title: Support & Advocacy for Women

title: Support & Advocacy for Women with Complex Needs

title: Support & Advocacy for Women from BAME Communities

title: Support & Advocacy for Children and Young People from BAME Communities

title: Refuge Accommodation with Support for Women from BAME communities

title: Refuge Accommodation with 24-hour Support on Site

description: Provide temporary refuge accommodation for women and their children who have experienced gender based abuse, including domestic abuse for women from BAME communications.. The estimated maximum annual contract value is 53058 GBP. The maximum contract term with extensions is 10 years. For all additional information regarding the service, please refer to the documents uploaded.

description: Provide temporary refuge accommodation for women and their children who have experienced gender based abuse, including domestic abuse. The maximum estimated contract value per annum is 274133 GBP. The maximum contract term with extensions is 10 years. All additional information can be found within the documents.

description:
Provide temporary refuge accommodation for women and their children who have experienced gender based abuse, including domestic abuse.
 In addition, provide specialist domestic abuse Support and Advocacy service, which assists them to strive towards an independent life free from abuse.. The maximum annual contract value is estimated to be 282976 GBP. The maximum contract term will be 10 years including extensions. Please refer to documents uploaded for additional information.

title: Support & Advocacy for Women

description:
The primary aims of this service are to provide specialist domestic abuse support and advocacy, which assists women to strive towards an independent life free from abuse.
 The Service Provider will provide support and advocacy for women who
 a - Are over 16 years of age,
 b - Have experienced any form of gender based abuse, including domestic abuse,
 c - Are still in abusive situations or no longer have contact with their perpetrator(s) of abuse.. The maximum estimated annual contract value is 219252 GBP

description: This service will be available to any woman with complex needs who is referred for, or seeks, this support and meets the eligibility criteria.. The estimated maximum annual contract value is 65946 GBP. The maximum contract term is up to 10 years. All additional information can be found within the documents uploaded.

description: This service will be available to any woman, from a BAME community, who is referred for, or seeks, this support and meets the eligibility criteria.. The estimated maximum annual contract value is 184576 GBP. The maximum contract term is up to 10 years. All additional information can be found within the documents uploaded.

description: The primary aim of this service is to provide specialist domestic abuse support and advocacy to children and young people, to live a life free from abuse.. The estimated maximum annual contract value is 69810 GBP. The maximum contract term is up to 10 years. All additional information can be found within the documents uploaded.

description: This service will be available to any children or young people, from a BAME community, who are referred for, or seek, this support and meet the eligibility criteria.. The estimated maximum annual contract value is 41468 GBP. The maximum contract term is up to 10 years. All additional information can be found within the documents uploaded.

description: City of Edinburgh

description: City of Edinburgh

description: City of Edinburgh

description: The City of Edinburgh

description: City of Edinburgh

description: City of Edinburgh

description: City of Edinburgh

title: Provision of Services for Women, Children and Young People Who Have Experienced Domestic Abuse

description: This is a tender process for 8 lots of different support and refuge services for women, young people and children who have experienced domestic abuse.

title: CT1059 Invitation to Tender Final

format: application/pdf

title: CT1059 T&C's

title: Possible TUPE contact details

title: CT1059 DA Service Specification Final

title: CT1059 Tender Submission for all lots

title: CT1059 DA Tenderers Submission Lot Specific Final

title: CT1059 Lot 1 Pricing Schedule

title: CT1059 Lot 2 Pricing Schedule

title: CT1059 Lot 3 Pricing Schedule

title: CT1059 Lot 4 Pricing Schedule

title: CT1059 Lot 5 Pricing Schedule

title: Ct1059 Lot 6 Pricing Schedule

title: CT1059 Lot 7 Pricing Schedule

title: CT1059 Lot 8 Pricing Schedule

description: This is the award process for 8 lots of different support and refuge services for women, young people and children who have experienced domestic abuse.

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

reductionCriteria:
Providers must hold or commit to obtaining the following
 - Employer's (Compulsory) Liability: 5 million GBP
 - Public Liability: 10 million GBP
 - Health and Safety Policy
 - PVG Clearance for all relevant staff
 - Care Inspectorate Registration, of at least Grade 4 (or equivalent)
 In addition, providers must satisfy the Council's financial probity assessment, with regards to ratios.
 Further information is included within the SPD and the Invitation to Tender.

procurementMethod: limited

awardCriteriaDetails: 80% Quality 20% Cost

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

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

The City of Edinburgh Council

streetAddress: 4 East Market Street

description: General public services

Edinburgh Women's Aid

postalCode: EH4 1JB

streetAddress: 4 Cheyne Street

legalName: Edinburgh Women's Aid

title: Support & Advocacy for Women

description:
It is a mandatory requirement of this Contract/Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 (SC Ref:722606)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
The scope of this project is:
 a) the design of an oligonucleotide synthesis process at the MMIC
 b) construction, installation and integration of the equipment within the MMIC
 c) commissioning and validation of the equipment
 For more information, please download the tender pack.

STAGE 1 - Standard Questionnaire

type: quality

description: PASS/FAIL

type: price

variantPolicy: allowed

region: UK

scheme: CPV

title: 2550 - Design and Build of a Pilot Plant for the Synthesis of Oligonucleotides at MMIC

currency: GBP

format: text/html

documentType: contractNotice

title: Stage 1 tender pack

format: application/x-zip-compressed

title: 2550 - Specification

documentType: awardNotice

scheme: CELEX

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Competitive procedure with negotiation

