description:
Background & Context
 4.	The Environment Strategy vision publication recognised that playing Scotland’s role in tackling the global climate and nature crises will require transformative changes in our economy.
 5.	As highlighted in the 2021 Dasgupta Review on the Economics of Biodiversity, our economy is embedded in nature, not external to it. This means that our economy is fundamentally dependent on the natural world to supply the resources and services it needs and to assimilate its wastes, including greenhouse gas emissions. Following a rapid acceleration of consumption since the 1950s, the world’s economies are now stretching the planet’s regenerative capacity beyond sustainable limits, with our demands on nature far exceeding its supply. It is estimated that 1.6 Earths would be needed to sustain humanity’s current demands – or nearly 3 Earths if everyone lived as we do in Scotland.
 Environment Strategy ‘economy’ outcome
 6.	Achieving the Environment Strategy outcome ‘Our thriving, sustainable economy conserves and grows our natural assets ’ will mean transforming our economy so that it thrives within the planet’s sustainable limits.

title: Delivering the Environment Strategy outcome on Scotland’s economy: evidence base and policy levers

description:
Introduction
 1.	The research project will support the development of the Environment Strategy for Scotland. In particular, it will provide the evidence base needed to inform the development of a ‘pathway’ for achieving one of the Strategy’s outcomes: ‘Our thriving, sustainable economy conserves and grows our natural assets’. As set out below, it will also inform the delivery of the National Strategy for Economic Transformation and its vision for a wellbeing economy.
 2.	The Environment Strategy creates an overarching framework for Scotland’s strategies and plans on the environment and climate change. It was a commitment in the 2019 Programme for Government and was placed on a statutory basis by the Continuity Act 2021, which requires Ministers to publish an ‘environmental policy strategy’ and to have due regard to it when developing policies.
 3.	The Scottish Government is taking a phased approach to developing the Environment Strategy. Its vision and outcomes were published in 2020, setting out long-term ambitions for restoring Scotland’s environment and playing our part in tackling the global climate and nature crises. An initial monitoring framework and website for tracking progress towards these outcomes were published in 2021. A report to update the Scottish Parliament on progress in developing the Strategy was published in March 2022. The next phase in developing the Strategy is to publish ‘outcome pathways’, identifying actions and priorities across government for achieving the Strategy’s outcomes. This research project will gather evidence to support the development of the pathway for the outcome on Scotland’s economy.

title: CR/2022/23 - ITT

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

RESAS

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

legalName: RESAS

Scottish Government

description: General public services

New Economics Foundation

locality: London

streetAddress: 10 Salamanca Place

legalName: New Economics Foundation

description: (SC Ref:718890)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: ECO4 Flex Schemes - Energy Efficiency Measures (Angus Council)

name: Gas Care Heating Services Ltd (T/A Boiler Genie)

description: Specialist works.

title: ECO4 Flex Schemes - Energy Efficiency Measures (Dundee City Council)

description: Specialist works

title: ECO4 Flex Schemes - Energy Efficiency Measures (Perth & Kinross Council)

description: Specialist works.

title: ECO4 Flex Schemes - Energy Efficiency Measures (Aberdeen City Council)

description: Specialist works.

status: complete

description: The aim of this commission is to set up a framework of contractors from which Scarf Enterprises (Scotland) Ltd can pass declarations from private domestic residents to contractors to carry out surveys and energy efficiency works.

variantPolicy: notAllowed

description: The aim of this commission is to set up a framework of contractors from which Scarf Enterprises (Scotland) Ltd can pass declarations from private domestic residents to contractors to carry out surveys and emergency efficiency works.

description: The aim of this commission is to set up a framework of contractors from which Scarf Enterprises (Scotland) Ltd can pass declarations from private residents to contractors to carry out surveys and energy efficiency works.

description: Properties within the Angus Council geographical area.

scheme: CPV

description: Properties within the Dundee City Council geographical area.

description: Properties within the Perth & Kinross Council geographical area.

description: Properties within the Aberdeen City Council geographical area.

title: ECO4 Flex Schemes

title: ECO4 Flex Schemes

description: Scarf Enterprises (Scotland) Ltd has been appointed as the Managing Agent for Angus Council, Dundee City Council, Perth & Kinross Council, and Aberdeen City Council to make provision for ECO4 works by introducing a framework, which will run over a four-year term period, to deliver energy efficiency measures into homes across the four geographical areas.

title: Single Procurement Document - SPD (Scotland) - Version 1.2 for Scarf ECO4 Flex Schemes

title: Scarf - Community Benefits & Fair Work Practices Guidance

title: Appendix A - Installation & Average Costs

title: Scarf - ECO4 Flex Schemes - Award Criteria Response Form

title: Scarf - ECO4 Flex Schemes - Form of Tender

title: Scarf - ECO4 Flex Schemes - Cyber Security Response Form

title: Scarf - ECO4 Flex Schemes - Scope of Requirements & Tender Guidance Notes (October 2022)

title: Scope of Requirements and Tender Guidance Notes (November 2022) - Version 7.0

title: Scarf - ECO4 Flex Schemes - Scope of Requirements & Tender Guidance Notes (November 2022)

title: ECO4 Flex Schemes

streetAddress:
Scarf Enterprises (Scotland) Ltd
 1 Cotton Street
 Aberdeen
 AB11 5EE

description: Mr James Buchan - Project Manager, Scarf Enterprises (Scotland) Ltd, is the authorised person to access/open the tender submissions and will do so electronically via the PCS Postbox facility after the closing date/time.

performanceTerms: As displayed within the Scope of Requirements and Tender Guidance Notes (October 2022) document.

description: As per the Scope of Requirements and Tender Guidance Notes (October 2022) document, and the Single Procurement Document (Version 1.2, Questions 4A.1 to 4A.2.3).

description: As per the Scope of Requirements and Tender Guidance Notes (October 2022) document, and the Single Procurement Document (Version 1.2, Questions 4B.5.1a to 4B.6.1).

description: As per the Scope of Requirements and Tender Guidance Notes (October 2022) document, and the Single Procurement Document (Version 1.2, Questions 4C.1 to 4D.2.2).

Scarf Enterprises (Scotland) Ltd

description: General public services

Angus Council

description: General public services

Aberdeen City Council

description: General public services

Scarf Enterprises (Scotland) Ltd

description: General public services

Perth & Kinross Council

description: General public services

Aberdeen City Council

description: General public services

Union Technical Services Ltd

streetAddress: Unit 14, Block 8 Thornliebank Industrial Estate, Spiersbridge Terrace

MPC Energy Ltd

streetAddress: Suite 0-03, Titan Business Centre, Aurora Avenue

description:
Not applicable.
 (SC Ref:718327)


description: Contract will be subject to annual renewal clause

description:
The scope of this tender is for the provision of business travel services. Our service requirements include the following:-
 - Booking of individual NZTC staff/contractor travel requirements both in the UK and overseas including the following methods of travel:
 > Rail
 > Air
 > Hotel
 > Car Hire, etc
 - Visa applications for overseas trips as necessary;
 - Conference / Events venue bookings: block hotel room bookings, meeting rooms, etc; and
 - Offsite NZTC team meetings and events.

title: Provision of Business Travel Services to Net Zero Technology Centre Limited

format: text/html

documentType: contractNotice

title: ITT - Provision of Business Travel Services to NZTC - issued

format: application/pdf

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Net Zero Technology Centre Limited

