title: West Region (North)

title: North Region (North)

title: East Region (Tay)

title: East Region (Moray and Aberdeenshire)

title: West Region (Central)

title: West Region (South)

title: Central Region

title: South Region (Arran)

title: South Region (Mainland West)

title: South Region (Mainland East)

title: East Region (Moray and Aberdeenshire)

title: North Region (West)

description: With the option to extend for up to an additional 12 months.

description:
The core civil engineering works are the maintenance of the forest road network.
 There may also be requirements for new road construction, road upgrades, bridge maintenance, and temporary bridge construction. The Client may utilise this contract for these requirements where it anticipates being able demonstrate value for money, or where it has urgent requirements that do not allow time for an alternative procurement procedure to be conducted – for example, as a result of a phytophthora ramorum outbreak. The Client, however, reserves the right to conduct alternative procurement procedures for these requirements where there are substantial works relating to any of these requirements and/or an opportunity to demonstrate better value for money.. The Client estimates a value range of 4,419,000 GBP to 5,745,000 GBP for this lot and will endeavour to provide works to at least the lower value of this range throughout the service period (including extension option).
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: North Region (South)

title: North Region (North)

title: East Region (Moray and Aberdeenshire)

description: Correcting error relating to name of supplier awarded to Lot 5.

title: West Region (North)

description:
The core civil engineering works are the maintenance of the forest road network.
 There may also be requirements for new road construction, road upgrades, bridge maintenance, and temporary bridge construction. The Client may utilise this contract for these requirements where it anticipates being able demonstrate value for money, or where it has urgent requirements that do not allow time for an alternative procurement procedure to be conducted – for example, as a result of a phytophthora ramorum outbreak. The Client, however, reserves the right to conduct alternative procurement procedures for these requirements where there are substantial works relating to any of these requirements and/or an opportunity to demonstrate better value for money.. The Client estimates a value range of 2,958,000 GBP to 3,846,000 GBP for this lot and will endeavour to provide works to at least the lower value of this range throughout the service period (including extension option).
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: West Region (Central)

description:
The core civil engineering works are the maintenance of the forest road network.
 There may also be requirements for new road construction, road upgrades, bridge maintenance, and temporary bridge construction. The Client may utilise this contract for these requirements where it anticipates being able demonstrate value for money, or where it has urgent requirements that do not allow time for an alternative procurement procedure to be conducted – for example, as a result of a phytophthora ramorum outbreak. The Client, however, reserves the right to conduct alternative procurement procedures for these requirements where there are substantial works relating to any of these requirements and/or an opportunity to demonstrate better value for money.. The Client estimates a value range of 4,706,000 GBP to 6,119,000 GBP for this lot and will endeavour to provide works to at least the lower value of this range throughout the service period (including extension option).
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: West Region (South)

description:
The core civil engineering works are the maintenance of the forest road network.
 There may also be requirements for new road construction, road upgrades, bridge maintenance, and temporary bridge construction. The Client may utilise this contract for these requirements where it anticipates being able demonstrate value for money, or where it has urgent requirements that do not allow time for an alternative procurement procedure to be conducted – for example, as a result of a phytophthora ramorum outbreak. The Client, however, reserves the right to conduct alternative procurement procedures for these requirements where there are substantial works relating to any of these requirements and/or an opportunity to demonstrate better value for money.. The Client estimates a value range of 5,782,000 GBP to 7,517,000 GBP for this lot and will endeavour to provide works to at least the lower value of this range throughout the service period (including extension option).
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Central Region

description:
The core civil engineering works are the maintenance of the forest road network.
 There may also be requirements for new road construction, road upgrades, bridge maintenance, and temporary bridge construction. The Client may utilise this contract for these requirements where it anticipates being able demonstrate value for money, or where it has urgent requirements that do not allow time for an alternative procurement procedure to be conducted – for example, as a result of a phytophthora ramorum outbreak. The Client, however, reserves the right to conduct alternative procurement procedures for these requirements where there are substantial works relating to any of these requirements and/or an opportunity to demonstrate better value for money.. The Client estimates a value range of 12,210,000 GBP to 15,873,000 GBP for this lot and will endeavour to provide works to at least the lower value of this range throughout the service period (including extension option).
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: South Region (Arran)

