description: Re-roofing works including stripping and re-slating pitched roofs; replacing lead flashings and all lead flat roofs; replacing rear zinc flat roof and replacing all rainwater goods.

title: 79 North Street & Old Union Coffee Shop, Reroofing Works

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

description: Education

Taylor and Fraser

locality: Paisley

postalCode: PA3 4DH

streetAddress: 117 Abercorn Street, Paisley

legalName: Taylor and Fraser

University of St Andrews

description: Education

Cosmos Projects

postalCode: G74 5BU

streetAddress: 36 Milton Road, East Kilbride

legalName: Cosmos Projects

Dundee Sheriff Court

locality: Dundee

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 (SC Ref:736736)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Award of PURCH2167A Provision Of Contract Agreement For A Universal Test Machine.

variantPolicy: notAllowed

format: text/html

description:
PURCH2167A Provision Of Contract Agreement For A Universal Test Machine.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: contractNotice

documentType: technicalSelectionCriteria

title: PURCH2167A Invitation to Tender Goods or Services

format: application/msword

title: PURCH2167 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

format: application/pdf

title: PURCH2167 - SCHEDULE 1C - Non-Compliance Template

title: PURCH2167 - SCHEDULE 1D - SPD Qualification

title: PURCH2167 - SCHEDULE 2 - Whole Life Cost Model

title: PURCH2167A - Agreement for the Purchase of Goods and Services

documentType: awardNotice

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: economic

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - Financial Turnover 2 years

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

scheme: COFOG

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

DWE Scientific Ltd

region: UK

locality: Brackley

postalCode: NN13 6PZ

streetAddress: Unit 5, Falcon Way

scale: sme

legalName: DWE Scientific Ltd

currency: GBP

status: active

description: (SC Ref:732777)

initiationType: tender


description: The type of contract awarded is a works contract.

description: Scalloway, Shetland Islands and as required by the Contracting Authority.

title: Scalloway Primary School - Store Room Alterations

description:
Shetland Islands Council proposes carryout alterations to the Scalloway Primary School Store room, works comprise forming a new external door opening with concrete plat and ramp and some small scale electrical and mechanical works.
 The works are to be carried out in May 2023.
 The estimated cost of the proposed works is 15,000 GBP.

procurementMethod: selective

minimum: Evidence of current Employers and Public Liability Insurances to the minimum extent of 10,000,000 GBP and 5,000,000 GBP, respectively.

type: technical

minimum: Business profile/details of previous experience in carrying out similar works within the last three years including references.

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

Brandie Joinery Ltd.

postalCode: ZE1 0SB

streetAddress: 82 Nederdale

legalName: Brandie Joinery Ltd.

description:
The contract shall be subject to Scots law and the jurisdiction of the Scottish Courts.
 (SC Ref:734134)


description:
The Scottish Government expects the LHEES to be developed in collaboration with stakeholders, including
 internal colleagues / departments and external stakeholders which should include (but not exclusively)
 housing, planning, energy services, economic development, estates and community planning etc, as well
 as those that may be required to champion specific activity e.g., heat network development. Key external
 stakeholders should include (but not exclusively): DNOs, Gas Distribution Networks (GDNs), NHS, Energy
 Saving Trust and Home Energy Scotland, registered social landlords, business groups, local communities
 and local community energy groups, existing heat network providers, producers of waste heat (e.g.,
 industrial or energy production facilities) any delivery partners etc.
 Dumfries and Galloway Council intend that the provider, on behalf of the Council, will consult widely in
 order to gather as many different opinions, ideas and perspectives as possible and to ensure existing
 strategies and policies are included within and referenced in the LHEES.
 Dumfries and Galloway Council is seeking independent support to consult and deliver an LHEES strategy
 in line with mandated timescales to do so. This will include a number of consultation workshops across
 2023 facilitated by the provider.

title: LHEES

title: LHEES

description:
To support Dumfries and Galloway Council with the strategic development of LHEES and lead on the data
 analysis and subsequent strategy development. Responses should be structured to show the support and
 development across the LHEES prescribed stages. With the expectation that the data analysis is
 completed initially and is used to inform latter stage development. Response should include how suppliers
 would identify and engage key council departments and external stakeholders.

documentType: economicSelectionCriteria

title: Information pack inc. ITQ

format: application/x-zip-compressed

title: For Completion and Return

title: LHEES

mainProcurementCategory: services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sherriff Court

legalName: Dumfries Sherriff Court

Dumfries and Galloway Council

roles: buyer centralPurchasingBody

description: General public services

City Science Corporation Limited

locality: Exeter

postalCode: EX2 4AN

streetAddress: The Generator, Kings Wharf

legalName: City Science Corporation Limited

description: (SC Ref:730828)


description: Tender Process for Proposed Restoration

region: UKM

title: Peatland ACTION - Proposed Restoration - Tarmachan - Ben Lawers - Perthshire - NTS

title: Statement of Requirements - Proposed Restoration - NTS - Tarmachan - Ben Lawers - Perthshire

streetAddress: Digital

description: Administrator

submissionMethodDetails: Submissions by email only

NatureScot

roles: buyer centralPurchasingBody reviewBody

locality: Edinburgh

postalCode: EH12 7AT

streetAddress: Silvan House

id: If funding achieved - potentially National Trust for Scotland

description: Environmental protection

legalName: NatureScot

description:
Please see details in Statement of Requirements. Tenderers should be aware that this Contract is dependent on Funding being achieved. The contract will be with the National Trust for Scotland
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=727810.
 (SC Ref:727810)


description: The Tullos School Window Replacement Phase 1 & Canopy Removal (8282) works comprise removal of the existing curtain walling and windows and their replacement with new curtain walling and windows and includes the removal of the existing canopy at the Nursery part of the building.

description: Aberdeen

description: The works comprise removing the existing curtain walling and windows and their replacement with new curtain walling and windows and in addition the removal of the existing canopy at the Nursery part of the building.

title: 8282-Tender Quality Assessment

title: 8282-Bill of Quantities

title: 8282-BQ3 excel

title: 8282-Invitation to Tender

title: AC(03)10 Windows/Curtain Walling Elevations Existing

title: AC(03)12 Windows/Curtain Walling Elevations Proposed

title: AC(03)16 Curtains & Blinds Proposed

title: AC(00)14 Existing Canopy Frame

title: AL(00)10 Location Plan

title: AL(00)12 Site Access and Compound Location

title: AL(00)20 Ground Floor Plan

title: AL(00)22 Overall Key Plan & Existing Photos

title: AL(00)50 Elevations Existing & Proposed

title: Asbestos Report J060689

title: CDM2015 PCI

title: Selection Criteria

performanceTerms: Conditions related to the contract.

type: suitability

description: Selection criteria as stated in the procurement documents

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AB

streetAddress: Business Hub 10, Second Floor South, Marischal College, Broad Street

description: General public services

legalName: Aberdeen City Council

name: Sherriff Court of Grampian Highlands and Islands Aberdeen

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=727855.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 As detailed in the Award Questionnaire document
 (SC Ref:727855)


description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 If the tenderer requires out of hours or weekend working to complete the project within the programmed times scales this will not constitute an extra to contract unless the contractor has been specifically asked to do out of hours working by the main contractor.
 Supply, install and commission new CCTV installation as specified in the attached drawings and bill of quantity.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact school reception on Tel: 01383602403 or Email: Inverkeithinghs.Enquiries@fife.gov.uk prior to site visit.