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB15 4ZT

streetAddress: 20 Queens Road, Aberdeen

scheme: COFOG

legalName: Net Zero Technology Centre Limited

Net Zero Technology Centre

legalName: Net Zero Technology Centre

Corporate Travel Management

region: UK

postalCode: EC4V 4AB

streetAddress: Senator House,, 85 Queen Victoria Street

scale: large

legalName: Corporate Travel Management

currency: GBP

status: active

description: (SC Ref:719380)

initiationType: tender


name: Scottish Government Social Security Directorate

description: Research to be designed, carried out and report on, with recipients of disability benefits undergoing the case transfer process. Further work with Social Security Scotland and third-sector advocacy organisations

description: Will be performed across Scotland

region: UKM

title: RESEARCH TO INFORM THE EVALUATION OF THE CASE TRANSFER PROCESS IN THE CONTEXT OF THE DEVOLVED DISABILITY BENEFITS

description: Research to inform the evaluation of the Case Transfer Process of benefit recipients from the UK Government benefits to new devolved disability benefits

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: ITT documentation - Case Transfer evaluation

streetAddress: Public Contracts Scotland portal

description: Jonathan Wright, Delegated Purchasing Officer, accessing Public Contracts Scotland portal

performanceTerms: Contractor must deliver specified outputs within the timetable set out in the specification, to the contract manager's satisfaction.

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: 2H (North) Victoria Quay

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

description: General public services

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: General public services

Ipsos MORI Scotland

postalCode: EH3 6DH

streetAddress: 4 Wemyss Place

legalName: Ipsos MORI Scotland

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

streetAddress: 27 Chambers Street

description: (SC Ref:718875)


description: Potential Optional One Year Extension

description:
Contract To Carry out Monitoring, Testing, Inspection to water systems inline with current legislation to Corporate Assets Stock with associated work including but not limited to:-
 Monthly Monitoring
 Tank Inspections and cleans
 L8 Risk Assessments
 Associated plumbing remedial works. This tender was based on a schedule of rates, the full Contract Sum does not reflect the overall contract award and is dependent on the level of instructions by the authority

Quality Submission

type: quality

type: price

electronicCataloguePolicy: required

description: Clackmannanshire Council Public Buildings - Various

title: Legionella Management Contract 2023 - 2026

description: Legionella management of public buildings and managed accommodation within the remit of Clackmannanshire Council

title: ITT - Legionella 23-26

title: Legionella Pricing Documents

title: Sources of Support in the implementation of Community Benefit Clauses

format: application/msword

title: Standard T&C's - Services

title: Soc & involvement in SOC of Non-Involvement in Human Trafficking & Labour Exploitation Declaration

scheme: CELEX

performanceTerms: As per the invitation to tender document provided

type: suitability

description: The tenders must include information of relevant associated bodies relevant to the required task. This must be made clear in all submissions. for example Certified member of Legionella Control Association

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

description: General public services

legalName: Clackmannanshire Council

name: Alloa Sheriff Court & Justice of the Peace Court

postalCode: FK10 1JA

streetAddress: 47 Drysdale St

description: General public services

SMS Environmental Ltd

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Suite 1/2 Avondale House, Strathclyde Business Park

legalName: SMS Environmental Ltd

description: (SC Ref:732730)

scheme: EU-OJ


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. Any such modification is not intended to create a new contract. 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.
 - Addition or removal of the number of potential projects 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 was awarded under a Framework Agreement to a single supplier 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 280,000 and GBP 320,000 (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.

title: Copywriting Framework

title: Copywriting Framework

description: HIE intends to award a Framework for Copywriting suitable for a range of formats for various channels, including social, website, print, blogs and advertising.

title: Scope of Requirements

title: Award Criteria Tender Response Form

title: Pricing Proforma

title: Forms for Signature

title: Framework Agreement

title: Community Benefits Guidance

title: Copywriting Framework

description: HIE has awarded a Framework for Copywriting suitable for a range of formats for various channels, including social, website, print, blogs and advertising.

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 250,000 in aggregate.
 Employers (compulsory) liability — minimum GBP 5 million for each and every claim.
 Public liability — minimum GBP 250,000 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

Morrison Media

locality: Dingwall

postalCode: IV15 9LA

streetAddress: 8 Carnegie Court

scale: sme

legalName: Morrison Media

description: (SC Ref:726844)


description: Option to extend on an annual basis for a further two years.

description: The work comprises the routine cleaning of gutters and roof inspection and reporting works.. 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: Clydebank.

title: Clydebank Housing Association Gutter Cleaning and Roof Inspection Works Clydebank

title: Invitation to tender / Tender Documentation

title: Measured Section / Pricing Schedule

title: Word Pages for Completion by Bidders

description: The contract will be awarded for a period of three years with the option to extend the contract on a yearly basis thereafter up to a maximum of two additional years. The earliest potential timescale for publication of a new Notice is therefore 2025.

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.

Clydebank Housing Association Ltd.

locality: CLYDEBANK

postalCode: G81 1BL

streetAddress: 77 - 83 Kilbowie Road

description: Housing and community amenities

legalName: Clydebank Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd

locality: Glasgow

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Dumbarton Sheriff Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Church Street

legalName: Dumbarton Sheriff Court

Clydebank Housing Association Ltd.

streetAddress: 77-83 Kilbowie Road

description: Housing and community amenities

Caledonian Maintenance Services Ltd

postalCode: G51 4SN

streetAddress: 68 Bogmoor Place, Shieldhall

legalName: Caledonian Maintenance Services Ltd

Dumbarton Sheriff Court

roles: reviewBody mediationBody

description: (SC Ref:731403)


description: 1 x 12 month renewal

description: Tender to establish a Single Supplier Framework for the provision of a Microwave digester for CPI’s National Formulation Centre.. Upon successful award, the requirements of this Tender can be procured by any department, branch, division, business unit, site, subsidiary or any other legal entity of CPI, against any existing or future project and/or order, whether or not it is part funded by the European Regional Development Fund (ERDF) Competitive Programme 2014 – 2020, or any subsequent replacement Competitive Programme

region: UKC

title: 2541 - Supply of Microwave Digester

title: 2541 - Supply of Microwave Digester

title: 2541 - Tender Pack

format: application/x-zip-compressed

title: CPI Terms & Conditions

title: 2541 - Supply of Microwave Digester

mainProcurementCategory: goods

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

postalCode: G5 9DA

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

Analytix Ltd

locality: BOLDON

postalCode: NE35 9PY

streetAddress: UNIT 9 BOLDON COURT, BOLDON BUSINESS PARK

legalName: Analytix Ltd

streetAddress: 1 Carlton Place

description: (SC Ref:718091)


title: Rental

name: Gym Rental Company (DG Fitness & Leisure Ltd)

title: Rental

description: The duration includes an initial anticipated 6-month lead time. The contract includes the option for up to 2 x 12 month extension periods to be exercised at the sole discretion of the University.

description:
For this Lot, the bidder must be able to provide equipment for Rental.
 Strathclyde sport requires a supplier to supply, delivery, install and maintain fitness equipment for Strathclyde Sport. This fitness equipment includes Cardiovascular equipment, Fixed Resistance equipment and Indoor Cycling equipment. Equipment procured through this tender must assist the University in meeting their strategic objectives and support the student and staff journey using innovative and future proofed products.
 In order to continue delivering excellence within the facility the University require to procure Fitness equipment capable of withstanding the intense high use experienced within this facility, whilst continuing to support a Strathclyde Sport loyalty and identity not only within the general student population, but mainly within the 53 student clubs. Equipment must be extremely robust and hard wearing, whilst being safe and incorporating innovative design to meet the needs of the broad spectrum of customers and in keeping with the aspirations of a leading technological University. Equipment must be able to accommodate the use in a facility predicted to have over 400,000 annual visits. There is a requirement for maintenance and warranty to be included in the Tender along with relevant training and education support for Strathclyde Sport staff.

