description: Argyll and Bute Council require a consultant to develop a design proposal that seeks to improve the active travel provision in Oban Town Centre North (please refer to project area map). The designs needs to be developed in accordance with the guidance set out by Places for Everyone. This particular piece of work requires the successful consultant to take the design through Places for Everyone Design Stages 0-2.

description: Oban

title: Oban Town Centre North - Active Travel Consultancy

title: ITT

title: Map

title: CBC Guidance

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

Argyll and Bute Council

streetAddress: Argyll and Bute Council

description: General public services

Land Use Consultants Limited

postalCode: G12 8JJ

streetAddress: 37 Otago Street

legalName: Land Use Consultants Limited

description:
The project is funded through the Places for Everyone Programme that is administered by Sustrans and will be required to follow the Places for Everyone guidance and proved the specified deliverable for each project stage.
 (SC Ref:738540)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: After the initial contract period of 2 years, there will be an option to extend the contract for a further 2 years to be reviewed annually.

description:
HES requires a boat service from Castlebay to Kisimul Castle using the vessel provided by HES and a site labourer to carry out minor works.
 2To provide a fully trained boatman (Royal Yacht Association or equivalent) to operate a Passenger/Cargo ferry service between Castlebay and Kisimul Castle including a site labourer to carry out minor works (see section 3.7). The boat supplier will be responsible for providing a regular passenger service in line with the agreed schedule of operations to be determined at the start of each seasonal period to and from Castlebay and Kisimul Castle using the vessel provided by HES. See Schedule A: Passenger Service. The Supplier will be responsible for the safe berthing of the vessel at the end of each work period (day). The supplier will be responsible for the fuelling of the vessel as and when required. Regular checks of the vessel (daily) are to be carried out to ensure that the vessel complies with all relevant legislation and is always in a seaworthy condition. All logbooks and check lists are to be completed and maintained as required. All materials, plant, and logbooks will be supplied by HES. Minor servicing will be required, and any failure/defects are to be reported to the HES Contract Administrator (CA) immediately. The supplier will also be responsible for treating the landing jetties with the approved chemicals as required to ensure safe access and egress for the visitors and staff. In addition to the passenger service,
 1st October to 31st March the supplier may be required to work to a maximum of 14 hours per week, if agreed in writing by the CA, to ensure the vessel is maintained and fully operational and stored in a safe location over the winter period. In addition the 14 hour week may be used to carry HES staff to and from Kisimul Castle over the winter period.
 The Supplier will be required to work overtime on an ad-hoc basis.
 Sailings may be cancelled due to weather. HES will not be charged for hours where sailings have been stood down for the day, if however this is a suspension with the sailing already in service then the part-day charges will stand if different from the principal rates.
 Should HES require the suspension of sailings for any other operational reason, including but not limited to: staff resourcing, castle maintenance or other significant change, there will be no charge to HES so long as a minimum notice period of 48 hours be provided to the supplier.
 All Supplier and any of their staff or sub-contractors/labourers that will be working on this Contract, at any point during the contract, must have a Basic Disclosure Certificate from Disclosure Scotland. The Supplier will bear the costs of obtaining the certificates. Staff who are not cleared for Security purposes will not be allowed on site.

Relevant skills/qualifications

type: quality

type: price

variantPolicy: notAllowed

description: Isle of Barra

scheme: CPV

title: Kisimul Ferry and Castle Minor Maintenance Services

format: text/html

description:
HES requires a boat service from Castlebay to Kisimul Castle using the vessel provided by HES and a site labourer to carry out minor works.
 To provide a fully trained boatman (Royal Yacht Association or equivalent) to operate a Passenger/Cargo ferry service between Castlebay and Kisimul Castle including a site labourer to carry out minor works (see section 3.7). The boat supplier will be responsible for providing a regular passenger service in line with the agreed schedule of operations to be determined at the start of each seasonal period to and from Castlebay and Kisimul Castle using the vessel provided by HES. See Schedule A: Passenger Service. The Supplier will be responsible for the safe berthing of the vessel at the end of each work period (day). The supplier will be responsible for the fuelling of the vessel as and when required. Regular checks of the vessel (daily) are to be carried out to ensure that the vessel complies with all relevant legislation and is always in a seaworthy condition. All logbooks and check lists are to be completed and maintained as required. All materials, plant, and logbooks will be supplied by HES. Minor servicing will be required, and any failure/defects are to be reported to the HES Contract Administrator (CA) immediately. The supplier will also be responsible for treating the landing jetties with the approved chemicals as required to ensure safe access and egress for the visitors and staff. In addition to the passenger service,
 1st October to 31st March the supplier may be required to work to a maximum of 14 hours per week, if agreed in writing by the CA, to ensure the vessel is maintained and fully operational and stored in a safe location over the winter period. In addition the 14 hour week may be used to carry HES staff to and from Kisimul Castle over the winter period.
 The Supplier will be required to work overtime on an ad-hoc basis.

documentType: contractNotice

title: Document 1 - ITT - For information

title: Document 2 - Specification - For information

format: application/msword

title: Document 3 - Quality Schedule - To be completed

title: Document 4 - Pricing Schedule - to be completed

title: Document 5 - T&Cs - For information

format: application/pdf

title: Document 6 - Self Declaration re Russian Links - To be completed

title: Document 7 - HES Supplier Privacy Notice - For information

title: Document 8 - Prompt Payment Form - to be completed

documentType: awardNotice

scheme: CELEX

description: Once all extensions have been used, the tender would be up for renewal in 2027.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

minimum:
Employers Liability Insurance 10 million GDP
 Public Liability Insurance 10 million GDP

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Conservation, Built Environment, Tourism

scheme: COFOG

id: Tourism, Conservation and Built Environment

id: Conservation, Tourism & Built Environment

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

roles: buyer centralPurchasingBody

id: Heritage, Conservation and Built Environment

Donald MacNeil

region: UK

locality: Isle of Barra

postalCode: HS9 5UQ

streetAddress: 25 Glen, Castlebay

scale: sme

legalName: Donald MacNeil

streetAddress: 27 Chambers Street

currency: GBP

status: active

description:
Tenderers must highlight any concerns with the terms and conditions when responding with your submission. Please note that HES will not sign up to supplier's terms and conditions and will not negotiate at either point of award or post contract award.
 (SC Ref:732105)