electronicCataloguePolicy: required

description: Inverkeithing High School, Hillend Road, Inverkeithing, KY11 1PL

title: P4656590 Inverkeithing High School CCTV Installation

title: 097 - PCS Tender Documents-Rev 09

title: Electrical Bill of Quantity Foulford PS

title: EN4656590 CCTV Inv-E(65)01 (Costing)

title: EN4656590 CCTV Inv-E(65)02 (Costing)

title: 20220221 4656590 Asbestos Floor Plans

title: 20220221 4656590 Asbestos Register

title: Bill of Quantity Updated

description: As stated in Tender Document 097

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Sheriff Court

locality: Kirkcaldy

legalName: Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=727867.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:727867)


description: 24 months + optional 18 months extension.

description:
The University of Edinburgh (UoE) is looking to appoint a Services Provider to undertake a fully comprehensive planned and reactive maintenance service for the UoE Trend building energy management system (BEMS) and associated control equipment. Fully comprehensive includes for supply, replacement and commissioning of faulty items associated with the BEMS.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PCS-T. Bidders must refer to the specific requirements listed in the Section III in this Contract Notice when completing the SPD in PCS-T. Bidders should note that these are mandatory pass/fail requirements and that failure to provide adequate evidence on request of how these requirements shall be met will result in automatic exclusion from the Tendering process.
 Each Bidder passing the Minimum Standards will then respond to SPD questions. Suppliers that pass the SPD questions will then be subject to a technical and commercial evaluation.
 Bidders will be required to confirm they can meet the requirements and specification detailed within the Statement of Requirements within the Invitation to Tender, Bidders will be required to provide a full product specification. Failure to confirm and demonstrate this in their responses to the technical questions will result in the Bidder being automatically excluded.
 The University of Edinburgh reserves the right to apply their own judgement based on experience from similar contracts to determine if the response is feasible. If Bidders knowingly cannot fulfil this, they should discontinue this application.
 A 50% technical threshold will apply - bids will be required to achieve a minimum total overall technical score of 35% or more out of the maximum of 70%. A Bidder who fails to achieve the technical threshold will be excluded from the commercial tender evaluation and shall take no further part in the tender evaluation process.
 Commercial scores shall be allocated on a comparative basis with the lowest overall price receiving full marks and others a percentage of that mark according to the difference between their bid and the lowest offer. Where we consider any of the total price(s) you have submitted to be abnormally low we will ask you to explain the price(s) you have submitted (as required in regulation 69 of the Public Contracts Regulations 2015).
 The quality and commercial score will be combined to give each Bidder, who has passed the technical threshold, an overall total score. The supplier with the highest total score will be deemed to have provided the most economical advantageous tender (MEAT).

Technical

type: quality

type: price

description: University of Edinburgh

title: Trend building energy management system (BEMS) Maintenance - Central Area

description:
The University of Edinburgh (UoE) is looking to appoint a Services Provider to undertake a fully comprehensive planned and reactive maintenance service for the UoE Trend building energy management system (BEMS) and associated control equipment. Fully comprehensive includes for supply, replacement and commissioning of faulty items associated with the BEMS.
 The contract will cover the UoE Central Area (Kings Buildings and Accommodation Services) which includes approximately 33 sites, 254 controllers and 6176 hardware points.
 The successful service provider will be required to meet minimum technical standards and provide evidence based requirements:
 A team of Trend Expert Engineers accredited in Building Management Systems - cards, certificates or training records of operatives to demonstrate their accreditation.
 Trend Expert Engineers capable of carrying out LV and ELV Control panel modifications and component replacements - electrical competency cards, certificates or training records of operatives to demonstrate their accreditation.
 The successful service provider shall have 963/IQVision and SET software licence agreements from the installed systems manufacturer - licence agreement certification or relevant documentation.
 The successful service provider will be required to provide a licenced copy of Trend System Engineering Tool (SET) for the duration of this contract and install this on a dedicated University’s PC to allow University’s Controls Engineers access.

scheme: CELEX

performanceTerms:
Service Requirement - Minimum Requirements
 - Confirm you can provide facility for 24 hours per day, 365 days per year technical assistance helpdesk for both university and contractor staff.
 - Confirm you can meet the maximum 4 hours on site response time for Reactive Maintenance and Emergency faults/breakdowns for Critical Facilities.
 - Confirm you can meet the next working day on site response time for Reactive Maintenance and Emergency faults/breakdowns for Non-Critical facilities.
 - Confirm you can provide 24 hour 365 days a year on site “callout' service cover for Reactive Maintenance and Emergency faults/breakdowns.

description:
Part IV: Selection criteria - A:
 Suitability – Question 4A.2
 Technical Minimum Standards:
 Designated operatives directly involved in the provision of services must include:
 i) A minimum of three (3)Trend Expert Engineers accredited in Trend 963 and IQ Vision Building Management Systems.
 ii) Operatives capable of carrying out LV and ELV Control panel modifications and component replacements.
 The Contractor must have:
 i) 963/IQVision and SET software licence agreements from the installed systems manufacturer.

description:
SPD 4B.1.1 Statement - Bidders will be required to have a minimum “general” yearly turnover of 150,000 GBP for the last 3 years.
 SPD 4B.3 Statement - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 SPD 4B.5.1a and 4B.5.1b and 4B.5.2 Statement
 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 = 10,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP
 Professional Risk Indemnity Insurance = 5,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 SPD 4B.6 Statements
 Bidders 4B.6 Statement 1: Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 4B.6 Statement 2: Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

minimum:
SPD 4D.1 Statement 1: Quality Management
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 SPD 4D.1 Statement 2: Health & Safety
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 SPD 4D.1.1 Statement 1: Quality Management
 If the bidder does not hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), The bidder must have the following:
 Equivalent, documented policy and procedures regarding quality management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented items relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above — a policy with set responsibilities, review and improvement procedures, quality management and performance process, workforce training, skills and information process, monitoring arrangements, bidder quality management arrangements, and a process for managing complaints.
 SPD 4D.1.1 Statement 2: Health & Safety
 If the bidder does not hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum, then the bidder must have the following:
 Equivalent, regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above –ensuring H&S effectiveness, obtaining H&S advice and assistance, training, skills and information for bidder workforce, workforce H&S qualifications, checking and reviewing H&S performance, involving workforce in planning and implementation, recording accidents/incidents and follow-up actions, ensuring bidder’s suppliers apply H&S appropriate measures, risk assessment, and coordinating with bidder’s suppliers.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 SPD 4D.2 Statement: Environmental Management
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 SPD 4D.2.1 Statement: Environmental Management
 If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
 Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
 These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidders engages apply appropriate environmental protection measures.

description:
SPD ref. 4C1.2 Question 1
 Bidders will be required to provide three relevant examples of services carried out during the past three years that demonstrate you 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.
 Bidder’s examples should include but are not limited to the following details in their service provision examples:
 -	Detailed description of the service provided
 -	Value of the contract/service
 -	Contract period
 -	Complexity and controller count of the BEMS systems maintained (Data Centres, Energy Centres, Research Facilities, Clean Rooms, Museums)
 -	Details of multi/complex stakeholder engagement
 Examples from both public and/or private sector customers and clients may be provided
 Examples are not limited to Higher Education contracts only.
 Examples of work carried out for the University of Edinburgh are permissible.
 The assessment and awarding of marks will be based solely on your written submission. The University will not take into account any previous knowledge or experience of having worked with the bidder into consideration.
 Your answer should be limited to no more than 3 sides of A4 (1 side of A4 per example).
 In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
 -	Within their organisation (bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation)
 -	Other consortium members (where a consortium bid is being proposed)
 -	Named subcontractors upon whose capacity and capability the bidder is relying in order to meet the selection criteria (where subcontractors are being used and their identity is known at the selection stage)
 Bidders should be aware that they may be asked to confirm prior to award that there has been no material change to the skills, experience and resources available to them since submitting their SPD response.
 SPD ref. 4C1.2 Question 2
 Bidders are required to provide details of how they manage reporting with other customers including details of any digital portal. Your response should include a flow chart.
 Please provide detail of what measures were put in place to ensure reporting is completed on time and to a high standard.
 Your answer should be limited to no more than 1 side of A4 page.
 SPD 4C.10
 Please provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract:

