title: One to Many Workshops, One to One Surgeries and One to Few Coaching Sessions

title: Specialist Business Support

title: DigitalBoost

description: The Council may, at its discretion, utilise the proposed contracts to provide for new / additional scheduled support workshops and / or ad-hoc requirements of a broadly similar nature.

description: An initial contract period of 3 years with the option to extend for up to 2 further periods of 12 months each, undertaken at the sole discretion of the Council.

description: Providers will be expected to develop and deliver a range of workshops, coaching sessions and surgeries targeted at pre-start, start-up and existing businesses.

title: DigitalBoost

description: An initial period of 3 years with the option to extend for up to 2 further periods of 12 months each, undertaken at the sole discretion of the Council.

description: The key purpose of the DigitalBoost Programme is to strengthen the knowledge and skills of SMEs in Scotland about digital technology, thus enabling them to enter new markets, trade internationally, increase business efficiency and (potentially) increase staff employed.

title: Specialist Business Support

description: Initial period of 3 years with the option to extend for up to 2 further periods of 12 months each, undertaken at the sole discretion of the Council.

description: The programme will offer expert help and business workshop services. These services will complement the core business growth support provided by the delivery team of Business Advisers employed by the City of Edinburgh Council.

description: Edinburgh and The Lothians

description: Edinburgh and The Lothians

description: Edinburgh and The Lothians

title: Business Gateway Specialist Support Training Services

description: The City of Edinburgh Council intends to establish a series of 3 contracts for the delivery of specialist support workshops / training in respect of various Business Gateway services.

title: Specification

title: Instructions to Tenderers

title: Pricing Schedule

title: Lot 1 - Tenderer's Submission Document

title: Lot 2 - Tenderer's Submission Document

title: Lot 3 - Tenderer Submission document

title: Terms & Conditions

title: Amendment to CT0967 SPD Question 4B1a General Yearly Turnover

title: Instructions to Tenderers

description:
Award Recommendation
 The Council have now completed the evaluation of all the tenders received for this contract and I am writing to inform you that a report requesting approval of the contract award recommendation will be presented to the Finance and Resources Committee on 10/11/22. This report is available to view on the Council’s website at http://www.edinburgh.gov.uk/cpol

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.

The City of Edinburgh Council

postalCode: EH8 8BG

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

legalName: Sheriff Court

The City of Edinburgh Council

streetAddress: Waverley Court, 4 East Market Street

description: General public services

Elevator

locality: Aberdeen

postalCode: AB23 8GX

streetAddress: Elevator at The HUB, Exploration Drive, Aberdeen Energy Park

legalName: Elevator

Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

title: Specialist Business Support

title: DigitalBoost

description: (SC Ref:717080)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Lot 5a Sheriff Officer Services - Central Scotland Region

title: Lot 1 Commercial Contracts

title: Lot 2 Legal Governance & Charities

title: Lot 4 Financing

title: Lot 5b Sheriff Officer Services - Dumfries and Galloway Region

title: Lot 1 Commercial Contracts

status: complete

description: Lot 1 Commercial Contracts covers the following areas as a minimum: procurement, construction, development, real estate, intellectual property, information technology, environmental and planning law, litigation support and associated legal advice.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Lot 2 Legal Governance & Charities

currency: GBP

description: Option to extend by a further period of 12 months at the sole discretion of the Wheatley Group.

description: Lot 2 Legal Governance & Legal Charities including as a minimum governance and business structures, data protection, charities advice including legal structural business and corporate matters and associated legal advice.

description: Option to extend for a further 12 months at the sole discretion of the Wheatley Group.

description:
Lot 3 Legal Employment & General Civil Litigation to cover as a minimum: employment law, pensions and court litigation services. Employment law advice to the Group’s Human Resource (HR) department both on a rolling ad hoc basis and in relation to any specific projects affecting the employment status of the employees within the Group companies, keeping our HR department up to date on relevant changes in employment law, advice on compromise agreements, employment tribunal representation where required, TUPE and advice to the in-house legal team in relation to TUPE or other employment issues that may arise in relation to individual projects or third party contracts. Pension’s advice is also included.
 Litigation primarily in relation to Court of Session cases, including Judicial Review. Advice and support may be required with housing related litigation including Anti-Social Behaviour Orders and actions for eviction, defence of reparation actions, and actions for Reduction, Suspension and Interdict, although this type of work is generally handled in-house.

title: Lot 4 Financing

description:
Lot 4 providing legal services associated with the area of Financing as follows?
 Treasury (debt finance, listed securities, bonds);
 Banking and finance including the raising of new, and management of existing bank and capital markets funding;
 Issuance and hedging arrangements;
 Charging and security work;
 FCA and financial regulatory support;
 Mergers & acquisitions;
 Acquisitions and disposals;
 Joint ventures;
 Corporate finance;
 Financial services regulation;
 Corporate insolvency law;
 Constitutional issues;
 Corporate governance;
 New business opportunities;
 Amalgamations and restructuring;
 Stock transfers;
 Taxation advice;
 Co-operative & Community Benefit societies law;
 Grant applications e.g. Big Lottery funding.

title: Lot 6 Property Searching & Reporting

status: active

description:
The Wheatley Group expects successful Service Providers for this Lot to provide services related to property transactions where Wheatley Housing Group entities are the sellers of, or granters of subordinate rights in, the land, including, but not limited to:
 Legal Reports
 Plans Reports
 Companies/Mutual Societies searches
 Register of Community Interests in Land searches
 Property Enquiry Certificates
 Coal Mining Reports
 Extracts/copies of title deeds
 Ownership searches, particularly Register of Sasines
 Ownership plans (site assembly)

description: Sheriff Officer services which will be required to cover the Central Scotland Region in relation to this lot arise from litigation in relation to rent arrears recovery, general debt recovery for former tenant arrears, litigation to recover factoring debt, anti-social evictions and anti-social behaviour orders. The Sheriff Officers must have experience in providing a wide range of Sheriff Officer services and dealing with a high volume of work. The Sheriff Officers must employ appropriate numbers of suitably qualified staff with a sufficiently broad range of expertise to meet our requirements.

description: Sheriff Officer services which will be required to cover the Dumfries and Galloway Region in relation to this lot arise from litigation in relation to rent arrears recovery, general debt recovery for former tenant arrears, litigation to recover factoring debt, anti-social evictions and anti-social behaviour orders. The Sheriff Officers must have experience in providing a wide range of Sheriff Officer services and dealing with a high volume of work. The Sheriff Officers must employ appropriate numbers of suitably qualified staff with a sufficiently broad range of expertise to meet our requirements.

region: UKM

scheme: CPV

title: Wheatley Group Legal & Associated Services Framework LEG001

description:
The Wheatley Group intends to establish a multi-lot Framework Agreement for the provision of Legal & Associated Services. The Framework will be divided into 7 lots covering Lot 1 Commercial Contracts Lot 2 Legal Governance & Charities Lot 3 Legal Employment & General Civil Litigation Lot 4 Financing Lot 5a – Sheriff Officer Services (Central Scotland Region) Lot 5b - Sheriff Officer Services (Dumfries and Galloway Region) Lot 6 Property Searching & Reporting Services. The Framework will be for a period of 36 months with the option to extend for a further 12 months at the sole discretion of the Wheatley Group.
 Lot 1 – Commercial Contracts – including as a minimum procurement, construction, construction litigation, development, real estate, intellectual property, information technology and associated legal advice.
 Lot 2 – Legal Governance & Legal Charities – including as a minimum governance and business structures, data protection, charities advice including business structures and corporate matters and associated legal advice.
 Lot 3 - Legal Employment & General Civil Litigation – including as a minimum employment law, pensions advice and general civil litigation services.
 Lot 4 – Financing– including as a minimum capital markets and bank funding in relation to new and existing funding and relating to both Scottish and English law
 Lot 5a – Sheriff Officer Services (Central Scotland Region).
 Lot 5b – Sheriff Officer Services (Dumfries and Galloway Region).
 Lot 6 – Property Searching & Reporting Services.