initiationType: tender

scheme: EU-OJ


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
University of St Andrews – Estates: Main Contractor for Student Accommodation at Gap Site 3 North Haugh
 The University of St Andrews has committed to increase their residential capacity and improve the quality and range of accommodation available for students. This plan will fulfil a commitment to the town that wherever possible, the University will provide modern, university-managed accommodation for students to reduce the pressure on the private housing market within St Andrews.
 Gap Site 3 is a single new-build project within a development programme, which will create 155 No. additional bedrooms at the North Haugh, St Andrews. Gap Site 3 has been designed to build upon the success of the recently developed residences, Powell Hall and Whitehorn Hall. Gap Site 3 will utilise an established high-quality bedroom design and incorporate successful communal and social design elements, to ensure a strong sense of community within the new building. Securing BREEAM “Excellent” and an EPC Rating “A” are key components of the Brief.
 The site is vacant and located between Agnes Blackadder Hall and Andrew Melville Hall. Planning Consent was granted by Fife Council during February 2022.
 The primary structure is proposed to be a concrete frame and the building will primarily take heat from the existing district heating network with an electric back-up system.
 The building is to be delivered using a single-stage design and build method and practical completion of the Works is targeted during May 2025. This approach will facilitate the University’s bedding-in period during Summer 2025, prior to student occupation during September 2025. Careful consideration of the construction methodology will be key as the Works will be undertaken within a live campus environment.
 The estimated cost of construction is 18M GBP.
 The development and funding strategy is currently being considered by the University. The University of St Andrews may therefore not be the contracting entity.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: Please see SPD Documents.

description: UK - St Andrews

description: Main Contractor for Student Accommodation at Gap Site 3, North Haugh, University of St Andrews.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

procurementMethod: selective

type: suitability

description: Please see SPD Documents.

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

locality: St Andrews

postalCode: KY16 9LB

streetAddress: The Old Burgh School, Abbey Walk

description: Education

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:728296)


description: The contract may be extended for a period of up to a further 12 months

description:
The day care support service is designed for older adults, primarily 65 and over, whom following an outcome based "All About Me: What I Need" assessment, have been identified as having needs which are critical or substantial.
 The centre-based service is for older adults living in their own homes, alone or with family, or in sheltered/supported housing settings. The service will provide a person-centred, outcome focused approach through the care and support provided, i.e. quality care which is tailored to individual needs and outcomes. The service will provide care and support which enables individuals to have as good a quality of life as possible by providing meaningful activities, learning opportunities, socialisation, encouraging independence and reablement in order that they can remain as active as possible for as long as possible. The day support service will support the individuals physical and mental health and well-being through a reduction in social isolation and community involvement and engage older people in their local community by providing places in which to socialise, learn or re-learn skills for daily living.
 Those using the service will have a voice in how it is run and which activities are offered. The service will be run by qualified, dedicated and experienced staff, supported by trained volunteers. The service will offer mental stimulation and physical activity sessions suitable for varied abilities and interests, at a level appropriate to the needs of the individual.
 The following is a list of meaningful activity examples which is not exhaustive: Art and craft therapy, seated exercise, music, singing, quizzes, falls prevention, reminiscence sessions, digital engagement, interactive games, music, outings, entertainment, game shows, nail care/manicure, relaxation therapies, reading, discussion groups, gardening, music and movement, musical instruments, outings, individual and group activities.
 Nutritionally balanced meals and snacks will be provided, with individual dietary, religious and cultural needs catered for.
 The day support service shall include working with and assisting the Service User to achieve their activities of daily living. The list includes but is not exhaustive: -
 Assistance/support with maintaining personal hygiene ;
 Addressing continence needs and assisting with continence management including necessary cleaning and safe disposal of waste;
 Support with eating and drinking, including food and/or drink preparation;
 Prompting, supporting or administering non-invasive prescribed medication with parameters defined by WLHSCP approved Medication Management Policy ;
 Achieving maximum mobility, using appropriate equipment where necessary ; and
 Support with managing behaviours which challenge.
 Following a social work assessment, unpaid carers will be supported to help sustain their caring role which may involve an additional day for the individual to attend day support services to offer the carer respite. The specific days and times which the Service will operate will be agreed in the individual service contracts. Whist WLHSCP provides day care in locations across the authority, with service users concentrated in Livingston and considering travelling issues the Building will be required to be located in Livingston.
 The following mandatory criteria must be met :
 Registered with the Care Inspectorate as a Provider of Support Services (not Care at Home) ;
 Adhere to the requirements of the Scottish Social Services Council (SSSC) or other appropriate regulatory body ;
 Provide an accessible and safe building from which to deliver the service, which meets all appropriate legislative and regulatory standards.

description: Livingston

title: Older Peoples Day Care Support Services

title: Older Peoples Day Care Support Services

description:
The day care support service will support the individuals physical and mental health and well-being through a reduction in social isolation and community involvement and engage older people in their local community by providing places in which to socialise, learn or re-learn skills for daily living.
 There is a requirement for the building to be based in Livingston.

title: Older Peoples Day Care Support Services

performanceTerms: Bidders are required to meet and comply with the requirements of the specification.

description:
RE ESPD Q4B.6; West Lothian Council will use Dun and Bradstreet DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidence satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Re ESPD Q4B.5.1a&b; It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability 5,000,000 GBP (Five Million GBP)
 Public liability 5,000,000 GBP (Five Million GBP)
 Motor Insurance 5,000,000 GBP (Five Million GBP) TPI&D (specifically covering business use and the transportation of passengers for hire/reward

type: technical

description: RE ESPD Q4C1.2; Bidders will be required to provide examples in the last 3 years that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice. These will be scored on a pass/fail basis.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

name: Livingston Sheriff Court and Justice of the Peace Court

streetAddress: Howden South Road

description: General public services

Braid House Day Centre Ltd

postalCode: EH54 6BU

streetAddress: 1a Labrador Avenue, Howden

legalName: Braid House Day Centre Ltd

description: (SC Ref:729050)


description: One optional 24 month extension

description: Fife Council requires a Framework for Electrical Installations, Testing and PV installations, various locations throughout Fife including all associated works. Dependant on number of SPD responses, it is envisaged that 5 candidates will be shortlisted from replies during stage 1. This will later be reduced to 3 candidates based on price/quality

description: Fife wide

title: Electrical Installation, Testing and PV Installation, Various Locations throughout Fife including all associated works

description: Fife Council requires a Framework for Electrical Installation, Testing and PV installations, various locations throughout Fife including all associated works

title: Electrical Installations SPD guidance notes

title: Appendix 1 - Living Wage

title: SPD (Scotland) Document v1.2_0 Electrical Installations

description:
Your organisation should have a full and regulated membership of NICEIC/Select
 People carrying out the works must hold the following where applicable:
 CSCS Card - Trade specific
 Asbestos awareness Category 3 Certificate
 MCS and RECC to cover the PV design and installation

minimum:
Tenders are expected to achieve a ratio of 1 or more, Where a tenderer does not meet this requirement further details should be provided to
 confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be
 made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a
 bank guarantee, and/or an advance payment bond.
 Minimum level of cover required Professional Risk Indemnity 2M GBP
 Minimum level of cover required Employers Liability Insurance 10M GBP
 Minimum level of cover required Public Liability Insurance 5M GBP