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

East Coast Controls Ltd

locality: Kilsyth

postalCode: G65 0PT

streetAddress: Acre House, Stirling Road

scale: large

legalName: East Coast Controls Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers St

description:
NOTE: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social,
 environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to
 any relevant obligations, suppliers should note that this includes obligations for certain organisations under:
 -the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 -the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at
 http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 - the Equality Act 2010, in regards to the protected characteristics of age, disability, gender reassignment, marriage and civil partnership,
 pregnancy and maternity, race, religion or belief, sex and sexual orientation (available at
 https://www.legislation.gov.uk/ukpga/2010/15/contents)
 -the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is
 grounds for mandatory exclusion or termination at any procurement or contract stage
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their
 compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 (SC Ref:737118)

scheme: EU-OJ


title: Gas Services Maintenance - Bute

description: The duration will be 36 months, with the option to extend for 2 x 12 month periods, up to a maximum of 60 months.

description: Fyne Homes is inviting contractors to tender for Supply of Gas Services Maintenance; Lot 1 covers works on Bute.

title: Gas Services Maintenance - Cowal

description: The duration will be 36 months with the option to extend for 2 x 12 month periods, up to a maximum of 60 months.

description: Fyne Homes is inviting contractors to tender for Supply of Gas Services Maintenance; Lot 2 covers works in the Cowal area.

title: Gas Services Maintenance - Kintyre

description: Fyne Homes is inviting contractors to tender for Supply of Gas Services Maintenance; Lot 3 covers works in the Kintyre area.

description: Fyne Homes properties on Bute.

description: Fyne Homes properties in the Cowal area.

description: Fyne Homes properties in the Kintyre area.

title: Supply of Gas Services Maintenance 2023-2028

description: Fyne Homes is seeking interest for our Gas Services Maintenance works across the diverse geographical area that we cover.

title: SPD - please include a completed copy with your tender submission

title: Quality Questionnaire - please include a completed copy with your tender submission

title: Lot 01 Bute - Tender Documents

title: Lot 02 Cowal - Tender Documents

title: Lot 03 Kintyre - Tender Documents

title: Revised Tender Document Section Nr 3 - update on definition of Schedule of Prime Cost Rates

description: 3, 4 or 5 years, depending on Framework length, from award date on or around May 2023.

performanceTerms: See Contract Documents for all requirements.

description: See attached suite of documents for all requirements.

Fyne Homes Ltd

locality: Isle of Bute

postalCode: PA20 0AP

streetAddress: 81 Victoria Street, Rothesay

description: Housing and community amenities

legalName: Fyne Homes Ltd

name: Greenock Sheriff Court and Justice of the Peace Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 Nelson Street

description:
PLEASE ENSURE THAT YOU COMPREHENSIVELY READ THE SUITE OF ATTACHED CONTRACT DOCUMENTS AND ASSOCIATED SUPPORT DOCUMENTS AND UNDERSTAND THE REQUIREMENTS THEREIN.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=727896.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please see the Community Benefit Outcome Matrix included at Appendix G in the tender document, which clearly outlines the bidder’s requirements for this contract.
 (SC Ref:727896)


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

title: Telecare: Equipment, and Associated Services

title: Monitoring Services and Solutions

title: Telecare Equipment and Monitoring Services

title: Monitoring and Data Applications, Software and Cloud Based Services

title: Integrated Managed Services

title: Telehealth Solutions

description: The Framework is for an initial period of three years with the option to extend for a further year.

description:
Lot 1 will provide members a full range of telecare solutions, including but not limited to; the supply of equipment related to call centre, Warden call, telecare, technology and telephony solutions together with associated services, including but not limited to; Installation,
 design, servicing, repairs, maintenance, advisory and consultancy services, project and asset management.
 PfH anticipates awarding places Lot 1 to six suppliers, but reserves the right to award a greater or fewer number of places depending on the
 bids received.

title: Telehealth Solutions

description: The Framework Agreement is for an initial period of three years with the option to extend for a further year.

description:
Lot 2 will provide members a full range of telehealth solutions, including but not limited to; telehealth and remote patient monitoring and software solutions, technology and telephony equipment and solutions, supply of equipment and provision of repairs, service, maintenance
 and associated services.
 PfH anticipates awarding places on Lot 2 to five suppliers, however, reserve the right to award places to a greater or fewer number of suppliers depending on the bids received.

title: Monitoring Services and Solutions

description: The framework is for an initial period of three years with the option to extend for a further year.

description:
Lot 3 will provide members a full range of monitoring solutions, including but not limited to; the provision of call monitoring from a range of devices or sensors, including but not limited to dispersed alarms, telecare/telehealth devices, door entry and access control systems, fire alarms, intruder alarms, lifts and group living schemes. Additionally, this lots allows for the provision of equipment supply in relation to call monitoring services together with technology and telephony based solutions.
 PfH anticipates awarding places on Lot 3 to five suppliers but reserves the right to award a greater or fewer number of places depending on the bids received,

description:
Lot 5 offers members the opportunity to call off requirements for the provision of call monitoring and data applications, software and cloud based services and solutions relating to both telecare and telehealth or a combination of both services.
 PfH anticipates awarding places on lot 3 to five suppliers but reserves the right to award a greater or fewer number of places depending on the bids received.

description:
Lot 4 offers members the opportunity to call off requirements for services spanning both Lot 1 and 3,enabling both the member and supplier to develop and implement a total telecare solution under the remit of a single Supplier.
 PfH anticipates awarding places on Lot 4 to five suppliers but reserves the right to award a greater or fewer number of places depending on the bids received.
 Bidders should note that to apply for Lot 4 they must also have applied for Lots 1 and 3.

title: Integrated Managed Services

description:
Lot 6 offers members the opportunity to call off requirements for managed services for the design, implementation, benefits realisation and continuous improvement of integrated telecare and telehealth products and services. A managed service must have as its core objective the provision of products and services relating to telecare or telehealth and operate to integrate multiple services and agencies (e.g. housing, local authorities, the health service, voluntary and community organisations etc).
 PfH anticipates awarding places on Lot 6 to three suppliers but reserves the right to award a greater or fewer number of places depending on the bids received.
 Bidders should note that to apply for Lot 6 they must also have applied for Lots 1 and 3.

title: Technologies for Independent Living: Telecare, Telehealth Framework

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting
 authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 PfH is seeking professional and experienced suppliers to form a framework agreement for Technologies for Independent Living: Telecare, Telehealth Solutions. The Framework Agreement will be for an initial period of three (3) years with an option to extend for a further twelve (12) months.
 The scope of the agreement covers multiple product categories which includes a core list of Telecare and Telehealth equipment and solutions including but not limited to; telecare equipment and associated services, telehealth solutions, telecare monitoring services and
 solutions, call monitoring and data applications, software and cloud based services and integrated managed services.
 Bidders should note that the estimated total Lot values provided within Document 1 - Invitation to Tender and in the Contract Notice, represent the estimated maximum spend ranges for each Lot. However, Tenderers should note that we expect the total value of the Framework Agreement across all lots to be less than that total sum, as it is unknown which contracting route will be selected by PfH Members.