Centre for Process Innovation Limited

roles: buyer centralPurchasingBody

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

scheme: COFOG

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

locality: Glasgow

streetAddress: Sheriff Clerk's Office,

CSBio Instrumentation Co

region: US

locality: Mountain View, California

streetAddress: 915 Linda Vista Ave

scale: sme

legalName: CSBio Instrumentation Co

postalCode: G5 9DA

status: active

description: (SC Ref:728768)

initiationType: tender

scheme: EU-OJ


description:
The invitation to tender (“ITT”) pack which is accessible (and downloadable) from the Buyer Attachment area within the PCS-T tendering system outlines the requirements and objectives of this framework.
 .
 Service delivery must be carried out in accordance with the information provided within this Contract Notice, the ITT Document and the Council's Framework Agreement.
 .. PLEASE BE AWARE OF THE EXCLUSION GROUNDS:
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: North Lanarkshire Council's geographical boundary

title: Flexible Framework for Early Learning & Childcare Services in North Lanarkshire 2023-2027

description:
In accordance with The Public Contracts (Scotland) Regulations 2015, Regulation 74, the Council intend to establish a Flexible Framework to secure external providers who can supplement the Council’s internal early learning and childcare provision. The proposed Framework will be for 4 years, with options for Tenderers to apply to the Framework in either years 1, 2, 3 or 4.
 .

performanceTerms:
Contractor staff, assigned to work with children must be registered under the Protection of Vulnerable Groups (PVG) prior to commencement of any potential contract.
 .
 All Contractors must be registered with Care Inspectorate to deliver support in North Lanarkshire.
 .
 All Contractor staff, assigned to work within North Lanarkshire services must register with SSSC within six months of beginning employment in the ELC sector. They must maintain their registration in line with SSSC guidance.

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

procurementMethod: open

awardCriteriaDetails:
This tender exercise is being facilitated through PCSTender
 Tenderers are required to complete responses to:
 .
 PCSTender-Qualification Envelope:
 This is based on the SPD (Single Procurement Document). Tenderers must respond to questions 4B.5.1b, 4B.5.2, 4C.10 and 4C.12.
 Minimum Requirements apply.
 .
 PCSTender-Technical Envelope:
 Tenderers must respond to Questions that will be evaluated. Minimum Requirements apply. Failure to meet any Minimum Requirements will result in exclusion.

procurementMethodDetails: Open procedure

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

North Lanarkshire Council

roles: buyer supplier

description: General public services

description:
AWARD INFORMATION:
 Full details of individual Providers appointed to the Flexible Framework are listed in the file attached at the below web link (see header “Flexible Framework for Early Learning & Childcare Services – Award Information”):
 https://www.northlanarkshire.gov.uk/schools-and-learning/early-learning-and-childcare
 ADDITIONAL ENTRY POINTS:
 Further entry points to the Flexible Framework will be permitted in 2024, 2025 and 2026 for which contract notice adverts will continue to be published on the Public Contract Scotland website.
 .
 (SC Ref:724156)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
The University wishes to invite tenders to supply The University with a plasma assisted chemical vapour deposition (PA-CVD) system for the formation of amorphous carbon coatings in diamond form SP3 at low temperatures.. It is anticipated that the Contract will commence on 05 December 2022 and delivery is desired to be made to the University by the end of April 2023. The University is aware of the global supply chain crisis and understands that the delivery date may be affected by the present situation.
 A five (5) year maintenance and servicing plan will be required, commencing from the date of installation.

variantPolicy: notAllowed

description: Inverness

title: Provision of a Plasma Assisted - Chemical Vapour Deposition (PA-CVD) System

performanceTerms: Not applicable

electronicInvoicingPolicy: allowed

type: economic

minimum:
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 = GBP 5 Million
 - Product Liability Insurance = GBP 5 Million
 - Public Liability Insurance = GBP 5 Million
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or equivalent.
 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 contract.

mainProcurementCategory: goods

University of the Highlands and Islands

locality: Inverness

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Education

legalName: University of the Highlands and Islands

name: Inverness Sheriff and Justice of the Peace Court

postalCode: IV2 3EG

description: Education

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations in 2015.
 This requirement is part funded by the European Regional Development Fund, European Structural and Investment Funds 2014-2020 Programme Scotland.
 (SC Ref:719919)


description: 3 Year Fixed Term with option for 2 years renewal.

description:
Procurement of an Advocacy Service.
 Aberdeenshire Council, through the Aberdeenshire Health and Social Care Partnership, has a requirement to meet its statutory duties to provide independent advocacy services to a range of people across different care groups who are in receipt of health and care services, or who would benefit from the receipt of such services.
 The priority for the provision of the Service will be given to individuals who are or may be subject to compulsory duties or powers under the relevant legislation – Mental Health (Care and Treatment) (Scotland) Act 2003; Mental Health (Scotland) Act 2015; Adults with Incapacity (Scotland) Act 2000; Adult Support and Protection (Scotland) Act 2007. Priority also includes provision of advocacy for unpaid carers in accordance with duties under the Carer (Scotland) Act 2016.

description: Aberdeenshire.

title: 2022 Social Care Aberdeenshire Advocacy Service

description: The Aberdeenshire Health and Social Care Partnership have a future service requirement for a locally based service to provide individual and collective independent advocacy services in accordance with Scottish Independent Advocacy Alliance principles, standards and codes of practice, and in support of its statutory responsibilities.

streetAddress: Electronic submission via PCS-T

performanceTerms: Aberdeenshire social care contract management framework.

type: suitability

description: SIAA Membership.

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 *The following applies if no credit check can be undertaken:
 2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
 ONLY IF NO CREDIT CHECK AVAILABLE - Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject). If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Employer's (Compulsory) Liability: GBP10m
 Public Liability: GBP5m

type: technical

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the service.

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeenshire Council

description: General public services

Advocacy North East Ltd

locality: INVERURIE

postalCode: AB51 5LA

streetAddress: Unit 2, Dalfling Business Centre,, Blairdaff

legalName: Advocacy North East Ltd

description: (SC Ref:721410)


description:
Contract has an optional extension of up to 60 months subject to satisfactory performance, financial standing and available funding.
 The contract will be renewed prior to the end of the contract period of the new contract.