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

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

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

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court

Fife Council

description: General public services

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Please see SPD Part II for full details and disclosure
 Bidders to provide list of proposed sub contractors.
 The bidders must hold a UKAS or equivalent accredited independent third party certificate of compliance in accordance with
 BS EN ISO 19001 or equivalent
 The bidder must have the following;
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that
 the bidder has, and continues to implement a quality management policy which includes
 Documented procedures for periodically reviewing, correcting and improving quality performance.
 A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery
 Documented arrangements for providing the bidders workforce with quality related training and information appropriate to the type of
 work for which this organisation is likely to bid.
 A documented process demonstrating how the bidder deals with complaints, Health and Safety Procedures.
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS ISO
 18001 (or equivalent) or have, within the last 12 months successfully met the assessment requirements of a construction-related scheme in
 registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented
 policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer or equivalent. The policy must be relevant to
 the nature and scale of the work and set our responsibilities for H&S management at all levels within the organisation. The policy must be
 relevant to the nature and scale of your operations and set our your company's responsibilities of health and safety management and
 compliance with legislation.
 (SC Ref:724615)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The University of Dundee is seeking to appoint an appropriate consultancy that will deliver a full building Physics Analysis of 1–3 Perth Road, Dundee, DD1 4HN, with a resultant action plan that can identify the net zero potential of the property.
 1-3 Perth Road consists of two linked classical villas, which were constructed in the 19th century, and it is currently occupied by the University’s School of Business, which uses it for teaching and administration purposes.  The building is category B listed.
 A number of additions and alterations to the building have been carried out, not all of which have been sympathetic to its original design and character, or delivered the high quality spaces required by the School of Business.
 The University has identified a capital project for 1-3 Perth Road, which will involve a major refurbishment of the building to ensure that the spaces are reconfigured to better reflect the original design and character of the building, and to ensure that it can support the evolving operational needs of the School of Business.  The project must result in a solution that can be flexible and support any other future development strategy that may emerge over the next 25 years.
 The University is clear that the refurbished building should be as close as possible to net zero, albeit a balance will have to be struck between the opportunity the refurbishment presents for achieving that standard, the restrictions related to the category B listing, and achieving value for money.  As such, prior to the commencement of the main design of the refurbishment, the University wishes to commission a building physics analysis of the building, to allow informed decisions to be made about the most effective ways to design the refurbishment to maximise comfort and ease of use for occupants, whilst minimising energy usage and carbon output.
 We are looking for an experienced consultant to help us navigate this challenge and provide us with tangible, costed solutions that will enable us to choose an appropriate level of intervention that is balanced against ambition and budget. The ideal consultant would have experience in the Scottish sector with knowledge of the relevant Scottish planning and building control regulations specific to a building like 1-3 Perth Road.

description: 1-3 Perth Road, University of Dundee

title: 1-3 Perth Road EnerPHit Survey Architect

title: EnerPHitArchitect Tender 22.1

title: Quality Assessments - Perth Road 1_3 - EnerPHitSurvey

title: 9423 All Floors (A3)

title: SPD-1-3-Perth-Road-EnerPHit-Survey-Architect

streetAddress: University of Dundee

description: Tenders will be opened electronically via PCS by the Procurement & Frameworks Manager.

minimum: Minimum turnover of 100,000 GBP for each of the last 3 years.

description: Details contained within SPD.

University of Dundee

postalCode: DD1 4HN

streetAddress: Estates & Campus Services, Ewing Building

description: Education

legalName: University of Dundee

roles: buyer mediationBody

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

ECD Architects

locality: Glasgow

postalCode: G1 3DX

streetAddress: The Centrum Building, 38 Queen Street

legalName: ECD Architects

description: (SC Ref:735385)


title: Heavy Goods Vehicles exceeding 7.5 tonnes

description: Roadside repair and recovery of broken down and damaged Heavy Goods Vehicles exceeding 7.5tonnes. The Contractor will provide sufficient Recovery Operators to be able to attend the scene of a recovery anywhere in the Council area normally within 30 minutes in respect of light vehicle recovery and one hour for heavy vehicle recoveries of being notified unless there are exceptional circumstances causing a delay, e.g., severe weather conditions or geographical area.

title: Plant including containers and trams

description: Roadside repair and recovery of broken down or damaged plant including trams. The Contractor will provide sufficient Recovery Operators to be able to attend the scene of a recovery anywhere in the Council area normally within 30 minutes in respect of light vehicle recovery and one hour for heavy vehicle recoveries of being notified unless there are exceptional circumstances causing a delay, e.g., severe weather conditions or geographical area.

title: Cars and Vans(including cars small trailers, small and medium vans up to 3.5 tonnes

description: with two optional 12-month extensions (2 + 1 + 1), undertaken at the sole discretion of the Council.

description: Roadside repair and recovery of broken down and damaged Cars and vans including cars, small trailers, small and medium vans up to 3.5tonnes. The Contractor will provide sufficient Recovery Operators to be able to attend the scene of a recovery anywhere in the Council area normally within 30 minutes in respect of light vehicle recovery and one hour for heavy vehicle recoveries of being notified unless there are exceptional circumstances causing a delay, e.g., severe weather conditions or geographical area.

title: Light Goods Vehicles (including buses) up to 7.5 tonnes

description: Roadside repair and recovery of broken down or damaged light goods vehicles including all buses up to 7.5tonnes. The Contractor will provide sufficient Recovery Operators to be able to attend the scene of a recovery anywhere in the Council area normally within 30 minutes in respect of light vehicle recovery and one hour for heavy vehicle recoveries of being notified unless there are exceptional circumstances causing a delay, e.g., severe weather conditions or geographical area.

description: within the City of Edinburgh Boundaries

description: within the City of Edinburgh Boundaries

description: Within the City of Edinburgh Boundaries.

description: within the City of Edinburgh Boundaries

title: Vehicle Recovery and Repair Framework Agreement

description:
The Fleet and Workshop Services supply the maintenance provision for the Councils fleet of vehicles. It has been identified that roadside repair, recovery of broken down, or damage vehicles are to be placed onto a new Framework Agreement. The majority of these call outs will be for Heavy Goods Vehicles (HGVs) however the fleet is varied, and special consideration will need to be given to our minibus fleet, that carries vulnerable adults, and children.
 Geographical Range will be within the City of Edinburgh Boundaries: Kirkliston, Ratho, South Queensferry, Joppa, up to and including the City Bypass, Balerno round to Hatton, there may be times when vehicles are out with these areas, these will be covered as well.