performanceTerms: As stated in the Procurement Documentation.

description: Selection Criteria as set out in the Procurement Documentation.

description: General public services

description: General public services

Chiptech International Limited

streetAddress: Health Innovation One, Sir John Fisher Drive

Appello Smart Living Solutions

streetAddress: Oregon House, 19 Queensway, New Milton, Hampshire

title: Monitoring Services and Solutions

title: Integrated Managed Services

title: Telehealth Solutions

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of
 PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or
 Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any
 public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and
 UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public
 authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in
 the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973
 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland)
 that becomes a member of PfH at any time during the period of the Framework Agreement; the Northern Ireland Housing Executive; any
 housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement;
 Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website:
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement.
 This tender is being managed through the Mytenders portal, id. 229059: Link www.mytenders.co.uk
 (SC Ref:742195)


title: Ground Maintenance - Cowal

description: The duration will be 36 months, with the option to extend for 2 x 12 month periods, up to a maximum of 60 months.

description: Fyne Homes is inviting contractors to tender for Supply of Ground Maintenance Services. Lot 1 covers works in the Cowal area.

title: Ground Maintenance - Kintyre

description: Fyne Homes is inviting contractors to tender for Supply of Ground Maintenance Services. Lot 2 covers works in the Kintyre area.

title: Ground Maintenance - Mid Argyll

description: Fyne Homes is inviting contractors to tender for Supply of Ground Maintenance Services. Lot 3 covers works in the Mid Argyll area.

description: Fyne Homes properties in the Cowal area.

description: Fyne Homes properties in the Kintyre area.

description: Fyne Homes properties in the Mid Argyll area.

title: Supply of Ground Maintenance Services 2023-2028

description: Fyne Homes is seeking interest for Supply of Ground Maintenance works across the diverse geographical area that we cover.

title: Lot 01 Cowal - tender documents

title: Lot 02 Kintyre - tender documents

title: Lot 03 Mid Argyll - tender documents

title: Ground maintenance post codes

Fyne Homes Ltd

description: Housing and community amenities

legalName: Greenock Sheriff Court and Justice of the Peace Court

description:
PLEASE ENSURE THAT YOU COMPREHENSIVELY READ THE SUITE OF ATTACHED CONTRACT DOCUMENTS AND ASSOCIATED SUPPORT DOCUMENTS AND UNDERSTAND THE REQUIREMENTS THEREIN.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=727948.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:727948)


title: LOT1 General Start-Up

title: LOT2 Specialist business support: HR/employee development/wellbeing/environmental

title: LOT3 Specialist business support: Finance/Business Planning

title: LOT5 Specialist business support: Marketing

title: LOT6 Specialist business support: Procurement

title: LOT7 Specialist business support: Energy efficiencies/ Net Zero

title: LOT8 Digital services/Information solutions and technology

title: LOT4 Specialist business support: Legal/Property/ Intellectual Property

description: Extension of up to 12 months

description:
This Lot shall include company structure advice, property/premises legislation and copyright law.
 Format of delivery: One to One, Webinars & Workshops (on-site)

title: LOT1 General Start-Up

description: Extension Possible for 12 months

description:
This Lot shall include entry level start-up workshops and Webinars and shall focus on business structure, cashflow, funding, business planning, advice on tax, marketing, and HR.
 Format of delivery: Webinars & Workshops (on-site)

description: Extension for up to 12 months

description:
This Lot shall include support with employment legislation advice, continual personal development, mental health programmes, physical activity, and workplace health promotion.
 Format of delivery: One to One, Webinars & Workshops (on-site)

description: Extension of up to 12 months

description:
This Lot shall include support with business plans and profit and loss accounts.
 Format of delivery: One to One, Webinars & Workshops (on-site)

description: Extension of up to 12 months

description:
This Lot shall include support with branding, product labelling, graphic design, advertising/messaging.
 Format of delivery: One to One, Webinars & Workshops (on-site)

description: Extension of up to 12 months

description:
This Lot shall include support and advice for tendering contracts including the use of Public Contracts Scotland and supply chain development. This is one to one support and also one to many through workshops/webinars.
 Format of delivery: One to One, Webinars & Workshops (on-site)

description: Extension of up to 12 months

description:
This lot shall include advice and support to help a business make progress towards net zero emissions. This support and advice could cover heating, ventilation, and air conditioning.
 Renewable heat technologies, heating and ventilation, LED lighting, solar panels. Waste Minimisation, Recovery and Reprocessing

description: Extension of up 12 Months

description:
This Lot shall include support with social media and digital solutions.
 Format of delivery: One to One, Webinars & Workshops (on-site)

title: Business Support Services Framework Agreement

description: The Highland Council Business Gateway Service would like to invite suitably experienced organisations to tender for inclusion on a multi supplier Framework Agreement for delivery of a comprehensive range of business support services to local Micro and Small to Medium Enterprises (SMEs).

description: The Highland Council Business Gateway Service have created a multi supplier Framework Agreement for delivery of a comprehensive range of business support services to local Micro and Small to Medium Enterprises (SMEs).

description: Changed to the 9th to take account of the Bank Holiday for the Coronation on the 8th May.

description: Business Gateway Highland have decided to increase the maximum number of Lots that tenderers can bid for from 3 to 5. This is to help maximise coverage.

description: The Council recognise that between May Day and the King's Coronation, many organisations will be under pressure in regards to resource. A decision has therefore been taken to extend the deadline until Friday 12 May at 12:00

minimum:
5,000,000 GBP Employers Liability Insurance (where applicable),
 5,000,000 GBP Public Liability Insurance and;
 1,000,000 GBP Professional Indemnity Insurance.
 If the Credit Report of any Tenderer contains a risk rating between Very High Risk – Moderate Risk, Tenderers will be given an opportunity to provide additional information which will be taken into account during the Council’s assessment.

description:
Tenderers must have a minimum:
 5,000,000 GBP Employers Liability Insurance (where applicable),
 5,000,000 GBP Public Liability Insurance and;
 1,000,000 GBP Professional Indemnity Insurance.
 The Council will use an independent credit scoring organisation, namely CreditSafe, to conduct appropriate financial probity checks.

minimum: 2 Examples of providing an equivalent service during the last three years for each Lot bid.

description: 2 Examples of providing an equivalent service during the last three years for each Lot tendered.