description:
The core civil engineering works are the maintenance of the forest road network.
 There may also be requirements for new road construction, road upgrades, bridge maintenance, and temporary bridge construction. The Client may utilise this contract for these requirements where it anticipates being able demonstrate value for money, or where it has urgent requirements that do not allow time for an alternative procurement procedure to be conducted – for example, as a result of a phytophthora ramorum outbreak. The Client, however, reserves the right to conduct alternative procurement procedures for these requirements where there are substantial works relating to any of these requirements and/or an opportunity to demonstrate better value for money.. The Client estimates a value range of 1,658,000 GBP to 2,156,000 GBP for this lot and will endeavour to provide works to at least the lower value of this range throughout the service period (including extension option).
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: South Region (Mainland West)

description:
The core civil engineering works are the maintenance of the forest road network.
 There may also be requirements for new road construction, road upgrades, bridge maintenance, and temporary bridge construction. The Client may utilise this contract for these requirements where it anticipates being able demonstrate value for money, or where it has urgent requirements that do not allow time for an alternative procurement procedure to be conducted – for example, as a result of a phytophthora ramorum outbreak. The Client, however, reserves the right to conduct alternative procurement procedures for these requirements where there are substantial works relating to any of these requirements and/or an opportunity to demonstrate better value for money.. The Client estimates a value range of 2,637,000 GBP to 3,429,000 GBP for this lot and will endeavour to provide works to at least the lower value of this range throughout the service period (including extension option).
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: South Region (Mainland East)

description:
The core civil engineering works are the maintenance of the forest road network.
 There may also be requirements for new road construction, road upgrades, bridge maintenance, and temporary bridge construction. The Client may utilise this contract for these requirements where it anticipates being able demonstrate value for money, or where it has urgent requirements that do not allow time for an alternative procurement procedure to be conducted – for example, as a result of a phytophthora ramorum outbreak. The Client, however, reserves the right to conduct alternative procurement procedures for these requirements where there are substantial works relating to any of these requirements and/or an opportunity to demonstrate better value for money.. The Client estimates a value range of 3,439,000 GBP to 4,471,000 GBP for this lot and will endeavour to provide works to at least the lower value of this range throughout the service period (including extension option).
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: East Region (Tay)

description:
The core civil engineering works are the maintenance of the forest road network.
 There may also be requirements for new road construction, road upgrades, bridge maintenance, and temporary bridge construction. The Client may utilise this contract for these requirements where it anticipates being able demonstrate value for money, or where it has urgent requirements that do not allow time for an alternative procurement procedure to be conducted – for example, as a result of a phytophthora ramorum outbreak. The Client, however, reserves the right to conduct alternative procurement procedures for these requirements where there are substantial works relating to any of these requirements and/or an opportunity to demonstrate better value for money.. The Client estimates a value range of 2,332,000 GBP to 3,032,000 GBP for this lot and will endeavour to provide works to at least the lower value of this range throughout the service period (including extension option).
 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: Please see lot map within PCS-Tender.

description: Please see lot map within PCS-Tender.

description: Please see lot map within PCS-T.

description: Please see lot map within PCS-T.

description: Please see lot map within PCS-Tender.

description: Please see lot map within PCS-T.

description: Please see lot map within PCS-Tender.

description: Please see lot map within PCS-Tender.

description: Please see lot map within PCS-T.

description: Please see lot map within PCS-Tender.

description: Please see lot map within PCS-Tender.

description: Please see lot map within PCS-Tender.

title: Civil Engineering Roads Maintenance and Associated Services

description: The Client requires the provision of civil engineering roads maintenance and associated services.

description: Tenders will be opened by a Regulated Procurement Officer in Inverness.

description: 31 July 2025, or if the full extension option is utilised, 31 July 2026.