description:
Procurement will be conducted via the Open Tendering procedure and the ITT will be published in Public Contracts Scotland Tender (PCST).. Quality Award Criteria is listed below:
 General Requirements
 Core System
 Hardware
 Implementation and Training
 Consultancy, Maintenance and Support
 Compliance with IT Standards
 Sustainability
 Community Benefits - minimum number of points - 80
 Fair Work First

description: South Lanarkshire Council area

title: Supply, Installation and Maintenance of a Secure Door Entry System in Council Offices

description:
he Council wish to procure a contractor to supply, install and maintain a modern, easy to use, future proofed and scalable door entry solution in 6 of their main offices throughout South Lanarkshire Council area as shown below:
 SLC Headquarters in Hamilton
 Brandon Gate, Hamilton
 South Vennel, Lanark
 David Dale House, Blantyre
 Cambuslang Gate, Cambuslang
 Civic Centre, East Kilbride
 The solution should provide a secure, yet practical and efficient method of ingress and egress from offices for both staff and, where appropriate, members of the public.
 This solution requires to have an automated operation requiring minimum staff intervention, yet allow manual override in case of emergencies, and provide proper provision for people with mobility issues in the event of any evacuation scenario.
 Please Note:
 The Council reserves the right to prioritise the order of site installations and for operational and cost reasons and may elect to reduce the number of actual individual door installations within the remit of this contract.

performanceTerms: Please refer to ITT document - Performance Appraisal.

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

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the bidder in the last 5 years.
 It is a requirement of this tender that the Bidder can demonstrate in their response to question 4.C1.2 that they have held contracts of a similar nature, size and value as detailed in the Specifications (Attachment 3) within the last FIVE years. Bidders should provide details of their experience of organising and co-ordinating large scale projects . A minimum of 3 examples and a maximum of 5 should be provided.
 The Council reserves the right to verify any information supplied with the relevant Company / Authority.
 SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 It is a requirement of this tender that the bidder recommended for award holds the following:
 SLC Cloud Security Principles
 Bidders will be expected to hold Information Security Standards / accreditation up to and including ISO/IEC 27001:2013 in conjunction with Cyber Essentials Plus. Also, show demonstrable adherence to National Cyber Security Centres (NCSC) Cyber Security Principles and industry best practice in relation to the delivery of cloud services.
 Bidders not holding the above criteria must adhere to the attached Cloud Hosting Security Principles as stated in the Attachment within the ITT in relation to the delivery of Cloud services.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Public order and safety

description: Housing and community amenities

description: General public services

description: Education

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

South Lanarkshire Council

description: Public order and safety

description: General public services

SPIE Scotshield Limited

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: SPIE Scotshield Limited

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self-cleansing measures undertaken.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 			Prompt Payment Certificate
 SPD Questions 3A.1 to 3A.8 		Serious and Organised Crime Declaration
 SPD Question 3A.6 			Modern Slavery Act 2015 Declaration
 Declaration Section 			*Form of Tender
 SPD Question 3D.11 			Non-Collusion Certificate
 SPD Question 4B.4			Audited Accounts for previous 2 Years
 SPD Question 4B.5.1 			Insurance Certificates
 SPD Question 4D.1			Cloud Security Principles
 General Attachment Area 		Health and Safety Questionnaire
 General Attachment Area		SOCA Protocol Form
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:730834)


description: There is the option to extend this contract for a further 3 year period. A further contract notice will be required approximately 18-24 months prior to contract expiry.

description:
In 2018 the City of Edinburgh Council (the Council) established two Limited Liability Partnerships (LLP) to own and operate homes for market and mid-market rent. The LLPs are known jointly as Edinburgh Living. Now in the fourth year of operation, with 384 homes let and another 212 being delivered by March 2023 the Council is seeking to procure a Service Provider to undertake the letting, management and maintenance requirements for these homes for a period of 4 years with the option to extend annually for a further three years.
 The Council will enter into a Service Contract with the Service Provider to deliver core services for Edinburgh Living on the Council’s behalf.
 The Lettings service will cover all services required to let the homes including marketing and allocating homes to tenants as well as arranging tenancy agreements and preparing inventories.
 Management and Rent Collection will include arrears management, dealing with deposits, issuing regular communications, reporting to Edinburgh Living, liaising and management relationships with other third-party suppliers, managing the day-to-day running of the tenancies and properties, including the handling of complaints or queries and property visits vacant management of homes will be required during void periods and prior to first let.
 The maintenance services are required to ensure that the homes are in a suitable condition prior to letting, during vacant management and during occupation by a tenant. Reactive Maintenance services include emergency, urgent, routine repairs with Planned Maintenance referring to annual requirements such as annual gas safety checks, gutter cleaning and any other checks required by legislation. In addition, the Planned Maintenance will cover servicing of appliances as required. All work will be required to be completed within set timescales to maintain high levels of customer service and ensure the safety of residents and property.
 Service providers will be expected to adhere to the Letting Agent Code of Practice (Scotland) Regulations 2016 (“the Code”) in the delivery of this Contract.
 Further information on the scope of service and the procurement process are contained within the Procurement Information Document which will be available for download following a note of interest in this opportunity.

Cost

type: cost

description: Please see information in the Procurement Information Document.

title: Letting, Management and Maintenance of Domestic Properties within Edinburgh

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Letting, Management, Maintenance - Procurement Information Document FINAL

title: Single Procurement Document – SPD (Scotland)

description:
Award Notice
 The City of Edinburgh Council is seeking to procure a suitably experienced service provider to deliver a lettings, management and maintenance services to domestic properties within Edinburgh for a period of 4 years with the option to extend for a further 3 years.

description: There are a number of queries which it is taking longer than expected to provide a response to. The Council aim to have all queries responded to by tomorrow. Therefore the SPD return has been extended to the 2nd November 2022 at 12noon.

label: Time limit

label: Estimated date of dispatch of invitations

description: Approximately 18-24 months before contract expiry.

performanceTerms: Please see Procurement Information Document attached to this Contract Notice

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

The City of Edinburgh Council

description: General public services

Sheriff Court

locality: Kirkwall

postalCode: KW15 1PD

streetAddress: Watergate

The City of Edinburgh Council

description: General public services

Umega Lettings & Estate Agents

postalCode: EH3 9GL

streetAddress: 10 Lister Square

legalName: Umega Lettings & Estate Agents

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street  Edinburgh

description: (SC Ref:735248)


title: (Health and Social Care Staff) Dealing with Violence, including Personal Safety for Lone Workers Training

title: (Non-Care and Support Staff) Dealing with Violence, including Personal Safety for Lone Workers Training

description: It is the intention of the Council that any Contract resulting from this ITT will commence in December 2022 for a period of two years with the option to extend for up to two twelve month periods, undertaken at the sole discretion of the Council.