Cost

type: cost

title: Purchase

description:
For this Lot, the bidder must be able to provide equipment for Purchase Outright
 Strathclyde sport requires a supplier to supply, delivery, install and maintain fitness equipment for Strathclyde Sport. This fitness equipment includes Cardiovascular equipment, Fixed Resistance equipment and Indoor Cycling equipment. Equipment procured through this tender must assist the University in meeting their strategic objectives and support the student and staff journey using innovative and future proofed products.
 In order to continue delivering excellence within the facility the University require to procure Fitness equipment capable of withstanding the intense high use experienced within this facility, whilst continuing to support a Strathclyde Sport loyalty and identity not only within the general student population, but mainly within the 53 student clubs. Equipment must be extremely robust and hard wearing, whilst being safe and incorporating innovative design to meet the needs of the broad spectrum of customers and in keeping with the aspirations of a leading technological University. Equipment must be able to accommodate the use in a facility predicted to have over 400,000 annual visits. There is a requirement for maintenance and warranty included in the Tender along with relevant training and education support for Strathclyde Sport staff.

description: Strathclyde Sport, 160 Cathedral St, Glasgow G4 0RF

title: Supply, Delivery, Installation and Maintenance of Fitness Equipment for Strathclyde Sport

description:
Strathclyde Sport Sports Facility is integral to upholding the University's reputation for delivering excellence in sport and wellbeing opportunities to over 23,000 staff and students. It includes Squash Courts, 25m Swimming pool, two 4 court sports halls, physiotherapy suite, four exercise studios, a large fitness suite with integrated cycle space and a high-performance conditioning room.
 Strathclyde sport requires a supplier to supply, delivery, install and maintain fitness equipment for Strathclyde Sport.

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 250,000.00 GBP for the last 3 years
 4B5.1-4B5.3 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000.00 GBP
 Public and Product Liability Insurance = 5,000,000.00 GBP

description:
4B.1.1
 4B5.1-4B5.3

type: technical

minimum: Bidders will be required to provide at least 3 examples for each Lot that demonstrates 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.

Glasgow Sheriff Court

postalCode: G5 9TW

description: Education

legalName: Glasgow Sheriff Court

name: Amanda McFarlane, Senior Procurement Specialist

streetAddress: 1 Carlton Pl

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

postalCode: AB12 3LY

streetAddress: Hareness Circle , Altens Trade Centre

title: Rental

description:
In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be
 modified without a new procurement procedure in accordance with this Part in some cases.
 (SC Ref:725415)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Skills Development Scotland has a requirement to procure a third-party supplier to develop the "National Occupational Standards" website (https://www.ukstandards.org.uk/) from its existing technology platform to a new, open-source CMS, before the existing platform (SharePoint 2013) becomes obsolete at the end of March 2023.
 The project will involve recreating the site with like for like functionality, using the current website as a reference.
 The scope of this project is recreating the NOS database and front-end website to a supported version in Open-source software. This will ensure compliance with the security protocols of the Devolved Governments and extend the solutions life.

title: P22-062 Development of a NOS Website using an Open-Source CMS Solution

title: P22-062 ITT

title: Appendix 2 Tender Response

title: Appendix 3 - Pricing Schedule

title: Appendix 4 - Ts and Cs

title: Appendix 5 - Certification

title: Appendix 6a - NOS Statement of NOS Database

title: Appendix 6b - NOS DB User Guide

Skills Development Scotland Co. Limited

postalCode: G2 1DY

streetAddress: Monteith House, , 11 George Square

legalName: Skills Development Scotland Co. Limited

Welsh Government

region: UKL

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Cathays Park

legalName: Welsh Government

The Northern Ireland Executive

region: UKN

locality: Belfast

postalCode: BT4 3TT

streetAddress: Stormont Castle, Stormont Estate

legalName: The Northern Ireland Executive

The Scottish Government

postalCode: G2 8LU

streetAddress: 5, Atlantic Quay, 150 Broomielaw

legalName: The Scottish Government

The Sheriff Clerk's Office

legalName: The Sheriff Clerk's Office

Skills  Development Scotland

streetAddress: Monteith House, 11 George Squar

legalName: Skills  Development Scotland

ActiveIS

locality: Teddington

postalCode: TW11 8DH

streetAddress: Jardine House, 1c Claremont Road

legalName: ActiveIS

description: (SC Ref:720477)


title: Project Management

status: unsuccessful

statusDetails: unsuccessful

title: Administration

title: Fundraising

title: Project Management

description:
This is a complex assignment with a need for structured Project Management and the ability to communicate with multiple stakeholders including the Board of the Dunoon Project, landowners, the wider community and technical specialists.
 Specific tasks that need to be delivered in this phase of work include:
 Managing and directing activities
 Liaising and coordinating the work of suppliers & service providers
 Refining and reinforcing governance arrangements
 Convening cross-project meetings

title: Governance and land acquisition strategy

description:
The Board and the Project Team require expert advice on the routes and appropriate methods to secure access to land to facilitate development. This could be through multiple channels including acquisition, lease and asset transfer.
 Specific tasks that need to be delivered in this phase of work include:
 Providing strategic advice relating to the acquisition of rights over FLS land by DPL
 Supporting negotiations on securing leases with stakeholders
 Working with the Project Manager to establish a wholly compliant governance structure

title: Communications and engagement

description:
This project has a high level of local and national interest. It is vital that the project is able to continue to communicate effectively with the community, partners and stakeholders.
 Specific tasks that need to be delivered in this phase of work include:
 Raising the profile of DP and DPL locally, across Argyll, Scotland and the wider UK by creating distinct brands and comms action plans for each
 Developing interest in and support for the Dunoon Project
 Promoting DP and DPL to the local community and businesses, potential investors and partners
 Communicating consistently DP/DPL’s key messages
 Identifying the audiences, channels and tools which will be used in communications and maintaining these tools
 Managing the development of a new website and brand

title: Fundraising

description:
When established the project will be fully self-funding, but in the development stages there is a need to secure funds from multiple sources to allow work to advance.
 Specific tasks that need to be delivered in this phase of work include:
 Establishing of the gross funding needs of the project in the coming 12 to 18 months
 Working with the Project Manager to establish a wholly compliant governance structure
 Presenting a funding map showing how financial and resources of DPL can be delivered
 Preparing funding applications as necessary.

title: Administration

description:
There is an ongoing need for secretariat support to co-ordinate and support activities undertaken by the Project Team.
 Specific tasks that need to be delivered in this phase of work include:
 Organising scheduled meetings of the Advisory Board, Project Board and Project Team
 Publishing succinct meeting and action notes
 Managing the supporter and stakeholder data base
 Providing ad hoc organisational and administrative support as necessary.

