name: Turner & Townsend Project Management Ltd

title: Lot 2 - Building Surveying Services

name: Hulley and Kirkwood Consulting Engineers Ltd

title: Lot 5 - Quantity Surveying Services

title: Lot 6 - Architect Services

name: Gauldie Wright & Partners Architects Ltd

title: Lot 8 - Lift Engineering Services

name: LIDDELL BUCHANAN LTD - CONSULTING ENGINEERS

title: Lot 9 - Project Management

title: Lot 2 - Building Surveying Services

description:
Framework shall be renewed at the end of the Framework term
 Framework Term - 2 years (+1year)(+1year)

description:
Lot 2 - Building Surveying Services
 A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 1 - Multi-Discipline Design Teams / Combined Construction Consultancy
 A maximum of five (5) Suppliers shall be appointed to this Lot.

description:
Lot 3 - Structural and Civil Engineering Services
 A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 4 - Mechanical and Electrical Engineering Services
 A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 5 - Quantity Surveying Services

description:
Lot 5 - Quantity Surveying Services
 A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 6 - Architect Services

description:
Lot 6 - Architect Services
 A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 7 - Fire Engineer

description:
Lot 7 - Fire Engineer
 A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 8 - Lift Engineering Services

description:
Lot 8 - Lift Engineering Services
 A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 10 - Move Management and Space Planning Support Services
 A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 11 - Strategic Estates Strategy Support Services
 A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 12 - Facilities Management Support Services
 A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 9 - Project Management

description:
Lot 9 - Project Management
 A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Police Scotland
 Clyde Gateway
 2 French Street
 Dalmarnock
 Glasgow, G40 4EH

title: PROC 21 1088 - Estates Professional Services (Framework Agreement)

description:
The Scottish Police Authority and Police Scotland is seeking to create a Multi-Supplier - Multi-Lot Framework Agreement for the Provision of Estates Professional Services.
 Police Scotland is responsible for the upkeep and maintenance of approximately five hundred and thirty (530) properties and facilities, throughout the whole geographical area of Scotland.
 This shall be the first generation Framework Agreement in order to provide the required estates professional services support the Authority`s Estates Strategy and maintenance of properties.
 This Framework shall include 12 individual Lots.
 For each lot, Bidders must be able to service the full geographical area of Scotland including highlands and islands.
 The total estimated spend over the duration of the Framework Agreement (including any optional extension periods) is up to a value of 20,000,000 GBP ex VAT. Please note that the stated Framework value and estimates included within the Pricing Schedule evaluation is an estimate only. There is no guarantee that the Employer will spend the indicative value stated above.
 Duration of the Framework shall be 2 years (+1year)(+1year)

streetAddress: Electronically via Public Contract Scotland Tender system

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Bidders should refer to the published Contract Notice Document and ITT which can be found within Public Contract Scotland Tender which details the required authorisation or memberships required for each Lot. Due to the character limit this cannot be added to the published Contract Notice on Public Contract Scotland.

description:
SPD Question 4B5 Insurances
 It is a requirement of this Framework that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below:
 The Tenderer should include with its tender insurance certificates confirming that the Tenderer maintains insurance policies which meet or exceed the below requirements. The selected Supplier must maintain these levels of insurance throughout the period of the framework (subject in the case of professional indemnity insurance to such insurance remaining available at commercially reasonable rates and upon commercially reasonable terms).
 (a)	Professional Indemnity insurance: FIVE MILLION POUNDS (5,000,000 GBP) in respect of each occurrence and in the annual aggregate, with a minimum of 2 automatic reinstatements of the full annual limit of Five Million Pounds (5,000,000 GBP);
 (b)	Employer’s Liability insurance: FIVE MILLION POUNDS (5,000,000 GBP) for any one occurrence or series of occurrences arising out of any one event; and
 (c)	Public Liability insurance: TEN MILLION POUNDS (10,000,000 GBP) for any one occurrence or series of occurrences arising out of any one event.
 SPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
 FOR EACH LOT - Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the lots they are bidding for.
 Two (2) examples of the provision of similar services for each individual Lot (should bidders bid for more than 1 lot) will be requested and must be from within the last 3 years for goods and services.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

Scottish Police Authority

description: Public order and safety

description: Public order and safety

Currie & Brown UK Limited

streetAddress: Building 3, 2 Parklands Avenue, Maxim Office Park

Faithful+Gould

streetAddress: Albany Court, Monarch Road, Newcastle Business Park

Thomson Gray

streetAddress: Prospect House, 5 Thistle Street, Edinburgh

Baker Hicks Limited

streetAddress: Trilogy One, 11 Woodhall, Eurocentral, , Holytown

streetAddress: SUITE 6, 1A SOUTH MUIRHEAD ROAD, CUMBERNAULD

title: Lot 2 - Building Surveying Services

title: Lot 5 - Quantity Surveying Services

title: Lot 6 - Architect Services

title: Lot 8 - Lift Engineering Services

title: Lot 9 - Project Management

description:
Contract Award Notice following tender procedure.
 Lot 7 - Fire Engineer was not awarded as no bids received.
 (SC Ref:726288)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Up to 2 years via two 12 month extensions

description: Open tender

variantPolicy: notAllowed

description: Edinburgh

scheme: CPV

title: Professional Building Consultancy Services

currency: GBP

format: text/html

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

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

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

documentType: awardNotice

streetAddress: Electronically

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Viewpoint Housing Association