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.

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP

description:
Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.
 Bidders will be required to include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively.
 Bidders will be required to confirm that they and/or the service provider, and managerial staff have the relevant educational and professional qualifications.
 Bidders will be required to confirm their average annual manpower for the last three years, and their number of managerial staff for the last three years.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment. Bidders will be required to confirm if their proposed equipment is owned or if they will hire/lease the equipment. There are minimum engine requirements and bidders must confirm if their proposed equipment will meet these requirements. The minimum engine requirements are: excavators and dumpers must be Stage IV engine class or higher; and road-going heavy goods vehicles, such as tippers, must be Euro V engine class or higher.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Forestry and Land Scotland

description: Environmental protection

description: Environmental protection

description: Environmental protection

Court of Session

streetAddress: Supreme Courts Parliament House Parliament Square

title: West Region (North)

title: North Region (North)

title: East Region (Tay)

title: East Region (Moray and Aberdeenshire)

title: West Region (Central)

title: West Region (South)

title: Central Region

title: South Region (Arran)

title: South Region (Mainland West)

title: South Region (Mainland East)

description: Please see lot map within PCS-T.

title: East Region (Moray and Aberdeenshire)

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Administrative error

description: Corrected error regarding the name of the supplier awarded to Lot 5.

description:
Any bidder that receives a score of zero (0) or one (1) for one or more technical questions will be excluded from the tender.
 Any bidder that receives an overall technical score of below 50% out of 100% (of the 60% overall quality weighting) will be excluded from the tender.
 The Client may modify the contract, irrespective of the monetary value of modifications, within the scope permitted under Regulation 72(1), and specifically under Regulation 72(1)(a) of the Public Contracts (Scotland) Regulations 2015, should operational reasons require it.
 Reasons for modification may include, but are not limited to:
 -	a change (increase or decrease) in the Client’s budget to deliver the service;
 -	a change in government policy;
 -	a change in public procurement policy;
 -	a change to the Client’s core road specification;
 -	a change to the Key Performance Indicators;
 -	a change to the reporting requirements;
 -	climate emergency initiatives or developments related to roads maintenance and associated services; or
 -	additional unforeseeable requirements related to roads maintenance and associated services.
 In the event of a modification being required, the pricing shall be as per the applicable contract rates at the time of the modification.
 The Police Service of Scotland has identified that this is a business area which may be attractive or vulnerable to exploitation by serious organised crime groups. Bidders will be required to complete a Declaration of Non-Involvement in Serious Organised Crime in order to submit a tender.
 The Scottish Government Supplier Journey:
 https://www.supplierjourney.scot/
 The Buyer Help and Guidance on PCS-T here:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/web/buyerhelp.html
 The Supplier Developer Programme is available to assist Suppliers with public procurement including training events:
 https://www.sdpscotland.co.uk/buyers/forestry-and-land-scotland-45/
 (SC Ref:729100)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

name: Sleeping Giants Community Development CIC

currency: GBP

status: complete

description: The contract has the option to extend by two twelve month periods, at the sole discretion of Scottish Ministers.

description:
A dedicated participation panel of women (the Panel) is to be convened to support Phase Two of NACWG activity. The successful tenderer will establish and coordinate the Panel of around 20 women from grassroot organisations and be part of a wider network who are not usually given a voice in this type of space. The participation work will be led by lived experience and the re-distribution of power will be at the heart of the participation process. The overarching objective for the Panel is to work with the NACWG in their accountability process by providing lived experience expertise on how Phase One NACWG recommendations need to be implemented for them to have a tangible positive difference to women’s lives. The Panel will also analyse, discuss and develop solutions to be recommended to the NACWG on specific topics relevant to the current landscape and relevant to their lives.
 Members of the Panel will be supported to do this role through capacity building workshops on gender equality, policy development and intersectionality alongside mentoring style support to ensure that they have the skills they feel they need to fully participate. A demand-led approach will be taken with the group identifying its own support needs.. 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.