title: Appendix 1 - LEG001 Instructions to Tenderers

title: Appendix 5 - LEG001 Lot Details

title: Appendix 6 - LEG001 Terms and Conditions

title: Appendix 9 - LEG001 - WHG Community Benefits

title: Appendix 10 - LEG001 Call-off Documentation

title: Lot 1 - Commercial Contracts - Documents

title: Lot 2 - Legal Governance & Charities - Documents

title: Lot 3 - Legal Employment & General Civil Litigation - Documents

title: Lot 4 - Financing - Documents

title: Lot 5a - Sheriff Officers - Central Scotland Region - Documents

title: Lot 5b - Sheriff Officers - Dumfries and Galloway Region

title: Lot 6 - Property Searching and Reporting - Documents

title: Appendix 1 - LEG001  Invitation to Tender Document

performanceTerms:
Following successful appointment to the Framework, Service Providers must monitor the volume of spend which has been awarded to their organisation and commit to undertaking at least one of the Community Benefits or Knowledge Transfer benefits listed in Appendix 9 of the Invitation to Tender for each accumulative total of GBP 50,000 spend with their organisations (i.e. GBP 150,000 total commission will see a requirement of 3 community benefits to be undertaken).
 The successful service provider will also monitor Key Performance Indicators (KPIs) using the provided template (Appendix 8 - KPI)
 Additional Services – the service providers appointed to the Framework will provide access to a number of additional added value services including Know-How, Training, initial consultation.
 See Section 15 of Appendix 1 - Instruction to Tenderers document for further details

description:
SPD Part IV. Question 4A.1: Trade Register
 It is a requirement of this tender that if the tenderer is UK-based, they must hold a valid registration with Companies House. Where the tenderer is UK based but not registered at Companies House, they must be able to verify to WHG’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question. If the tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation or membership (Pass or fail)
 Bidders must be a member of the following in respect of Lots 1,2,3,4:-
 Member of the Law Society of Scotland
 Bidders must be a member of the following in respect of Lot 5a and Lot 5b:-
 Member of the Society of Messengers-at-Arms & Sheriff Officers
 It is a mandatory requirement for bidders to hold the above memberships.
 This requirement does not apply to Lot 6 - Property Searching and Reporting
 More information - Appendix 1 - Instructions to Tenderers document (Section 14.2)

minimum:
All bidders must pass the minimum requirements as detailed in this contract notice and bidder's documentation.
 Where a Bidder does not hold or commit to obtaining the types and levels of insurance indicated, the Wheatley Group will exclude the Bidder from the competition.
 More information - Appendix 1 Instructions to Tenderers document (Section 14)

description:
SPD Question 4.B.1.1 Turnover (For information only)
 Bidders will be required to provide the "general" annual turnover for the previous three (3) years or for how long the organisation has been in operation if this is less than 3 years.
 SPD Question 4.B.5/4.B.5.1 - Insurance (Pass/Fail)
 Bidders are required to hold the following levels of Insurance:
 Lot 1, Lot 4 & Lot 6-
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Professional Indemnity insurance to the value of at least TEN MILLION (GBP 10,000,000) POUNDS STERLING
 Lot 2 & 3 -
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Professional Indemnity insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Lot 5a and 5b -
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Professional Indemnity insurance to the value of at least TWO MILLION (GBP 2,000,000) POUNDS STERLING
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to the SPD that the specified insurance will be obtained.
 SPD Question 4.B.6/4.B.6.1 - Credit Rating (Pass/Fail)
 Tenderers should hold a current Equifax (or equivalent) credit rating score of D or better. It is recommended that tenderers review their own Equifax Score (or equivalent) in advance of their Tender submission. While Equifax is preferred, details of any rating system used by the bidder should be used to respond to SPD questions 4B.6 & 4B.6.1 If, following this review, tenderers consider that their credit rating does not reflect their current financial status, the tenderer should attach a documentation to their tender submission, clearly referenced, giving a detailed explanation, together with any relevant supporting independent evidence. WHG will review any such information as part of the evaluation of tenderers financial status. Where the tenderer is exempt from publishing a full set of accounts on Companies House, they must provide their audited accounts for the previous 2 years as part of their Tender Submission in order that WHG may assess these to determine the suitability of the tenderer. WHG will utilise Equifax to assist in its determination of all bidders’ financial status and risk.
 Where a consortium bid is received, the Equifax Score of each consortium member shall be assessed. Where the tenderer is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum financial turnover requirements or minimum Equifax (or equivalent) as a company, in order to be considered for evaluation, they must provide as part of their tender submission, written confirmation from an authorised signatory of the parent company, that a parent company guarantee will be provided within 2 weeks of request. The parent company must meet the minimum financial requirements as assessed by WHG.
 Suppliers must note that if an organisation is successful in the award of this Framework and its Equifax rating falls below D, then WHG reserves the right to remove the organisation from the Framework. It is the supplier’s responsibility to ensure that the information submitted to Companies House is accurate and up to date, as this is used by Equifax to generate the credit score. For the avoidance of doubt, WHG will request a report from Equifax following the closing date for the receipt of the Tenders to ensure that the most up to date information is used.

minimum: All bidders must pass the minimum requirements as detailed in this contract notice and Appendix 1 - Instruction to Tenderer's document.

description:
1) Applicable Scored SPD Quality questions 4C.
 2)Interview/Presentation
 3) Added Values
 4) Community Benefits
 The above questions are scored and instructions can be found in section 15 of Appendix 1 - Instruction to Tenderers document.
 Responses to these questions should be presented in Appendix 4 - Response to SPD Quality Questions document

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

The Wheatley Housing Group Limited

description: Housing and community amenities

name: Glasgow Sheriff Court and Justice of the Peace Court

description: Housing and community amenities

title: Lot 1 Commercial Contracts

title: Lot 2 Legal Governance & Charities

title: Lot 4 Financing

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Bidders responses to the SPD will be assessed on the basis of:
 Questions 2A.1 – 2D.1.1 Information Only;
 Questions 3A – 4A. Pass or Fail;
 Question 4B.1.1 –Information Only
 Applicable Questions in 4B - Pass/Fail
 Applicable Questions in 4C - Scored
 Question 4C.10 –Information Only
 More information in Appendix 1 Instructions to Tenderers document (from page 16)
 (SC Ref:725623)


description: The contract duration is expected to be for an initial period of 72 months with the option to extend for a further 2 periods of 24 months each.