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH9 2HG

streetAddress: 4 South Oswald Road

scheme: COFOG

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

scale: sme

legalName: F3 Building Surveyors Limited

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

status: active

description: (SC Ref:710692)

initiationType: tender


name: Procurement for Housing Ltd (t/a PfH Scotland)

title: Domestic Appliances

title: Commercial Appliances - Laundry

title: Commercial Appliances - Kitchens and Catering Equipment

title: Assisted Living Solutions

title: Domestic Appliances

description:
This lot is intended to offer PfH Members with the facility to provide domestic appliances for their residents via a compliant route to market, which is available throughout the whole of the United Kingdom. In addition to the ability to purchase appliances; optional delivery, installation, removal, and recycling services are available.
 The provision of a semi-commercial range of white goods with optional services inclusive of delivery, installation, removal, and recycling shall be available.
 PfH Members will be given the ability to include generic policies within the agreement, however in the event of conflict, PfH terms and conditions will take president.

title: Commercial Appliances - Laundry

description:
This lot is intended to provide PfH Members with the facility to provide white goods communal or commercial settings via a compliant route to market, which is available nationally. The lot intends to provide a flexible solution for PfH Members whether they require a purchase only agreement or one that includes scheduled servicing and maintenance.
 PfH Members shall be given the ability to include generic policies within the agreement, and Suppliers are able to include their standard hire agreement within the contract. In the event of conflict, PfH terms and conditions will take president. The lot shall ensure provision for all PfH Members throughout the United Kingdom.

description:
This lot is intended to provide PfH Members with the facility to provide the design and subsequent supply of commercial and/or communal kitchens for PfH Members. Supply can be purchase, lease, delivery, scheduled maintenance, responsive repairs, duct cleaning, gas safety inspections, decommissioning, removal, and recycling.
 The lot intends to provide a flexible solution for PfH Members whether they require a supply only agreement or contracts inclusive of scheduled services and responsive repairs.
 PfH Members shall be given the ability to include generic policies within the agreement, and Suppliers are able to include their standard hire agreement within the contract. In the event of conflict, PfH terms and conditions will take president. The lot shall ensure provision for all PfH Members throughout the United Kingdom.

title: Off-Site Laundry

description: This lot is intended to provide PfH Members with solutions to launder off-site and must ensure provision for all PfH Members throughout the United Kingdom.

title: Assisted Living Solutions

description:
This lot is intended to provide PfH Members with mobility solutions under, but not limited to the following conditions, planned works, new build schemes, investment projects, repairs, and maintenance works. Where planned works are required for delivery to a resident’s property, goods &/or services are to be delivered as palleted/plot packs.
 Framework organisations should have the capability to perform repairs under manufacture warranties or have repair and maintenance packages available.
 The lot shall ensure provision for all PfH Members throughout the United Kingdom.

region: UK

title: Assisted Living Solutions, Kitchens & Appliances Framework

description:
Procurement for Housing seeks to establish a framework agreement for the provision of assisted living solutions, commercial and domestic appliances, and offsite laundry services. The framework will include for the supply of goods and services to support the delivery of planned and reactive maintenance services. The framework agreement is open to social housing providers and the wider public sector (https://procurementforhousing.co.uk/permissible-users/across) across England, Scotland, Wales and Northern Ireland.
 The opportunity has been divided into five (5) Lots as follows:
 Lot 1: Domestic Appliances
 Lot 2: Commercial Appliances – Laundry
 Lot 3: Commercial Appliances – Kitchens and Catering Equipment
 Lot 4: Off-Site Laundry
 Lot 5: Assisted Living Solutions
 Organisations can apply to become qualified suppliers in one or more lots.

description:
Procurement for Housing sought to establish a framework agreement for the provision of assisted living solutions, commercial and domestic appliances, and offsite laundry services. The framework includes the supply of goods and services to support the delivery of planned and reactive maintenance services. The framework agreement is open to social housing providers and the wider public sector (https://procurementforhousing.co.uk/permissible-users/across) across England, Scotland, Wales and Northern Ireland.
 The opportunity has been divided into five (5) Lots as follows:
 Lot 1: Domestic Appliances
 Lot 2: Commercial Appliances – Laundry
 Lot 3: Commercial Appliances – Kitchens and Catering Equipment
 Lot 4: Off-Site Laundry
 Lot 5: Assisted Living Solutions
 Organisations can apply to become qualified suppliers in one or more lots.

awardCriteriaDetails: under this framework inclusive of Lots 1,2,3,4,5.

description: General public services

description: General public services

Buy It Direct Ltd

streetAddress: Head Office, Neptune Way, Trident Business Park

Stannah Lift Services Ltd

streetAddress: Watt Close, East Portway Industrial Estate,

title: Domestic Appliances

title: Commercial Appliances - Laundry

title: Assisted Living Solutions

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website:
 http://procurementforhousing.co.uk/permissible-users/ at the time of the PCS notice for this procurement.
 (SC Ref:723920)


description:
HIE may require the supplier to provide additional services. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015. See the Scope of Requirements for full details.
 Such modifications may include:
 - Changes to service requirements due to due to Covid-19 or any other pandemic or public health emergency. This may include events changing from delivery “in person” to online or hybrid
 - Addition or removal of the number of potential events which increases or decreases the anticipated number of hours required
 - Changes to HIE’s available budget to deliver these services
 - Pricing will be based upon the rates submitted as part of the Framework bid