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UKM

scheme: CPV

title: Participation Panel to Support the First Minister's National Advisory Council on Women and Girls

format: text/html

description:
The Scottish Government on behalf of Scottish Ministers has a requirement to establish a dedicated participation panel of women to support phase two of The First Minister’s National Advisory Council on Women and Girls activity.
 The National Advisory Council on Women and Girls (NACWG) was set up in 2017 by the Scottish Government to provide independent advice to the First Minister on improving gender equality in Scotland. A package of recommendations was developed over three years that Phase One NACWG believed would kick start systemic change in a positive direction. All recommendations from these three annual reports have been accepted. Phase Two NACWG launched on 31 March 2022 and has a core model of scrutiny, in which the NACWG will hold the Scottish Government to account over the implementation of the accepted recommendations.

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

performanceTerms: As detailed in the procurement documents

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: Not applicable

type: economic

minimum:
Current ratio
 Bidders must have a minimum current ratio of 1.0.
 The current ratio shall be calculated as current assets/current liabilities and shall be based on the organisation's most recently audited accounts
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Insurance Cover
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance in accordance with any legal obligation at the time being in force
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 2 million GBP

description:
Bidders will be required to state the value for their Current Ratio for the previous financial year
 Bidders will be required to confirm they have the required levels of insurance cover specified below

type: technical

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

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

scheme: COFOG

description: General public services

legalName: Scottish Government

roles: mediationBody reviewContactPoint buyer

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Environmental protection

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

roles: buyer centralPurchasingBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Environmental protection

locality: Castle Douglas

postalCode: DG7 1TR

streetAddress: Bankview, Bridge of Dee

scale: sme

title: National Advisory Council on Women and Girls Participation Panel

documentType: plannedProcurementNotice

status: active

description:
Technical Assessment - Full details of the technical criteria detailed within Invitation to Tender.
 Please note there are minimum requirements concerning Cyber Security for this contract. Tenderers will be required to complete an online Supplier Assurance Questionnaire using the Cyber Security Procurement Support Tool. A link to CSPST can be found here: https://cyberassessment.gov.scot/
 The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the Contracting Authority’s assessment of cyber risk.
 Further details will be set out in the procurement documents. A contract condition for this procurement requires the Tenderer to comply with the minimum security requirements.
 Tenderers must also confirm:
 - they will pay staff that are involved in the delivery of the contract, at least the real Living Wage
 - they will meet standards on payment of subcontractors
 (SC Ref:725166)

initiationType: tender

scheme: EU-OJ


name: Clyde Valley Housing Association Limited

description: Air source heat pump servicing requirements may require manufacture support/approved contractors by manufacturers.

description: Full estimated value covers five year contract term. Contractual set up will be 3 + 1 + 1 at the sole discretion of CVHA.

description: Servicing and repairs to various heating systems.

description: East Dunbartonshire, North and South Lanarkshire Council areas.

title: Heating Services and Repairs 2022-25

title: Heating Services and Repairs 2022-25

description: The Association require to source a suitably competent Contractor to provide an annual servicing, inspection, maintenance and certification of gas appliances amongst other systems.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Initial tender pack

format: application/x-zip-compressed

title: Tender dates clarified

title: Replacement Document E

title: Updated specification document only - to correct error.

title: TUPE information/breakdown of staff

title: Heating Services and Repairs 2022-25

performanceTerms: As stated in procurement documentation.

region: UK

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

description: Housing and community amenities

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: 4 Beckford St

legalName: Hamilton Sheriff Court

description: Housing and community amenities

City Technical Services UK Ltd

postalCode: G32 8RF

streetAddress: Unit 1 Block 16, Clydesmill Place

scale: large

legalName: City Technical Services UK Ltd

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street

description: (SC Ref:725246)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The service may include by mutual consent aspects such as gum or other debris removal at additional per metre cost

description: The City of Edinburgh Council requires a service to undertake a deep clean of the city centre. Full information on services required is contained in the tender documentation.