description:
The following organisational outcomes need to be achieved:
 -A skilled, knowledgeable, and competent workforce
 -A self-aware and reflective workforce, able to manage and resolve conflict in a non-confrontational and positive manner
 -Greater understanding of how to prevent conflict and manage the risks of lone working
 -Reduced numbers of violent incidents and near misses
 -Increased sense of health, safety, and wellbeing for employees
 -Reduced stress-related sickness absence and improved staff retention
 -Reduction in the number of complaints about inappropriate staff behaviour
 -Better service for citizens
 -Improved understanding and compliance with legislation and local policy

description:
The following organisational outcomes need to be achieved:
 -A skilled, knowledgeable, and competent workforce
 -A workforce self-aware and reflective workforce, able to manage and resolve conflict or service user distress in a non-confrontational, person-centred and positive
 -Greater understanding of how to prevent conflict and manage the risks of lone working
 -Reduced numbers of violent incidents and near misses
 -Increased sense of health, safety, and wellbeing for employees
 -Reduced stress-related sickness absence and improved staff retention
 -Reduction in the number of complaints about inappropriate staff behaviour
 -Better service, care and support for citizens
 -Improved understanding and compliance with legislation and local policy

title: Dealing with Violence Training

title: Dealing with Violence Training

description: The City of Edinburgh Council is seeking to engage a suitably qualified training provider to work with our Learning and Development team to provide a range of trainings, for employees engaged in various office and community based (non-care and support) roles across different settings, which fit within a Dealing with Conflict and Violence, including Personal Safety for Lone Workers framework.

title: Dealing with Violence Training - Instructions To Tenderers

title: Lot 1 - Specification - Dealing with Violence(Non-Care and Support Staff)

title: Lot 1 - Tenderers Submission (Non Care and Support Staff)

title: Lot 2 - Specification - Dealing with Violence (Health and Social Care Staff)

title: Lot 2 - Tenderers Submission (Health and Social Care Staff)

title: Dealing with Violence Training Pricing Schedule

title: Dealing with Violence Training - Terms & Conditions

title: Please find attached the SPD document for completion.

title: Dealing with Violence Training

minimum:
Turnover
 Lot 1 - Dealing with Violence, including Personal Safety for Lone Workers Training (Non-Care and Support Staff)	GBP100,000
 Lot 2 - Dealing with Violence, including Personal Safety for Lone Workers Training (Health and Social Care Staff)	GBP50,000
 Current Ratio
 Current ratio for Current Year: 1.1
 Current ratio for Prior Year: 1.1

description:
Tenderers will be expected to meet turnover requirements.
 Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Where tenderers are applying for multiple lots their expected turnover should be the cumulative value of the above relevant requirements listed above.
 Tenderers will be required demonstrate acceptable current ratios
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

The City of Edinburgh Council

streetAddress: Waverley Court, 4 East Market Street

description: General public services

description: General public services

mcsence communications ltd

locality: dalkeith

postalCode: eh22 5ta

streetAddress: 32 sycamore road

legalName: mcsence communications ltd

Maybo Ltd

region: UKJ

locality: Robertsbridge

postalCode: TN32 5NA

streetAddress: Redlands Barn, Redlands Lane

legalName: Maybo Ltd

Supportive Solutions Ltd

locality: Bonnybridge

postalCode: FK4 1GD

streetAddress: 22 Bonnymuir Crescent

legalName: Supportive Solutions Ltd

postalCode: Eh1 1LB

description:
It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 (SC Ref:726262)


description: Two claims require to be audited as a First Level Controller for EU Project called MyCoast.

title: Award of First Level Controller for Interreg Atlantic Area Programme – My Coast (MS-P-0199)