description:
The contract will be awarded under a Framework Agreement to approximately 3 suppliers and under this agreement, no minimum workload is guaranteed. Services will be agreed on an “as required” basis only.
 It will also be available for call-off by any other Contracting Authority wholly or partly under the control of, or funded by HIE, at any point during the term of this Framework (subject to case-by-case approval by HIE). Other organisations entitled to benefit from the framework will enter into a direct framework agreement with the successful suppliers on the same terms and conditions as those applying between HIE and the suppliers.
 The 4-year budget currently available to deliver this service is between GBP 450,000 and GBP 500,000 (excluding VAT).. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Account Manager

type: quality

type: price

region: UKM

title: Event Management Framework

title: Event Management Framework

description: HIE intends to award a multi-supplier Framework for Events Management which will provide support for planning, managing and successfully running a wide range of digital, physical and hybrid events, or supporting internal event managers. This may include implementation of conferences, exhibitions, dinners and launch events. Most events will be in Scotland, but on occasion may be elsewhere in the UK or abroad.

title: Scope of Requirements and Tender Guidance

format: application/pdf

title: Framework Agreement

title: Community Benefits Guidance

title: Award Criteria Tender Response

title: Forms for Signature

title: Pricing Proforma

title: Framework Agreement V2

title:
Award Criteria Tender Response V2
Question 4 has been updated. Please use this version

title: Event Management Framework

description: HIE has awarded a multi-supplier Framework for Events Management to provide support for planning, managing and successfully running a wide range of digital, physical and hybrid events, or supporting internal event managers. This may include implementation of conferences, exhibitions, dinners and launch events. Most events will be in Scotland, but on occasion may be elsewhere in the UK or abroad.

scheme: CELEX

description:
HIE reserves the right to re-tender for these services upon termination of the framework or at the end of the contract period, including any
 extension period.

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.

type: economic

minimum:
The bidder confirms they already have or can commit to obtain prior to the commencement of the contract, the following levels of insurance:
 Professional risk indemnity – minimum GBP 1 million in aggregate.
 Employers (compulsory) liability — minimum GBP 5 million for each and every claim.
 Public liability — minimum GBP 1 million in aggregate.

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

Inverness Campus Owners Association

locality: Inverness Campus, Inverness

streetAddress: C/O Highlands and Islands Enterprise, An Lòchran,

legalName: Inverness Campus Owners Association

Wave Energy Scotland Limited

legalName: Wave Energy Scotland Limited

Cairngorm Mountain (Scotland) Ltd

locality: Aviemore

postalCode: PH22 1RB

streetAddress: Cairngorm Mountain, Cairngorm Ski Area

legalName: Cairngorm Mountain (Scotland) Ltd

name: Orkney Research and Innovation Campus LLP

locality: Stromness

postalCode: KW16 3AN

streetAddress: The Robert Rendall Building, Franklin Road

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Highlands and Islands Enterprise

description: Economic affairs

Dynam Limited

postalCode: IV2 5BG

streetAddress: Wester Inshes Farmhouse

legalName: Dynam Limited

Cameron Presentations Limited

locality: Giffnock

postalCode: G46 7TH

streetAddress: Burnfield Road

legalName: Cameron Presentations Limited

Speakeasy Productions Limited

postalCode: EH11 1QE

streetAddress: 1a Shandon Crescent

legalName: Speakeasy Productions Limited

Lux Events Ltd

postalCode: EH10 5LR

streetAddress: 41 Craighouse Gardens

legalName: Lux Events Ltd

Bright Green Events Limited

locality: Hamilton

postalCode: ML3 0BP

streetAddress: 8 Douglas Street

legalName: Bright Green Events Limited

description:
The tender process for the Award of this Framework is now complete.
 (SC Ref:715893)


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.

type: suitability

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.

mainProcurementCategory: works

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: FES Ltd intend to subcontract the excavations and cable install to Belac Group Ltd.

description: Contract has an optional extension of up to 36 months subject to satisfactory performance, financial standing and available funding. Contract will be renewed prior to the end of the contract period.

description:
Procurement will be conducted via the Open Tendering procedure and the ITT will be published in Public Contracts Scotland Tender (PCST).. Quality Award Criteria listed below:
 Qualifications / Accreditations of Operatives
 Fictitious Initial Service Visit
 Service Delivery
 Resources / Training
 Community Benefits - minimum number of points required - 150
 Fair Work First

description: South Lanarkshire Council

title: Maintenance of Commercial and Domestic Fire Suppression Systems

description: The Council wish to appoint a contractor to conduct the service and maintenance of all fire suppression and sprinkler systems within their commercial and domestic properties throughout South Lanarkshire. This includes the provision of an emergency call out service and carrying out remedial works as required. The properties with fire suppression and sprinkler systems range from Primary Schools, Social Work establishments, Educational establishments, etc.

performanceTerms: Please refer to ITT.

