will be sub-contracted, provide details of the sub-contractors you intend to sub-contract these works to, and explain how they’ve been selected. A separate SPD for each named subcontractor must be completed and submitted with your tender response. (Pass/Fail)
 SPD Question 4D.1
 Bidders should be able to provide evidence of a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 / 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. Where the preferred bidder does not hold the above accreditation, they will require to satisfy River Clyde Homes' Internal Health & Safety Team of their competence through other means prior to any contract award.
 And
 Bidders must be able to produce certificates drawn up by independent bodies attesting that the bidder holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent)(Pass/Fail)

Home Fix Scotland

postalCode: PA15 4RE

streetAddress: Unit 4A & 4B, 1-2 Springkell Street

description: Housing and community amenities

legalName: Home Fix Scotland

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

description: Housing and community amenities

Walker Profiles Ltd

locality: Motherwell

postalCode: ML1 2HR

streetAddress: 35 A Range Road, Motherwell

legalName: Walker Profiles Ltd

streetAddress: 1 Nelson Street,

description: (SC Ref:718553)


description:
CalMac Ferries Limited (CFL) is one of the largest transport operators in Scotland, operating 35 ferries and 53 ports, harbours and slipways on behalf of the Scottish Government under the Clyde and Hebrides Ferry Services (CHFS) contract.
 CFL is seeking to procure modern, commercial, off the shelf and market-proven Asset Management CMMS software which:
 1. Requires zero or minimum development effort to satisfy CFL’s outcomes
 2. Can be supported through implementation services including configuration, training and integration with CFL’s Finance systems.
 Contract
 The contract for this service will be let for an initial four-year duration, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months, each of which is at CFL's option. In advance of each renewal, CFL may elect not to renew, at its sole discretion, at 60 days’ notice. The total contract duration is eight years.
 CFL will contract with the most economically advantageous bidder, and the resultant contract will be available for novation to any subsequent operator of the CHFS contract.
 It is intended that the contract could be applied for the benefit of CFL’s parent company, David MacBrayne Limited (DML), DML subsidiaries or any other entities formed by DML.
 The services agreement appointing CFL’s chosen service provider is provided as part of the procurement, allowing bidders to develop their fully costed proposals by reference to a pre-existing set of contractual terms. A copy of the Contract is provided in the supplier attachment area within the PCS Tender portal.
 Information
 To the extent that anything in the procurement documents contradicts statements made during any premarket engagement, the procurement documents shall take precedence.. The estimated Contract Value excluding VAT range is 2,000,000 to 5,000,000 GBP.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. CFL reserves the right to award additional services in accordance with regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

description: Gourock, Inverclyde

title: ASSET MANAGEMENT TECHNOLOGY SOFTWARE SOLUTION (CMMS)

description: CalMac Ferries Ltd are looking to purchase an Asset Management Technology Software Solution to control planned and unplanned maintenance of its vessels and buildings. This will be via a CMMS which must be Type Approved for vessel use.

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the Single Procurement Document(SPD).

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B.4)
 The financial information received under Question Ref. 4B.4 of the SPD shall be evaluated by CalMac Ferries and scored out of a total weighted score of 50 by allocating a score against nine individual economic and financial standing evaluation criteria, namely:
 1. Acid Test Ratio (maximum possible score 6)
 2. Cash Interest Cover Ratio (maximum possible score 6)
 3. Return on Capital Employed (maximum possible score 6)
 4. Operating Profit Ratio (maximum possible score 6)
 5. Net Worth (maximum possible score 6)
 6. Gearing (maximum possible score 6)
 7. Annual Contract Value (2 Million GBP) to Turnover (maximum possible score 6)
 8. Filed Accounts (maximum possible score 2)
 9. Audit Report (maximum possible score 6)
 The individual scores shall be weighted for Year 1 and Year 2, with the most recent financial statements (Year 1) to be weighted at 67% with year 2 being weighted at 33%, to form an aggregated score for each of the nine criteria over the 2 years. For the avoidance of doubt, the maximum cumulative score resulting from the summation of the nine economic and financial standing aggregated scores shall be 50 marks. A submission shall be marked as a FAIL and will not be considered further if the score achieved by a Single Economic Operator (or a Group of Economic Operators) is less than 20 out of 50. The scoring mechanism document has been attached to the document attachment area of PCS-T. Where the submission has been submitted by a Group of Economic Operators, the information submitted by each Group Member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each Group Member and a score determined for such Group of Economic Operators on that basis. However, where a bidder has structured themselves to rely on one bidder to satisfy elements then CFL shall require joint and several liability. In the event that any bidder does not meet the financial criteria for consideration but has a parent company that does, the bidder may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 In response to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Employer’s Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Indemnity Insurance = GBP 1 Million
 The bidder should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.
 In responding to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 of the SPD, where a bidder ticks the box “No, and I cannot commit to obtain it” the submission shall be marked as FAIL. Economic operators which alter their composition after making a submission will be the subject of re-evaluation. CalMac Ferries reserve the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CalMac Ferries deem appropriate to the content, process, timing and structure of the procurement process.