description:
This Invitation to Tender is to procure a new contract for a SaaS based, HR & Managed Payroll System.
 The aspiration is to purchase a cloud based, off the shelf solution, hosted and managed by the supplier, which meets the requirements defined in the specification.
 On a high-level, the system must:
 - allow the HR and Payroll teams to administer HR and Payroll processes and procedures;
 - provide comprehensive management information to the organisation;
 - facilitate self-service wherever possible;
 - be available online from PCs and all mobile devices e.g., smartphones, tablets etc. in a user-friendly manner;
 - be secure by design and support Scottish Enterprise in meeting its obligations pertaining specifically to cyber-security and GDPR compliance.
 In addition, SE require:
 - Relevant training for administrators, with training manuals and user guides.
 - Ongoing support and maintenance of the system, including regular updates, patches and reactive support.
 - Development of additional functionality as requested.
 The contract is expected to have an initial duration of 72 months with the option to extend for 2 periods of 24 months each.

title: Human Resource and Payroll Services

title: Human Resource and Payroll Services

format: text/html

description:
Scottish Enterprise are seeking to put in place a contract with a single supplier to provide a SaaS based HR and Managed Payroll System.
 It is envisaged that the contract will be for an initial duration o 6 years with the option to extend for up to 2 periods of 24 months each.

documentType: contractNotice

title: Appendix 1

format: application/pdf

title: Appendix 2

title: Appendix 3

title: Appendix A

title: Appendix B

title: Terms and Conditions of contract

title: ITT

title: NFR - embedded in ITT but uploaded separately too for ease of reference

title: Human Resource and Payroll Services

documentType: awardNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

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

procurementMethod: open

type: suitability

description: The relevant selection criteria will be included in the SPD Scotland module.

type: economic

type: technical

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Enterprise

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

scheme: COFOG

description: Economic affairs

legalName: Scottish Enterprise

postalCode: G5 9DA

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

region: UK

postalCode: G2 8JX

streetAddress: 4 Atlantic Quay, 70 York St

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

description: Environmental protection

description: General public services

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

MHR International UK Limited

locality: Northampton

postalCode: NN4 7HB

streetAddress: Peterbridge House, The Lakes

scale: large

legalName: MHR International UK Limited

streetAddress: Sheiff Clerk's Office, PO Box 23, 1 Carlton Place

Scottish Government

roles: mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description:
THIS IS THE CONTRACT AWARD NOTICE
 SPD Statement for 2A.17 – Form of Participation (Notably as part of a group,
 consortium, joint venture or similar).
 Any contract will be entered into with the nominated lead organisation and all members of
 the consortium, who will in these circumstances each be required to execute said contract
 together with all ancillary documentation, evidencing their joint and several liability in
 respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation. SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned. SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion. This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.
 (SC Ref:745439)

initiationType: tender

scheme: EU-OJ


description: may add additional waste streams or more uplifts as contract progressed

description: Duration of Contract	10 years (break clause at year 5)

description: Single stage Open Tender via https://www.publictendersscotland.publiccontractsscotland.gov.uk/. Optional site visit within tender documentation

description: SPT entire estate as per tender documentation

title: Waste Management Services for SPT

title: Waste Management Services for SPT

description:
SPT’s waste management contract will be for the provision of services for all waste streams throughout the SPT estate. SPT anticipates appointing a single supplier for all waste streams.
 Submissions for part waste streams will not be accepted. The service requirements are described in the following sections. All requirements include the provision of appropriate equipment, containers and labour to enable the specified services to be provided except where existing or new equipment owned or purchased by SPT is made available. It is anticipated that the appointed supplier will provide an innovative approach to waste management utilising new technologies, equipment and processes. The description for each waste stream will include.
 1.3.2 Waste stream (WS) details are as follows:
 (Scheduled)
 WS1: General Waste, including Foods- (Scheduled)
 WS2 – Dry Mixed Recycling including paper, cardboard and glass
 On Demand (48 hours SLA)
 WS3: Fluorescent Lamps and White Goods (WEEE items)
 WS4: COSHH waste
 WS5: Wood
 WS6: Rubble
 WS7: Green Waste (seasonal)

title: Waste Management Services for SPT

description:
SPT’s waste management contract will be for the provision of services for all waste streams throughout the SPT estate. SPT has now appointed a single supplier for all waste streams.
 The service requirements are described in the following sections. All requirements include the provision of appropriate equipment, containers and labour to enable the specified services to be provided except where existing or new equipment owned or purchased by SPT is made available. It is anticipated that the appointed supplier will provide an innovative approach to waste management utilising new technologies, equipment and processes. The description for each waste stream will include.
 Waste stream (WS) details are as follows:
 (Scheduled)
 WS1: General Waste, including Foods- (Scheduled)
 WS2 – Dry Mixed Recycling including paper, cardboard and glass
 On Demand (48 hours SLA)
 WS3: Fluorescent Lamps and White Goods (WEEE items)
 WS4: COSHH waste
 WS5: Wood
 WS6: Rubble
 WS7: Green Waste (seasonal)

streetAddress: GLASGOW

description: Procurement Professional

description: 10 years (break clause at year 5) . if contract is not extended it will be readvertised in 2026

performanceTerms: 48 SLA for on demand uplifts

description: registered as a waste carrier or broker as required under The Control of Pollution (Amendment) Act 1989 and The Controlled Waste (Registration of Carriers and Seizure Vehicles) Regulations 1991. The Special Waste (Scotland) Regulations 1997 (as amended), The Water Environment (Oil Storage) (Scotland) Regulations 2006 (as amended), Waste Management Licensing Regulations 1994 (as amended) and all relevant regulations relating to the disposal of this waste must be followed.

minimum:
as per T&C's of insurance
 With regards SPD question 4B, SPT will use Dun and Bradstreet's DBAi financial reporting system to assess the financial stability of bidders. Bidders with a Failure Score of 51 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the value of their D&B Failure Score.
 In the event that the bidder does not have a Dun and Bradstreet rating or they consider that the rating has been adversely affected by factors which they can offer mitigating evidence for, we will use the following ratios to evaluate a bidder’s financial status. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the name and value of the 3 financial ratios listed below as taken from their own Accounts.
 1 	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;
 2 	Liquidity – this value 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;
 3 	Gearing – this value 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.
 Where 2 out of the 3 ratios cannot be met, we may then take account of other factors (including those listed below) when assessing financial viability and the risk to the organisation, providing that the Bidder can submit acceptable evidence to substantiate any of the mitigating criteria.

Strathclyde Partnership for Transport

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: General public services

legalName: Strathclyde Partnership for Transport

roles: reviewBody mediationBody

streetAddress: PO Box 23

name: Glasgow Sherriff and Justice of the Peace Court

streetAddress: Sheriff Clerk's Office

Enva Scotland Limited

locality: Linwood

postalCode: PA3 3BD

streetAddress: 49 Burnbrae Road, Linwood Industrial Estate

legalName: Enva Scotland Limited

roles: mediationBody reviewBody

streetAddress: 1 Calton Place

description:
5 years with SPT option to extend by a further five years subject to satisfactory performance, financial standing, previous performance and availability of funding.
 (SC Ref:725485)


description: PURCH2116 PROVISION OF AN XPS MACHINE

description: Glasgow

title: PURCH2116 PROVISION OF AN XPS MACHINE

title: PURCH2116 PROVISION OF AN XPS MACHINE

description:
PURCH2116 PROVISION OF AN XPS MACHINE
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: technicalSelectionCriteria

title: PURCH2116 ITT FINAL

format: application/msword

title: PURCH2116 - CODE OF CONDUCT - FINAL

title: PURCH2116 Agreement for the Purchase of Goods and Services

title: PURCH2116 Appendix 1 C&SRM KPI Template

title: PURCH2116 Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2116 Non-compliance template

title: PURCH2116 SPD Qualification

title: PURCH2116 Whole life cost model

title: PURCH2116 PROVISION OF AN XPS MACHINE

description: PURCH2116 PROVISION OF AN XPS MACHINE

description: PURCH2116 PROVISION OF AN XPS MACHINE

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

mainProcurementCategory: goods

University of Glasgow

locality: University of Glasgow

postalCode: G12 8QQ

streetAddress: Tay house, Procurement Office

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

streetAddress: Procurement Office, Tay House

description: Education

Kratos Analytical Ltd.