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 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:
SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 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.
 Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following 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 cashflow?
 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 Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.

type: technical

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the bidder in the last 5 years.
 It is a requirement of this tender that the Bidder can demonstrate in their response to question 4.C1.2 that they have held contracts of a similar nature, size and value as detailed in the Specifications (Attachment 3) within the last FIVE years. Bidders should provide details of their experience of organising and co-ordinating large scale projects . A minimum of 3 examples and a maximum of 5 should be provided.
 The Council reserves the right to verify any information supplied with the relevant Company / Authority.
 SPD Question 4C.6 Technical and Professional Ability (Qualifications)
 The bidder as a company will hold the following educational or professional qualifications:
 It is a requirement of this tender that the bidder is accredited with the Loss Prevention Council Board (LPCB) as a LPC1048 certified contractor, to a minimum of level 3, authorised to service and maintain fire sprinkler systems in Commercial, Industrial, Residential and Domestic properties.
 SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 It is a requirement of this tender that the bidder recommended for award completes a Health & Safety Questionnaire and submits this to the Council when requested to do so by the Council, prior to any award being made. The Health and Safety Questionnaire is included in the attachment area for information only at this stage and doesn't require to be submitted within the Qualification Envelope.
 SPD Question 4D.2 Environmental Management Standards
 It is a requirement of this tender that bidder recommended for award holds the ISO 140001 Environmental Management System accreditation or equivalent (as shown on the attachment within the ITT).

South Lanarkshire Council

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Housing and community amenities

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: 4 Beckford St

legalName: Hamilton Sheriff Court

South Lanarkshire Council

streetAddress: Almada Street

description: General public services

description: Housing and community amenities

FES Ltd

postalCode: FK7 8HW

streetAddress: Forth House , Pirnhall Business Park

scale: large

legalName: FES Ltd

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street,

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon.
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 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.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 		Prompt Payment Certificate
 SPD Questions 3A.1 to 3A.8 	Serious and Organised Crime Declaration
 SPD Question 3A.6 		Modern Slavery Act 2015 Declaration
 SPD Question 3C.1		Blacklisting In Construction Industry Declaration
 Declaration Section	 	Health and Safety Questionnaire
 Declaration Section 		*Form of Tender
 SPD Question 3D.11 		Non-Collusion Certificate
 SPD Question 4B.5.1 		Insurance Certificates
 SPD Question 4C.6		Accreditations
 SPD Question 4D.1 		Health and Safety Questionnaire
 SPD Question 4D.2		Environmental Management Certification
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:723130)

scheme: EU-OJ


description: Up to 4 years

description: Provision dry dock, ship repair and maintenance facilities.

title: Dry Dock, Ship Repair and Maintenance

title: Dry Dock, Ship Repair and Maintenance

description: Provision of dry dock, ship repair and maintenance

title: Drawings and support information

format: application/x-zip-compressed

title: 2022-013 Dry Docking Services - Entire Agreement

title: 2022-013 Dry Docking Services - Invitation to Tender and Instructions

title: 2022-013 Dry Docking Services - Pricing Schedule

title: Dry Dock, Ship Repair and Maintenance

mainProcurementCategory: goods

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 Sheffif Court

locality: Greenock

legalName: Greenock Sheffif Court

Dales Marine Services

locality: Aberdeen

postalCode: Ab11 5DP

streetAddress: 25 York Street

legalName: Dales Marine Services

title: Dry Dock, Ship Repair and Maintenance

documentType: plannedProcurementNotice

description: (SC Ref:718775)


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

description: The Authority shall be entitled, at its option, to continue this Agreement beyond the Initial Term for three (3) twelve (12) Contract Month periods subject to giving not less than nine (9) Contract Months’ notice to the Contractor.

description:
The Scottish National Blood Transfusion Service (SNBTS) require a contract to be put in place in respect of collection and delivery of staff, patients, blood components, samples, tissues and cells by taxi for specialist units based at:
 - Gartnavel Hub, Glasgow
 - Beatson Cancer Centre, Glasgow
 - Donor Centre, Glasgow
 The transfer of blood components, samples, tissues and cells will be to NHS Health boards, Private Hospitals and other specialist units locally.
 This delivery and collection service is critical to SNBTS ability to service the clinical requirements of NHS Health boards in these areas, therefore having a contract in place will help protect the provision and continuity of the service.

title: Glasgow Taxis

title: Glasgow Taxis

description: The Scottish National Blood Transfusion Service (SNBTS) require a contract to be put in place in respect of collection and delivery of staff, patients, blood components, samples, tissues and cells by taxi.

title: Glasgow Taxis

description:
As per Section 4B of the ESPD Bidders Must provide information on Economic and Financial Standing in the section of the ESPD relating to this.
 4B (1.76.2) – Last 3 years’ turnover.
 Insurance Requirements:
 4B (1.72.12)
 Employer's (Compulsory) Liability: Five Million Pounds Sterling (GBP 5,000,000)
 Public Liability: Five Million Pounds Sterling (GBP 5,000,000)
 Product Liability: Five Million Pounds Sterling (GBP 5,000,000)

postalCode: EH12 9EB

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

description: Health

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description: Health

Spring Radio Cars Ltd T/A GlasGO Cars

locality: Glasgow

postalCode: G21 2EG

streetAddress: 110, Blochairn Road

legalName: Spring Radio Cars Ltd T/A GlasGO Cars

description: (SC Ref:726721)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at it's sole discretion exercise this option.