The Highland Council

description: General public services

description: General public services

Eris Business Services

streetAddress: Altnacardich Woodland Office, Newtonhill,

Arena HR Ltd

streetAddress: Ingram Enterprise Centre,, John Finnie Street

Inspire IT Services Ltd

streetAddress: Inspire House, Lawgrove Place, Inveralmond Industrial Estate

Arete Zero Carbon

streetAddress: First Floor, 14 Castle Street, Liverpool

title: LOT1 General Start-Up

description:
Whilst it states that each Lot has a value of 300,000 pounds, this figure is the total spend of all Lots together, not individually. The maximum spend under this Framework Agreement will therefore be approximately 300,000 pounds.
 (SC Ref:743716)


title: Project-managed (Research House)

title: Self-Serve (Software-Led)

title: Self-Serve (Software-Led)

description: The Framework Agreement is anticipated to commence on the 1st August 2023 for a period of 36 months and expire on the 31st July 2026. The Authority reserves the right to extend the Framework Agreement for a further 12-month period subject to satisfactory performance and continued Institutions requirements.

description: Lot 1 is a self-managed service that mainly focusses on the functionality of the platform, with most of the surveys being designed and executed by the institutions themselves. Additional value-added features will be sought, such as the ability to carry out unlimited surveys, access to survey templates and ongoing dashboard support that will help optimise the quality of the provision.

title: Project-managed (Research House)

description: Lot 2 is aligned with the procurement of an outsourced and project-managed service provision and is therefore more complex as a result. A close working relationship between the contractors and institutions will be fostered throughout the term of the contract and will include on-going dialogue between the two parties. The service will be comprehensive and detailed in scope, with an end-to-end approach that will include objective setting, strategy building and action planning.

description: Scotland

description: Scotland

title: Staff Engagement Surveys

title: Staff Engagement Surveys

description: The Authority is seeking Contractor(s) for the provision of Staff Engagement Survey services to the Scottish Further Education and Higher Education sector.

title: Staff Engagement Surveys

description: The Authority sought Contractor(s) for the provision of Staff Engagement Survey services to the Scottish Further Education and Higher Education sector.

description: 36-40 months

performanceTerms: Submission of Management Information Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period. Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website: http://ucsp.ac.uk/

minimum:
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
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 Professional Indemnity Insurance = GBP 1 Million
 Employer's (Compulsory) Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 With reference to ESPD question 4B.6 - The successful Contractor(s) will be required to provide two years audited accounts, or equivalent if awarded a place on the Framework Agreement. Alternatively, if the Contractor is unable to provide the required accounting information e.g. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Framework Agreement. The two years audited accounts, or equivalent will be subject to ratio analysis.

minimum:
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

name: Stirling Sheriff Court and Justice of the Peace Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

description: Education

People Insight

locality: London

streetAddress: 33 Foley Street

legalName: People Insight

SocialOptic Ltd

locality: West Byfleet

postalCode: KT14 6SD

streetAddress: 2 Park Court, Pyrford Road

legalName: SocialOptic Ltd

Explorance Inc

region: CA

locality: Montréal

postalCode: H3A 1T1

legalName: Explorance Inc

Peachy Mondays

postalCode: EH12 5HD

streetAddress: Citypoint, 65 Haymarket Terrace

legalName: Peachy Mondays

Survey Solutions Ltd

locality: Teddington

postalCode: TW11 0JR

streetAddress: Causeway House, 13 The Causeway

legalName: Survey Solutions Ltd

Wotter Group Limited

locality: Chichester

streetAddress: Unit 81 Chichester Enterprise Centre

legalName: Wotter Group Limited

title: Project-managed (Research House)

title: Self-Serve (Software-Led)

description: (SC Ref:744054)


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

description:
Health Boards will have the option to call-off from the Framework. The initial term of the call-off contracts will be 2 years with options of 3 annual extensions thereafter.
 However a fixed price is required for a three-year period (two-year initial term plus one-year of the extended call-off terms available).

description:
This project is derived from the Accelerated National Innovation Adoption (ANIA) Pathway. This is an initiative focused on using technology to fast-track proven innovations into the healthcare frontline on a Once for Scotland basis.
 This innovation uniquely enables the capture and inclusion of triage quality image(s) via a technology solution (App) as part of the primary care referral process to secondary care Dermatology services.
 The technology solution overcomes the GDPR issue of images being stored locally, enabling consultant Dermatologists to conduct improved Active Clinical Referral Triage (ACRT) to determine if a face-to-face appointment is required.
 The service is intended to:
 1. Reduce the number of face-to-face secondary care appointments required;
 2. Facilitate more accurate allocation of referral priority
 3. Reduce waiting times for specialist treatment, and
 4. Offer similar clinical outcomes, quality of life and patient satisfaction as conventional referral.. As part of this procurement, a proposed key minimum dataset of DICOM-standard clinical metadata for use in real-world dermatological images is required to be adhered to. A list of relevant data points has been proposed. These proposed data points have been reviewed by the British Association of Dermatologists Artificial Intelligence Working Party Group (BAD AI WPG).

Price

type: cost

description: 14 Regional Health Boards across Scotland and 2 National Health Boards

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘NSS’) acting
 through its division Procurement, Commissioning & Facilities is undertaking this procurement of the supply and delivery of a Digital Image Capture, Referral and Integration Solution.
 NSS is not able to guarantee the volume, type or value of any work called off under the framework however the current estimate of the total potential value over the term of the framework is noted within the contract notice. The current realistic anticipated framework expenditure is circa 930k GBP, however the maximum anticipated expenditure for the framework is 1.3 million GBP over the life of the framework.

streetAddress: National Services Scotland (NSS)

description: National Procurement Personnel

performanceTerms: See procurement documents

reviewDetails: The authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the authority despatches the notice(s) and the date on which the authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages. Economic operators are entitled to write to the authority after receipt of the notification should they require further clarification. The authority will respond within 15 days of such a written request, but it should be noted that receipt by the authority of such request during the standstill period may not prevent the authority from awarding the framework agreement following the expiry of the standstill period. Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts: An economic operator that suffers or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Please refer to the details provided on the SPD document.

minimum:
Employers liability insurance: 5 000 000 GBP;
 Public liability insurance: 1 000 000 GBP;
 Professional indemnity insurance: 1 000 000 GBP
 Aggregate liability indemnity: 2 000 000 GBP

description:
The Bidder should provide its yearly (“specific”) turnover in the business area(s) covered by the contract and specified in the relevant Contract Notice: 3 Fiscal Years
 All Contractors must confirm that if required by NSS following evaluation of response to SPD, a Parent Company Guarantee will be provided that is deemed to be satisfactory to the Authority.
 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 of insurance indicated below:

postalCode: EH12 9EB

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

description: Health

Sheriff Court house

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court house

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description:
This framework agreement will apply to the following NHS Scotland Regional Health Boards:
 Ayrshire and Arran Health Board
 Borders Health Board
 Dumfries and Galloway Health Board
 Lothian Health Board
 Fife Health Board
 Forth Valley Health Board
 Grampian Health Board
 Greater Glasgow Health Board
 Highland Health Board
 Lanarkshire Health Board
 Orkney Health Board
 Shetland Health Board
 Tayside Health Board
 Western Isles Health Board
 and the following National Health Boards:
 National Services Scotland (Common Services Agency)
 Golden Jubilee Hospital (National Waiting Times Centre Board)
 The buyer is using PCS-Tender to conduct this ITT exercise. The project code is - project_23968
 For more information visit: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the
 Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 This framework will not be Sub-contracted.
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows: The Statement of Requirements will detail the Community Benefit background and objectives. The contract will mandate that suppliers respond in its tender outlining current Community Benefits and proposals if successful and mandating that they support the overall Community Benefit concept and process including a contract and supplier management process post award.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23968. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Public Sector in Scotland is committed to the delivery of high quality public services, and recognises that this is critically dependent on a workforce that is well-rewarded, well-motivated, well-led, has access to appropriate opportunities for training and skills development, diverse and engaged in decision making. These factors are also important for workforce recruitment and retention, and thus continuity of service.
 (SC Ref:727976)


title: Dumfriesshire

title: Wigtownshire & Stewartry

title: Wigtownshire & Stewartry

description: Continued requirement of service

description: Taxi Service

title: Dumfriesshire

description: Continued requirement of service

description: Taxi Service

description: Dumfriesshire

title: Taxi Service

title: Taxi Service

description: NHS DUMFRIES & GALLOWAY is the second smallest of the 11 territorial NHS Boards in Scotland. It serves a population of approx 150,000 and employs circa 4,500 staff. The Board provides strategic leadership and performance management for the entire local NHS system in the Dumfries & Galloway area and ensures that services are delivered effectively and efficiently. It has responsibility for the provision and management of the whole range of health services in this area including hospitals and General Practice, and works alongside partnership organisations including the Local Authority and the voluntary sector