locality: Manchester

postalCode: M17 1GP

streetAddress: Wharfside, Trafford Wharf Road

scale: sme

legalName: Kratos Analytical Ltd.

description: (SC Ref:718135)


description: 2 x 2 year extensions

description: Langstane Housing Association have engaged the services of a supplier who has experience of providing integrated housing and finance management software as a service (SaaS) for Housing Associations (preferably Scottish Housing Associations). The contract is for 3 years with 2 optional extensions of 2 years each. The system must be easy and intuitive to use for staff and other users, provide real-time information and reports including dashboards, be cost effective, be fully integrated, include automated workflows to improve efficiency, meet the appropriate security standards and be accessed from anywhere. Our customers (tenants) and contractors will access the system.

description: 3 case studies 25% each, experience and qualifications of key staff 25%

description: Aberdeen

title: Housing and Finance Integrated System for Langstane Housing Association

description:
Langstane Housing Association is looking to upgrade to a fully hosted, secure Cloud-based IT application (SaaS) for integrated housing and finance management that enables data driven decisions and meets the needs of a modern, medium-sized Scottish housing association that may or may not return to development activities in the future.
 The integrated system will have the following facilities. CRM system, Rent management, Tenancy management, Reactive repairs, Planned and cyclical repairs, Financial management, Warnings and alerts, Dashboards and reports. Contract management would be desirable.
 The successful bidder will implement the system, provide training and support as well as software upgrades.

title: Instructions

title: SPD for completion

title: Key staff and relevant examples for completion

description:
Langstane Housing Association is awarding a contract for a fully hosted, secure Cloud-based IT application (SaaS) for integrated housing and finance management that enables data driven decisions and meets the needs of a modern, medium-sized Scottish housing association that may or may not return to development activities in the future.
 The integrated system has the following facilities. CRM system, Rent management, Tenancy management, Reactive repairs, Planned and cyclical repairs, Financial management, Warnings and alerts, Dashboards and reports. Contract management is desirable.
 The successful bidder will implement the system, provide training and support as well as software upgrades.

description: 3-7 years time

performanceTerms:
Key Performance Indicators will be used to manage the contract(s) and monitor supplier performance. These will include, but not restricted to:
 - Communications and partnership working
 - Administration and billing
 - Community benefits delivery
 - Implementation – time, resource applied, assistance provided and cost
 - Customer (Langstane) satisfaction – based on number of issues raised,
 response times, final resolution and the costs involved (financial and non-financial e.g., down time would be seen as a non-financial indicator)
 - Technical satisfaction – based on system meeting current and future
 business requirements e.g., where there are updates to the ARC, any required upgrades are timely

procurementMethod: selective

minimum:
Bidders must submit recent 2 years of full (not abbreviated) signed accounts.
 As a bare minimum:
 Current assets / Current Liabilities must be at least 1.0 in the last 2 years
 Total Assets – Total Liabilities must be positive in the last 2 years
 As part of the process, a financial assessment of bidders will be carried out. Langstane Housing Association may use a third-party financial assessment service to determine bidders’ financial position, and may request management accounts as well as published financial statements submitted by bidders to verify information or gain further detail or more up to date information
 Employers GBP5m
 Public GBP5m

description:
Financial Health
 Insurance

minimum: 3 examples from the last 3 years of providing a relevant service for Housing Associations.

description: Relevant past experience

procurementMethodDetails: Restricted procedure

Langstane Housing Association

streetAddress: King Street

description: Housing and community amenities

legalName: Langstane Housing Association

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Langstane Housing Association

description: Housing and community amenities

HomeMaster

locality: Milton Keynes

postalCode: MK5 8FT

streetAddress: 11 Whittle Court, Knowlhill

legalName: HomeMaster

description:
Community Benefits will be required
 As part of the Tender Evaluation stage, shortlisted bidders were required to do a system demonstration / presentation
 (SC Ref:724744)


description: Provision of external audit services to both the Housing Association and its trading MMR Subsidiary. 3 year contract with an option to extend for a further 2 years to a maximum of 5 years based on performance and KPIs.

description: Muirhouse Housing Association Limited

title: Tender for the Provision of External Audit Services

description: External audit services

documentType: economicSelectionCriteria

title: Tender for Provision of External Audit Services Brief

title: Muirhouse Housing Association signed financial statements March 2021

title: Muirhouse Homes Limited signed financial statements March 2021

description: External audit services

description: As stated in the ITT

description: External audit services

performanceTerms: As stated in the ITT

description: Bidders must provide their company number. They must hold registered auditors' accreditations or an equivalent organisation.

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

Muirhouse Housing Association

locality: Edinburgh

postalCode: EH4 4RW

streetAddress: 11 Muirhouse, Medway

description: Housing and community amenities

legalName: Muirhouse Housing Association

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Muirhouse Housing Association

description: Housing and community amenities

Chiene + Tait LLP

postalCode: EH3 6NL

streetAddress: 61 Dublin Street

legalName: Chiene + Tait LLP

description:
Supplier must take particular notice and ensure that you read carefully the "ITT- Provision of External Audit Services" document. This guidance must be adhered to at all times.
 (SC Ref:737890)


description: PURCH2117 Provision of a Cryogenic-Free Refrigerator System

description: Glasgow

title: PURCH2117 Invitation to tender for the provision of a Cryogenic-Free Refrigerator System

description: The purpose of this contract notice is to provide guidance for the publication of a contract notice to OJEU

title: PURCH2117 - CODE OF CONDUCT - FINAL

title: PURCH2117 Agreement for the Purchase of Goods and Services

title: PURCH2117 Appendix 1 C&SRM KPI Template

title: PURCH2117 Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2117 ITT FINAL

title: PURCH2117 Non-compliance template

title: PURCH2117 SPD Qualification

title: PURCH2117 Whole life cost model

minimum: - Financial Turnover 2 years

description:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (1,000,000 GBP – 10,000GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP – 10,000 GBP) in relation to any one claim or series of claims

University of Glasgow

description: Education

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

Leiden Cryogenics BV

region: NL

locality: LEIDEN

streetAddress: Galgewater 21

legalName: Leiden Cryogenics BV

description: (SC Ref:718148)


description: A potential for a further 24 months - but this is subject to 1) the availability of funding and 2) at the full discretion of the Council.

description: The Council are looking to procure One to One Support & Coaching Sessions to support the Digital Boost programme in the North East of Scotland.

title: Provision of DigitalBoost in Aberdeen City and Aberdeenshire - One to One Support & Coaching Sessions

title: Invitation to Tender - DB2022

title: Statement of Requirements - DB2022

title: Pricing Schedule - DB2022

title: Declaration - DB2022

title: Terms and Conditions - DB2022

title: Award Questionnaire - DB2022

title: Business Continuity Questionnaire - DB2022

title: Digital Boost Specification - DB2022

title: Single Procurement Document (SPD) - DB2022

title: SPD Standardised Statements - DB2022

performanceTerms: As per documentation.