description: Accounting, auditing and fiscal services

description: Accounting and auditing services

description: Auditing services

description: Financial auditing services

description: Internal audit services

South Lanarkshire Council

postalCode: ML11 7AX

BURNFIELD DEMOLITION LTD

locality: GLASGOW

postalCode: G31 3HY

streetAddress: 10 SANNOX GARDENS

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department

BSL Interiors Limited

postalCode: G32 7HN

streetAddress: 189 Old Shettleston Road

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

name: More Powers Implementation Procurement (MPIP) Team

Blake Stevenson Ltd

locality: EDINBURGH

postalCode: EH3 7BD

streetAddress: 22 Stafford Street

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

vermicon

locality: fife

streetAddress: 3 middleburn cottages kirkness cardenden

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

MAM Contracting Ltd

locality: CRIEFF

postalCode: PH7 4HL

streetAddress: The Office

Craigforth Consultancy and Research

locality: Stirling

postalCode: FK9 4TU

streetAddress: 1st Floor

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

The Creative Core Group Ltd

locality: Huddersfield

postalCode: HD5 0JG

streetAddress: Ashgrove House

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team

Bramble Hub Limited

locality: London

postalCode: SE1 7SP

streetAddress: 9e Abert Embankment

The James Hutton Institute

locality: Dundee

postalCode: DD2 5DA

streetAddress: The James Hutton Institute

Dell Corporation Ltd

postalCode: EC3A 5AF

streetAddress: 1st & 2nd Floor One

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Resource Futures

locality: Bristol

postalCode: BS1 6XN

streetAddress: The Create centre

Formatank Ltd

locality: Galashiels

postalCode: TD1 9AU

streetAddress: PO Box 12371

name: Pertemps Recruitment Partnership Limited

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Duncan Wemyss Ltd

locality: Ardgay

postalCode: IV24 3BL

streetAddress: 12 Manse Road

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran

Colin Warnock Associates

locality: Cambridge

postalCode: CB25 0DU

streetAddress: 54A The Causeway

LockIt Safe Ltd

locality: Grimsby

streetAddress: G9, The Innovation Centre

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Ceteris (scotland) Ltd

postalCode: FK10 3SA

streetAddress: Alloa Business Park

Inverclyde Council

locality: INVERCLYDE

postalCode: PA15 2UH

streetAddress: 8 Pottery Street

Chemcem Scotland Limited

locality: Falkirk

postalCode: FK1 3DF

streetAddress: Wester Crosshill

Aberdeenshire Council

streetAddress: Woodhill House


description:
The Aberdeenshire Health and Social Care Partnership require the provision of a commissioned alcohol and drugs support service to enhance the clinical and care management aspects of the alcohol and drug service provided by the Aberdeenshire Health and Social Care Partnership (AHSCP).
 There are three areas required to be provided through this contract:
 1.	Support at Access Points to keywork clients who do not require the HSCP Alcohol and Drug service and are not at high risk of harm.
 2.	Support delivery of the Stepped Care model for those people assessed as suitable for non medical prescribing and that no longer require an input from the HSCP Alcohol and Drug service
 3.	Provision of Injecting Equipment Provision (IEP) service at each of the 5 Step In sites in Aberdeenshire. Thereafter the service will offer an innovative approach to IEP being available across Aberdeenshire.. Contract value and duration include 3 years plus 2 potential 1 year extensions

description: Aberdeenshire

title: Aberdeenshire Alcohol and Drug Support Service

reductionCriteria:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

description: General public services

Alcohol and Drugs Action

postalCode: AB11 6NU

streetAddress: 7 Hadden Street

legalName: Alcohol and Drugs Action

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 *The following applies if no credit check can be undertaken:
 2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
 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 Liability Insurance = 10m
 Public Liability Insurance = 5m
 (SC Ref:729506)


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

title: Lot 1 - Follitropin Alfa

title: Lot 3 - Gonadotrophin Releasing Hormone - GNRH Agonists

title: Lot 4 - Progesterones

title: Lot 5 - Gonadotrophin Releasing Hormone - GNRH Antagonists

title: Lot 6 - All Other Fertility Products

title: Lot 2 - Gonadotrophins

title: Lot 2 - Gonadotrophins

description: Supply of Human Menopausal Gonadotrophins fertility medicines in vials to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework per line to a maximum of two (2) Framework Participants.

title: Lot 4 - Progesterones

description: Supply of Progesterone fertility medicines in vials, gel and tablets to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework per line to a maximum of four (4) Framework Participants.

description: Supply of Gonadotrophin-Releasing Hormone (GNRH) Agonists fertility medicines in vials and sprays to NHS Scotland. The Authority has awarded this framework as an unranked multi-supplier framework per line to a maximum of two (2) Framework Participants.

description: Supply of Gonadotrophin Releasing Hormone (GNRH) Antagonists fertility medicines in vials to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework per line to a maximum of two (2) Framework Participants.

title: Lot 6 - All Other Fertility Products

description: Supply of All Other fertility medicines in vials and patches to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework per line to a maximum of one (1) Framework Participant.

title: Lot 1 - Follitropin Alfa

description: Supply of Follitropin Alfa fertility medicines in pre-filled syringes, vials, pre-filled pens and glass cartridges to NHS Scotland. The Authority has awarded this Lot as an unranked multi-supplier framework per line to a maximum of three (3) Framework Participants.

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

title: NP36722 Fertility Products

title: NP36722 Fertility Products

description: This Framework Agreement is for the supply of fertility products to NHS Scotland.

title: NP36722 Fertility Products

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
 The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

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

minimum:
a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

description: Health

Merck Serono Limited

streetAddress: 5 New Square, Bedfont Lakes Business Park , Feltham

Neon Healthcare

streetAddress: 8 The Chase, John Tate Road, Foxholes Business Park

title: Lot 1 - Follitropin Alfa

title: Lot 4 - Progesterones

title: Lot 6 - All Other Fertility Products

title: Lot 2 - Gonadotrophins

description:
The estimated value referred to in Section II.I.7 and within all Lots covers the forty-eight (48) months contract duration.
 For further details of individual lines awarded within each Lot, please contact the named person at the head of this Notice.
 (SC Ref:711793)


description: Glasgow City Council is seeking a single Provider to deliver a Housing First for Youth Service to young people aged 16 - 26th birthday and have a range of complex needs where support will be intensive, person-centred, built around an individual’s needs and goals, and is flexible to reflect the young person’s situation.. For full information please refer to the Invitation to Tender documentation within the relevant project on PCS-T.

description: Glasgow.

title: Housing First for Youth Service

title: Housing First for Youth Service

description:
Glasgow City Council is seeking a Provider to deliver a Housing First for Youth Service. The Council is committed to working collaboratively to deliver person-centred, effective services that support the individual with a relationship- based approach to work towards tenancy sustainment, (preventing homelessness), promoting health and well-being, and ensuring clear pathways to independent living whilst maximising young people’s potential.
 It is anticipated that the Housing First for Youth Service will work with up to 35 young people across the City at any one time.

title: Housing First for Youth Service

reductionCriteria:
Bidders must be registered with the Care Inspectorate as a Housing Support Service, confirm that all staff delivering the service comply with all SSSC registration requirements and confirm that all staff delivering the service and working with young people have undergone and passed full PVG disclosure checks.
 Bidders will be required to provide two examples of their technical and professional capability in the past two years that demonstrate that they have the relevant experience to deliver the services as described.
 Further information is included within the Invitation to Tender documentation.

awardCriteriaDetails: Award Criteria 60% Quality 40% Cost

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Glasgow City Council

description: General public services

The Rock Trust

postalCode: EH1 3QY

streetAddress: 55 Albany Street

legalName: The Rock Trust

description:
Bidders must complete a Financial Viability template and submit 3 years audited accounts and pass the Council’s Financial Viability assessment.
 Bidders must complete an insurance questionnaire and hold or commit to obtain the following insurance levels and maintain these throughout the duration of the contract:
 Employers Liability minimum GBP 10 million in respect of each claim without limit to the number of claims. Public Liability minimum GBP 5 million in respect of each claim without limit to the number of claims. Abuse Cover minimum GBP 5 million in respect of each claim, without limit to the number of claims or GBP 10 million in aggregate, policy should be arranged on a claims occurring basis. Professional Indemnity – GBP 5 million in respect of each claim and in the aggregate, to be maintained for 3 years on completion of their service.
 Bidders will be required to complete a Health & Safety Vetting Questionnaire.
 Further information is included within the Invitation to Tender documentation.
 (SC Ref:726644)


description: Contract duration will be for a term period of 4 years consisting of 2 years initial contract duration with an option to extend for a further 1 + 1 years.