title: ITT

title: Bid Response Workbook

title: SPD Completion Guide

title: Terms & Conditions

title: Taxi Service

description: April 2028

Dumfries and Galloway Health Board

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

Dumfries Sherriff Court

postalCode: DG1 2AN

streetAddress: Buccleugh St

legalName: Dumfries Sherriff Court

Dumfries and Galloway Health Board

description: Health

Mc leans taxis

locality: Stranraer

postalCode: Dg9 7ld

streetAddress: 21 north strand st, Stranraer

legalName: Mc leans taxis

title: Dumfriesshire

title: Wigtownshire & Stewartry

description: (SC Ref:733746)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Collection and Transport of the Memorial Pole

title: Deinstall of the Memorial Pole and Preparation for Transport

description: All services associated with the safe lowering and movement of the Memorial Pole to the area inside the Museum from where it will be collected. Full details are set out in the procurement documents.. Please see procurement documents uploaded to this notice for full details.

description: All services associated with crating the Memorial Pole for safe transport, collection of the Memorial Pole from the National Museums of Scotland building and transporting it safely to the National Museums Collection Centre.. For full details, please see procurement documents attached to this notice.

description: The National Museum of Scotland, Chambers street, Edinburgh

description: Crating of Memorial Pole at National Museum of Scotland, Chambers street Edinburgh then transport/delivery to National Museums Collection Centre, 242 West Granton Road, Edinburgh.

title: National Museums Scotland - Memorial Pole Deinstall and Transport

description: The National Museums Scotland (the Client) wishes to engage specialist contractor(s) with experience delivering similar projects to deinstall and move a Memorial Pole from the National Museum of Scotland in Chambers Street, Edinburgh to the National Museums Collection Centre in Granton, Edinburgh. These works are part of a broader programme to move the Memorial Pole to the Nisga’a Museum in the Nass Valley in British Columbia.

title: Schedule 1_Instructions To Tenderers (inc App A)

title: Schedule 2_Tenderers Submission Memorial Pole_Lot 1

title: Schedule 2_Tenderers Submission Memorial Pole_Lot 2

title: Schedule 3_Procurement Specifications Memorial Pole

title: Schedule 4_Standard T+Cs Goods + Services

title: Schedule 5_Tenderers Pricing Memorial Pole

title: Appendix B_Images and Relevant Info

title: Appendix C Previous Move Information

title: Appendix D_Museum Floor Loadings

title: Appendix E Previous Steel Frame Drawing

National Museums Ireland

postalCode: EH1 1JF

description: Recreation, culture and religion

legalName: National Museums Ireland

Sheriffs Court

legalName: Sheriffs Court

National Museums Ireland

description: Recreation, culture and religion

Mtec

locality: Ware

postalCode: SG12 0EF

streetAddress: 10 Westmill Road

legalName: Mtec

description:
Please see documents uploaded to this notice for full details.
 (SC Ref:744019)


title: Lasers and Coherent Sources

title: Optical Spectrometers and Cameras

title: Particle Image Velocimetry (PIV) Laser and LED Systems

title: Flow Cytometry Lasers and Associated Equipment

title: Laser Spare Parts and Associated Accessories

title: Maintenance, Service and Upgrade of Lasers and Associated Systems

title: Laser Micromachining Systems

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 12 months subject to satisfactory performance and continued Institutions' requirements.

description: the supply of lasers

title: Laser Micromachining Systems

description: Supply of lasers

title: Lasers and Coherent Sources

description:
The supply, installation and commissioning of Lasers and Coherent Sources including, but not limited to the following Laser solutions for scientific and industrial research purposes along with custom products:
 -Femtosecond Lasers
 -Picosecond Lasers
 -Nanosecond Pulsed Lasers
 -Pulsed Lasers
 -Continuous Wave Diode Pumped Solid State (DPSS) Lasers
 -Fibre Lasers
 -Tunable Lasers
 -Fibre Coupled Laser Sources
 -Compact Laser Modules
 -Helium Neon Lasers
 -Optical Amplifiers
 -Argon Ion Lasers
 -Nitrogen Lasers
 -Nitrogen DPSS & SLM Lasers. 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 in 2015

title: Optical Spectrometers and Cameras

description: The supply, installation and commissioning of Optical Spectrometers and Cameras and associated equipment and components.. 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 in 2015

description: The supply, installation and commissioning of Particle Image Velocimetry (PIV) systems utilising both Laser or LED light sources and associated components.. 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 in 2015

description:
The supply, delivery and where necessary, commissioning of Laser Safety Products and Protective Equipment
 including, but not limited to the following:
 -Laser Safety Eyewear
 -Laser Warning Sign and Labels
 -Laser Safety Curtains
 -Beam Blocks
 -ESD Protection. 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 in 2015

description: the supply of lasers

description:
The supply, comissioning and installation of Optomechanical Equipment and Accessories including, but not limited to:
 Optical Tables and Workstations, Breadboards and Supports, Optomechanical Components and Assemblies plus Optical Metrology Equipment (wave meters). 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 in 2015

description: supply of lasers

description: UK

description: UK

description: uk

title: The Supply of Lasers and Associated Equipment

description:
The Authority are seeking Contractor(s) for the provision of Laser Systems plus Associated Equipment, Accessories, Maintenance and Servicing for the further and higher education sector and other public bodies in Scotland and the UK.
 The Authority are seeking to, through this tendering process, minimise the resource required to complete purchases for laser systems plus associated equipment, accessories, maintenance and servicing.
 A maximum of up to 15 Contractors will be appointed to each lot on this framework agreement.

description: 48 months

minimum:
Please refer to Question 4B.5 of the SPD and Economic and Financial Standing section of the Contract Notice. Tenderers must confirm that
 they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance = 5 Million GBP
 Product Liability Insurance = 5 Million GBP
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or
 equivalent if awarded to the Framework Agreement.
 Alternatively, if the Contractor is unable to provide the required accounting information, e.g. due to being a new business, then they will be
 required to provide a banker's letter demonstrating their willingness to the support the Contractor's organisation over the term of the
 framework agreement.
 Please refer to 4B.6 of the SPD

minimum:
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) and effectively, and provide
 evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

APUC LTD

description: Education

description: Education

Amplitude Laser

streetAddress: 11 avenue de Canteranne, Cité de la Photonique

Photonic Solutions Ltd

streetAddress: Unit 2.2 Quantum Court, Heriot Watt University Research Park

Pro-Lite Technology

streetAddress: Unit 2 Cranfield Innovation Centre, University Way

title: Lasers and Coherent Sources

title: Optical Spectrometers and Cameras

title: Laser Micromachining Systems

description: UK

description: uk

description: UK

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: delay signing up a supplier

description: adding Coherent

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: delay in signing up contractor

description: adding Coherent

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: delayed signing up a contractor

description: Coherent added to agreement

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: delay in signing documents

description: Coherent Added

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: delay in signing a contractor up

description: add Coherent

description:
Suppliers should confirm they will be in a position to complete (at point of award) the following:
 Appendix A Form of Tender
 Appendix B Freedom of Information
 Appendix D APUC Sustain Supply Chain Code of Conduct
 Appendix G Declaration of Non-involvement in Serious Organised Crime
 Appendix H Declaration of Non-involvement in Human Trafficking
 Appendix I SCM RP Section 1 – Company Profile
 Living Wage Status
 Please provide details on your position on the Real Living Wage. This information should be submitted in the Technical envelope. It is for information only and will not be scored.
 Prompt Payment
 Tenderers must confirm that payment of subcontractors at all stages of the supply chain will be made within a maximum of 30 days and that this will be managed.
 This information should be submitted in the Technical envelope. It is for information only and will not be scored but is a requirement of this tender and will be included in the contractual terms.
 (SC Ref:745366)


description: Nature: External building fabric repairs including replacing any cracked, damaged and missing slates to the pitched roofs; replacing and redecorating rainwater goods; replacing lintels and further repairs to stonework; repointing elevations; timber repairs to windows; window redecoration works and further miscellaneous works.