description: Dunoon

description: Dunoon

description: Dunoon

description: Dunoon

description: Dunoon

title: Details of service required

title: Details of service required

description:
Background
 The Dunoon Project (DP) is truly unique, a visionary project which aims to put Dunoon back on the map. It will deliver a renaissance, a revival, and a reset for the town, and far beyond.
 The Project will reinvigorate Dunoon’s long history as a superb destination for visitors and locals alike. It will establish Dunoon as a place where people of all ages and abilities can come for day trips or longer stays to enjoy world class outdoor activities such as a gondola, a zip line and mountain biking for pros and beginners alike. As an exceptional destination located in a stunning but highly accessible rural setting, the Project will also promote more gentle outdoor activities, the historic town and the wonderful, diverse landscapes of Cowal and Argyll.
 This community-led regeneration is designed to make a hugely positive, lasting impact. Through a revolutionary, innovative funding model, one which sees both public and private sectors making significant financial investments, the Dunoon Project will act as a catalyst for significant change in Cowal. What’s more, the Project will be developed to the very highest environmental standards, ensuring that what is good for Dunoon is also good for the planet.
 Crucially, the project aims to create hope, to breathe life back into the town and surrounds, and to boost both wellbeing and the local economy. Everyone from children and young people to small businesses will benefit as the Project evolves and reinvests in the town, for a brighter, better future.
 Objectives
 Significant progress has been made in delivering this vision with a Masterplan developed, key areas of land acquired and a robust Governance structure developing that includes the initiative driver, the Dunoon Project Limited (DPL, a charity), an Advisor Group, Action Argyll (focused on commercial activities) and takes account of the views of a Junior Project Group (made up of youth residents). The Dunoon Project is now moving from conceptual development to detailed development and phased delivery.
 Pending receipt of funding from the Argyll and Bute Community Led Local Development Fund, DPL is looking to work with specialists to deliver specific activities The work is split into lots and applicants are invited to apply for as many lots as applicable. This phase of the assignment will run from 14th November 2022 until 17th March 2023. All tender submissions must be INCLUSIVE of VAT.

title: ITT details and response

title: Provisional terms and conditions - these may be subject to change at the point of award

title: Details of service required

title: Details of service required

streetAddress: LOCHGILPHEAD

The Dunoon Project

locality: Dunoon

postalCode: PA23 8LZ

streetAddress: Argyll Street

legalName: The Dunoon Project

DWS Associates Limited

locality: Lochgilphead

streetAddress: Highbank Industrial Estate

legalName: DWS Associates Limited

FutureArk Ltd.

postalCode: eh10 5rj

streetAddress: 60, Greenbank Road

legalName: FutureArk Ltd.

WORD UP Communications

postalCode: G11 5LN

streetAddress: Hayburn Studios , 23 Burgh Hall Street

legalName: WORD UP Communications

Rebecca Logan

locality: Dunfermline

postalCode: KY12 9TD

streetAddress: Broombushes Cottage, Near Saline

legalName: Rebecca Logan

title: Communications and engagement

title: Fundraising

description: (SC Ref:718167)


description: one optional extension period of 12 months

description: Provision of Fire Risk Assessment service and associated fire consultancy support

title: Fire Risk Assessment and Consultancy Support

description: Delivery of Frie Risk Assessments and consultancy reports

title: P22-029 Fire Consultancy ITT

title: P22-029 Appendix 3 Pricing Schedule

title: P22-029 Appendix 4 Terms & Conditions

title: P22-029 Appendix 5 Certificates

title: P22-029 Appendix 6 Fire Risk Assessment Report Template Example

title: P22-029 Appendix 2 Bidder Response

title: P22-029 Appendix 3 Pricing Schedule Update

title: P22-029 Appendix 7 Site Locations October 2022 Fire Consultancy update

Fire Risk Solutions Network

locality: GLASGOW

postalCode: G74 4TQ

streetAddress: 52 MacLean Place Stewartfield, East Kilbride

legalName: Fire Risk Solutions Network

name: The Skills Development Scotland Co. Limited

Court of Session

roles: mediationBody reviewBody

locality: Edinburgh

postalCode: EH1 1RF

streetAddress: 11 Parliament Square

legalName: Court of Session

Skills Development Scotland Co. Limited

description: General public services

description: (SC Ref:719334)


description: Please see the attached Tender Brief

title: MANAGEMENT OF A PROGRAMME OF YOUTH-LED ARTS FUNDING FOR YOUNG PEOPLE

description: Please see the attached Tender Brief

title: Youth-Led Funding Tender Brief

title: Guidance Document

description: Please see the attached Tender Brief

description: Kelly Sweeney, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Creative Scotland

description: Recreation, culture and religion

Youth Scotland

locality: EDINBURGH

postalCode: EH6 4BL

streetAddress: Youth Scotland, Balfour House, 19 Bonnington Grove

legalName: Youth Scotland

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description:
Please see attached Tender Brief
 The budget range for the project is between 13,500 to 15,500 GBP including VAT
 (SC Ref:742494)


description:
An external audit of Scotland's long-term empty homes policy and interventions.
 It is anticipated that the research will extend over 6 months and will draw on existing data compiled and provided by SG analysts. It will likely be a mixed methods project, although we will welcome suggested methodologies from bidders that fit the brief. The project will work with local authorities and other key stakeholders, such as representatives from the Scottish Empty Homes Partnership, COSLA and ALACHO.
 The findings of this audit will help inform how commitments on empty homes within the Housing to 2040 Strategy can best be met.

description: The research will be conducted across Scotland

title: Provision of Empty Homes Audit

title: Provision of Empty Homes Audit

description:
The Scottish Government (SG), on behalf of the Scottish Ministers, wishes to commission an external audit of its long-term empty homes policy and interventions. This research is being commissioned by the More Homes Division of the Scottish Government (SG) on behalf of the Directorate for Local Government and Housing.
 The intention is that the external audit will: (i) set out the scale of the problem and the factors that contribute to empty homes; (ii) identify learning from the use of various interventions and powers across Scotland to bring empty homes back into use; and (iii) review UK and other relevant approaches to determine their relevance to the Scottish context

title: Provision of Empty Homes Audit - Invitation to Tender

title: Forms Schedule 8. These Conditions may only be varied with the written agreement of the Purchaser.

title: Provision of Empty Homes Audit

streetAddress: Public Contracts Scotland portal

description: Evelyn Bowes, Delegated Purchasing Officer accessing Public Contracts Scotland portal

Scottish Government

roles: mediationBody reviewContactPoint reviewBody buyer

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

roles: buyer supplier

description: General public services

Indigo House

postalCode: EH3 9EP

streetAddress: 15 Lauriston Place, Edinburgh

legalName: Indigo House

description: (SC Ref:719072)


description: Option to extend the contract for any further variable period up to a maximum of three years.

description: The works comprise the inspection, identification and locating of faults and remedial works to Electrical Installations and Portable Appliance Testing within low, medium and high-rise residential properties.. 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: Glasgow South.

title: Electrical Safety and Portable Appliance Testing, Various Addresses, Glasgow South

description: It is Southside Housing Association Ltd.’s intention to enter into a contract with one contractor to deliver their Electrical Safety and Portable Appliance Testing Contract in Glasgow South. All works to be in accordance with the Current Edition of the IEE Wiring Regulations.

title: Invitation to Tender

title: Schedule of Rates

title: Year 1 Electrical Testing

title: Year 2 Electrical Testing

title: List of Addresses

title: White Goods Small Appliances

title: Word Pages for Completion by Bidders

title: Pricing document for Portable Appliance Testing

description: The extension has been provided to allow more time to respond to the quality questions and pricing of the tender.

label: Time limit

label: Conditions for opening of tenders

description: To allow further time for responding to price and quality requirements.

description: 2 to 5 years from this procurement dependant of extensions.

performanceTerms: Refer to the Invitation to Tender Document.