description:
Please refer to these statements when completing Qualification Envelope Part 4B of the SPD (Scotland) Statement for 4B.
 Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Economic Operators shall:
 (a) in response to Question Ref. 4B.1.1 provide the specified ('general') annual turnover and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (b) in response to Question Ref. 4B.2.1 provide the specified annual turnover in the business area(s) covered by the contract notice and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (c) in response to Question Ref. 4B.4 economic operators should provide the name and value of 9 (NINE) financial criteria for both of the last two years of trading, or for the period which is available if trading for less than two years. Economic operators must also insert the corresponding score for each of the 9 criteria, for both financial years, with reference to the Financial Scoring Mechanism for SPD (which can be found within the supplier attachment area of PCS-T). Economic operators should insert the score for each ratio value x 0.67 for Year 1 values and x 0.33 for Year 2 values to form an aggregated score as explained further below. The sum of these 2 weighted scores will be the weighted score for each ratio. The maximum possible weighted score for all 9 ratios is 50 (an example submission is provided within the Financial Scoring Mechanism document); and
 (d) in response to Question Ref. 4B.5 confirm they already have or can commit to obtain, prior to commencement of the contract, the required levels of insurance.

minimum:
Qualification Envelope: Part 3, Section A, B, C, D and Part 4 Section B will be scored on a pass/fail basis. If any question subject to
 ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
 Statement for question 4C - Customer References
 The four highest scoring tenderers who are nominated to progress to the Invitation to Tender stage (ITT) will have their references taken up by CalMac Ferries limited. The object of this exercise is the validation of the information presented during the SPD process.
 Statement for question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and if so, for what proportion of the contract.

description:
Technical or Professional Ability Part 4C.
 This SPD is designed to allow CFL to review evidence of prior implementations of your software product(s) and should not make forward-looking statements or predict where products or features may have utility for CFL.
 CFL will use the information provided in suppliers’ responses to questions in this SPD to demonstrate that your software product, as implemented, was:
 a. Modern, i.e. was able to demonstrate the use of supported software, was modular and extensible and offered production-proven API integration
 b. Off-the-shelf, i.e. was in use across multiple vessel operators, was built on a single codebase that was shown to be common to multiple client instances, and that followed a roadmap of security and feature releases that were common to the various vessel operator clients using the product within the examples provided.
 c. Market-proven, i.e. was shown to be in continuous use by vessel operator clients, and who have extended their relationship with your organisation beyond initial contract term and have implemented all published upgrades.
 In addition, CFL requires that you are able to demonstrate via previous examples that a range of implementation services, software support and maintenance arrangement (whereby new releases were provided along with support to remedy problems) were included with the software.
 Suppliers should note that evidence of meeting these criteria is expected in the response to each question.
 There are 10 scored questions under the following headings and full details of each question can be found in the Technical Envelope of the SPD.
 4C.1.2 - Question 1 (Condition Monitoring) = 5%
 4C.1.2 - Question 2 (Maintenance) = 15%
 4C.1.2 - Question 3 (Dry Dock) = 15%
 4C.1.2 - Question 4 (Assets) = 10%
 4C.1.2 - Question 5 (System Maintenance Data) = 5%
 4C.1.2 - Question 6 (Defect Management) = 10%
 4C.1.2 - Question 7 (Spares and Logistics) = 10%
 4C.1.2 - Question 8 (Technical Purchasing) = 10%
 4C.1.2 - Question 9 (Finance) = 10%
 4C.1.2 - Question 10 (IT) = 10%