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen City Council

description: General public services

legalName: Aberdeen City Council

Aberdeenshire Council

description: General public services

description: Environmental protection

Aberdeen City Council

description: General public services

Elevator

streetAddress: Elevator at The HUB, Exploration Drive, Aberdeen Energy Park

legalName: Elevator

description:
See documentation for further information.
 (SC Ref:720449)


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

title: Asset Management Consultancy

title: Surveying & Project Management

name: Brown & Wallace LLP trading as Brown & Wallace

title: Engineering Consultancy

title: Construction Design Management

title: General Technical Consultancy

title: Net Zero Consultancy

title: Asset Management Consultancy

description:
This lot includes, but is not limited to:
 - Stock Condition Surveys
 - House Condition Surveys
 - Fire Risk Assessments
 - Active Asset Management (stock rationalisation)
 - Options Appraisals
 - Strategic Asset Management & Business Planning Advice
 - Data Validation
 - Database Support
 - Housing Quality Standards Surveys (Decent Homes, WHQS, SHQS)
 - HHSRS Surveys
 - Building Surveying
 - DDA Audits
 - Microgeneration Surveys
 - Dilapidation Surveys
 - Estate/Environmental Surveys
 - Energy Performance Certificates

title: Surveying & Project Management

description:
This lot includes, but is not limited to:
 - Quantity Surveyor & Cost Control
 - Partnering and Best Value Procurement Advisers
 - Guidance on Selection of Construction Documentation and
 Contract Forms
 - Pre-Work Estimate and Budget Advice
 - Tender Document and Preparation
 - Stock valuation
 - Commercial Valuation
 - Insurance reinstatement costs
 - Building Surveyor
 - Employers Agent
 - Contract Manager/Administrator
 - Programme Manager
 - Project Manager
 - Clerk of Works & Quality Manager
 - Partnering Adviser
 - Resident Liaison Officer

title: Net Zero Consultancy

description:
This lot includes, but is not limited to:
 - Stock Assessment on behalf of the participating authority
 - Development of road maps toward net zero carbon consultancy
 - Development of corporate sustainability/ESG strategies
 - Grant/funding management
 - Client awareness and staff development workshops
 - Advice on refurbishment options and building fabric
 solutions
 - Post installation monitoring
 - Strategic options appraisals
 - Assistance with advancement toward ISO 50001 Energy
 Management Systems certification
 - Retrofit Coordinator (PAS 2035) roles
 - Retrofit Assessor
 - Retrofit Designers
 - Design and project management of energy efficient systems
 - Advice on current energy legislation and compliance with law
 - Advice on the operation and maintenance of installed
 measures
 - Change management
 - Baseline assessments
 - Undertaking of energy audits
 - Advice on relevant health and safety measures
 - Other Net Zero related consultancy services

title: Construction Design Management

description:
This lot includes, but is not limited to:
 Principal Designer:
 - Plan, manage, monitor the pre-construction phase
 - Co-ordinate matters relating to H&S during pre-construction
 & construction
 - Assist the Client to provide pre-construction
 information.
 - Liaise with the Principal Contractor.
 - Prepare the Health and Safety File and review and or update
 as appropriate
 CDM Consultant
 - Ensure the cooperation and coordination of Health and Safety
 related requirements.
 - Manage the delivery team relating to Health and Safety
 including technical advice and site inspections
 - Liaise with the Principal Designer, other Designers
 and the Principal Contractor
 - Provide design, specification and construction audits
 - Provide pre and post construction phase advice to
 contractors
 - Provide training in CDM matters to contractors
 I

title: Engineering Consultancy

description:
This lot includes, but is not limited to:
 Building Services Design
 - Detail design, specification & contract preparation
 - Feasibility studies
 - Condition surveys, pre-acquisition surveys
 - Life cycle analysis
 - Tender appraisal & negotiation
 - Contract administration
 - Site supervision
 - Commission witnessing
 - Facilities Maintenance & Asset Management
 Mechanical Engineering
 - Boiler & Power plants
 - Heating
 - Ventilation
 - Air Conditioning
 - Domestic Water Services
 - Building Management & control
 - Commissioning & witnessing
 Electrical Engineering
 - Power Generation & Distribution
 - High voltage systems
 - Medium & low voltage systems
 - Small power installations
 - Standby generation
 - UPS installations
 - Lightning protection
 - Security & access control
 - Public address & staff location
 - Voice & data
 - Radio & television
 - CCTV Systems
 - Commissioning & witnessing
 - PAT Testing
 Lighting
 - Interior lighting design
 - Exterior lighting design
 - Lighting equipment design input
 - Environmental planning services including lighting impact
 studies, planning application analysis & light pollution
 control
 - Lighting control systems
 Lifts
 - Maintenance management
 - Surveys & reports on existing installations
 - Traffic studies
 - Management Strategies
 - Plant performance
 - Design and specification
 - Tender analysis and negotiations
 - Site installation inspections
 - Commissioning & Witnessing
 - Health & Safety Assessments
 Renewables
 - Solar Thermal
 - Solar Electric (Photovoltaics)
 - Wind
 - Ground Source Heat pumps
 - Biomass
 - CHP & Micro CHP

title: General Technical Consultancy

description:
This lot includes, but is not limited to:
 - Repairs Service Health check
 - Risk Registers
 - Process Mapping
 - Insourcing
 - Outsourcing
 - Gas Auditing
 - Electrical Auditing
 - Commercial Growth
 - Organisational Change/Business Diversification
 - Partnerships/Mergers
 - Business Planning/stress testing
 - Strategic Housing Policy
 - ICT support/advice
 - Employers Agent Services
 - Party Wall Act Formalities and Advice
 - Client Representation/Critical Friend
 - Training Programs
 - Workshop Facilitation
 - Risk Management
 - Key Performance Indicator Measurement, Reporting &
 Benchmarking
 - Architectural & Design Services

title: PfH Provision of Technical Support Services

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015. Please refer to www.pfh.co.uk for additional information.
 This tender is for the provision of a variety of professional support services which are required in order to support the Assets function of Clients throughout Scotland.

title: Document 1 - Invitation to Tender - TSAS-S

title: Document 2 - Instructions to Tenderers - TSAS-S

title: Document 3 - Evaluation Criteria - TSAS-S

title: Document 4A - Technical Specification - FULL

title: Document 4B - Technical Specification - Lot 1

title: Document 4C - Technical Specification - Lot 3

title: Document 4D - RIBA Plan of Work 2013

title: Document 5A - Single Procurement Document - TSAS-S

title: Document 5B - SPD Scoring Methodology & Notes - TSAS-S

title: Document 5C - Lots Applied For - TSAS-S

title: Document 5D - Additional Supplier Information Required

title: Document 5E - SPD Question 4C.1.2

title: Document 6A - ITT Response Template - TSAS-S

title: Document 6B - ITT Scoring Methodology & Notes - TSAS-S

title: Document 7 - Pricing Schedule - TSAS-S

title: Document 8 - Framework Agreement - Scotland

title: Document 9 - Call-Off Contract and Conditions - Scotland

title: Document 10 - Tender Certificates

title: Document 11a - PfH Quantum File Specification - TSAS

title: Document 11b - Quantum GEN2 Format - Standard - UK - TSAS

title: Document 12 - Tender Submission Checklist

title: Document 7 - Pricing Schedule - TSAS-S

title: Document 7 - Pricing Schedule - TSAS-S

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015. Please refer to www.pfh.co.uk for additional information.
 This award notice is in relation to the provision of a variety of professional support services which are required in order to support the Assets function of Clients throughout Scotland.