description: The School of Life Sciences at the University of Dundee is one of the leading Universities in Europe for research in Life Sciences. In previous years the School has held an annual symposium which provides an opportunity for researchers to get an overview of the research projects taking place across the Divisions and develop valuable collaborations. The Symposium will be held over a two-day period with the next event scheduled to take place in March 2023. The University wish to ensure best value by entering into a contract with a suitable venue to host the event.

description: Tayside

title: SLS Annual Symposium

title: SLS Annual Symposium

description: The School of Life Sciences at the University of Dundee wishes to enter into a contract with a suitable venue to host their Annual Symposium event.

title: APPENDIX A

title: APPENDIX B

title: Invitation to Tender (ITT)

title: SLS Annual Symposium

streetAddress: Dundee

description: August 2026

description:
The bidder must provide yearly (specific) turnover for the previous 3 fiscal years in Hosting of events with associated services and accommodation.
 The Bidder must already have or can commit to obtain, prior to the commencement of the contract, the following minimum levels of Insurance cover:
 Employer's (Compulsory) Liability Insurance 5 million GBP
 Public Liability 10 million GBP

University of Dundee

postalCode: DD1 4HN

streetAddress: Nethergate

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

University of Dundee

description: Education

Bien Venue LTD

locality: Poynton

postalCode: SK12 1YP

streetAddress: London House, , London Road South

legalName: Bien Venue LTD

description:
Relevant Examples - bidders must provide examples of events hosted similar in scope and size as described in the Invitation to Tender (ITT) document section 2. Specification (Minimum Requirements)
 (SC Ref:719562)


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

description: 3 optional extension periods both consisting of 12 months can be utilised by the Authority.

description:
NHS Scotland is tendering for the provision of Orange, Purple, Blue and Red stream, primarily for single use waste bins covering a range of different sizes where supply will be to the NDC (National Distribution Centre).
 The Lot will be awarded as a Multi Supplier Unranked award, were we envisage three (3) suppliers being awarded.

electronicCataloguePolicy: required

title: NP60622 Healthcare Waste & Sharps Bins

title: NP60622 Healthcare Waste & Sharps Bins

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Coagulation Products on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All
 NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’).
 The main supply route for these products will be either the NDC (National Distribution Centre) based in Larkhall South Lanarkshire or direct to the health boards specified within the Contract Notice.

title: NP60622 Healthcare Waste & Sharps Bins

description: The original notice stated the in accurate closing date of 16h November 2022, when it should have been the 14th November 2022.

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
 The bringing of court proceedings against the Authority after the Framework Agreement has be entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate in respect of the activities which are similar type to the subject matter of the notice.

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Health

FRONTIER PLASTICS LTD

locality: Blackwood

postalCode: NP12 2YN

streetAddress: Newbridge Road Industrial Estate

scale: large

legalName: FRONTIER PLASTICS LTD

Griffiths and Nielsen

locality: Horsham

streetAddress: G&N Medical, Stane Street Slinfold

legalName: Griffiths and Nielsen

Pro Health Solutions Limited

locality: Hale

postalCode: WA15 0NF

streetAddress: 8 Lynwood

legalName: Pro Health Solutions Limited

Reliance Medical Ltd

locality: Stoke-On-trent

postalCode: ST7 1TL

streetAddress: West Avenue, Talke

legalName: Reliance Medical Ltd

Sterimax Global Limited

locality: Coalville

postalCode: LE67 1PG

streetAddress: Quantum House, Interlink Way South, Bardon Business Park

legalName: Sterimax Global Limited

Valley Northern Ltd

locality: Stafford

postalCode: ST16 3BP

streetAddress: Valley Northern, Carver Road

legalName: Valley Northern Ltd

Mauser Packaging Limited

locality: Witney

postalCode: OX28 4GE

streetAddress: Unit 19, Thorney Leys Business Park, Thorney Leys

legalName: Mauser Packaging Limited

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of (add description here ….) (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable, i.e. Scottish Hospices, Northern Irelands trusts etc..
 The estimated values referred to in Section II.I.5 and II.2.6 covers the 2 x 12 months contract duration and the 3 x 12 months extension period of the framework agreement.
 (SC Ref:718826)


description: Argyll and Bute Council require the replacement of Back up and SQL Server Hardware.

title: Award of Backup/SQL Server Hardware (CCS FW Further Comp)

description: Hardware

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

name: Procurement, Commercial and Contract Management

Insight Direct (UK) Ltd

locality: Hamilton

postalCode: ML3 0FD

streetAddress: 5 Candymill Lane


title: Building Management System Maintenance and Repair at Emirates Arena ,Glasgow

title: Building Management System Maintenance and Repair to Various Properties in Glasgow Life Estate

name: MAINTENANCE CONTROLS & ENGINEERING SCOTLAND LTD

description: The Company will have the option to extend the contract for a period of up to 24 months, at 12-month intervals which will be exercised at the sole discretion of The Company serving notice on the Bidder in accordance with The Company’s Terms and Conditions.

description:
Lot One - Emirates Arena BMS Maintenance and Repair Services.
 The detailed specification of the supply of the services and details of estimated demand is provided in Section 4 of the Invitation to Tender

description:
Lot Two - BMS Maintenance and Repair Services for Various Venues.
 The detailed specification of the supply of the services and details of estimated demand is provided in Section 4 of the Invitation to Tender

title: Provision of a BMS Maintenance and Repair Contract for Various GL Properties

description:
The company invites bids for the provision of a Maintenance and Repair contract for the Building Management Systems to Glasgow Life Properties.
 The tender has been split in to two seperate lots and they are as follows.
 Lot 1 : Emirates Arena
 Lot 2 : All Other Venues

minimum:
Insurance Requirements:
 Public Liability Insurance – to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one claim and unlimited in the period.
 Employer’s Liability Insurance – to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
 Product Liability - to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one claim and unlimited in the period.
 Professional Indemnity Insurance - to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP)in respect of any one claim and and in the aggregate.
 Motor Vehicle Insurance: to the value of at least TWENTY MILLION POUNDS STERLING (20,000,000 GBP) for third party property damage caused by a private vehicle, TEN MILLION POUNDS STERLING (10,000,000 GBP) for third party property damage caused by a non-private vehicle, and unlimited in relation to death or bodily injury caused by a private or non-private vehicle.