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sheriff Court

streetAddress: 1 Nelson St

description:
CFL reserves the right to Down Select to two Bidders once the first submission within the ITT has been scored with only the two highest scoring Tenderers being invited to negotiate at CFL's sole discretion.
 “CFL’s general conditions of the procurement will be published in the ITT. In the meantime, Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
 -The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
 -CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
 -Economic Operators will remain responsible for all costs and expenses incurred by them in connection with this competition. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.” The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate Software capability.
 Award criteria scoring will be the following:
 0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring is provided in the ITT.
 Bidders should note that CFL intends to ask security and control related award questions at the ITT stage. These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
 Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process. For information only, CFL have provided copies of their ICT security and control standards within the supplier attachment area of this SPD.
 (SC Ref:753183)


description: Culture Perth and Kinross are looking to appoint an AV software producer who can develop the audio-visual content for the new museum at Perth City Hall.

description: Perth

title: Perth City Hall Museum - Permanent Galleries AV Software Provision

description: Software production services for development and production of exhibition content for Perth City Hall Museum.

title: Perth City Hall AV Brief

streetAddress: Perth Museum & Art Gallery

description: JP Reid - Senior New Projects Officer CPK

performanceTerms: See brief document for information

Culture Perth and Kinross Ltd

locality: Perth

postalCode: PH2 8EP

streetAddress: AK Bell Library, 2-8 York Place

description: Recreation, culture and religion

legalName: Culture Perth and Kinross Ltd

name: Perth Sheriff Court and Justice of the Peace Court

postalCode: PH2 8NL

streetAddress: Sheriff Court House, Tay Street

description: Recreation, culture and religion

Joi Polloi Ltd

locality: Sheffield

postalCode: S3 8DH

streetAddress: Eagle Works, 32 Cotton Mill Walk

legalName: Joi Polloi Ltd

description: (SC Ref:718541)


description:
Supply and install 75mm gull netting to the repair depot roof.The net is to be suspended using a series of free standing, hot dipped, galvanized steel brackets and tensioned
 stainless-steel wires.Free-standing brackets placed on rubber matting and weighted with paving slabs to keep them in placeStainless-steel fixings around the perimeter leading edge of
 the building.A framework system of stainless-steel wires around the perimeter fixings, and between each of the free-standing brackets to support the net, including stainless-steel
 barrel strainers. 75mm, gull specific, UV resistant, Polyethylene netting to be attached to the wires with stainless-steel hog rings. The netting is to betaken across the top of the brackets
 and down at a steep angle from the wire at the top of the brackets to the wire at the perimeter of thebuilding.25mm galvanized weld mesh to be installed around each and every hot
 chimney flue on the roof as a precaution and to prevent premature damage to the netting. Include for prelims.

title: Harlaw Transport Depot Birdnetting Works

title: 18961 Tender Documents

Aberdeenshire Council

description: General public services

description: General public services

NBC Environment Ltd

locality: Norwich

postalCode: NR16 2HE

streetAddress: The Grove, Kenninghall Road,, Banham

legalName: NBC Environment Ltd

Aberdeenshire Council

description: General public services

description:
Please price the contract from the description given earlier in the notice, and the photograph attached
 (SC Ref:729449)


description: Up to 2 years via two 12 month extensions

description: Open tender

description: Edinburgh

title: Professional Building Consultancy Services

description: Professional building consultancy services to advise/assist with building related services with a social housing provider including procurement, principal designer etc.

title: Firm of Tender

title: Invitation to Tender

title: Schedule 1

title: Schedule 2

title: Schedule 3

title: SPD

title: Guidance & QMS

title: Specification

title: Terms & Conditions

title: Firm of Tender

streetAddress: Electronically

Viewpoint Housing Association

locality: Edinburgh

postalCode: EH9 2HG

streetAddress: 4 South Oswald Road

description: Housing and community amenities

legalName: Viewpoint Housing Association

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Viewpoint Housing Association

description: Housing and community amenities

F3 Building Surveyors Limited

postalCode: EH6 6BZ

streetAddress: 99 Giles Street

legalName: F3 Building Surveyors Limited

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:710692)


description: SHould additional work be idnetified during the delivery of the project, through discussion with the client , the option for extential or renewal will be consdiered.