title: ITT Documentation

format: application/x-zip-compressed

awardCriteriaDetails:
The Framework Agreement will consist of a maximum of four Service Providers per lot. The Service Provider with the lowest fixed hourly rate will be called off first to provide the full range of required services; however, if it is found that further resources are required (or the first supplier is unable fulfil the requirement in its entirety) the second lowest fixed hourly rate Service Provider on the Framework Agreement will be called off to provide the short fall and so on. There is a caveat that the Framework Agreement does not guarantee work.
 Service Providers will be required and must be able to provide a service seven days a week, including during local and national holidays.

performanceTerms: as per the tender specification

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B1a - Tenderers are required to have the following minimum
 “general” annual turnover for the last two financial years:
 a minimum “general” annual turnover of GBP 100,000
 Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply
 discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B4 - Tenderers will be required provide the following
 information in response to 4B4
 For Lots 1-4
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1.10
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial
 ratio is greater than the requested current ratio. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude
 the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B5b & 4B5c - Tenderers are required to hold, or commit to
 obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - GBP 5m
 b. Public Liability Insurance - GBP 10m
 c. Comprehensive Motor Insurance-GBP 5m
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer
 from the competition.

description: This Section refers to Section B of Part IV of the SPD (Scotland).

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sherriff Court

streetAddress: Sherriff Court House, 27 Chambers Street

legalName: Sherriff Court

The City of Edinburgh Council

description: General public services

description:
The Selection Criteria & Exclusion grounds assessment will be based on the answers provided in response to the SPD. The following SPD
 questions must be answered by tenderers noting the relating Statement of Requirements as per Appendix 2 in the Instructions to Tenderers:
 Parts I, II and III: All questions
 Part IV B:Questions 4B1a,4B4, 4B5b and 4B5c
 Part IV D: Question 4D1
 It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all supply chain Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled
 (SC Ref:728600)


description: Supply of Standard Trees & Other Trees

title: Supply of Trees and Ancillary Items

title: Supply of Trees and Ancillary Items

description:
The City of Edinburgh Council intends to procure Contracts for the following Lots:
 Lot 1 - The Supply of Transplants, Whips, & Feathered Trees
 Lot 2 - The Supply of Standard Trees & Other Trees
 Lot 3 - The Supply of Ancillary Items was awarded via the initial procurement process (Award Notice ref 701266)
 Due to the lack of received tenderers in the case of Lot 1 or rejected tenders in the case of Lot 2. The City of Edinburgh Council intends to direct award Lot 1 and Lot 2 given the competitive process was undertaken previously and no successful responses were submitted.

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: A previous open tender procedure was carried out for this requirement (notice reference: 678818). Zero tenders were returned initially for Lot 1 - Supply of Transplants, Whips, & Feathered Trees and two tenders were returned for Lot 2 - Supply of Standard Trees & Other Trees however following evaluation both failed to pass the Council's pre-set threshold for quality. Lot 3 was responded to, evaluated and awarded. As this previous tender exercise failed to produce any successful tenders for both Lots 1 and 2 and the Council had demonstrated competition, the Council will award the Lots directly to the suppliers indicated in this notice.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

description: General public services

Alba Trees Plc

locality: Gladsmuir

postalCode: EH33 2AL

streetAddress: Lower Winton

legalName: Alba Trees Plc

Barcham Trees

locality: Cambridgeshire

postalCode: cb7 5xf

streetAddress: Eye Hill Drove, Ely

legalName: Barcham Trees

Sheriff Court  Sheriff Court House

legalName: Sheriff Court  Sheriff Court House

description: (SC Ref:719704)


description: Potential to extend for 2 years, subject to agreement of all parties

description: Provision of legal services to registered social landlord, including: general legal, contractual and procurement; conveyancing and related matters; governance; HR and employment law; financial management; housing and estate management

title: Legal Services

title: Legal Services

description: Provision of legal services to registered social landlords (housing associations)

title: Invitation to Tender

title: Schedule 2 Quality Questions

title: Schedule 3 Pricing Schedule

title: Schedule 4 Form of Tender

title: Schedule 5 Freedom of Information

title: Schedule 6 Bona Fide Tender

title: Schedule 7 Certificate as to Canvassing

title: Schedule 8 Insurance, Equalities & Diversity, Health & Safety

title: Schedule 9 Community Benefit

title: Appendix A Fair Working Practices

title: Schedule 3 Pricing Schedule Word document

title: Schedule 4 Form of tender word document

title: Schedule 5 Freedom of Information word document

title: Schedule 6 Bona Fide Tender word document

title: Schedule 7 Certificate as to Canvassing word document

title: Schedule 8 Insurance, Equality & Diversity and Health & Safety Policies

title: Schedule 9 Community Benefit word document

title: Appendix A Fair Working Practices

title: Invitation to Tender

title: Legal Services

streetAddress:
Manor Estates Housing Association
 Suite 4, 5 New Mart Place
 Edinburgh

description:
Carolyn Hughes, Housing Management Director, Manor Estates Housing Association
 Catherine Louch, Housing Manager, Prospect Housing Association
 Susan Bell, CEO, Muirhouse Housing Association

description: Recognition / Accreditation with Law Society of Scotland

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

Manor Estates Housing Association

postalCode: EH11 2HA

streetAddress: 11 Washington Lane

description: Housing and community amenities

legalName: Manor Estates Housing Association

Prospect Community Housing Ltd

postalCode: EH14 2TH

streetAddress: 6 Westburn Avenue, Wester Hailes

legalName: Prospect Community Housing Ltd

Muirhouse Housing Association

postalCode: EH4 4RW

streetAddress: 11 Muirhouse, Medway

legalName: Muirhouse Housing Association

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Manor Estates Housing Association

description: Housing and community amenities

TC Young Solicitors

region: UKM

postalCode: G2 1BA

streetAddress: 7 West George Street

legalName: TC Young Solicitors

Edinburgh Sheriff Court

roles: reviewBody mediationBody

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:736918)


description: 12 months optional extension

description: The services of an Electrical Contractor to inspect, test, maintain and repair all electrical faults with machinery at Collace Quarry as required

description: Collace Quarry, Collace, Perthshire PH2 6JB

title: Electrical Contractor Services at Collace Quarry, Perthshire

description: Tayside Contracts are seeking the services of an Electrical Contractor to inspect, test, maintain and repair all electrical faults with machinery at Collace Quarry

title: Electrical Contractor Invitation to Tender

title: Appendix A

description: Bidders must be enrolled in the relevant professional or trade registers kept in its country of establishment as detailed in the Selection Module of the SPD

description: Bidders to provide 4 years turnover as detailed in the SPD module

description: Bidders to provide relevant examples of works carried out in a quarry environment or within a heavy industrial environment as detailed in the SPD module

Tayside Contracts

postalCode: DD3 8SS

streetAddress: Contracts House, 1 Soutar Street

description: General public services

legalName: Tayside Contracts

name: Dundee Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, 6 West Bell Street

description: General public services

grant electrical

postalCode: DD2 3FP

streetAddress: 14 Troon Avenue

legalName: grant electrical

streetAddress: Sheriff Court, 6 West Bell Street

description: (SC Ref:724417)


description: 2 x optional 1 year extensions

description: Optional extension of 2 further periods, each of 12 months, subject to satisfactory performance and mutual agreement.

description: AWARD NOTICE FOR Occupational Health Services for University of Aberdeen staff and some students as per recent open tender. 3 year contract with 2 x optional 1 year extensions.

title: Occupational Health Services - University of Aberdeen

description: Occupational Health Services for University of Aberdeen staff and some students.