description:
The system to be procured is state of the art GPU-powered servers that enhance and massively accelerate our data-driven AI research for medicines manufacturing.
 The system shall have:
 - GPUs: 8x NVIDIA A100 Tensor Core GPUs
 - CPU Specifications: 6912 CUDA cores & 432 TF32 Tensor Cores per GPU
 - GPU Memory: 80GB per GPU - 640GB total
 - GPU Interconnet: 6x NVSwitch
 - Host CPUs: 2x AMD EPYC 7742, total 128 cores / 256 threads
 - System Memory: 2TB ECC Reg DDR4
 - System Drives: 2x 1.92TB NVMe SSDs
 - Storage Drivers: 8x 3.84TB NVMe SSDs
 - Networking: 8x single-port NVIDIA ConnectX-6 VPI 200Gb/s Infiniband. 2x NVIDIA ConnectX-6 VPI 200Gb/s Ethernet or 8x single-port NVIDIA ConnectX-7 VPI 200Gb/s Infiniband. 2x NVIDIA ConnectX-7 VPI 200Gb/s Ethernet
 - Operatin system: Ubuntu Linux
 - Power Requirement: 6.5kW
 - Operating Temperature Range: 5ºC to 30ºC (41ºF to 86ºF)
 The System (DGX with NVIDIA A100 AI System )to be provided by Scan Computers International Limited meets all of these requirements and is built to a high standard which will in turn maximise it’s up-time and lifespan at University of Strathclyde which will directly the engage the research projects the system will support.
 The system is required as soon as possible to support the research timelines required by the University: Nvidia, as key hardware component suppliers, work closely with Scan who are the providers of the assembled GPU servers we require for our research. Nvidia prioritise hardware delivery to Scan and as such, Scan are in a position to deliver the final product in an 8-week timeframe. This is exceptionally fast given current global hardware shortages which are causing large companies and even governments to wait up to 12 months for hardware. This is an essential elements of this purchase.
 Uniqueness of Scan offering: Scan will provide after care support not only in terms of support for the commissioning of the hardware but in terms of familiarisation with software platforms which will be required by the research teams at Strathclyde. Via Scan, we will have access to Nvidia’s leading AI experts. This will allow us to unlock the full potential of the hardware in a timely manner which is crucial for delivery on a number of significant, large value (10mGBP) research programmes.
 Scan’s ability to assemble the GPU servers and support of the software that runs on top makes them uniquely placed to deliver our bespoke AI, modelling and simulation platform and within the timelines required of our funded research projects, which are already live and in need of the proposed compute resource.

title: Provision of artificial intelligence hardware and software

description: The equipment to be procured is state of the art GPU-powered servers that enhance and massively accelerate our data-driven AI research for medicines manufacturing.

procurementMethod: limited

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

procurementMethodRationale: This hardware and software is manufactured specifically to support research within a University environment. This procurement meets the requirements of The Public Contracts (Scotland) Regulations 2015. Regulation 33.4(a)

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

Scan Computers International Limited

locality: Horwich

postalCode: BL6 6PE

streetAddress: 25-23 Enterprise Business Park, Middlebrook

legalName: Scan Computers International Limited

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

University of Strathclyde

description: Education

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

description: (SC Ref:725106)


name: Miles Bramwell Executive Services Ltd t/a Slimming World

description: Option to extend for a maximum of 3 x 12 month periods subject to satisfactory annual review

description: NHS Greater Glasgow and Clyde wish to commission a Community Weight Management contract with an external provider for adult weight management services. The bidder should be able to provide both face to face service delivery and an online virtual product. The service must be: informed by current evidence, incorporating the three elements which are essential to weight loss – dietary advice, behaviour change and physical activity; compliant with statutory requirements; free at the point of contact; and target those with the greatest health needs.

cost

type: cost

description: NHSGGC Board area

title: NHSGGC – Community Weight Management Services

description: Request from Stakeholder to extend closing date to allow Bidders more flexibility to submit.

label: Time limit

label: Conditions for opening of tenders

minimum:
With reference to SPD question 4B.5.1a it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Professional Indemnity Insurance = GBP2m
 With reference to SPD question 4B.5.1b it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Employer’s (Compulsory) Liability Insurance = GBP5m
 With reference to 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 Public Liability Insurance = GBP10m

description:
With reference to SPD question 4B.4, tenderers are required to state the value for the following financial ratio:
 Current Ratio (Liquidity Ratio)
 (Total Current Assets divided by total current liabilities)
 The acceptable range for this financial ratio is:
 >0.99
 With reference to SPD question 4B.4, tenderer are required to state the value for the following financial ratio:
 Net Profit Margin
 (Net profits divided by revenue x 100)
 The acceptable range for this financial ratio is:
 >0 (i.e positive)

minimum:
With reference to SPD question 4D.1, Bidders must evidence a regularly reviewed and documented policy for Health and Safety (H&S) management endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of
 your operations and set out your company's responsibilities of health and safety management and compliance with legislation. This is a pass/fail question. Failure to evidence your policy will result in your tender being rejected. Failure to evidence a policy that meets the requirements will result in your tender being rejected.
 With reference to SPD question 4D.1, Bidders should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards

description: With reference to SPD question 4C.1.2 Tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2. This is pass/fail question. If examples are not provided, this will result in a fail. If the examples provided do not demonstrate the required level of experience, this will result in a fail.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

postalCode: G5 9DA

description: Health

locality: Alfreton

postalCode: DE55 4SW

streetAddress: Clover Nook Industrial Estate, Clover Nook Road

WW GBR Ltd.

locality: Maidenhead

postalCode: SL6 2SL

streetAddress: Millennium House, Ludlow Road

legalName: WW GBR Ltd.