description: This is a single stage procurement exercise where we seek to appoint a main contract for the delivery of the refurbishment of our existing public toilet facilities and the construction of a new facility adjectent to the existing including a series of unisex cubicles, privacy screen, mobility unit and accessible shower room. It is envistaged that the main contractor may require to appoint suitably experienced sub contractors for discrete elements of work.

variantPolicy: allowed

description: All works will take place at Trossachs Pier, loch Katrine FK17 8HZ

title: Toilet Block and Washroom Refurbishment & Extension

description: COntract for the refurbishment of existing male and Female Toilet Block as well as the construction of additional suite of unisex toilet cubicles, mobility hub and accessible shower room swithin a popular tourist destination.

title: Spec Outline Specification Provides an overview of the works and the quality of finish expected.

title: 20 004 01A  Plans & Elevations As Existing Proposed

title: 20 004 02A  Plans As Proposed

title: 20 004 03A  Sections Elevations As Proposed

title: 20 004 04A Elevations Details Specification As Proposed

title: A1633D 03  Plan and Elevations as Existing

title: A1633D/04  Plans As Proposed

title: A1633D/05 – Elevations and Section as Proposed

title: J3511-CDC-ZZ-XX-DR-S-0500 – Specification (Engineering)

title: J3511-CDC-ZZ-XX-DR-S-1000 – Foundations

title: J3511-CDC-ZZ-XX-DR-S-2000 - Floor Layout

title: J3511-CDC-ZZ-XX-DR-S-2500 - Construction Details

title: Invitation To Tender (ITT)

title: Invitation To Tender (ITT)- Updated to remove ref to Bill of Quantities.

title: NOTE - Male toilet block arangement is wrong on this drawing.  Currently 2 toilets to right wall.

title: 20 004 02A  Plans As Proposed

title: A1633D/04  Plans As Proposed

title: 20 004 02B  Plans As Proposed

title: 20 004 03B  Sections Elevations As Proposed

title: A1633D/04 B Plans As Proposed

title: A1633D/05 B – Elevations and Section as Proposed

title: 20 004 04B Elevations Details Specification As Proposed

description: Contract for the refurbishment of existing male and Female Toilet Block as well as the construction of additional suite of unisex toilet cubicles, mobility hub and accessible shower room swithin a popular tourist destination.

streetAddress: Trossachs Pier Loch Katrine

description: All tenders will be opened and reviewed by the CEO and Operations Manager for the Company.

description: The successful bidder must be able to demonstrate a proven track record of recently delivering similar projects to a high quality and within tight budget controls.

The Steamship Sir Walter Scott Trust

locality: Stirling

postalCode: FK17 8HZ

streetAddress: Trossachs Pier, Loch Katrine, by Callander

id: Charity delivering project with public funding

description: Recreation, culture and religion

legalName: The Steamship Sir Walter Scott Trust

Stirling Sherrif Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place,

legalName: Stirling Sherrif Court

The Steamship Sir Walter Scott Trust

description: Recreation, culture and religion

Integrated Environments Ltd

locality: Carluke

postalCode: ML8 4HA

streetAddress: Integrated House, 73-77 Hamilton Street

legalName: Integrated Environments Ltd

description: (SC Ref:718088)


description: The project duration is anticipated to be an overall duration of 5 years. Each phase shall be awarded as a single contract and award of further phases will be subject to OVHA assessment of contractor performance. There is no entitlement to automatic award of any further phases.

description: Price / quality single stage. The sum of 80,000.00 GBP is approximate sum per annum.

description: Cardenden, Lochgelly and Lochore are the main locations plus other properties located within Fife.

title: Ore Valley Housing Association Maintenance and Service Contract for Gas Central Heating and Associated Elements

description: The work comprises the provision of annual servicing and a reactive maintenance service (including out of hours emergency cover) of Gas Central Heating Installations and Associated Elements in approximately 797 tenanted dwellings (including those managed by Ore Valley Enterprise Ltd.) and the offices of Ore Valley Housing Association Ltd (OVHA) in the Fife area, but mainly located in the Cardenden, Lochgelly and Lochore area.