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.

Southside Housing Association Ltd.

postalCode: G51  4EB

streetAddress: Southside House, 135 Fifty Pitches Road

description: Housing and community amenities

legalName: Southside Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4  9TH

streetAddress: 40 Speirs Wharf

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

Southside Housing Association Ltd.

postalCode: G51 4EB

description: Housing and community amenities

Magnus Electrical Services Limited

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road

legalName: Magnus Electrical Services Limited

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: Carlton Place

description: (SC Ref:750407)


description: Blast cleaning of existing external walkways steelwork and external fire resistant painterwork.

description: 10-44(Evens) and 5-33(Odds), Mill Road, Alloa

title: OVHA Painterwork, Mill Road, Alloa

title: OVHA Painterwork, Mill Road, Alloa

description: Blast cleaning and intumescent coatings to existing external steelwork

title: Tender Document

title: Bill No. 1 - Measured Works

title: SPD

title: Bill No. 2 - Prime Cost and Provisional Sums

title: General Summary

description: Approved Contractors by Intumescent Paint Manufacturers to enable full fire certification to be issued on completion of works

minimum:
Employers Liability Insurance 10m GBP
 Public Liability Insurance 10m GBP
 Contractors All Risks Insurance 1m GBP
 State the value(s) for the following financial ratio(s) for each of the last 3 years:
 Current Ratio (Current Assets/Current Liabilities)
 Total net Assets/(Liabilities)
 The acceptable range for each financial ratio is:
 Current Ratio - minimum of 1
 Total Net Assets/(Liabilities) must be positive i.e. a Net Assets position

description:
Economic and financial standing
 Insurance held
 Financial ratios

mainProcurementCategory: works

Brownriggs

locality: Stirling

postalCode: FK9 4NF

streetAddress: Unit 16 Scion House, Stirling University Innovation Park

legalName: Brownriggs

Alloa Sheriff Court

locality: Alloa

postalCode: FK10 1JA

legalName: Alloa Sheriff Court

title: OVHA Painterwork, Mill Road, Alloa

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=724872.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Refer to OVHA Community Benefits requirements
 (SC Ref:724872)


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

description: The Contract may be extended at the sole discretion of the Participating Authorities on 1, 2, or 3 occasions as determined by the Authority for a further period of 1 year on each occasion, provided a notice of extension has been served on the Supplier by the Authority on behalf of all Participating Authorities no later than 1 month prior to the date upon which the Contract would otherwise expire.

description:
The Authority is looking for one Supplier to provide the good and services to all noted Participating Authorities (the Contractual structure will be such that separate Contracts for each Participating Authority will be formed on the basis of the one Specification, and the one set of Terms and Conditions).
 The Public Contracts are for the provision of pharmacy products and related services to all prisons and community custody units throughout Scotland in order to meet the pharmaceutical care needs of patients to agreed professional standards.
 The Supplier appointed to the Contracts will be required to source and supply all required medicines and pharmaceutical supplies, dispense and deliver the Goods to all prisons and community custody units across Scotland and provide a professional pharmaceutical service to patients in these prisons.
 The estimated value referred to in Section II.1.5 and II.2.6. does not include spend for the following medicines; Hepatitis C, Nicotine Replacement Therapy, Buvidal or Espranor. These medicines have an estimated total annual value of 5 900 000 (GBP) that the Supplier appointed to the Contract will be required to source.
 Full detail of the Contract requirements can be found within the ITT documents.

name: Supply and Dispensing - Sourcing of Medicines

description: Prisons and community custody units across NHS Scotland, a list of the prisons is available at http://www.sps.gov.uk/Corporate/Prisons/Prisons.aspx

title: NP42223 Provision of Pharmaceutical Goods and Services to Prisons in NHS Scotland.

description: This Public Contract is for the supply of pharmaceutical goods and services to prisons and community custody units located within nine health boards across NHSScotland.

description: Additional time required for tenders to be completed and submitted

label: Duration Start

label: Duration End

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

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

minimum:
The economic operator must provide either of the below within the Qualification Envelope of the ITT under the Economic and Financial Standing :-
 (1) an extract from its audited accounts in respect of its most recent full financial year stating the turnover of the economic operator in respect of such financial year, such extract certified on its face by a solicitor or a chartered accountant as being a true copy of the original document, or
 (2) a statement certified by the economic operator’s auditors confirming the turnover of the economic operator in respect of its most recent full financial year.

description: The turnover of the economic operator in respect of its most recent full financial year must have been equal to or more than 20 000 000 (GBP).

minimum:
(a) Confirmation that the storage and distribution site(s) that will supply all medicines hold a current and valid MHRA Wholesaler Dealers Authorisation registration certificate must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Assurance Schemes.
 (c) Confirmation of the dispensing site(s) General Pharmaceutical Council registration certificate must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
 (d) Confirmation of the Work Instructions and a description of the processes that would be in place to ensure all Pharmacists and Pharmacy Technicians employed to service this Contract were registered with the General Pharmaceutical Council must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
 (e) Confirmation of Work Instructions and a description of the processes that would be in place to ensure all staff with direct prisoner contact were members of the relevant Protecting Vulnerable Groups scheme and that all other staff involved in the delivery of this Contract hold a Disclosure Scotland certificate at basic level at the time of service provision must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
 (f) A completed copy of the Bidder Climate Change Plan template, including planned projects and actions to reduce the bibber's carbon emissions must be provided in the Qualification Envelope of the ITT under Environmental Management. This does not need to contain calculated carbon emissions.
 (g) Confirmation of a waste carrier license must be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
 (h) Confirmation of a waste management license must be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.

description:
(a) All of the Goods supplied under the Contract must be stored in and distributed from a site holding an MHRA Wholesaler Dealers Authorisation which covers P, POM and GSL medicines.
 (b) Potential Suppliers and any sub-contractor(s) must possess valid certification of BS EN ISO9001 or equivalent.
 (c) All of the dispensed Goods supplied under the Contract will be dispensed in a pharmacy which at the time of dispensing is registered with the General Pharmaceutical Council.
 (d) All of the Pharmacist and Pharmacy Technician staff used to service this Contract will be registered with the General Pharmaceutical Council.
 (e) All direct prisoner contact will be undertaken by staff that, at the time of service provision, are members of the relevant Protecting Vulnerable Group scheme and all other staff involved in the delivery of this Contract, including all sub-contractors and couriers that, at the point of service provision, have Standard Disclosure clearance in accordance with the prevailing regulations.
 (f) Potential Suppliers are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.
 (g) Potential Suppliers and any sub-contractor(s) must possess a waste carriers licence.
 (h) Potential Suppliers and any sub-contractor(s) must possess a waste management licence.

postalCode: EH12 9EB

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

description: Health

Sheriff Court House

locality: 27 Chambers Street

legalName: Sheriff Court House

description: Health

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Provision of Pharmaceutical Goods and Services to Prisons in NHS Scotland 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 Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’) where applicable.
 The estimated value referred to in Section II.1.5 and II.2.6 cover(s) the thirty six (36) month Contract duration and the three (3) individual twelve (12) month extension periods of the Contract.
 (SC Ref:721144)


description: The Contract will be for a period of 3 years, with the sole discretion of the Employer to extend for 12 months on 2 separate occasions only giving a potential total contract period of 5 years.