title: City Centre Deep Clean

title: City Centre Deep Clean

description: The City of Edinburgh Council requires a service to undertake pavement washing, gully channel cleaning, street furniture cleaning and removal of graffiti to a series of streets in the city centre

title: ITT DOCUMENTATION

title: City Centre Deep Clean

streetAddress: Edinburgh

description:
Part III: Section A, B, C & D - 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 [for above threshold)/8 and 9 of the Procurement (Scotland) Regulations 2016 (below threshold).
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 300,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 Current ratio for Current Year: 1.2
 Current ratio for Prior Year: 1.2
 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 1.2. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 o	a. Employers (Compulsory) Liability Insurance - 5m GBP
 o	b. Public Liability Insurance - 5m GBP
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.
 Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – 	Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & 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 & Safety Policy and is required to do so, the Council may exclude the Bidder from the 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

legalName: Sheriff Court

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

The City of Edinburgh Council

locality: EDINBURGH

description: General public services

Ramora Limited

locality: Lichfield

postalCode: WS14 0ED

streetAddress: Unit 9, South Staffs Freight Terminal, Lynn Lane , Shenstone

legalName: Ramora Limited

Sheriff Court

roles: reviewBody mediationBody

locality: Forfar

postalCode: DD8 3LA

streetAddress: Sheriff Court House, Market Street

description:
The requirement is phased and priced on a cost per meter basis.
 (SC Ref:732187)


title: Film Making and Virtual Tours

description: Option to extend for up to 12 months

description:
North Ayrshire Council delivers a wide range of services, events, products and general information to a wide variety of audiences. The supplier will provide graphic design services to include but not limited to:
 -Graphic design services for printed and/or digital products including brochures, flyers, posters, postcards, bookmarks, newsletters, stationery, ticket design, invitations, programmes etc.
 -Design for web and social media platforms including graphics, pdfs, animations and digital publishing platforms
 -Brand development - research, design, application and creation of brand guidelines
 -Logo design
 -Advertising design – newspaper/magazine, printed media, outdoor and online etc
 -Infographic and illustration
 -Design for internal and external signage
 -Design for exhibition systems, pop up systems, point of sale, vehicle livery etc
 -Design for indoor/outdoor events including banners, flags, backdrops, screen content and general event dressing
 -Resizing of pre-existing artwork
 -Provision of subcontracted services as required including copywriting, photography, illustrations, animations, translation services etc.

title: Film Making and Virtual Tours

description: Option to extend for up to 12 months

description:
North Ayrshire Council delivers a wide range of services, events, products and general information to a wide variety of audiences. Film is becoming increasingly important in the documentation and communication of key information about our services, projects and events.
 The supplier will have the following experience:
 -	Professional experience of all aspects of film and video production including pre-production, location and studio production and post-production processes
 -	Production of promotional, documentary, educational films, interpretation resources, rich digital content and audio
 -	Live streaming of major events
 -	Production of films and videos incorporating subtitling and BSL (British Sign Language) as appropriate
 -	Production of 360 degree tours for key events and buildings
 -	The supplier should commit to a keeping abreast of new and emerging technologies for example, timelapse/hyperlapse photography and drone applications

title: Graphic Design and Digital Media Framework

description:
North Ayrshire Council has an on-going requirement for a graphic design and digital media framework. This will be used by various services across the Council to procure graphic design or filming work.
 The framework will be contain two lots:
 Lot 1 – Graphic Design (branding, material – online and print, animation, and illustration) – maximum of 10 suppliers to be appointed.
 Lot 2 – Film Making and Virtual Tours - maximum of 5 suppliers to be appointed.

description:
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:
Bidders will be required to have a minimum yearly “specific” turnover of:
 Lot 1 15750GBP
 Lot 2 10500GBP
 for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5M GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf - not applicable to sole traders.
 Public Liability Insurance: Lot 1 - not required. Lot 2 - 5M GBP in respect of any one event
 Professional Indemnity Insurance Lot 1 - 5M GBP in the aggregate, Lot 2 - 5M GBP in the aggregate