title: Tender documents

streetAddress: Cardenden

description: Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

minimum: 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 100,000.00 GBP for the last 3 years.

description: 4B.1.1 Turnover

minimum:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 4C.2 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

description:
4C.1.2 Examples of previous work
 4C.2 Technicians or technical bodies the bidder can call upon
 4C.9 Tools, plant and equipment

Ore Valley Housing Association Limited

locality: Cardenden

postalCode: KY5 0BW

streetAddress: 114 - 116 Station Road

description: Housing and community amenities

legalName: Ore Valley Housing Association Limited

Sheriff Court House

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Sheriff Court House

Ore Valley Housing Association Limited

description: Housing and community amenities

Rogerson Plumbing & Heating Ltd

postalCode: KY1 3EL

streetAddress: 13 Park Road

legalName: Rogerson Plumbing & Heating Ltd

Sheriff Court House

streetAddress: 27 Chambers Street

description: (SC Ref:718220)


description: The Scottish Government (SG), on behalf of the Scottish Ministers, is seeking to commission a Contractor to undertake the analysis of responses to the public consultation on the Gaelic and Scots Commitments relative to the Scottish Languages Bill. The overall aim of the contract is provide robust and timely analysis and reporting on the responses to the consultation, to assist with future policy development and evidence which can be used to inform supporting documentation for the legislative process.

title: Provision of Analysis of Consultation Responses for the Gaelic and Scots Commitments relative to the Scottish Languages Bill

title: Gaelic and Scots consultation analysis ITT

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

description: Health

legalName: Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint supplier

description: General public services

Melian Dialogue

locality: London

postalCode: EC1V 2NX

streetAddress: Kemp House , 152-160 City Road

legalName: Melian Dialogue

description: (SC Ref:718331)


description: The Works comprise removing existing windows and external doors within the school and installation of new aluminium double glazed windows and doors.

description: Motherwell

title: Firpark Secondary ASN School, Motherwell - Replacement Windows

description: Installation of aluminium windows and external doors throughout the school.

title: ITT Documentation (ECSC21049)

title: Photograph of canopy as per Q&A

format: image/jpeg

title: Revised BoQ for Firpark Secondary School Windows after formula error

streetAddress: MOTHERWELL

description: Corporate Procurement Team

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

North Lanarkshire Council

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Airdrie Sheriff Court

locality: Airdrie

postalCode: ML6 6EE

streetAddress: Sheriff Court House, Graham Street,

legalName: Airdrie Sheriff Court

North Lanarkshire Council

description: General public services

description: Economic affairs

GMG Contractors Ltd

postalCode: G69 6DW

streetAddress: 142 Swinton Road

legalName: GMG Contractors Ltd

description:
Tenderers must meet the Council's minimum requirements as stated within the contract documentation, else their proposal will be rejected.
 -
 Only electronic returns will be accepted therefore Tenders must be returned using PCS submission postbox by the date and time specified in the Contract notice and/or documentation.
 -
 Please adhere to the INSTRUCTIONS TO TENDERERS. Please ensure all the relevant documents are returned with your tender submission ie First Stage Documentation completed and signed, Second Stage Documentation Part 1 and Part 2 completed and signed.
 -
 Tenderers MUST ensure that any questions relating to this Tender are submitted via ONLINE Question and Answer Facility on the Public Contracts Scotland portal prior to the deadline for raising questions as stated in the Contract Notice. After this time NO QUESTIONS will be answered.
 -
 Tenderers should please note the Q&A facility should be utilised and therefore NO offer should contain QUALIFICATIONS/ALTERATIONS. If the Offer does include any Qualifications/Alterations, the Offer may be deemed non-compliant and therefore not suitable for consideration for acceptance.
 -
 Tender offers deemed Non-Compliant will be at the discretion of the Issuing Officer.
 -
 In order to be shortlisted and proceed to the Award stage of this procurement process, Candidates must:
 (a) complete Part A in its entirety;
 (b) achieve a pass score for Part B (B1, B2, [B3, B4 inclusive]) and Part C; and
 (c) and Pass Part D (for the avoidance of doubt, a majority result must be registered by the panel in favour of the Tenderer to allow
 progression to the Award stage). In the event of a tie between panel members, the Procurement Lead decision is final.
 (d) be ranked in the top 6 upon completion of scoring in Part D of this ITT.
 -
 Where there is a tie for 6th place, then all Candidates in 6th place will progress to the Award Stage. For the purposes of this exercise a tie for 6th place will be deemed to have occurred, where two or more Candidates have identical scores.
 -
 The Council reserves the right not to award any contract as a result of the procurement process initiated by this Contract Notice and in such event will not be liable for any costs incurred by any party.
 -
 Tenderers must provide relevant evidence with their submission, please therefore ensure this is uploaded and clearly labeled to the portal and all relevant documentation is authorised.
 -
 For a site visit, please contact the school directly on 01698 522744 to arrange a suitable time and date with the school.
 (SC Ref:718109)