description:
Economic & Financial Standing:
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process: -
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity.
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts and accounts with Companies House.
 The financial requirements will apply to both Lots.
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period. Exceptional items can be excluded from the calculation. The above would be expressed in the ratio EBITDA/Turnover.
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ration Total Assets/Total Liabilities.
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a parent guarantee if the parent company satisfies the financial requirements stipulated above.
 Due to the potential negative financial consequences of the pandemic on company finances, Glasgow Life also requires assurance regarding current liquidity of the bidding company. The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
 The internal procedures of each bank is different, therefore it is difficult for Glasgow Life to be definitive, as to the precise wording of the Letter of comfort, but the undernoted wording should provide an example of the broad requirements of the Letter.
 I can confirm that the above company holds an account with this bank, and has been a customer of the bank since (Date). The account has always been maintained in a satisfactory manner, and the customer of the bank since (Date). The account has always been maintained in a satisfactory manner, and the customer has always complied with our operational requirements.
 The customer has credit balances of (amount), and as such has sufficient liquidity to undertake the contract with Glasgow Life, at the value and duration we believe the contract to be at.
 Finally, I am obliged to state that the Bank is not a credit reference agency, and the response above, cannot be replied upon as such.
 If the pandemic has had an adverse effect on the latest set of accounts filled with Companies House, Glasgow Life will take that into account in determining financial suitability for the contract.
 The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 Glasgow Life reserves the right, at its own discretion to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulation 2015 to prove the Bidder’s economic and financial standing.

minimum: It is a mandatory requirement for bidders to have a Trend TTC licence if submitting a bid for Lot1 Emirates Arena. This certification must be attached within the general attachments area within the Qualification envelope. Only bidders who have supplied this accreditation will be taken forward to the technical and commercial evaluation stage for Lot 1 Emirates Arena.

description:
Bidders are required to provide three examples of similar nature services for Lot 1 within the last three years and three examples of similar nature services for Lot 2 which demonstrate they have the relevant experience required to undertake these contracts.
 This will be assessed on a pass and fail basis. Bidders who fail will not be taken forward in the evaluation process.
 It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health and Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health and Safety Policy and is required to do so, The Company may exclude the Bidder from the competition.

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G6 9TW

description: General public services

Laplace Solutions

postalCode: G15 8TG

streetAddress: Garscadden House, 3 Dalsetter Crescent

legalName: Laplace Solutions

locality: GLASGOW

postalCode: G61 2SW

streetAddress: 2 Roman Road, Bearsden

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23188 . 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 Company is committed to maximising Community Benefits from procurement activity. This will be achieved through the inclusion of
 specific clauses within procurement contracts known as Community Benefits clauses. Community Benefit clauses are requirements which
 deliver wider benefits in addition to the core purpose of a contract. These clauses can be used to build a range of economic, social, or
 environmental conditions into the delivery of contracts.
 Examples of the categories and types of benefits are –
 - Sponsorship of local organisation
 - Mentoring – Contractors offering support and guidance to local organisations and individuals
 - Provide career night / event within local school, provide career information on the industry to interested individuals
 - Sponsorship of a local sports team or community event
 - Donation of materials and / or labour to support a local community project
 - Offer weekly or monthly work experience placement to a nominated school pupil or Council apprentice
 - Hold a workshop or event in a school, college, or community group
 Please provide a detailed statement which must include:
 a) details of the Community Benefits you will provide as part of this contract
 b) what resource (staff responsible) will you use to ensure successful delivery
 c) detailed commitment to the approach, including how you will monitor to track successful delivery of each of the Community Benefits
 you wish to deliver; and
 d) how you will update the Company on progress
 (SC Ref:732038)


name: Microbial Genomics Ltd / (Trading as) MicrobesNG

description: The Contract Period may be extended up to a maximum of 36 months after the initial period, at the sole discretion of FSS

description:
Food Standards Scotland (FSS) requires a Contractor to provide Whole Genome Sequencing of E. coli genomes gathered from samples across Scotland with minimum 30X Illumina (100-250nt min) coverage.
 The sequenced genomes will be used as part of the Work Stream 1 PATHSAFE programme. FSS requires a minimum of 2500 samples to be sequenced during the Initial Contract Period, though actual volumes may be much higher, with current estimates for 3000 samples to be sequenced by the Contractor by the end of October 2023. Samples will be provided to the Contractor in multiple batches of samples rather than a single large order. There may also be a requirement for Whole Genome Sequencing of other bacterial species.

title: Whole Genome Sequencing Services for E.coli Genomes

description: Food Standards Scotland requires a Contractor to provide Whole Genome Sequencing services for E.coli genomes and other bacterial samples

title: 1. ITT Cover Letter

title: 2. Instructions to Tenderers

title: 3. Evaluation & Award Criteria

title: 4. Form of Tender

title: 5. Specification

title: 6. Specification - Annex A: KPIs

title: 7. Model Services Conditions of Contract

format: application/msword

streetAddress: Edinburgh

minimum:
Minimum level(s) of standards required:
 Bidders must demonstrate a Current Ratio of no less than 0.8.

description:
For SPD question 4B.4:
 List and brief description of selection criteria:
 Current Ratio will be calculated as follows:
 net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

Food Standards Scotland (FSS)