description:
The surveyors/consultants will hold appropriate qualifications accredited by the relevant Institute or association of equivalent standing in this field, as required for the delivery of the services as set out in document 4. This includes RICS and RIBA as appropriate.
 The Consultant may be requested to provide evidence of membership during the term of the Framework.

minimum: Bidders are required to hold a minimum (or commit to holding) a minimum of five (5) million pounds GBP Employers Liability Insurance. and a minimum of ten (10) million pounds GBP of Public Liability Insurance, in relation to any one event or series of claims arising from the same event. For all Lots Professional indemnity insurance of at least five (5) million pounds GBP, in relation to any one event or series of claims arising from the same event for the framework period and six (6) years thereafter.

description: Organisations are required to have minimum annual turnover in the last financial year for all Lots of 500,000.00 GBP pounds and must be able to provide audited accounts for the last two years if requested. Additionally organisations are required to have an Experian score greater than 50 or can demonstrate to the satisfaction of PfH Scotland that its financial position is sufficiently robust to merit a place on the framework. PfH Scotland will obtain an independent third-party risk report from Experian using the company registration number supplied by the bidder. Any bidder who does not meet the minimum threshold of 50 out of 100 (Average Risk) will be subject to further investigation. This may entail a review of recent accounts and PfH Scotland reserves the right to request additional information to satisfy itself that the organisation is financially secure. PfH Scotland reserves the right to reject a bidder where it has doubts over the financial positional of an organisation. It is the bidders responsibility to ensure that all information held by Experian is accurate when submitting the tender. Minimum level(s) of standards required:

description:
List and brief description of selection criteria:
 Bidders are required to be able to supply at least three contract examples for each lot they are bidding for. Such examples must be within the last three years and must provide sufficient detail to enable PfH to be able to identify and assess the relevance of the contract examples to the services required under the framework agreement. Bidders should use document 5E to respond to the requirement. Bidders that are unable to provide three relevant and appropriate examples demonstrating sufficient experience (or provide a justification why they are unable to do so) will be excluded from the procurement process

description: General public services

description: General public services

Hulley and Kirkwood

streetAddress: The Stack, Papermill Wynd,, McDonald Road

title: Asset Management Consultancy

title: Surveying & Project Management

title: Engineering Consultancy

title: Construction Design Management

title: General Technical Consultancy

title: Net Zero Consultancy

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS / PCS Notice. This includes: All current members of PfH at the time of the FTS / PCS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations And any other contracting authority listed on the following page of the PfH website
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS / PCS notice for this procurement.
 (SC Ref:743892)


title: Janitorial Products

name: Prime Industrial & Janitorial Supplies Ltd

name: Bunzl UK Ltd T/A Bunzl Cleaning and Hygiene Supplies

title: Chemicals

title: Paper Products

title: One Stop Shop

title: Paper Products

description: This contact notice is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Janitorial Products

description: This contract notice is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Chemicals

title: One Stop Shop

description: This Contract Notice is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Various locations throughout the geographical boundaries of the participating Councils and associate members within Scotland.

title: Supply and Delivery of Janitorial Products

performanceTerms: For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section " “I.3 (Communication” of this Contract Notice).

minimum:
INSURANCE REQUIREMENTS:
 It is a requirement of the contracts to be procured under the proposed framework agreement that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 ALL LOTS
 EMPLOYERS (COMPULSORY) LIABILITY = a minimum indemnity limit of 10 million GBP per occurrence.
 PUBLIC/PRODUCTS LIABILITY = a minimum indemnity limit of 10 million GBP per occurrence, and in the aggregate in respect of
 Products.
 MOTOR VEHICLE INSURANCE = a minimum indemnity level of 5 million GBP in respect of third party property damage, without limit to the number of claims; unlimited in respect of personal injury. For full details please see the Procurement Documents.
 OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
 A search of the tenderer against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement. Equifax's protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company: credit history; disqualification; validation and investigation bureau; connected data; and bureau information. For full details please see the Procurement Documents.

description: In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.

minimum:
SUBCONTRACTING:
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement. If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
 QUALITY MANAGEMENT PROCEDURES
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BSEN ISO 9001 (or equivalent).
 OR
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BSEN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 OR
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 HEALTH AND SAFETY PROCEDURES
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.

description:
1.	Subcontracting
 2.	Quality Management Procedures
 3.	Environmental Management Systems or Standards
 4.	Health and Safety Procedures
 For full details please see the Procurement Documents. In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot.

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Scotland Excel

description: General public services

description: General public services

Alliance Disposables Ltd

streetAddress: ALLIANCE HOUSEMARSHFIELD BANKCREWECHESHIRECW2 8UY

Guthrie Group Ltd

streetAddress: 2 Drummond Square, Brucefield Industry Park, Livingston West Lothian

Instock Ltd

streetAddress: Unit 1 Howe Moss Drive, Kirkhill Industrial Estate

streetAddress: Unit P, Heron Drive, , Langley, Berkshire

ASPIRE INDUSTRIAL SERVICES

streetAddress: 17 KELVIN AVENUE , HILLINGTON INDUSTRIAL ESTATE

description: This Prior Information Notice (PIN) is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.

title: Janitorial Products

title: Chemicals

title: Paper Products

title: One Stop Shop

description:
This Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015, most recently amended to reflect the European Union exit by the UK. This tender exercise has commenced after the UK withdrawal from the European Union and it has been conducted and concluded in
 accordance with the Law, Guidance and procedures in force after the UK withdrawal on 31st December 2020. Any prior version of the relevant Law and Guidance, or terminology related thereto, which appears in these Procurement Documents should therefore be interpreted and applied as currently in force. Scotland Excel, as a central purchasing body, is procuring this framework for the use and benefit of its 32 local authorities in Scotland, Tayside Contracts associate members, NHS, Scottish Prison Service, Police Scotland, Scottish Ambulance Service, together with any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014. Scotland Excel local authority members and associate members entitled to use this framework, are listed at http://www.scotlandexcel.org.uk/home/Aboutus/Ourmembers/Our_members.aspx. 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.
 Lots 1, 2 & 3 - Tenderers are required to submit a price for a minimum 80% of items as detailed in the commercial Schedule of Offer., Lot 4 has no minimum % of items as detailed in the commercial Schedule of Offer. Successful tenderers for Lots 1, 2 & 3 will be awarded a place onto Lot 4. Scotland Excel will not award a separate score to Lot 4 participants. Scotland Excel reserves the right to consider a bid which does not meet the stated requirements for Lot 4, considering the overall level of response for a Council area to ensure full coverage. . Further information on this can be found within the “1222 ITT including Evaluation Methodology” document, available on PCS-Tender.
 Rebates apply to this framework. For further details, please see the Special Conditions of Contract
 (SC Ref:722845)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: The University reserves the right to extend the contract for a further 2 x 12 months extension periods.

description:
The University is seeking Contractor(s) to provide campus wide electrical services. The services required will include but may not be limited to the maintenance and repair for the electrical equipment across the campus.
 The University is using an e-Tendering System for this procurement exercise. The system is called Public Contracts Scotland-Tender (PCS-T) website. The ITT is only available in electronic form which can be accessed via your web browser. No hard copies will be accepted.

description: Glasgow Caledonian University

title: The Provision of Electrical Services - Campus Wide (GCU)

description: Glasgow Caledonian University is seeking Contractor(s) to provide campus wide electrical services. The services required will include but may not be limited to the maintenance and repair for the electrical equipment across the campus.

description:
Estimated timing for further notices to be published:
 Next iteration will be tendered when this contract is due to expire.

description:
Bidders must be registered with the Construction Skills Certification Scheme (CSCS).
 The minimum qualification requirement is time served tradesmen with City & Guilds NVQ Level 3 Electrical Skills as detailed below.
 Training in following subjects must have been undertaken within the past year:
 Asbestos Awareness;
 Waste disposal procedures;

minimum:
With reference to SPD question 4B.5, 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;
 Bidders must confirm they can provide the following supporting evidence prior to award:
 -Employer's (Compulsory) Liability Insurance = 5 Million GBP
 -Professional Liability Insurance = 5 Million GBP
 With reference to SPD question 4B.6 - The successful bidder will be required to provide 2 years audited accounts, or equivalent prior to Contract award, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format
 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.