description: (SC Ref:725249)


title: CE-80-21 - Residential Short Breaks and Out of School including School Holiday Activity Service for Children with Disabilities

description: Option to extend for a further two (2) one year periods.

description: South Ayrshire Council requires to appoint suitably experienced and competent Service Provider/s to provide a Residential Short Breaks service and out of School provision including School holiday activity service to Children and Young People assessed by South Ayrshire Health and Social Care Partnership as having complex health needs, severe learning difficulties and/or associated difficulties such as severe cognitive or sensory impairments.

description: Provision of a Residential Short Breaks and Out of School including School Holiday Activity Service for Children with Disabilities

description: July 2027

performanceTerms: Please refer to tender document

description:
Service Providers must be registered with the Care Inspectorate for:
 Lot 1 Residential Short Breaks: Care home for children and young people
 Lot 2 Out of School including School Holiday Activity Service: Day Care of children
 Evidence for this requirement will be requested at the “Request For Documentation” Stage.

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

South Ayrshire Council

description: General public services

Aberlour Child Care Trust

locality: STIRLING

postalCode: FK8 2JR

streetAddress: 36 Park Terrace

legalName: Aberlour Child Care Trust

description: (SC Ref:720247)


description:
CPI require a fully coordinated design team to provide architectural and engineering design services with expertise for pharmaceutical operations and functionality to
 i)	Develop an optimised design of the Expansion of the current research facility, this will include an extension into the courtyard between the NFC and the NCHP, and a redesign of existing laboratory to make best use of the space available, typically around RIBA stage 3+ and to provide a design package as described in the deliverables below forming the basis for a tender package for a Build Contract (by others). The design package should be sufficiently detailed to obtain good quality, fixed price bids for the Build.
 ii)	Develop the design information required to support the planning application and to coordinate with and support CPI’s Planning Consultant to ensure a coherent and successful planning application, throughout the pre-consultation, public consultation, final submission and approval.
 iii)	Assist CPI in providing responses to relevant clarification requests from the planning authority (Durham County Council) and from bidders responding to the Invitation To Tender (ITT) for the Build Procurement.

description:
ALL CRITERIA ENCLOSED WITHIN SELECTION QUESTIONNAIRE CRITERIA WITHIN THE TENDER PACK:
 GROUNDS FOR EXCLUSION MANDATORY & DISCRETIONARY – PASS/FAIL
 ECONOMIC & FINANCIAL STANDING – PASS/FAIL
 MODERN SLAVERY ACT 2015 – PASS/FAIL
 INSURANCE – PASS/FAIL
 COMPLIANCE WITH EQUALITY LEGISLATION – PASS/FAIL
 ENVIRONMENTAL MANAGEMENT – PASS/FAIL
 HEALTH & SAFETY – PASS/FAIL
 CORPORATE SOCIAL RESPONSIBILITY – PASS/FAIL
 QUALITY ASSURANCE – PASS/FAIL
 GDPR / DATA PROTECTION – PASS/FAIL
 TECHNICAL AND PROFESSIONAL CAPABILITY – SCORED 0-5

region: UKC

title: 2549 - Design Services for CPI Coxon Building expansion to existing pharmaceutical laboratories

description:
CPI requires an Design Team to work with the team at CPI to develop an optimised design for expansion of the current research facility. This will include an extension into the courtyard between the National Formulation Centre and the National Centre for Healthcare Photonics, and a redesign of existing laboratory to make best use of the space available.
 The expected output is a detailed design plan ready to send to a building contractor combined with a cost and time estimate for the building works.
 Please refer to the Tender pack for further details relating to the works required.

title: Tender Pack

title: Appendix Docs

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

NORR Consultants Ltd

locality: Cambridge

postalCode: CB24 9ZR

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

legalName: NORR Consultants Ltd

locality: GLASGOW

description: (SC Ref:719017)


description: 2 x 12 month extensions

description:
Specialist Children’s Services are seeking an organisation to provide therapeutic services to improve the mental health, relationships, functioning and well-being of children and families affected by issues relating to neglect, trauma and family breakdown.
 The successful bidder will provide a service for those children who do not meet the criteria for on-going Tier 3 Child and Adolescent Mental Health Services (CAMHS) but where there are concerns about the child’s well-being, relationships and social functioning.

title: NHSGGC - Therapeutic Services

title: NHSGGC - Therapeutic Services

description: Specialist Children’s Services in partnership with Glasgow Social Work and Education are seeking an organisation to provide therapeutic services to improve the mental health, relationships, functioning and well-being of children and families affected by issues relating to neglect, trauma and family breakdown.

title: NHSGGC - Therapeutic Services

description:
With reference to SPD question 4B.4, tenderers are required to state the value for the following financial ratio
 Current Ratio (Liquidity Ratio)
 (Total Current Assets divided by total current liabilities)
 The acceptable range for this financial ratio is:
 >0.99
 With reference to SPD question 4B.4, tenderer are required to state the value for the following financial ratio:
 Net Profit Margin
 (Net profits divided by revenue x 100)
 The acceptable range for this financial ratio is:
 zero or higher (i.e positive)
 Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC
 Please note : Organisations with Charitable Status are not required to provide a response to this question.