description: Other related services to this contract within reason, during the life of the contract.

description: Renewal of the contract will be in 48 months

description:
The purpose of this procurement exercise is to appoint a supplier to undertake non-specialised reactive maintenance activities. This building is presently unoccupied and maintenance activities are confined to adhoc repairs to ensure the building is wind and watertight.
 The bidder will be able to react quickly for on-site attendance to rectify urgent building repairs and making safe.
 The bidder will have available a range of trades to cover such emergency works and managers to ensure proper supervision
 The range of trades required are Joiners, Electricians, Plumbers, Roofers, and Labourers.

title: The Service Provision of Minor Works

title: The Service Provision of Minor Works

title: The Service Provision of Minor Works

description: 48 months

performanceTerms: Contract management information and KPI's can be found in the Invitation to Tender document under schedule C

minimum:
Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP
 Professional Liability Insurance = 2,000,000 GBP

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

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

description: Education

Prime Maintenance Solutions Ltd

postalCode: G22 7DW

streetAddress: 60 Strathmore Road, Balmore Industrial Estate

legalName: Prime Maintenance Solutions Ltd

locality: GLASGOW

streetAddress: 1 Carlton Place

description: (SC Ref:717154)


title: 19CSG003 – Commerce Road Depot Reconfiguration Final Phase

description: The works include: Refurbishment of Commerce Road Depot Storage Shed (Partial). The removal and disposal of all existing single skin wall and roof sheeting/ rainwater goods/ secondary steelwork. The inspection and rectification of the primary steelwork. The supply and installation of new insulated wall and roof sheeting/ rainwater goods/ secondary steelwork. The construction of new welfare facilities, including mechanical and electrical installations. The formation of a new retaining wall. The disconnection and removal of existing temporary welfare buildings, including isolation/ disconnection and removal of associated mechanical and electrical services.

performanceTerms: Please refer to tender documents.

minimum:
4B.2.1 Turnover: A positive profitability ratio (this will be calculated after interest but before tax), the tenderer’s annual turnover in relation to the contract value should not exceed fifty per cent (50%) of the value of the contract, A minimum solvency ratio of one.
 4B.5 Insurance: Tenderers must have or commit to obtain the levels of insurance detailed above.
 4B.6 The bidder must confirm that they are able to obtain a performance bond that is 10% of the contract value. A minimum score of one (1) would be expected for solvency ratios while profitability ratios should demonstrate a positive result. The bidder must provide a completed Parent Company Guarantee document (if applicable).

description:
4B.2.1 Turnover: Tenderers must provide two financial years turnover
 4B.5 Insurance: Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 Employers Liability - Statutory minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 Public Liability - A minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 Professional Risk Indemnity - A minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 4B.6 Other Economic or Financial Requirements: The bidder must declare that they are able to obtain a performance bond that is 10% of the contract value. The bidder must complete the “SPD Part 4B Financial Information_(Insert Tenderer Name)” template provided. Where a bidder does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, bidders should complete the Parent Company Guarantee document provided.