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

University of Aberdeen

description: Education

OHWorks Ltd

locality: West Malling

postalCode: ME19 6JU

streetAddress: 19-21 Swan Street

legalName: OHWorks Ltd

description: (SC Ref:729886)


description: This is a project to undertake in-depth community engagement and prepare a feasibility study, route identification, concept design and supporting documents for the development of new high quality segregated active travel route(s) that will link Helensburgh Waterfront Development (Leisure Centre redevelopment) and Helensburgh town Centre with other key origin/destinations in Helensburgh, including the existing section of cycleway at Morrison’s Supermarket/Hermitage Academy.

description: Helensburgh

title: Professional Services to Produce a Feasibility Study and Concept Design for Helensburgh Town East Active Travel Route

title: ITT

title: CBCs Guidance

title: Site plan

Argyll and Bute Council

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

legalName: Oban Sheriff Court

Argyll and Bute Council

streetAddress: Argyll and Bute Council

description: General public services

Civic Engineers

postalCode: G1 1TN

streetAddress: 35 Virginia Street, Merchant City

legalName: Civic Engineers

description:
The project is funded through Strathclyde Partnership for Transport’s Capital Programme and Transport Scotland’s Places for Everyone (PFE) Programme, administered by Sustrans.
 (SC Ref:738062)


description: The contract may be extended for a further 2x12 months

description:
Our vision as set out in our next Corporate Plan will cover the period 2023 to 2028 and embeds the ambition to use the canal network as a means of improving lives and benefiting communities across Scotland. Alongside our own aims the performance approach and framework will be required to demonstrate how we contribute to the Scottish Government’s National Performance Framework. In particular, how we can support the core aim to create of “a more successful country with opportunities for all of Scotland to flourish through increased wellbeing, and sustainable and inclusive economic growth.” .
 Key aims of the evaluation and reporting framework are as follows
 -Make optimum use of Scottish canals primary data and secondary sources.
 -Allow for annual reporting, but also tracking of longitudinal change and trends with other key socio- economic data sources
 -Create an evaluation model that we can own and input
 -Allow our information to be layered on and referenced against other existing relevant datasets.
 -Allow benchmarking with comparable organisations.
 -Develop a set of relevant indicators that allow reporting in outcomes and impacts across economic, social, human as well as environmental capital
 -This tender process will be a restricted procedure.

description:
Scottish Canals
 1 Applecross Street
 Glasgow
 G4 9SP

title: Economic, Community, Environmental and Social Impact Analysis

description:
This opportunity will deliver a comprehensive approach to collating and reporting the full range of benefits/ impact analysis the canal network offers across a range of economic, environmental, and social indicators.
 Scottish Canals are seeking to appoint a suitably experienced consultant who can develop, deliver, and report on a comprehensive social, environmental and economic evaluation and reporting framework based around canal activity, reflecting the breadth of activities and investment we undertake now and over the next five years. We are looking for a provider who can develop a comprehensive set of indicators to measure what we do and promote the wider impact it has across our communities and that we can embed within our approach to delivering our five-year vision.

description: 5 years

performanceTerms: KPI's to be confirmed at ITT ,stage 2

minimum:
Minimum level(s) of standards required:
 Employers (Compulsory) Liability Insurance* = GBP 5 Million

description:
List and brief description of selection criteria:
 Please refer to the "Qualification Envelope" of the ITT within PCS-T to answer the selection criteria.
 Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
 Bidders must confirm they can provide the following supporting evidence prior to selection:
 Employers (Compulsory) Liability Insurance* = GBP 5 Million
 Professional Liability Insurance -Not mandatory however provide if covered

description:
Technical and Professional Ability ( Part 4c “Technical Envelope’’)
 Q1 40%
 Please provide an overview of your organisation, linking to the suitability to deliver the requirement set out in the tender objectives and what sectors you have provided similar outcomes as set out in the tender objectives. Maximum two sides of A4 in Arial 11pt font (inc diagrams).
 Q2 60%
 Please provide three relevant project examples, undertaken within the last five years, which demonstrate suitable experience for delivering this requirement as outlined in the tender objectives. Each example should include an outline scope of the project, budget and client, summary of requirements, outputs, outcomes and benefits to the customer. Examples should demonstrate the range of skills used to deliver the proposed tender objectives. Maximum two sides of A4 in Arial 11pt font for each project (inc diagrams)

Scottish Canals

postalCode: G4 9SP

streetAddress: Canal House, 1 Applecross Street

description: Recreation, culture and religion

legalName: Scottish Canals

description: Recreation, culture and religion

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Scottish Canals

locality: GLASGOW

streetAddress: CANAL HOUSE, APPLECROSS STREET

description: General public services

description: Recreation, culture and religion

EKOS

postalCode: G3 6JA

streetAddress: 93 St Georges Road, St Georges Studios

legalName: EKOS

Glasgow Sheriff Court

postalCode: G5 9TW

title: Economic & Social Impact Analysis

description:
Scottish Canals is publishing this Prior Information Notice (PIN) to invite expressions of interest from the market who can develop, deliver, and implement a social and economic evaluation framework based around canal activity and investment now and over the next five years.
 We are looking for a provider who can develop a comprehensive set of indicators to measure what we do and the wider impact it has across our communities ie economic and social analysis.
 We are looking for both quantitative and qualitative insight that brings together new and existing data to provide an accessible way of setting out the benefits of what we do, tracking progress and measurable outcomes.
 If you think you have suitable experience, please record your interest

documentType: plannedProcurementNotice

description: (SC Ref:745829)


description: There will be an option to extend for a further 12 months.