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 The minimum project value accepted per lot is detailed below:
 -Lot 1 – Minimum value 2000 GBP
 -Lot 2 – Minimum value 1000 GBP
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

roles: buyer mediationBody

streetAddress: Cunninghame House, Friars Croft, Irvine

description: General public services

6274 Design

locality: Stewarton

postalCode: KA3 5BX

streetAddress: 69a Lainshaw Street

legalName: 6274 Design

Advertisingworks

locality: Ayr

postalCode: KA7 1LL

streetAddress: 55 Newmarket Street

legalName: Advertisingworks

Bread and butter creative

locality: Oxfordshire

postalCode: Ox5 1na

streetAddress: The studio, Yarnton

legalName: Bread and butter creative

Civic Computing

streetAddress: 12 South Charlotte Street

legalName: Civic Computing

Ingenious Creative

locality: Macclesfield

postalCode: SK11 7GJ

streetAddress: 2 Rose Wharf

legalName: Ingenious Creative

Rockpool Graphic Design

locality: Prestwick

postalCode: KA9 1TP

streetAddress: 149 Ayr Road

legalName: Rockpool Graphic Design

Solutions on Demand Ltd

postalCode: KA3 5BG

streetAddress: 11 Standalane

legalName: Solutions on Demand Ltd

Visualize This

locality: Saltcoats

postalCode: Ka21 6ax

streetAddress: 6 McNay Crescent

legalName: Visualize This

We Do Fruition Ltd

locality: Bridge of Weir

postalCode: PA11 3QX

streetAddress: 7 Craigbet Avenue, Quarriers Village

title: Film Making and Virtual Tours

description:
For Information - Lot 1 - maximum of 10 suppliers to be appointed. Lot 2 - maximum of 5 suppliers to be appointed.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 (SC Ref:721935)


description: The Scottish Government (SG), on behalf of the Scottish Ministers, is seeking to commission a Contractor to undertake the analysis of responses to the public consultation on the Gaelic and Scots Commitments relative to the Scottish Languages Bill. The overall aim of the contract is provide robust and timely analysis and reporting on the responses to the consultation, to assist with future policy development and evidence which can be used to inform supporting documentation for the legislative process.

title: Provision of Analysis of Consultation Responses for the Gaelic and Scots Commitments relative to the Scottish Languages Bill

title: Gaelic and Scots consultation analysis ITT

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Health

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1 LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scottish Government

description: General public services

Melian Dialogue

locality: London

postalCode: EC1V 2NX

streetAddress: Kemp House , 152-160 City Road

legalName: Melian Dialogue

Sheriff Court House

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

description: (SC Ref:718331)


id: AA-57-22 Mattress and Pump Decontamination, Service and Repair

description: 2 x 12 month extension periods available.

description: NHS Ayrshire and Arran are committed to delivering pressure relieving appliances which are compliant to all current relevant British and European Standards. To achieve this, NHS Ayrshire and Arran must proceed through the recommended decontamination, cleaning disinfection, laundering and servicing of these items to current NHS / Department of Health advisory documents.

name: Proposal to Deliver the Service and Business Capacity

description: NHS Ayrshire and Arran are seeking bidders for the provision of a Testing, Repair and Maintenance Service for Mattress and Pumps to Health and Safety Guidelines (95)18, Hospital Laundry Arrangements for Used and Infected Linen 1995 NHS Executive.

title: AA-57-22 Invitation to Tender

title: Terms and Conditions

title: AA-57-22 Invitation to Tender

title: Revised Appendix 2 Pricing Schedule following supplier clarification

description: Yes in 3 years, dependent upon extension periods being taken.