description: The Tender Procedure shall be conducted in accordance with an below Government Procurement Agreement (GPA) Threshold Open Tender procedure relating to a Services Contract.. 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)Regulations2015.

title: OneRen Legionella Prevention, Control and Risk Management Services

description: This procurement procedure is for the appointment of a qualified and experienced Contractor for the provision of a Legionella Prevention, Control and Risk Management Service for Renfrewshire Leisure Limited trading as OneRen. This tender is being issued by Renfrewshire Council on the behalf of Renfrewshire Leisure Limited trading as OneRen.

performanceTerms: This Contract will include performance conditions relation to fair working practices and community benefits.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description:
It is a requirement of this contract that bidders to hold a particular authorisation or membership of a particular organisation needed in order to be able to perform the service. The authorisation or membership required for this contract is noted below:
 Minimum Standards:
 Certified member of Legionella Control Association
 Registered Closed System Control Association (CSCA) Service Provider Member

Renfrewshire Council

locality: Paisley

streetAddress: Renfrewshire House

description: General public services

legalName: Renfrewshire Council

See VI.4.3

locality: See VI.4.3

legalName: See VI.4.3

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

Renfrewshire Council

postalCode: PA1 1AL

streetAddress: Cotton Street

description: General public services

Rock Compliance

postalCode: PA3 3TP

streetAddress: Unit D East Fulton Farm, Linwood Paisley

legalName: Rock Compliance

See VI.4.3

locality: UK

description: (SC Ref:732713)


description: Option to extend by 2 x 12 month periods.

description:
The requirement is to provide catering services at the Dumfries and Stranraer campuses as follows:
 Dumfries:
 Main Refectory, Coffee Shop, Retail Shop, 2 x Vending Outlets and Hospitality
 Stranraer:
 Main Refectory, 1 x Vending Outlet and Hospitality. This is a 3 year contract with the right to extend by 2 x 12 month periods. Value of contract stated includes indicative value over the potential 5 year period. In addition, free issue charges (annual variable value) and inflationary increases may apply.

name: Service Delivery - Pre-Opening Programme

description: Dumfries and Galloway College - Dumfries and Stanraer Campuses

title: The Provision of Catering Services

title: The Provision of Catering Services

description: The Provision of Catering Services including Main Refectory, Vending, Retail and Hospitality covering campuses in Dumfries and Stranraer.

title: The Provision of Catering Services

streetAddress: Tenders shall be opened electronically via PCS-Tender.

description: At end of contract either 36, 48 or 60 months.

performanceTerms: As set out in the Invitation to Tender and Terms and Conditions

minimum:
Insurance Requirements
 Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
 Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.
 Financial Accounts
 Pass = The Tenderer has provided all financial accounts or banker's letter and supporting information requirements outlined in PCS-Tender and has demonstrated satisfactory economic and financial standing.
 Fail = The Tenderer has not provided the required financial accounts and supporting information or has provided the information but has not demonstrated satisfactory economic and financial standing.

description:
Insurance Requirements
 Please complete “Insurance Requirements” in the Qualification Questionnaire in PCS-Tender.
 It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below and in PCS-T.
 Question 4B.5.1.b	Employers Liability – 5,000,000 GBP
 Question 4B.5.2		Other Insurances
 Public Liability – 10,000,000 GBP
 Product Liability - 5,000,000 GBP
 A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met.
 Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
 All Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise.
 Financial Accounts
 Please complete “Economic and Financial Standing” in the Qualification Questionnaire in PCS-Tender.
 Question 4B.6. Please complete the questions on financial accounts and supporting information on the SPD. The Successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. Alternatively, if you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.
 Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
 This information will be used to assess the Tenderer’s economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.

minimum:
Previous Relevant Experience
 Pass = The Tenderer provided 2 examples of relevant experience in the last three years.
 Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant.
 Prompt Payment in the Supply Chain
 Pass = Tenderer has confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year. If unable to confirm, an improvement plan signed by their director which improves payment performance is provided.
 Fail = Tenderer has been unable to confirm a) above and has not provided b) above, when requested.
 Use of Sub-Contractors
 Pass = Tenderer has confirmed whether it intends to subcontract or not and if so, details of proportion of contract sub-contracted are provided.
 Fail = Tenderer has failed to answer the question.

description:
Previous Relevant Experience
 Please complete “Technical or Professional Ability” question in the Qualification Questionnaire in PCS-Tender.
 Question 4C.1.2
 Bidders will be required to provide 2 examples in the last 3 years that demonstrate that they have relevant experience to deliver the services as described.
 Prompt Payment in the Supply Chain
 Please complete “Technical or Professional Ability” question in the Qualification Questionnaire in PCS-Tender.
 Question 4C.4
 Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below:
 Tenderers must confirm prior to award that 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 systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of:
 a) their standard payment terms
 b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
 If the tenderer is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance.
 Use of Sub-Contractors
 Please complete “Technical or Professional Ability” question in the Qualification Questionnaire in PCS-Tender.
 This question is for information only however it is mandatory that you provide a response.
 Question 4C.10
 Please provide details of the proportion (i.e. percentage) of the contract that you intend to sub-contract.
 Tenderers are required to confirm whether they intend to sub-contract or not and, if so, for what proportion of the contract.

Dumfries and Galloway College

locality: Dumfries

postalCode: DG1 4FD

streetAddress: Bankend Road

description: Education

legalName: Dumfries and Galloway College

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway College

description: Education

ARAMARK Limited

locality: Farnborough

postalCode: GU14 7JP

streetAddress: 250 Fowler Park, IQ Business Park

legalName: ARAMARK Limited

description: (SC Ref:739629)


description: A quantity of S02 analysers required, see ITT for full spec.

description: North Scotland

title: Supply of Continuous Ambient Air Analysers for Sulphur Dioxide

description: To measure S02

title: Invitation to Tender

title: Terms and Conditions

description: To measure S02

streetAddress: North lanarkshire

description: To measure S02

Scottish Environment Proection Agency

postalCode: FK9 4TZ

streetAddress: Strathallan House, Castle Business Park

description: Environmental protection

legalName: Scottish Environment Proection Agency

name: Scottish Environment Protection Agency (SEPA)

streetAddress: Strathallan House, Castle Business park

description: Environmental protection

Enviro Technology Services plc

locality: Stroud

postalCode: GL5 2BY

streetAddress: Unit B1, Kingfisher Business Park, London Road

legalName: Enviro Technology Services plc

description:
Suppliers are reminded this is a single stage procedure. Record your interest and post your tender response by the deadline
 (SC Ref:718131)


description: This framework includes the option to extend for any number of periods up to a maximum total period of twenty-two (22) months upon giving not less than three (3) months written notice, such notice to expire no later than the date that the Framework Agreement is due to expire.

description:
Supply of albumin products to NHS Scotland. The Authority intends to award this framework as a ranked multi supplier framework per line to an envisaged maximum of five (5) suppliers.
 Goods in scope of this procurement are as follows:
 - Human Albumin Solution Low Strength (4.5% – 5%)
 - Human Albumin Solution High Strength (15% - 20%)
 Full details of Goods and volumes can be found within the ITT documents.