NHS Greater Glasgow and Clyde

description: Health

description: Health

Notre Dame Centre

postalCode: G22 6NT

streetAddress: Kelvin House, 419 Balmore Road

legalName: Notre Dame Centre

description: (SC Ref:726505)


measure: lowestValidBidValue

measure: highestValidBidValue

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

description: Livingston.

title: Almond Housing Association Medical Adaptations, Various Addresses, Livingston

description: Medical Adaptations, Various Addresses, Livingston.

title: Invitation to Tender

title: Contract Sum Analysis

title: Community Benefit Outcome Matrix

title: Word  Pages for Completion by Bidders

title: Additional items for ramps, handrails & dimensions for radiator.  Changes are highlighted in yellow.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

Almond Housing Association Ltd.

locality: Livingston

postalCode: G54 5AB

streetAddress: 44 Etive Walk, Craigshill

description: Housing and community amenities

legalName: Almond Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

Livingston Sheriff Court

postalCode: EH48  6FF

streetAddress: Civic Centre, Howden South Road

legalName: Livingston Sheriff Court

Almond Housing Association Ltd.

description: Housing and community amenities

Everwarm Ltd

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

legalName: Everwarm Ltd

Livingston Sheriff Court

roles: buyer reviewBody

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre

description: General public services

description: (SC Ref:750399)


title: Monofocal Non-Toric Lenses

title: Monofocal Toric Lenses

title: Viscoelastics / OVD

title: Phacoemulsification machine, service and associated cassette packs (unscored)

title: Combination lot (unscored)

title: Monofocal Non-Toric Lenses

description: 2 optional extension periods both consisting of 12 months can be utilised by the Authority

description: This requirement is for Monofocal Non-Toric intraocular lenses implanted in the eye as part of a treatment for cataracts or myopia.

electronicCataloguePolicy: required

title: Monofocal Toric Lenses

description: This requirement is for Monofocal Toric intraocular lenses implanted in the eye as part of a treatment for cataracts or myopia.

title: Viscoelastics / OVD

description: This requirement is for Viscoelastics, also referred to as ophthalmic viscosurgical devices, or OVDs, used during eye surgery making phacoemulsification easier and safer.

title: Combination lot (unscored)

description:
For Lot Five (5) Bidders are requested to submit bids for combinations of volume commitments on Intraocular Lenses, Viscoelastics & phacoemulsification machines, service and cassette packs products, as previously tendered in Lots 1-4, detailing additional discounts in return for defined combined volume commitments from the Health Boards, or from a collaboration of Health Boards.
 Bidders are invited to put forward your suggestions for bandings and percentage discount from Non-Commitment Contract Price. In order to be awarded to Lot Five (5), bidders are required to be awarded to one or more of the lots (1-4) on this tender.
 PLEASE NOTE: Lot Five (5) is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements. Bidders may submit any number of combinations up to 100% of all Intraocular Lenses, Viscoelastics & phacoemulsification machines, service and cassette packs Market Share for 1 health board, and/or multiple boards. (Current spend circa 2.6Mpa GBP).
 Bidders are required to confirm they are happy to consider Health Board collaborations for commitment volume discounts at higher bandings.
 Lot Five (5) has been awarded as an unranked Multi Supplier Framework to a maximum of twenty (20) suppliers.

description:
The requirement is for phacoemulsification machines, service and associated cassette packs specification and option of capital purchase and/or cassette supply with capital payback. Service provision will be defined at the mini-competition. No Evaluation of responses will occur, and specifications will not be included, but will be shared directly with boards, to be tied down post award by board specific requirements.
 PLEASE NOTE: Lot Four (4) is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements.
 Lot Four(4) has been awarded as an unranked Multi Supplier Framework to a maximum of Twenty (20) suppliers.

description: any or all locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

description: To any or all locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority

description: all Locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

title: Intraocular Lenses, Viscoelastics & Phaco machines

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting
 through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and
 delivery of Intraocular Lenses, Viscoelastics, Phacoemulsification machines, service for phacoemulsification machines and associated cassette packs on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards, Special Health Boards and the
 Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint
 Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter
 referred to as ‘Participating Authorities’).

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

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

minimum:
Mandatory requirements for all lots
 All products tendered are CE/UKCA/CE UKNI Marked in accordance with MDD 93/42/EEC.
 All products tendered for are Latex Free (Inclusive of Packaging).
 Confirmation that organisation/ manufacturer is ISO13485:2016 certified, or equivalent.
 All contract pricing must be fixed for the main term of the contract (3 years). Prices must include all applicable duties paid.
 Tendered pricing shall be inclusive of standard p&p.
 Compliance in principle with NHSS Standard Consignment Agreement.
 Packaging must be GS1 compliant.
 Mandatory requirements for Lot 1, 2 & 3
 All products tendered are single use, sterile packed.
 All products tendered contain batch/lot codes and expiry dates on the lowest sales unit configuration (e.g. Case, box, pack).
 Samples are to be provided at the supplier's expense to the nominated participating site — any supplier who fails to deliver product as previously agreed deadlines may be disqualified from the process.
 Confirmation that organisation can provide three clinical references, for each lot tendered, from three separate acute sites testifying to usage, within the last 12 months, for each named brand tendered.
 The supplier must maintain 30 days stock holding at all times. This shall be based on NHS Scotland recurring demand
 Delivery must be made within 5 working days of order placement
 Mandatory requirements for Lot 4
 Suppliers will have to be awarded to at least one of the scored consumables lots (lots, 1, 2 or 3) to be awarded to lot 4. The offer will then be shared with the health boards. Note: If the health board decides to go ahead to purchase equipment, this will then be mandated through a mini-competition with specifications and tailor-made requirements.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