description:
Supply of labour, plant and material for the Planned Preventative Maintenance (Annual Servicing) of Commercial and Domestic gas fired boiler plant and associated equipment, including, but not limited to:-
 Heat generation equipment (gas fired boilers, gas water heaters)
 Booster Sets
 Pressurisation Units
 Circulating Pumps
 Expansion Vessels
 Pipework distribution installations including valves and fittings (local to boiler plant)
 Allowance for ‘a service kit’ to be supplied and fitted for all annual services of boilers/water heaters.
 Provision of 24 hour call-out service, 365/366 days of the year for rectification of any problems to the boiler plant and associated equipment, including BMS (building management systems)/Automatic Controls as identified by the Employer.
 The Contractor shall provide and take full responsibility for providing and maintaining the relevant documentation, reports and records as further detailed in the Specification.. 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: Inverclyde

title: PPM of Gas Fired Boilers and Associated Plant, Including Provision of Call Out and Reactive Repairs

streetAddress: Tenders will be opened remotely using the PCS-T Opening Committee feature.

description: If there is still an ongoing requirement for this contract then this may be brought back out to tender in the future.

description:
Bidders will be required to hold the following accreditations/qualifications to be considered for this contract:
 Organisation and individuals must be registered on the Gas Safe Register for Domestic and Commercial.

description:
4B.1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.
 4B.5.1a/4B.5.1b/4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer's (Compulsory) Liability Insurance = 5M GBP
 Public Liability Insurance = 10M GBP
 Professional Indemnity Insurance = 1M GBP and held for 6 years following completion of the contract

minimum: 4C.1.2 Bidders will be required to provide two (2) examples of similar contracts within the last three (3) years that demonstrate that they have the relevant experience to deliver this contract.

description:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 QUALITY MANAGEMENT PROCEDURES
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 4D.1 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information")

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street,

description: General public services

Alba Engineering Co

postalCode: G31 4JH

streetAddress: Camlachie Street, Glasgow

legalName: Alba Engineering Co

description:
Bidders will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certificate, S1 Equalities Questionnaire, S2 Equalities Declaration, Prompt Payment Certificate and Tender Declaration Certificate.
 (SC Ref:729951)


description: 1 x 12 month extension

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Business Gateway services for East Renfrewshire Council as detailed in the specification.
 The appointed lead contractor will undertake the preparation and delivery of three Business Gateway core service areas:
 Start-up Advisory Service;
 Growth Advisory Service; and
 Business Gateway Local Services.
 As part of any bid, the appointed lead contractor will also be required to provide a part-time Business Information Officer (BIO
 This service will be offered to a sole supplier ranked no 1 after evaluation.. Quality weighting above are sub weighting and the overall weighting for quality is 60.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016

description: East Renfrewshire

title: Provision of Business Gateway Services

title: Provision of Business Gateway Services

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Business Gateway services for East Renfrewshire Council as detailed in the specification.
 The appointed lead contractor will undertake the preparation and delivery of three Business Gateway core service areas:
 Start-up Advisory Service;
 Growth Advisory Service; and
 Business Gateway Local Services.
 As part of any bid, the appointed lead contractor will also be required to provide a part-time Business Information Officer (BIO).
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.

title: Provision of Business Gateway Services

description: Once the 24 month contract period is over, there is an option to extend for a further 12 months.

description:
Bidders should confirm that they hold at least 1 of the following qualifications
 Chartered Institute of Management Accountants (CIMA) (or equivalent) and/or
 Chartered Institute of Personnel and Development (CIPD) (or equivalent)
 Premier Advisor (or equivalent)
 Financial Conduct Authority (or equivalent)
 The FSA Register (or equivalent)

minimum:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance 5 million GBP
 Professional Indemnity Insurance 2 million GBP

description:
Bidders will be required to have a minimum yearly General/Average yearly turnover of 220,000 GBP for the last 2 years in the business area covered by the contract.
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.

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

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Shariff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

description: General public services

CJM Project Financial Management Ltd

locality: Prestwick

postalCode: KA9 1HW

streetAddress: AFM House, 6 Crofthead Road

legalName: CJM Project Financial Management Ltd

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 (SC Ref:728958)


title: Swimming

title: 27 to 40 Seater Glasgow North West

title: 41 to 54 Seater Glasgow North West

title: 55 to 69 Seater Glasgow North West

title: 70(+) Seater and Double Decker Bus Glasgow North West

title: 8 to 16 Seater Glasgow North East

title: 17 to 26 Seater Glasgow North East

title: 27 to 40 Seater Glasgow North East

title: 41 to 55 Seater Glasgow North East

title: 55 to 69 Seater Glasgow North East

title: 70(+) Seater and Double Decker Bus Glasgow North East

title: 8 to 16 Seater Glasgow South

title: 17 to 26 Seater Glasgow South

title: 27 to 40 Seater Glasgow South

title: 41 to 54 Seater Glasgow South

title: 55 to 69 Seater Glasgow South

title: 70(+) Seater and Double Decker Bus Glasgow South

title: 8 to 16 Seater Glasgow North West

title: 17 to 26 Seater Glasgow North West

title: 41 to 55 Seater Glasgow North East

description: Hire of 41 to 55 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow Northeast (Wards 17 – 22 and ward 9) to any location.

title: 55 to 69 Seater Glasgow North East

description: Hire of 55 to 69 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow Northeast (Wards 17 – 22 and ward 9) to any location.

description: Hire of 70(+) seater vehicle(s) or Double Decker Bus with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow Northeast (Wards 17 – 22 and ward 9) to any location.

title: 8 to 16 Seater Glasgow South

description: Hire of 8 to 16 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow South (Wards 1 – 8) to any location.

title: 17 to 26 Seater Glasgow South

description: Hire of 17 to 26 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow South (Wards 1 – 8) to any location.

title: 27 to 40 Seater Glasgow South

description: Hire of 27 to 40 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow South (Wards 1 – 8) to any location.

title: 41 to 54 Seater Glasgow South

description: Hire of 41 to 54 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow South (Wards 1 – 8) to any location.

title: 55 to 69 Seater Glasgow South

description: Hire of 55 to 69 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow South (Wards 1 – 8) to any location.

description: Hire of 70(+) seater vehicle(s) or Double Decker Bus with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow South (Wards 1 – 8) to any location.

title: 8 to 16 Seater Glasgow North West

description: Hire of 8 to 16 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow Northwest (Wards 10 – 16 and 23) to any location.

title: 17 to 26 Seater Glasgow North West

description: Hire of 17 to 26 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow Northwest (Wards 10 – 16 and 23) to any location.

title: 27 to 40 Seater Glasgow North West

description: Hire of 27 to 40 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow Northwest (Wards 10 – 16 and 23) to any location.

title: 41 to 54 Seater Glasgow North West

description: Hire of 41 to 54 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow Northwest (Wards 10 – 16 and 23) to any location.

title: 55 to 69 Seater Glasgow North West

description: Hire of 55 to 69 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow Northwest (Wards 10 – 16 and 23) to any location.

description: Hire of 70(+) seater vehicle(s) or Double Decker Bus with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow Northwest (Wards 10 – 16 and 23) to any location.

title: 8 to 16 Seater Glasgow North East

description: Hire of 8 to 16 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow Northeast (Wards 17 – 22 and ward 9) to any location.

title: 17 to 26 Seater Glasgow North East

description: Hire of 17 to 26 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow Northeast (Wards 17 – 22 and ward 9) to any location.

title: 27 to 40 Seater Glasgow North East

description: Hire of 27 to 40 seater vehicle(s) with driver for the transport of school pupils and or GCC/ALEO staff from locations within Glasgow Northeast (Wards 17 – 22 and ward 9) to any location.

title: Swimming

description:
Hire of vehicles with driver for the transport of pupils from schools to swimming pools for swimming lessons. This will be a large scale round robin type service requiring multiple vehicles for several collections and drop offs per day.
 The appointed supplier will be required to fully manage this service to ensure the safe and timely transport of pupils between various pools and schools in line with the agreed timetable of scheduled lessons.