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House, Old Ford Road

description: Health

legalName: Food Standards Scotland (FSS)

name: Edinburgh Sheriff Court & Justice of the Peace Court

description: General public services

locality: Birmingham

postalCode: B15 2SQ

streetAddress: Units 1-2, First Floor, The BioHub, Birmingham Research Park, 97 Vincent Drive

description:
The commitment has been made by the contractor, as part of a package of Fair Work Practice, to pay all staff involved with the delivery of this contract at least the rate of the Real Living Wage, the rate set independently and updated annually by the Living Wage Foundation.
 (SC Ref:718429)


title: The Rental, Supply, Delivery and Laundering of Table linens and Decorative Accessories on a Regular Basis.

title: The Rental Supply, Delivery and Laundering of an extensive range and variety of speciality colour/design tablecloths and linen for hospitality events.

description: The council reserves the right to source non-core and additional items from the awarded Supplier

description: The Council will have an option to extend the contract for a period of up to 12 months which will be exercised by the Council serving notice on the Bidder in accordance with the Council’s Terms and Conditions.

description: Lot 1 is for The Rental, Supply, Delivery, Collection and Laundering of Table linens and Decorative Accessories on a Regular Basis.

description: Rental supply and laundering of an extensive range of speciality colour/ style/fabrics, for one–off hospitality events.

description: UK, Glasgow

description: UK, Glasgow

title: the Rental, Supply, Delivery, Collection and Laundering of Tablecloths & Linen

description: Glasgow City Council’s Encore Catering provides catering within civic buildings, workplace cafes and Glasgow Life venues including cafés and large-scale events, compromising of leisure sites, museums and arts & music venues up to 7 days per week. In total there are approximately 12 locations that will be required to receive rental, supply, delivery, collection and laundering of tablecloths and linens as described within this Tender.

streetAddress: Glasgow

description: 36 months or up to 48 months depending on whether the partial or full 12 month extension is implemented.

performanceTerms: See section 4.14 Key Performance Indicators of the Invitation to Tender document.

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

minimum:
Employer’s Liability
 The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (GPB10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability
 The organisation/consultant shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Products Insurance
 The organisation/consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Motor Insurance
 The organisation/consultant shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity. Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance:
 An overall positive outcome on pre tax profits over a 3 year period. Exceptional items can be excluded from the calculation. The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength:
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/Total Liabilities.
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract. The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this SPD.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

minimum: For both Lots this section has a weighted scored of 100%. Each question/example contained within this section will be given individual scores which total to 100% e.g example 1 - 50%, example 2 - 50%. For both lots a minimum pass mark of 60 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

description:
Lot 1 & 2
 4C.1 SPD Question
 Please provide 2 relevant examples of services carried out in the past five years as specified in the Contract Notice. We are requesting examples over the past 5 years as opposed to the last 3 years due to the impact of covid over the last 2 years as we appreciate this may have disrupted your normal business procedures/service delivery.
 SPD Statement
 Please note that you are required to provide 2 examples of a similar size or value within the last five years, from either the public or private sector where you have delivered similar services to those required for the Rental of Tablecloths and Linen, Lot 1- The Rental, Delivery, Collection and Laundering of Table linens and Decorative Accessories on a Regular Basis.
 Relevant examples should indicate project value, brief description and contact details. Relevant examples should also demonstrate the experience that your company, and the skills and experience of the proposed team, have on projects of a similar scale and nature to that of the Rental of Tablecloths and Linen which is required for identifying what experience this will bring.
 Your response should address as a minimum, but is not limited to the following areas:-
 -	Challenges for delivery on time and within project budget
 -	Stakeholder engagement
 -	Project management (including risks and mitigating actions)
 -	Interfacing works with other contractors
 -	Constraints and Challenges
 -	Challenges for delivery on time and within budget
 -	Demonstrating commitment to minimising environmental impact of operations.
 -	Provision of various ranges of requested speciality linen including
 limitations of supply and if/how these limitations were addressed.(This bullet included in Lot 2 only).
 Response to this question should not exceed 2 x A4 pages, Arial Font 11 per example excluding photographs (figures and diagrams may be used to accompany text but should be restricted to one per page).
 Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages beyond the maximum.
 Weighting

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: General public services

88 Events Company limited

postalCode: G51 2RQ

streetAddress: Larchfield Court, Ibrox Business Park , Woodville Street

legalName: 88 Events Company limited

description: (SC Ref:750420)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Optional 12 month extensions on each contract anniversary thereafter, up to a maximum of 10 years in total.

description:
The initial Contract Term shall be 36 months plus optional 12 month extensions on each contract anniversary thereafter, up to a maximum of 10 years in total.
 The Contract shall automatically terminate at the end of the Initial Term stated on the Contract Form without any requirement for the University to serve prior notice.

description: Dundee

title: Digital Asset Management (DAM) Platform

title: Digital Asset Management (DAM) Platform

description:
The University of Dundee (UoD) has a requirement to procure a Digital Asset Management Platform (DAM) including off-premise (cloud) storage, categorization, tagging, sort, filter, usage tracking and retrieval in a range of formats. The University will also require additional and optional professional services and support such as assistance with transfer of existing content from old to new systems. User types will include Students, Academics, Professional Services and other staff. The provision will be for a maximum period of ten years from commencement including optional term extensions beyond the Initial Contract Term of 36 months.
 Further details surrounding the requirement can be found in the annexes to this Invitation to Tender document.

title: Master ITT Document

title: Annex A - Quality & Response Schedule

title: Annex B - Pricing Schedule

title: Annex C - Template Form of Contract (Information only)

title: Annex D - T&Cs for Supply of IT Goods and Services

title: Annex E - Cloud Services Vulnerability Questionnaire

title: Annex F - Template Data Processing Agreement

title: Digital Asset Management (DAM) Platform

description: Extension of time due to delayed response to Data Security related tender questions.

streetAddress: Dundee

description: Becky Myles, Deputy Head of Procurement

University of Dundee

locality: Dundee

postalCode: DD1 4HN

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

description: Education

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

University of Dundee

roles: buyer mediationBody

description: Education

Acquia Inc

locality: Reading

postalCode: RG1 3AR

streetAddress: The White Building, Floor 3

legalName: Acquia Inc

Dundee Sheriff Court

roles: reviewBody reviewContactPoint

description: (SC Ref:726378)