description:
The Scottish National Blood Transfusion Service, Edinburgh (SNBTS).
 OR
 Upon request: designated delivery points throughout Scotland for use by Participating Authorities.

title: NP31523 Albumin Products

title: NP31523 Albumin Products

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

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

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 AND
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 AND
 (c) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
 AND
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 AND
 (c) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

description: Health

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

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
The estimated value referred to in Sections II.1.5 and II.2.6 covers the twenty-six (26) month contract duration and the twenty-two (22) month extension period of the framework agreement.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22708. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 It is a mandatory requirement that potential framework participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this framework.
 Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
 Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 For further information please visit NHSS Community Benefit Gateway (https://www.nss.nhs.scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway/).
 (SC Ref:711354)


description: Please see the attached Tender Brief

title: VIDEOGRAPHY FOR OUR CREATIVE VOICE

title: VIDEOGRAPHY FOR OUR CREATIVE VOICE

description: Please see the attached Tender Brief

title: Videography for Our Creative Voice Tender Brief

title: VIDEOGRAPHY FOR OUR CREATIVE VOICE

description: Please see the attached Tender Brief

description: Kelly Sweeney, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

locality: Glasgow

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Creative Scotland

description: Recreation, culture and religion

Chocolate Films

postalCode: G1 5QH

streetAddress: Office 119, South Block, 60-64 Osborne Street

legalName: Chocolate Films

description:
Please see attached Tender Brief
 The budget range for the project is between 14,000 to 16,000 GBP including VAT
 (SC Ref:742498)


description: The purpose of this ITT is to appoint a single supplier to deliver a replacement to our current e-learning platform, as set out in the Invitation to Tender, to Scottish Enterprise.

title: E-Learning for Internationalisation - Platform

title: P23-0092 - Invitation to Tender (ITT)

title: P23-0092 - ITT - Appendix 1 - Off-Payroll Working Rules Outcome

title: P23-0092 - ITT - Appendix 2 - Tender Response Document

title: P23-0092 - ITT - Appendix 3 - Monitoring Information

title: P23-0092 - ITT - Appendix 4 - Information Security Questionnaire

title: Evaluation weightings added that were omitted from the original version. (See page 8)

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

Scottish Enterprise

roles: reviewBody buyer

locality: Scotland

description: Economic affairs

adaptiVLE

locality: Skipton, North Yorkshire

postalCode: BD23 3AG

streetAddress: The Water Mill

legalName: adaptiVLE

streetAddress: 1 Carlton Place

Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: (SC Ref:719922)


description: Outreach One to one support and personal care services for children in West Lothian. Providing 5 term time short breaks activity groups for children with disabilities based in local community venues.. This was a direct award and approval was given by West Lothian Council Executive - February 2022.

title: CC11793 - Child Disability Service . Outreach One to one support and personal care

description:
Outreach One to one support and personal care services.
 5 term time short breaks activity groups for children with disabilities based in local community venue.

procurementMethod: limited

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

procurementMethodRationale:
Regulation 3 (10) of the Procurement (Scotland) Regulations 2016 makes provision for the aggregation of public contracts where the value of all contracts for similar
 supplies and services awarded during the previous 12 months must be aggregated.
 The aggregated value determines whether the contract is over the Government Procurement Agreement (GPA) threshold. The contract value over the previous year is GBP49,999 and the value of the proposed award is GBP300,000 The combined value of GBP349,999 is below the Light Touch Regime threshold (GBP552,950) and therefore, in line with the Scottish Government guidance on the Procurement of Care and Support,
 the Council can choose not to seek offers for Social Care and Other Related Services contracts on a case by case basis.
 Whilst the Council’s Standing Orders permit the Head of Corporate Services to approve the direct award, they may opt to seek approval from Council Executive.
 Council Executive approved at the February 2022 meeting a direct award of a contract to Action for Children for the continued provision of one to one outreach support and personal care to vulnerable children for a period of 24 months from 1 April 2022 until 31 March 2024 with an option to extend for a period of up to 12 months, with a total estimated value, including extensions, of GBP300,000

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

WEST LOTHIAN COUNCIL

locality: Livingston

postalCode: ML6 9LA

streetAddress: West Lothian Civic Centre

description: General public services

legalName: WEST LOTHIAN COUNCIL

Action for Children

locality: Watford

streetAddress: 3 The Boulevard, Ascott Road

legalName: Action for Children

livingston sheriff court

postalCode: EH54 6FF

legalName: livingston sheriff court

description:
Whilst there was no competitive tendering activity undertaken for this requirement, West Lothian Council Executive approved a Direct Award at the meeting in February 2022.
 (SC Ref:711509)


description: 12 months(each such extension period or periods being no less than three (3) months) provided that the maximum extension in aggregate will be a period of twelve (12) months from the expiry of the initial contract period).

description:
Audits will be carried out in the following area of works (other areas of works may be subject to audit as instructed by the Contract Administrator).
 - Full and detailed records including but not limited to area of audits and individuals being audited.
 - Detailed records of the works activity being carried out.
 - Cumulative figures of all audits carried out.
 - Full and complete reports detailing any findings, inaccuracies, and overall audit findings.
 - Details of any landlord or tenant issues.
 - Audit statistics report including findings and recommendations.
 - Benchmarking.
 - Inclusion of all quality reports and summaries
 - Provide tenant / end user satisfaction surveys with monthly report
 The audits themselves should be carried out under the following circumstances: -
 - Recently completed or in progress repair visits.
 - Recently completed or in progress servicing visits.
 - Recently completed or in progress landlord safety check visits.
 - Recently completed or in progress installation works, capital or ad hoc
 The following will be required: -
 - A fault-finding service
 - Deliver gas safety awareness sessions per annum; 1nr basic and 1nr technical
 - Provide technical advice. Price per project
 - Assessment of our Contractor’s technical ability
 - Assistance with specifications
 - A fault-finding service
 - Gas incident investigation and reporting service
 - Assist with Scottish Housing Regulator enquiries and audits
 - Technical bulletins delivered to NLC
 - Gas safety updates to all relevant parties
 - All technical auditing staff to have ACS accreditation relevant to what they are auditing
 - All works orders shall be issued by SOR. Candidates should read and refer to the ITT. Failure to comply with the instructions contained within the ITT may result in a Candidate's submission being rejected. 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.
 DEADLINE FOR QUESTIONS IS 01/02/2023 at 17:00

title: Measured Term Contract for Provision of Independent Electrical Audits 2023 - 2026

description:
Gas audits and report on the quality of gas works on behalf of the council, its partners and service providers.
 The audit assessments will be carried out by selective sampling of all gas related works undertaken on any contract within the North Lanarkshire Council geographical area.

title: ITT Document

title: Section 6 - Appendix A.1 Blank Scorecard

title: Section 6 - Appendix A.2 - Example Scorecard

title: Section 8 - Schedule of Rates

title: Section 10 - SPD (Scotland) Document

streetAddress: Electronically within Civic Centre, Motherwell

description: Procurement Professional employed by North Lanarkshire Council

description: 3rd Quarter 2024

performanceTerms: The Invitation to Tender (ITT) will contain the relevant contract performance conditions and requirements

description:
SPDS Selection Criteria, Part IV Section A: Suitability
 -
 4A.1 and 4A.1.1 - Minimum level of standards required: NICEIC or SELECT.
 -
 4A.1 - Bidders must be registered or enrolled in the relevant professional or trade register kept in it's country of establishment (as described in Schedule 5 of Public Contracts (Scotland) Regulations 2015). Bidders are required to provide information relating to this, i.e. registration number, member number etc.
 -
 4A.1.1 - If the relevant documentation is available electronically please indicate.
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4A.1.
 -
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4A.1, will be assessed as a FAIL and will be excluded from the competition.