Glasgow Caledonian University

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Education

legalName: Glasgow Caledonian University

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Glasgow Caledonian University

description: Education

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21772. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:687464)
 (SC Ref:725804)


description: The option to extend for up to a further 2 years.

description: Perth and Kinross Council were seeking to appoint suitably qualified and experienced Contractor to ensure that the Council minimises risk by ensuring dangerous trees are removed, trees are maintained to stay healthy, new trees are planted to keep our parks, open spaces and countryside safe and welcoming environments. The works are in the public domain and require to be carried out in a safe manner that does not put the public at risk. It would also include tree planting options to assist with the climate emergency and to spend the approved budget for planting trees, shrubs and pollinators.

description: Perth and Kinross Council area.

title: Tree and Woodland Maintenance

title: Tree and Woodland Maintenance

description: Tree and Woodland Maintenance

title: Tree and Woodland Maintenance

description: Tree and Woodland Maintenance

description: Estimated Summer 2027

description: Tree and Woodland Maintenance

minimum:
B: Economic and Financial Standing
 4B.4 The acceptable range for each financial ratio is:
 Current Ratio It is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities in each of the 2 years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 Net Assets (Net Worth) It is expected that the Net Worth will be positive i.e., a Net Assets position in each of the 2 years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5.1
 Employer’s (Compulsory) Liability Insurance = 10m GBP
 Public Liability Insurance = 5m GBP https://www.hse.gov.uk/pubns/hse40.pdf
 Comprehensive Car Insurance (Business use)

description:
B: Economic and Financial Standing
 4B.4 Bidders will be required to state the value(s) for the following financial ratio(s):
 Current Ratio (Current Assets divided by Current Liabilities)
 Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
 4B.5.1 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:

minimum:
4C.1.2 The bidder shall include 2 examples of non domestic arboriculture work within the last 3 years.
 (All NPTC or equivalent LANTRA Qualifications)
 Level 2 Award in Chainsaw Maintenance and Crosscutting - ALL
 Level 2 Manual Fed Mechanical Chipper Qualification – TWO OPERATIVES
 Level 3 Award in Felling and Processing Trees up to 380mm - ALL
 Level 2 Award in Branch Removal and Breakdown of a Crown – TWO OPERATIVES
 Level 2 Award in Safe Use of a Powered Pole Pruner – ONE OPERATIVE
 Level 2 Award in Accessing a Tree Using a Rope and Harness – TWO OPERATIVES
 Level 2 Award in Supporting Colleagues Undertaking Off Ground Tree Related Operations – ONE OPERATIVE
 Level 2 Award in Tree Climbing and Rescue – TWO OPERATIVES
 Level 3 Award in Felling and Processing Trees Over 380mm – TWO OPERATIVES
 Level 3 Award in Severing Uprooted or Windblown Trees Using a Chainsaw – ONE OPERATIVE
 Level 3 Award in Emergency Tree work Operations – TWO OPERATIVES
 Level 3 Award in Aerial Chainsaw work from a harness – TWO OPERATIVES
 Level 3 Award in Aerial cutting of Trees Using Free Fall Techniques – ONE OPERATIVE
 Level 3 Award in Aerial Tree Rigging – ONE OPERATIVE
 Quality Management Procedures
 4D.1 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 Or
 The bidder must have the following:
 A, Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 B, A documented process demonstrating how the bidder deals with complaints.
 Health and Safety Procedures
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 4a The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.
 4h. Documented procedures for recording accidents/incidents and undertaking follow-up action.
 4j. Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary.
 4k. Documented arrangements for cooperating and co-ordinating the bidder’s work with other suppliers.
 Environmental Management Systems
 4D.2 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
 OR
 2. The bidder must have the following:
 f. Procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.).
 g. Documented arrangements for ensuring that any suppliers the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged, including procedures for monitoring supplier’s environmental management arrangements and ensuring that environmental performance appropriate for the work to be undertaken is delivered throughout the whole of the bidder’s supply chain.

description:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 4C.6 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

description: Environmental protection

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

Perth & Kinross Council

description: Environmental protection

description: General public services

Trees Plus Ltd

locality: perth

postalCode: ph1 3nj

streetAddress: 17 Main street, almondbank

legalName: Trees Plus Ltd

description:
Total Contract value is estimated and based on the commercial evaluation.
 (SC Ref:718108)


title: Plumbing and Heating

title: Electrical

title: Kitchens

title: Bathrooms

title: Windows and Doors

title: General Building

title: Plumbing and Heating

description: 12mth extension subject to performance and budget/compliance approval.

description: Supply and delivery (or collection) of all materials as listed in Lot 1.

electronicCataloguePolicy: required

title: Electrical

description: Supply and delivery (or collection) of all materials as listed in Lot 2.

title: Kitchens

description: Supply and delivery (or collection) of all materials as listed in Lot 3. Some properties will be subject to a survey to enable ordering of products and materials.

title: Bathrooms

description: Supply and delivery (or collection) of all materials as listed in Lot 4. A property survey may be required before order placement is made.

title: Windows and Doors

description: Supply and delivery (or collection) of all materials as listed in Lot 5.

title: General Building

description: Supply and delivery (or collection) of all materials as listed in Lot 6.

description: See ITT document

description: See ITT document.

description: See ITT document.

description: See ITT document.

description: See ITT document.

description: See ITT document.

title: Materials Supply (2022 – 2025/26/27)

title: Materials Supply (2022 – 2025/26/27)

description: Supply and delivery (or collection) of all trades materials covering both domestic housing and commercial property.

title: SPD

title: Invitation to Tender Document

title: Form of Tender

title: Freedom of Information

title: Framework Terms and Conditions

title: Code of Conduct Policy

title: Pricing Document

title: Non-Involvement in Serious Organised Crime Decalaration

title: Human Trafficking Declaration of Non-Involvement

title: KPI Document

title: Community Benefits Document

title: Window & Door Specification

title: Kitchen & Bathroom Specifications

title: Heating & Re-Wire Specifications

title: Materials Supply (2022 – 2025/26/27)

description: Extension requests due to Covid

label: Time limit

label: Conditions for opening of tenders

streetAddress: Helensburgh Office.

description: Phil Burn to open electronic folder with tender submissions to begin the review and evaluation by the scoring panel.

description: All suppliers should be members of recognised industry/sector bodies representing their particular field of material and product supply, which supports both quality and service excellence. Information to be provided in SPD, Section:- A: Suitability.

description:
Suppliers are required to hold the following levels of Insurance:
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING.
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING.
 Professional Indemnity insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING.

minimum: All tenderers must pass the minimum requirements as detailed in this contract notice and SPD documentation.

description:
SPD Question 4C.1.2
 Tenderers will be required to provide two (2) examples of a similar scope, size and nature, of working directly with Registered Social
 Landlords, Local Authority or other similar sectors within the last 3 years that demonstrates that they have the relevant experience to
 deliver the materials, products and services required. This should include:
 - The value for each of the two contracts.
 - The scope of the requirements for these two contracts.
 - The organisations details for the two contracts.
 - Reference contacts at the two organisations.
 - The total term for each of the two contracts.