minimum:
4C.1 Previous Experience : Tenderers must provide three (3) examples of delivering similar projects that demonstrate previous relevant experience within the past five (5) years.
 4C.2 Technicians or Technical Bodies: Tenderers must provide details of the technicians or technical bodies they can call upon.
 4C.6 and 4C.6.1 Educational & Professional Qualifications: Tenderers must be SELECT or NICEIC registered.
 4C.7 – Environmental Management Measures: Tenderers must provide details of the environmental management measures which they will be able to use when performing the contract.
 4C.10 Sub-Contracting: Tenderers are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. shall arrange for subcontractors to complete a SPD for each subcontractor and return it with their tender response where applicable.
 4D.1 Quality Assurance Schemes: Quality Management
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR,
 The bidder must have documented arrangements for ensuring that the bidder will apply quality management measures that are appropriate to the work for which they are being engaged.
 Health and Safety: The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 The bidder must have a regularly reviewed and documented policy for Health and Safety 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 Health and Safety management at all levels within the organisation.
 The policy must be relevant to the nature and scale of the bidders operations and set out the bidders responsibilities for Health and Safety management and compliance with legislation. The bidder must have documented arrangements for ensuring that on-site welfare provision meets legal requirements and the needs/expectations of the bidder’s employees. This must demonstrate that suitable welfare facilities will be in place before starting work on site, whether provided by site specific arrangements or the bidder’s own organisational measures. The bidder must meet any health and safety requirements placed upon them by law.
 4D.2 Environmental Management Standards: Tenderers must hold a UKAS (or equivalent) accredited independent third-party certification of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
 OR,
 Have procedures in place for dealing with waste (eg waste management plans, waste segregation, recycling etc.)

description:
4C.1 Previous Experience: Tenderers are required to provide three (3) examples of works carried out within the past five (5) years that demonstrate that they have the relevant experience to deliver works similar in scope, scale and duration to that described in this ITT.
 4C.2 Technicians or Technical Bodies: Tenderers must provide details of the technicians or technical bodies they can call upon, especially those responsible for quality control in relation to this procurement exercise
 4C.6 and 4C.6.1 Educational & Professional Qualifications: Tenderers are required to confirm that they and/or the service provider have the relevant educational and professional qualifications.
 4C.7 – Environmental Management Measures: Tenderers are asked to provide details of the environmental management measures which they will be able to use when performing the contract.
 4C.10 Sub-Contracting: Tenderers are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 Quality Assurance Schemes: Tenderer's must state if they will be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons.
 4D.2 Environmental Management Standards: Tenderers must state if they will be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Clark Contracts

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts

Dumfries Sheriff Court

streetAddress: 40 Buccluech Street

description: (SC Ref:717760)


description: The Works comprise the refurbishment of 65 North Street all as indicated on Drawings, Specifications, Schedules, Scope of Works and Bills of Quantity.

description: St Andrews

title: Estates: 65 North Street Refurbishment

title: Estates: 65 North Street Refurbishment

title: Portal Supplier Registration

title: Estates: 65 North Street Refurbishment

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

DUNDEE SHERIFF COURT

locality: DUNDEE

legalName: DUNDEE SHERIFF COURT

University of St Andrews

description: Education

Bentleys Shopfitting Ltd

postalCode: DD3 8SH

streetAddress: Balgray Works, Balgray Place

legalName: Bentleys Shopfitting Ltd

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description: (SC Ref:718225)


description: Provision of Office Furniture

description: SFRS National Training Centre, Westburn Drive, Cambuslang, G72 7NA.

title: Provision of Office Furniture

title: Provision of Office Furniture

description: Provision of Office Furniture

description: Provision of Office Furniture

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Sharp Business Systems

locality: Dundee

postalCode: DD3 7PY

streetAddress: Unit 9, Manhattan Business Park, Dundonald Street

legalName: Sharp Business Systems

name: Glasgow Sheriff and Justice of the Peace Court

description:
Award against framework: Supply, delivery and installation of education and office furniture (0620)
 (SC Ref:707347)


description: Provision of Fire Retardant Textiles.

title: Provision of Fire Retardant Textiles

title: Provision of Fire Retardant Textiles

description: Provision of Fire Retardant Textiles

description: Provision of Fire Retardant Textiles

Scottish Fire and Rescue Service

description: Public order and safety

Thomas Kneale & Co Limited

locality: Manchester

postalCode: M1 2NP

streetAddress: Arbry House, Unit 6 Piccadilly Trading Estate

legalName: Thomas Kneale & Co Limited

name: Glasgow Justice and Sheriff of the Peace Court

description:
Award against framework: National Framework Agreement for the Supply and Delivery of Safe and Well Equipment
 (SC Ref:707536)


description: Provision of de-icing salts for winter maintenance.