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

Sheriff Court House

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Health

Alcon Eye Care UK Ltd

locality: Camberley

postalCode: GU15 3YL

streetAddress: Park View, Riverside Way, Watchmoor Park, Surrey

legalName: Alcon Eye Care UK Ltd

AMO United Kingdom Ltd

locality: Wokingham

postalCode: RG40 3EW

streetAddress: Johnson & Johnson Medical, Pinewood Campus, Nine Mile Ride

Rayner Intraocular Lenses Ltd

streetAddress: The Ridley Innovation Centre, 10 Dominion Way

Surgitrac Instruments UK Limited

streetAddress: 10 Wharfside Business Park, Irlam Wharf Road

Vision Pharmaceuticals Ltd t/a Spectrum

streetAddress: Fernbank House, Springwood Way, Cheshire

title: Monofocal Non-Toric Lenses

title: Monofocal Toric Lenses

title: Viscoelastics / OVD

title: Combination lot (unscored)

description:
The values in Section II.1.5 and V.2.4, reflects the full duration of the framework including any extension options.
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-
 benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 -'Community Benefits' in this context are contractual requirements which
 deliver a wider social benefit in addition to the core purpose of the contract. Examples of Community Benefits
 - Community activity – investment in buildings, resources, facilities, (new or repair), human resources
 - Supporting education, learning, schools – school visits, presentations, providing resources, factory / site visits, education, training and learning
 -Employment – supporting via apprentices, employing unemployed, training, skills development, supporting return to work
 - Economic – support SMEs, 3rd sector / supported business indirectly, directly or via sub-contracting
 - In particular, requirements which the authority is particularly interested in for this framework relate to targeted training and recruitment. The Authority is interested in opportunities for the long term unemployed, those not in education, employment or training employment, addressing barriers to employment and personal development through vocational qualifications.
 - National Services Scotland and Public Health Scotland have launched NHS Scotland’s Community Benefits Gateway.
 Access the portal: https://nhsnss.service-now.com/community_benefit Find out more: Access our Community Benefit Gateway | National Services Scotland (nhs.scot) https://www.publichealthscotland.scot/our-organisation/procurement/community-benefits-gateway/Requirement
 - Suppliers are asked to support the concept, provision and ongoing development of community benefits provision in relation to this contract.
 - Suppliers are asked to provide a brief summary of the community benefits you already deliver in your business, where these are delivered and what they have achieved in outcomes.
 - Suppliers are asked to summarise what additional community benefits you propose to develop and deliver as part of this contract if successful.
 - Suppliers are asked to confirm that you agree to participate in and support a process of ongoing contract and supplier development in this area including the tracking and reporting of community benefits delivered as part of this contract.
 (SC Ref:701630)
 (SC Ref:719382)


description:
Theatrical Lighting Equipment as detailed in the specification.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 Please note the evaluation award criteria is split 70% commercial / 30% technical

title: Theatre Lighting Equipment for East Renfrewshire Culture & Leisure Trust

description:
East Renfrewshire Culture & Leisure Trust is inviting tenders, from suitably qualified companies for the provision of Theatrical Lighting Equipment as detailed in the specification.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.

description:
All electrical equipment supplied must be ROHS compliant or equivalent
 Equipment should conform to European and UK (CE & BS) safety standards or equivalent relevant to this type of electrical equipment

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

description:
Selection criteria as stated in the procurement documents.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Shariff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

description: General public services

Black Light

postalCode: EH5 1QF

streetAddress: West Shore Industrial Estate, West Shore Road

legalName: Black Light

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 (SC Ref:724240)


description: Option to extend annually for a further 2x12 months.

description: Inverclyde Council are seeking to appoint a suitably qualified contractor to undertake Road Lighting and Traffic Sign Lighting maintenance within the boundaries of Inverclyde.

description: Within the boundaries of Inverclyde.

title: Provision of Road Lighting and Traffic Sign Lighting

description: Inverclyde Council sought to appoint a suitably qualified contractor to undertake Road Lighting and Traffic Sign Lighting maintenance within the boundaries of Inverclyde.

description: Delay to notice publication, therefore tender deadline has been amended to meet Procurement regulations timescales.

description:
Additional Selection Criteria
 In the section VI.3) Additional information, tenderers are also asked to comply with the following in addition to the criteria in the original Contract Notice and previous Corrigendum:
 ESPD Part 4C - Supply Chain Management
 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

description: Further publication prior to expiry of contract arising from this tender, approximately in Summer 2024. If options to extend contract are taken up, then this will extend to 2025 or 2026.

minimum:
a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check);
 OR
 b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check);
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.

description: Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve the following:

minimum:
ESPD QUESTION 4C:
 Bidders will be required to provide 2 examples that demonstrate they they have the relevant experience to deliver Road Lighting and Traffic Sign Lighting in the past 3 years. Examples must demonstrate you have experience of delivering a contract of similar size and nature that can be transferrable into this context.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

description: General public services

Centregreat ltd

locality: Bridgend

streetAddress: Unit 11-12 Wyndham Close, Brackla Industrial Estate

legalName: Centregreat ltd

description: (SC Ref:716169)


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

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

description: (SC Ref:718220)