minimum:
4B.4 -
 Bidders will be required to meet the undernoted Current Ratio minimum requirements.
 Acid Test Ratio
 The acceptable range for the Acid Test Ratio is:
 Minimum value required: a value of greater than or equal to 1.00 to 2 decimal places.
 The Acid Test Ratio will be calculated as follows: (Current Assets minus Inventory) divided by Current Liabilities, calculated to 2 decimal places.
 Bidders will be required to provide their audited financial accounts for the previous year in order that the Council may confirm this ratio.
 4B.5.1a -
 Bidders must confirm they already have or commit to obtain prior to the commencement of the Contract, the following levels of insurance cover:
 1) Professional Risk Indemnity Insurance - 5,000,000 GBP in the aggregate
 4B.5.1b -
 Bidders must confirm they already have or commit to obtain prior to the commencement of the Contract, the following levels of insurance cover:
 1) Employer’s Liability Insurance: 10,000,000 GBP for each and every claim
 http://www.hse.gov.uk/pubns/hse40.pdf
 4B.5.2 -
 Bidders must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance cover:
 1) Public Liability Insurance: 10,000,000 GBP in the aggregate
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e. 4B.
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4B will be assessed as a FAIL and will be excluded from the competition, unless the following information is provided as part of their tender submission:
 1) an SPDS submission from a Parent Company (or Ultimate Parent Company) who can meet all the above minimum requirements; and
 2) a declaration that the Parent Company (or Ultimate Parent Company) is prepared to provide a Parent Company Guarantee (PCG) in the form determined by the Council to cover the duration of the proposed Contract, including the available extension periods.

description:
SPDS Selection Criteria, Part IV, Section B: Economic and Financial Standing,
 4B.4, 4B.5.1A, 4B.5.1b and 4B.5.2

minimum:
4C.1-
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 Question 4C.1 carries an overall weighting of 100% with 60% attributed to the first example and 40% attributed to example 2.
 -
 You are required to provide 2 examples, at least one example shall be from the last 3 years.
 -
 Your examples should be in line with the value, scope, size and complexity of these services.
 -
 Your response should address however, not be limited to, the following:
 - Project management; and
 - Risk and mitigating actions for the project
 Bidders will be required to achieve an average minimum score of 50 for this question. An average minimum score of less than 50 will be assessed as a FAIL and will be excluded from the competition.
 -
 4C.6 -
 Bidders will be required to confirm that they and/or the service provider have all of the following relevant educational and professional qualifications:
 Member of Gas Safe Register of Auditors approved via the Accredited Certification Scheme (ACS).
 -
 Bidders who do not have the above educational and professional qualifications (or alternative equivalent) will be assessed as a FAIL and will be excluded from the competition
 -
 4C.10 -
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to this question.
 -
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4C.
 -
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4C will be assessed as a FAIL and will be excluded from the competition.
 -
 4D.1 -
 1. 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
 2. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.1 point 2, a-g.
 3. 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
 4. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.1 point 4, a-m.
 -
 4D.2 -
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.2 point 2, a-g.
 Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4D.
 Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4D will be assessed as a FAIL and will be excluded from the competition.

description:
SPDS Selection Criteria, Part IV Section C: Technical and Professional Ability,
 4C.1, 4C.6, 4C.10 and SPDS Selection Criteria, Part IV Section D: Quality Assurance Schemes and Environmental Management Standards, 4D.1, 4D.2.
 -
 Owing to the character limitations in this section of the Contract Notice it is not possible to provide all of the information relating to this section (III.1.3 in the Contract Notice). Therefore the Objective and Non-Discriminatory Criteria for Questions 4C.6, 4D.1 and 4D.2 are set out in full in the SPDS and SPDS Minimum Requirements document, which can be accessed through the buyer attachment area within the portal.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

description: Environmental protection

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

description:
Bidders unable to complete SPDS Part IV: Concluding Statements may be excluded from the competition.
 -
 The complete ITT, with no pages omitted, must be submitted in accordance with instructions given, and be signed by an authorised representative (i.e. company director, secretary or other person authorised by the Candidate to do so). If the signatory is not the Candidate then the Candidate must provide, at the time of submitting the ITT, written confirmation of the signatory's authority to submit the ITT. Bidders should note that all documents listed in ITT Section 12 "Checklist of Required Documents" must be fully completed and submitted to ensure the submission is considered complete. Failure to do so may result in the submission being deemed non-compliant.
 -
 Quality Questions - Minimum Score – If the average final score for any quality question response is below the minimum score requirement set for that question, then the submission response will be deemed non-compliant. For the avoidance of doubt, if any quality question is unanswered this will result in the bid being deemed non-compliant.
 Declaration of Non-involvement in Serious Organised Crime - In the case of any criminal history checks, the Council may exclude Bidders where the information provided to the Council by the Police Service of Scotland does not validate fully the information provided by the Bidder. Failure to disclose information that is relevant to this section or serious misrepresentation in relation to the information disclosed will result in exclusion from the Procurement or the termination of any subsequent contract that may be/has been awarded.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=679891.
 -
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 -
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=711520.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:711520)


description: Contract duration includes 12 month extension period. Renewal due in three (3) years OR four (4) years if optional extension is activated.

description:
Supply, Delivery and Installation of Office Furniture Framework.
 The Authority is seeking to create a single Supplier Framework Agreement.

description: 2 French Street, Dalmarnock, Glasgow, G40 4EH

title: PROC 21-1181 Supply, Delivery and Installation of Office Furniture

description:
The Scottish Police Authority (known as “the Authority”) has a requirement for a Supply, Delivery and Installation of Office Furniture and Associated Equipment.
 The successful Contractor must be able to service the full geographical area of Scotland including the highlands and all islands, and ensure it has appropriate resource in place at all times to ensure that there is a consistent level of service across each area.
 The Authority is seeking to create a single Supplier Framework Agreement.

streetAddress: Electronically via Public Contract Scotland Tender

description:
The duration of the Framework Agreement shall be for three (3) years from the Framework start date with the option to extend for a further
 one (1) period up to twelve (12) months in duration at the sole discretion of the Authority.
 Renewal due in three (3) years OR four (4) years if optional extension is activated.

performanceTerms: During the period of the Framework Agreement, the Contractor(s) shall monitor and measure their performance against the Key Performance Indicators (KPIs) outlined within the ITT Documents and Contract Notice Document.

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.

minimum:
SPD Question 4B5 Insurances
 Insurances:
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Product Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to
 provide a copy of their current Professional Indemnity Insurance certificate.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 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 SPD 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: It is a requirement of this Framework that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Contract/Framework, indicated below:

minimum:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the Supply, Delivery and Installation of Office Furniture (Framework Agreement).
 Two (2) examples of the provision of similar goods/services/works may 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.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

description: Public order and safety

Flexiform Limited

postalCode: EH54 9BX

streetAddress: Unit 2B Young Square, Brucefield Industry Park

legalName: Flexiform Limited

description: (SC Ref:735197)