Argyll Homes For All Ltd

description: Housing and community amenities

description: Housing and community amenities

title: Plumbing and Heating

title: Electrical

title: Kitchens

title: Bathrooms

title: Windows and Doors

title: General Building

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Bidders responses to the SPD will be assessed on the basis of:
 Questions 2A.1 – 2D.1.1 Information Only;
 Questions 3A – 4C.8.2 – Pass or Fail;
 Question 4C.10 –Information Only.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=699889.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
 closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=699889.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
 closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the
 Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Not applicable.
 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:
 See ITT document.
 (SC Ref:723941)


description:
We are looking to enquire about a custom lighting solution required for a passenger ferry and were hoping for a quote along with a proposal for the following.
 We require 230V, 50Hz cordless led strip lighting with curved glass (similar to attached picture “IMG_0660”) but that will be situated in the upper corners of the corridor, at the intersection of the walls and ceiling.
 The areas where this lighting are required are highlighted in yellow in the attached file "Bulkhead Mounted Passageway Lights". This drawing also contains the location of all doors that will require gaps in the lighting for operation. Further details of these corridors such as dimensions are given in the attached autocad drawing "Light_Arrangmenet_Hull_801".
 The lighting is required to be fed simultaneously by 2 separate circuits, with some units operating on one circuit and the remaining units operating on another circuit. These circuits include: a main circuit and an emergency circuit. The emergency circuit lighting should continuously light the hallway to an average luminance of no less than 50 lux. The lights on the main circuit should continuously supplement the luminance in the corridors up to an average luminance of 220 lux.
 In the event of blackout of both circuits, selected units from the emergency lighting circuit should autonomously activate. These units should be fed by supplementary power supplied by trickle-charged batteries. This supplementary lighting is for evacuation purposes and should output a luminance of 50 lux locally to the locations in the required corridors highlighted in blue on the attached "1030501-KME-E-XE-0020_05_Location Drawing - Emergency Light System" drawing (found on decks 6 & 7). The required operating time for this supplementary lighting is 3 hours.
 A site visit it strongly encouraged.

title: Crew Accommodation Corridor Lighting

title: Bulkhead Mounted Passageway Lights

title: IMG_0660

format: image/jpeg

title: Lighting solution required for a crew accomation corridors

title: Crew Accommodation Corridor Lighting

title: IMG_0660

title: Bulkhead Mounted Passageway Lights

title: CAD lighting arrangement

format: application/x-zip-compressed

title: Crew Accommodation Corridor Lighting

acceleratedRationale: Urgent requirement to meet program of delivery. PIN previously advertised.

description: Extended as original date was too tight.

description: To allow additional time due to the engineering complexities with the requirement

Ferguson Marine (Port Glasgow) Ltd

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

legalName: Ferguson Marine (Port Glasgow) Ltd

Greenock Sheffif Court

locality: Greenock

legalName: Greenock Sheffif Court

title: Crew Accommodation Corridor Lighting

documentType: plannedProcurementNotice

description:
***A site visit is strongly encouraged to fully scope activity. Please contact FMPG via question and answers section to arrange***
 (SC Ref:740161)


title: Supply of weatherproof clothing

title: Supply of corporate clothing

title: Supply of corporate clothing

description:
Our current weatherproof/corporate clothing framework is due to expire on 31.10.2022. We wish to replace it with a new 48-month (maximum: 24+12+12) framework, commencing November 2022. SPD submissions received from candidates at Stage 1 will be evaluated using the selection criteria set out in this Contract Notice and the attached SPD, and the candidates deemed most suitable will be short-listed to Stage 2. A full Statement of Requirements will be issued at Stage 2. As a guide, below are some of the garments within scope of Lot 2 of the current framework:
 - softshell gilet
 - cotton pique polo shirt
 - heavy hooded top (zipped)
 - sweatshirt (round neck)
 - baseball cap. Please note that the estimated framework value stated at II.1.7 covers Lots 1 & 2 and assumes the framework will operate for its maximum 48-month duration.

title: Supply of weatherproof clothing

description:
Our current weatherproof/corporate clothing framework is due to expire on 31.10.2022. We wish to replace it with a new 48-month (maximum: 24+12+12) framework, commencing November 2022. SPD submissions received from candidates at Stage 1 will be evaluated using the selection criteria set out in this Contract Notice and the attached SPD, and the candidates deemed most suitable will be short-listed to Stage 2. A full Statement of Requirements will be issued at Stage 2. As a guide, below are some of the garments within scope of Lot 1 of the current framework:
 - lightweight waterproof jacket
 - wildlife management extreme conditions waterproof jacket
 - robust waterproof trousers
 - waterproof gloves/mitts
 - heavyweight hat/cap
 Staff requiring these items may be working in remote locations (e.g. moorland, nature reserves) in all weather conditions for long periods.. Please note that the estimated framework value stated at II.1.7 covers Lots 1 & 2 and assumes the framework will operate for its maximum 48-month duration.

title: Supply of weatherproof and corporate clothing

description: NatureScot wish to set up a framework agreement with one or more suppliers for the supply of i) weatherproof and ii) corporate clothing (e.g. jackets, trousers, hats, gloves, base layers, polo shirts, gilets). Some items will be required to have a naturescot logo or 'tax tab' affixed. Full details will be issued to candidates who are short-listed to Stage 2 of the process. Please note that the estimated figure at II.1.5 below is 'per annum' and covers weatherproof and corporate requirements combined.

minimum: Evidence of insurance cover (Public/Employer's Liability) will be requested from successful bidders following Stage 2 of the procurement process but is not required at this stage.

description: Please refer to Question 4C1.2 of the SPD attached to this Notice.

Scottish Natural Heritage

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court

Scottish Natural Heritage

description: Environmental protection

Ilasco Ltd

locality: Glenrothes

postalCode: KY6 2SD

streetAddress: Nasmyth Road, Southfield Industrial Estate

legalName: Ilasco Ltd

Craigdon Mountain Sports

locality: Aberdeenshire

postalCode: AB51 3QJ

streetAddress: 61-65 High St, Inverurie

legalName: Craigdon Mountain Sports

Bunzl Greenham

postalCode: AB12 3LF

streetAddress: Souterhead Road, Altens Ind Est

legalName: Bunzl Greenham

Logos & Brands Ltd t/a Logos On

locality: CARLUKE

postalCode: ML8 5UF

streetAddress: Unit 1,Block 4 Threave Court, Castlehill Industrial Estate

legalName: Logos & Brands Ltd t/a Logos On

title: Supply of weatherproof clothing

title: Supply of corporate clothing

description:
As this is a framework agreement, any 'contract sums' listed in this Award Notice are very much estimates, based on previous spend.
 (SC Ref:725400)