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

title: Coach and Mini-Bus Hire Framework

title: Coach and Mini-Bus Hire Framework

description: Glasgow City Council is seeking to establish a framework agreement for the provision of coach and mini-bus hire services. The service will include journeys both within and out with the city boundary for Glasgow City Council departments and it's ALEO's.

Glasgow City Council

streetAddress: Chief Executives Department, City Chambers

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

title: Swimming

title: 27 to 40 Seater Glasgow North West

title: 41 to 54 Seater Glasgow North West

title: 55 to 69 Seater Glasgow North West

title: 8 to 16 Seater Glasgow North East

title: 17 to 26 Seater Glasgow North East

title: 27 to 40 Seater Glasgow North East

title: 41 to 55 Seater Glasgow North East

title: 55 to 69 Seater Glasgow North East

title: 8 to 16 Seater Glasgow South

title: 17 to 26 Seater Glasgow South

title: 27 to 40 Seater Glasgow South

title: 41 to 54 Seater Glasgow South

title: 55 to 69 Seater Glasgow South

title: 8 to 16 Seater Glasgow North West

title: 17 to 26 Seater Glasgow North West

description:
Combined value of Lots 2 - 19 is 580,000 GBP per annum.
 (SC Ref:720087)


description: The University reserves the right to extend the maintenance cover for the Cyclotron.

description: The maintenance of a Cyclotron that is used to produce PET radioisotope to manufacture PET radiopharmaceuticals allowing PET scanning of patients and support clinical research.

title: Maintenance Agreement for Cyclotron

title: Maintenance Agreement for Cyclotron

description: The maintenance of a Cyclotron that is used to produce radiopharmaceuticals.

procurementMethodRationale: The cyclotron has been manufactured, installed and maintained for a number of years by GE Healthcare. Given the highly specialist nature of the equipment and risks associated with it, only GE Healthcare personnel have the knowledge and competence to make any adjustment, maintenance or repairs. Effective maintenance of the cyclotron requires a supplier with access to the associated software, replacement parts and consumable items that are produced/provided by GE Healthcare. In addition, from time to time components become End-Of-Life and can no longer be maintained, and GE Healthcare are continually developing replacement components, along with their integration. For the reasons above, technically it is not possible for any supplier other than GE Healthcare to safely and reliably maintain the cyclotron.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

The University of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: The University of Edinburgh

GE Healthcare

locality: Chalfont St. Giles

postalCode: HP8 4SP

streetAddress: Pollards Wood, Nightingales Lane

scale: large

legalName: GE Healthcare

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description: (SC Ref:720078)


description: The Purchaser may, by giving notice to the Service Provider, extend the period of the Contract to a date falling no later than 28 February 2025. Subject to that constraint, the Purchaser may extend the period of the Contract on more than one occasion.

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of the Health & Care Experience Study 2023.
 Making healthcare more person centred lies at the heart of the NHS Scotland Quality Strategy ambitions. The Scottish Care Experience Survey Programme has been designed to support this ambition by giving people the opportunity to comment systematically on their experience of healthcare and its impact on their quality of life. The programme comprises a suite of surveys, including inpatient, health and care, maternity and cancer care.
 The Survey is a biennial postal survey which first ran in 2009. The Survey, which originally focused on primary care services, was expanded in 2013 to accommodate questions on social care and carers, reflecting the move towards health and social care integration in Scotland, further refined in 2017 to reflect new policy priorities and reviewed in 2021 to reflect changes in service provision during the COVID-19 pandemic.
 The scope of the contract will be to undertake the survey fieldwork and the transfer of a clean data set. The initial survey pack will include a letter and an information leaflet in a range of languages. A reminder pack will be sent to people who had not responded to this initial letter after a couple of weeks. The reminder pack will include a reminder letter, an information leaflet and a paper copy of the questionnaire. This involves printing and posting the survey packs to around 550,000 to people registered with a GP practice in Scotland, which requires the services of an experienced survey contractor with specialist equipment. The survey contractor will be required to scan and capture the completed questionnaires, and carry out agreed validation checks on the data before securely transmitting a clean data set to the Scottish Government. There is no in-house facility to administer such a large volume of surveys. In order to encourage online completion of the Survey the Supplier will be required to setup an online version of the Survey and facilities to support other means of access to the Survey (including, but not limited to, telephone, textphone, Language Line service) and a telephone helpline.

title: Health and Care Experience Survey (2023-24)

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of a Health and Care Experience Survey 2023.
 The scope of the contract will be to undertake the survey fieldwork and the transfer of a clean data set. The survey is being undertaken as part of the Scottish Government’s Care Experience Programme and will be managed by Health and Social Care Analysis Division in the Scottish Government, in partnership with the Public Health Scotland (PHS).

minimum:
Minimum level(s) of standards required:
 Public Liability (In the sum not less) 2 Million GBP
 Professional Indemnity (in the sum not less) 2 Million GBP
 Employers Liability (In the sum not less) 5 Million GBP
 Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

description:
Bidders must demonstrate a Current Ratio of no less than 1
 Current Ratio will be calculated as follows:
 Total current assets divided by Total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

minimum:
ISO/IEC 27001 or equivalent
 Must have achieved, or be committed to achieving prior to contract award, ISO/IEC 27001 (Information Security Management Systems Requirements) relevant to the service requirements.

description: 4C.4 Supply Chain Management and Prompt Payment of subcontractors- Tenderers must provide a statement of the relevant supply chain management and/or tracking systems as detailed within the Single Procurement Document, of the Invitation to Tender document.