title: St Regulus Annexe, 17-19 Queens Terrace - External Fabric Repairs

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 W Bell St,

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Taylor and Fraser

locality: Paisley

postalCode: PA3 4DH

streetAddress: 117 Abercorn Street, Paisley

legalName: Taylor and Fraser

Dundee Sheriff Court

locality: DUNDEE

streetAddress: 6 West Bell Street

University of St Andrews

description: Education

Cosmos Projects

locality: Glasgow

postalCode: G74 5BU

streetAddress: 36 Milton Road, East Kilbride

legalName: Cosmos Projects

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 (SC Ref:735158)


description:
The works comprise of alterations to R123 ICT Suite / Learning Lab, R157 Classroom, R158 Library and Entrance Foyer R068 and Corridors R124, R125 and R148 within Kyle Academy School, 7 Overmills Road, Ayr, KA7 3LR.
 The scope of work includes minor structural adaptations, M&E services, floor, wall and ceiling finishes, fittings, and general re-decoration. Refer tender package for full details.

description: Kyle Academy, Ayr

title: Kyle Academy, Ayr - Refurbishment of Library, ICT Suite & Entrance Foyer

description: Works comprise alterations to R123 ICT Suite/Learning Lad, R157 Classroom, R158 Library and Entrance Foyer R068 and Corridors R124,R125 and R148 within Kyle Academy School, 7 Overmills Road, Ayr KA7 3LR.

title: G23219 Section 1

title: Section 2 Prelims

title: Electrical BoQ

title: Mechanical BoQ

title: Prelims Breakdown

title: Preambles

title: Section 3 BoQ

title: PDF Mechanical BoQ

title: PDF Mechanical BoQ

title: Mechanical Drawing Package

title: PCI Package

title: Architect Drawings

title: Architect Specification

title: Drawings as requested.

title: Heat Recovery Unit

title: Dwg 9297 E-00-C(61)001

title: Dwg 9297 E-00-D(60)001

title: Dwg 9297 E-00-FA(68)001

title: 9297 E-00-L(63)001

title: 9297 E-00-SP(62)001

title: Electrical Issue Sheet

title: Mechanical Revisions

title: Revised electrical BOQ - refer PCS Q&A (only minor amendments to some formulas etc.)

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

description: Education

legalName: South Ayrshire Council

Professional Design Services

legalName: Professional Design Services

South Ayrshire Council

description: Education

description: General public services

MCW Scotland Ltd

postalCode: KA8 8AN

streetAddress: 108 Green Street

legalName: MCW Scotland Ltd

description:
Tenderers are asked to submit all necessary information with their tender including fully rated bills of quantities (including mechanical and electrical) etc.
 The contract will be awarded on a price/quality basis and in addition to this there are a number of pass/fail type questions. Please refer tender package for full details.
 The remainder of the electrical package (drawings and specification) will be posted when available.
 (SC Ref:733715)


description:
The Peatland ACTION Restoration Monitoring Network (RMN) aims to establish a cost effective, repeatable, long term monitoring approach on a subset of sites. The implementation of the RMN as outlined in the statement of requirement will be undertaken through a combination of NatureScot Peatland ACTION staff time and commissioning of contractors to undertake sampling. NatureScot is therefore looking to appoint approximately 10 contractors across Scotland creating a good geographical spread to ensure the efficiency, flexibility and sustainability of any survey work undertaken. The exact number included on the framework will depend on the quantity and quality of tenders received. The primary role of contractors will be to undertake an overall site-level assessment, vegetation quadrat and degradation/restoration feature surveys at multiple sample points per site, and Fixed Point Photography. Details of the draft field protocols are provided in the statement of requirements.
 The number of sample points is currently estimated to be 30 per site but a power analysis is ongoing to confirm this number ahead of the start of fieldwork. The contractor’s field staff will be required to attend 1 day of training with a Peatland ACTION Monitoring Officer and potentially work alongside Monitoring Officer(s) for part of/all of site surveys. The first pre-restoration surveys on an initial suite of sites are planned to take place from June to October 2023. The number of sites to be visited in 2023 is not currently known but is estimated to be in the region of 10 (5 restoration sites and 5 reference sites), with around 1 week of fieldwork per site. It is anticipated that successful contractors will complete a proportion of these sites based on location and availability. The intention is to continue adding sites to the RMN with an annual programme of surveys and there is the possibility of one-year extensions to this framework contract as required.

title: Peatland ACTION – Monitoring (RMN) survey framework

title: statement of requirements

Scottish Natural Heritage

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

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

legalName: Scottish Natural Heritage

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

Scottish Natural Heritage

description: Environmental protection

Bowland Ecology Ltd

postalCode: G5 8AE

streetAddress: 218 Wallace Street

legalName: Bowland Ecology Ltd

Direct Ecology Ltd

locality: Dunblane

postalCode: FK15 0EW

streetAddress: Unit 1, Block 2, Duckburn Industrial Estate

legalName: Direct Ecology Ltd

Upland Forestry Ltd

locality: Spean Bridge

postalCode: PH34 4EJ

streetAddress: 2 Forestry Houses, Clunes, Achnacarry

legalName: Upland Forestry Ltd

description: (SC Ref:732648)


title: Fruit and Vegetables

title: Milk and Miscellaneous Food Items

title: Milk and Miscellaneous Food Items

description: Supply and Delivery of Milk and Miscellaneous food items.

title: Fruit and Vegetables

description: Supply and delivery of Fruit and Vegetables to CNES sites across the Western Isles

description: CNES sites across the Western Isles

description: All schools and care homes across the Western Isles

title: Fruit, Vegetables, Milk and Miscellaneous Food Items

description: Supply and delivery of Fruit, Vegetables, Milk and Misc Food Items

streetAddress: Sandwick Road, Stornoway

description: PCS Tender envelopes to be opened by Procurement officer.