title: Provision of De-icing Salts for Winter Maintenance

Scottish Fire and Rescue Service

description: Public order and safety

J C Peacock & Co Ltd

locality: Ayr

postalCode: KA8 8AE

streetAddress: North Harbour

legalName: J C Peacock & Co Ltd

legalName: Glasgow Sheriff and Justice of the Peace Court

description:
Award against framework: Provision of Salt for Winter Maintenance (29-17)
 (SC Ref:707535)


description: Different trades will be subcontracted by main contractor

description: Possibility of further works (Phase 3)

description: Appointment of Main Contractor to deliver phased waste hold door replacement programme with supporting finishes and electrical works.

description: Queen Elizabeth Hospital Campus

title: Main Contractor Appointment

title: Main Contractor Appointment

description: Main contractor appointment for waste hold replacement programme with supporting works.

title: Main Contractor Appointment

performanceTerms: As per tender documentation

description: Selection criteria will be included in the SPD Scotland module

description: Selection criteria will be as stated in the procurement documents

description: Selection criteria as stated in the procurement documents

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Property & Capital Planning, Admin Building, Gartnavel Royal Hospital

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9TW

legalName: Glasgow Sheriff Court

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody reviewBody

postalCode: G51 4TF

streetAddress: CMB, Queen Elizabeth University Hospital

description: Health

Glasgow Sheriff Court

streetAddress: PO Box 23, 1 Carlton Place

description: (SC Ref:718277)


description: Different trades will be subcontracted

description: Appointment of a Main Contractor to deliver the refurbishment of Regen Kitchens across the hospital site

description: Royal Alexandra Hospital

title: Main Contractor Appointment

title: Main Contractor Appointment

description: Main Contractor appointment for Regen Kitchen works

title: Main Contractor Appointment

NHS Greater Glasgow and Clyde

description: Health

description: Health

Redpath Construction Ltd.

postalCode: G46 8NG

streetAddress: 4 Spiersbridge Way, Spiersbridge Business Park

legalName: Redpath Construction Ltd.

description: (SC Ref:718274)


description:
East Dunbartonshire Council require a Contractor to act as principal designer providing an innovative design for a modular site accommodation and plan its construction/installation.
 The design, materials and all works must comply with all relevant standards to ensure suitability for intended use at all times. The design must consider sustainable development (including energy efficiency, use of sustainable materials, and reduction of pollution and use of renewable energy.
 The design MUST be scalable and relocatable. The schemes must be designed, supplied, assembled and constructed to comply with relevant and appropriate Acts, Byelaws, Statutory rules, Orders and Regulations.
 The Contractor must manufacture the modular site accommodation according to the design developed, remove the existing modular site accommodation and appropriate disposal and replace/Install the existing modular site accommodation. The Contractor must ensure that the new unit matches the existing modular site accommodation in size, orientation and position.

description: Mavis Valley Recycling Centre, Balmuildy Road, Bishopbriggs, G64 3QQ

title: Modular Site Accommodation at Mavis Valley Recycling Centre, Bishopbriggs

description: East Dunbartonshire Council require the removal and replacement of the existing modular site accommodation at Mavis Valley Recycling Centre, Balmuildy Road, Bishopbriggs.

title: Invitation to Tender

title: Authority Construction Requirements

title: NEC4 EC Short Contract

title: Pricing Schedule

title: Utilities information

title: GDPR Privacy Notice

title: Tender Deliverables Checklist

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: 12 Strathkelvin Place

description: General public services

description: Recreation, culture and religion

legalName: East Dunbartonshire Council

RICS

locality: Salford

legalName: RICS

East Dunbartonshire Council

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: General public services

Portakabin (Scotland) Ltd

locality: Hamilton

postalCode: ML3 0EJ

streetAddress: Whistleberry Road

legalName: Portakabin (Scotland) Ltd

description: (SC Ref:718523)