Scottish Government

roles: mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

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

legalName: Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

IQVIA

locality: Reading

postalCode: RG1 3JH

streetAddress: 23 Forbury Road

legalName: IQVIA

description: (SC Ref:743543)


description: This may be reviewed at the end of the 3 year period

description:
CAS currently uses Sun Systems v6.3 as its main financial package, along with the following linked products:
 Electronic Procurement System – P2P/FinDocs – v4
 Reporting - QA Executive v10
 Reporting/Loading data - QA Excel
 Budgeting - QA Budget Manager
 VAT Returns - MTD
 Supplier remittances - Spindle
 CAS currently uses Tensor as its HR System. This HRIS system must have a good basic functionality to allow CAS to collect and store employee information and support the HR team to perform their role in end-to-end human resources management.
 This is all hosted locally by CAS IT Services, on a number of virtual Windows Servers running server 2012 R2, IIS, MS SQL Server (where required) and linked by a 10GB network backbone.
 For information we have recently outsourced our payroll, the only link to the Ledger is the monthly journal to update the ledger and through the banking journal to update the payments processed.
 There is the need to upgrade or replace, and in particular replace the Budget Management product which we use extensively as it is no longer supported. We require to update systems, to ensure ongoing compatibility with our IT infrastructure, and to enhance efficiencies. This Quote is to cover an update/replacement of the necessary systems – in line with the requirements – along with 3 years ongoing support contract.

description: Edinburgh

title: Finance and HR System Specification

title: Finance and HR System Specification

description: Finance and HR System

title: Finance and HR Systems Specification

title: Finance and HR System Specification

description: Finance and HR System

streetAddress: Edinburgh Office

description: Head of Finance will open the submitted tenders received by that day and time.

description: Finance and HR System

performanceTerms: Details are in the tender document

description: Details are in the tender document

Citizens Advice Scotland

postalCode: EH7 4GB

streetAddress: Broadside, Powderhall Road

legalName: Citizens Advice Scotland

Edinburgh Sherriff Office

legalName: Edinburgh Sherriff Office

Kick ICT Ltd

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Solais House, 19 Phoenix Cresent

legalName: Kick ICT Ltd

awardID: Finance System

description:
All information is in the Tender document
 (SC Ref:734445)


description: SPS has a requirement for ongoing maintenance and support services to ensure the continued full operation of Business Objects.

title: SPS-01967 Provision of Support to Business Objects

procurementMethodRationale: The Crown Commercial Services (CCS) G-Cloud 13 Framework was used and as such no prior publication was required. The Framework is within the CCS Digital Marketplace, which all public sector organisations can access.

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

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

Influential Software Services Ltd

postalCode: G2 4JR

streetAddress: 272 Bath Street

legalName: Influential Software Services Ltd

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description: (SC Ref:720321)


description: including for any unknowns on opening of site

description: Remove and replace school toilet cubicles and sanitary wear and associated installation work. Asbestos potentially in situ and asbestos report attached

description: Kirkintilloch

title: EDC/2022/3681 Harestanes Primary Toilets Refurbishment

description: Refurbishment of existing toilets within school building

title: drawing 1

title: Drawing 2

title: layout plan

title: Asbestos survey

title: Ceiling Void Survey

title: Schedule

title: Pre Construction Information

title: ITT

title: Schedule

streetAddress: Kirkintilloch

description: Procurement Team

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

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

description: General public services

legalName: East Dunbartonshire Council

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: Sheriff Clerks Office, PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

East Dunbartonshire Council

streetAddress: 12 Strathkelvin Place

description: Environmental protection

description: General public services

Sim Building Group Limited

postalCode: G66 1DY

streetAddress: 1 Roman Road

legalName: Sim Building Group Limited

Glasgow Sheriff Court

streetAddress: PO Box 23,1 Carlton Place

description:
Site Meeting Friday 03/02/2023 10.30am
 (SC Ref:731609)


name: Northern Light Stage & Technical Services Limited

description: It has been agreed to award the contract to a single supplier for a period of 3 years with the option to extend for a further two periods of 12 months each (5 years in total).

description: This procurement process is to arrange a Contract for the Periodic Inspection and Testing Of Stage Lighting for various Dundee City Council properties.

description: All electrical work shall be carried out by a Contractor within an approved body such as National Inspection Council for Electrical Installation Contracting (NICEIC) and/or a Trade Association equivalent and operatives employed on these works shall be suitably qualified and experienced to these standards – A COPY OF COMPANY ACCREDITATION MUST BE SUPPLIED WITH THE RETURNED TENDER

Dundee City Council

locality: DUNDEE

postalCode: DD1 1NZ

streetAddress: Dundee City Council, Procurement, Dundee House, Floor 4, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

locality: Dundee

streetAddress: Dundee House, 50 North Lindsay Street

description: Environmental protection

description: General public services

postalCode: EH6 7RG

streetAddress: Assembly Street

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 (a)	Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
 (b)	Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim, and
 (c)	Professional Indemnity Insurance/Medical Malpractice Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 2,000,000 GBP in respect of each claim, and
 Where an indemnity or compensation obligation falls within more than one of the heads of insurance cover referred to above, the supplier shall secure that the insurance effected to cover that obligation is to the extent of the highest of the indemnity limits stipulated in the clauses of this condition applying to that obligation.
 (SC Ref:745298)


description: 1 year extension if agreed by teh client and the service provider

description: To appoint a contactor that can provide the main Responsive Maintenance services for the Groups housing stock in the West and to supplement / support our current Void Property Works contract.

description: West & East Dunbartonshire and North Lanarkshire

title: Contract for Responsive Maintenance and Void Property Works West 2023 - 2025

description: To ensure that there is comprehensive contractual arrangements in place for the delivery of Responsive Maintenance and Void Property Works across the Group managed homes and properties.

title: Cost Evaluation

title: Articles of Agreement

title: Contract Particulars

title: Contract Conditions

title: Contract Details

title: Invitation to Tender

title: KPI Framework

title: Parent Company Guarantee

title: Preliminaries

title: Price Framework

title: Schedule of Rates - Word

title: Specification

title: Property List

title: Schedule of Rates - Excel

acceleratedRationale: Previous contractor withdrew from contract resulting in our organisation being unable to offer the full range of repairs services we are obliged to do. Temporary arrangement in place however given nature of contract and duration it is necessary to appoint a contractor who can be operational by the 1st of April 2023.

performanceTerms: As set out in the contract documents

Caledonia Housing Association

postalCode: DD5 1JW

streetAddress: 118 Strathern Road

description: Housing and community amenities

legalName: Caledonia Housing Association

Perth Sheriff Court

locality: Perth

postalCode: PH2 8NL

legalName: Perth Sheriff Court

Caledonia Housing Association

description: Housing and community amenities

Bell Decorating Group Ltd

postalCode: AB12 3PG

streetAddress: Unit 3 Braehead Centre, Blackness Avenue, Altens Industrial Estate

legalName: Bell Decorating Group Ltd

Perth Sheriff Court

streetAddress: Tay Street

description: (SC Ref:725854)