awardCriteriaDetails: Lot 1 and Lot 2

performanceTerms: Please see all procurement documents

description: Please see all tender documents

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Comhairle nan Eilean Siar

description: General public services

GRILLBURGER (FROZEN FOODS) LIMITED

locality: STORNOWAY

postalCode: HS1 2RB

streetAddress: 29 INACLETE ROAD

legalName: GRILLBURGER (FROZEN FOODS) LIMITED

The Williamson Group Ltd

postalCode: IV1 1TD

streetAddress: 5 Walker Road , Longman Industrial Estate

legalName: The Williamson Group Ltd

title: Fruit and Vegetables

title: Milk and Miscellaneous Food Items

description:
Please se award letters for detail.
 (SC Ref:738706)


description: Optional 12 month extension

description: THE PROVISION OF LEGAL SERVICES IN RESPECT OF SCREEN SCOTLAND'S FILM DEVELOPMENT AND PRODUCTION FUND, BROADCAST CONTENT FUND & PRODUCTION GROWTH FUND AS DETAILED WITHIN THE TENDER BRIEF ATTACHED

description: Optional 6 month extension

description: LEGAL REVIEW OF THE SUBSIDY CONTROL ACT 2022 AND CREATION & DRAFTING OF THE NEW STANDARD TERMS IN RELATION TO THE BROADCAST CONTENT FUND AS PER ATTACHED TENDER BRIEF

description: THE PROVISION OF LEGAL ADVICE AND SERVICES RELATED TO CREATIVE SCOTLAND'S SCREEN SCOTLAND ACTIVITY AS PER TENDER BRIEF ATTACHED

title: Tender for the Provision of Advice & Legal Services for Creative Scotland's Screen Scotland Activity

title: DETAILS ON HOW TO ATTEND ONLINE FORUM ON THURSDAY 27 APRIL 2023

title: A NOTE TO ADVISE THAT THE ONLINE FORUM MEETING WILL BE RECORDED.

awardCriteriaDetails: Combination of any/all lots

description: Certain contract elements may be retendered at the end of the initial contract term and any optional extensions

performanceTerms: Please refer to Tender Brief attached

description: Please refer to Tender Brief attached

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

Creative Scotland

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

Creative Scotland

description: Recreation, culture and religion

Lee & Thompson LLP

region: UKI

locality: London

postalCode: W1T 4DF

streetAddress: 80 Charlotte Street

legalName: Lee & Thompson LLP

description:
Please refer to the Tender Brief attached
 (SC Ref:751365)


description: The duration is inclusive of the contract extension period. The contracting authority exercises the right to extend this contract by 3 x up to 12-month periods. The extension will be utilised at the sole discretion of the contracting authority.

description:
The Scotland 5G Centre (S5GC) requires services to provide support in adopting 5G connectivity across Scotland. The Centre requires 2 Service providers with a specific knowledge and expertise of working within the emerging 5G market. It is critical that service providers deployed as part of this contract have a working knowledge of aiding the adoption of 5G networks across different sectors.
 In addition to the above, the service providers must have a working knowledge of the following platforms; (ERICSSON EP5G, NOKIA NDAC, ATHONET SMALL CELL, CELONA SMALL CELL, ATTOCORE SMALL CELL)
 All service providers deployed on this contract must be able to travel when required to any of the S5GC Hubs (Dumfries, Aberdeen, Dundee, Alloa, Inverness and Kilmarnock at the moment) when required and without delay.
 The supplier will be required as a minimum to be involved in the following areas ;
 -	Engaging with the Centre’s Network suppliers to ensure our 5G networks remain operational through effective maintenance and upgrading.
 -	Ensuring all Spectrum Licenses required to allow the Centre to operate and support its clients are applied for in advance, in place, and/or maintained.
 -	Monitoring and reporting on each Hub’s network performance and usage on a weekly basis.
 -	Supporting the Centre in establishing the future levels of support required from third parties to allow the Centre to continue to operate and maintain each network.
 -Providing technical advice and support to the Centre’s projects, clients, stakeholders and partners as deemed necessary by the Centre.
 -Engaging (via the Centre’s Business Engagement Managers) with the Centre’s clients to advise on and support the development of 5G based business solutions.
 -Supporting our clients to successfully test 5G enabled business solutions.
 -Designing, developing, and implementing high and low use cases that support the testing of 5G enabled business solutions, suitable for use in the Centre’s 5G test beds.
 -Supporting the Centre’s Business Development Team in assessing the economic impact from each of the Centre’s client interactions.
 -Supporting the Centre’s Business Development Team in developing a strong pipeline of business-based use cases for our clients.
 -provide advice and support to the Centre in acquiring new equipment and Spectrum licences necessary for both business continuity and improvement.
 -Must have the ability, capacity and expertise to support the Centre’s business operation and network strategy of the centre in the following areas: remote network testing, specific knowledge to support decisions around how to use the hubs and be a trusted technology expert for the Centre. Economic operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT contained on the PCS-Tender project relevant to the procurement and the other Tender documents for further information.

title: 5G Technical Support & Programme Delivery Services for The Scotland 5G Centre

description:
The Scotland 5G Centre (S5GC) is seeking to secure 2 Service providers that will provide technical support and programme delivery expertise in areas pertaining to ensuring organization's have access to effective testing solutions through development of 5G use cases, and in supporting the capture of the potential impact from each intervention.
 As such, the Centre is seeking third-party technical and delivery support to maintain and continue our current activities in supporting Scotland’s organizations.

minimum:
4B1.2 Bidders are required to have an Average yearly turnover of a minimum of 750,000.00 GBP for the last 2 years.
 4B.5.1 – 4B.5.3 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public and Product Liability Insurance = 5,000,000 GBP
 Professional Risk Indemnity Insurance = 2,000,000 GBP
 In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities in terms of the Contract

description:
4B1.1
 4B.5.1 – 4B.5.3

minimum:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in par II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 Please provide three (3) examples of experience of supply and delivery of the offered solution as detailed within the specification over the last three (3) years.
 This will be scored as detailed in the ITT

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

postalCode: G5 9DA

legalName: Glasgow Sheriff Court

University of Strathclyde

description: Education

Day 1 People Ltd

locality: Corsham, Wiltshire

postalCode: SN13 0HN

streetAddress: Unit 10-11,, Pickwick Business Park

legalName: Day 1 People Ltd

Glasgow Sherif Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sherif Court

description: (SC Ref:739785)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
North Ayrshire Council require an integrated solution to allow the Council Chambers to host wholly physical meetings (where microphones and display screens/arrays may be used) and hybrid meetings (where some participants may be in the Chambers and others participating remotely using the Microsoft Teams remote platform, with both physical and remote attendees able to see and hear each other). The proceedings of wholly physical and hybrid meetings must be capable of being live-streamed to the internet, as required, and a recording retained thereafter.
 The contract is to include:
 -Installation of AV solution and equipment required to deliver the above
 -An assessment of existing Council-owned equipment (microphones, cameras, display screens and speaker sound bars) to establish what is capable of being re-used and upgrade of existing equipment as may be required
 -Decommissioning of any equipment not capable of being re-used
 -Maintenance of system and ongoing support
 -Provision of staff training in use of the system
 The contract will be for a period of 5 years with the option to extend for up to a further 24 months. The contract will be let under North Ayrshire Council's Terms & Conditions for the Purchase of Goods and any related services (NACTC4).

description: Council Chambers, Cunninghame House, Irvine, KA12 8EE

title: Webcasting & Hybrid Meetings Solution (Council Chambers)

description: North Ayrshire Council are seeking a supplier to provide an integrated audio-visual solution within the Council Chambers of Cunninghame House, Irvine to allow hybrid meetings to take place with the option of live streaming of the proceedings to the internet.

description: April 2030

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or memberships. The contractor or sub-contractor responsible for electrical installation must have membership of NICEIC or equivalent.

description:
Bidders will be required to have a minimum yearly “specific” turnover of 250,000 GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 5,000,000 GBP in respect of any one event
 Product Liability Insurance 5,000,000 GBP in the aggregate
 Professional Indemnity Insurance 1,000,000 GBP in the aggregate

description:
Bidders are required to provide a minimum of 2 examples of supply contracts carried out in the past 3 years that demonstrates they have the relevant experience to deliver the supplies described in the Contract Notice. The supplies must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References must be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 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 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 Delivery of the contract is location specific.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders 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.
 (SC Ref:737560)