NHS Ayrshire and Arran

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire and Arran

Kilmarnock Sheriff Court

streetAddress: St Marnocks Street

NHS Ayrshire and Arran

description: Health

Drive DeVilbiss Sidhil Ltd

locality: Halifax

postalCode: HX2 9TN

streetAddress: Sidhil Business Park, Holmfield

legalName: Drive DeVilbiss Sidhil Ltd

description:
For your Tender document to be evaluated you must first pass all the mandatory questions within the SPD including passing the financial
 requirements within the SPD. You must also score at least 50% for your two relevant examples. If you fail at any of these sections your
 tender will not be evaluated.
 Affordability - the Board may discount clearly unsuitable bids, due to costs, under affordability at an early stage.
 It is the Tenderers responsibility to ensure that completion of all documentation is accurate.
 (SC Ref:718759)


title: Gym Equipment Cardiovascular and Resistance

title: Cycling

title: Free Weights

title: Fitness Accessories

title: Sports Equipment

description: The Framework Agreement will be an initial period of 2 years. The Authority reserves the right to extend the Framework Agreement for a further 2 x 12 month periods subject to satisfactory performance and continued Institutions requirements.

description: Provision of cardiovascular and resistance gym equipment, including installation and training.

title: Cycling

description: Provision of Cycling equipment including but not limited to Studio Cycles and Spin Bikes. Including installation and training.

title: Free Weights

description: Provision of Free Weights

title: Fitness Accessories

description: Provision of Fitness Accessories ncluding but not limited to Specialist Mats, Fitness Steps Balance Balls etc

title: Sports Equipment

description: Provision of Equipment including but not limited to Trampolines, Nets for various sports, Balls for various sports etc

title: Sports and Fitness Equipment

title: Sports and Fitness Equipment

description: This framework aims to cover provision of a range of sports and fitness equipment including Cardiovascular, Resistance, Weights and accessories. The Agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) as well as the the following bodies and associated members- 	Scottish Prison Service, NHS National Procurement, Scotland Excel, Scottish Government

title: Sports and Fitness Equipment

description: Extended as a goodwill gesture due to loss of working days in September

label: Time limit

label: Conditions for opening of tenders

description: September 2024

performanceTerms:
SUBMISSION OF MANAGEMENT INFORMATION
 Prior to the commencement of the Framework Agreement, the Contractor will provide the Authority with contact details of the Management Information contact who will be provided with a template spreadsheet/reporting schedule along with a username and password for the management information website http://www.ucsp.ac.uk/
 Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter by logging into the website and uploading the template document. If there has been no spend for the quarter then this will still require you to log in and record a nil spend return.
 Following the beginning of each new academic year the Authority will provide the Contractor with a new template along with the reporting schedule.

reviewDetails: Under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description:
Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance* = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Product Liability Insurance = GBP 5 Million
 Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
 The successful tenderer will be required to provide 2 years audited accounts, or equivalent if awarded to the Framework Agreement
 Please refer to Part IV Selection Criteria: Questions within 4B.6 of the SPD

minimum:
Please refer to question 4C.4 of the SPD - Technicians and Technical Bodies section.
 Tenderers must confirm prior to Award that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of:
 a) Their standard payment terms
 b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
 If the Tenderer is unable to confirm (b) they must provide an improvement plan signed by their Director which improves the payment performance

mainProcurementCategory: goods

APUC

description: Education

name: Stirling Sheriff Court and Justice of the Peace Court

description: Education

DG Fitness Ltd

streetAddress: Unit 5 Altens Trade Centre , Hareness Circle, Aberdeen

Core Health & Fitness Trading Ltd

streetAddress: 4 The Gateway Centre, Cressex Business Park

Sportsafe UK Ltd

streetAddress: 17-19 Smeaton Close, Severalls Industrial Park

title: Cycling

title: Free Weights

title: Fitness Accessories

title: Sports Equipment

description:
Form of Tender
 The tenderer was required to sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response was a complete, true and accurate submission.
 Sustain Supply Chain Code of Conduct
 In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers were required to complete the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 Freedom of Information
 Tenderers were required to confirm (if applicable) prior to award, Appendix B - Freedom of Information in the Technical Questionnaire in PCS-Tender. This information was only to be submitted if applicable at point of award. It was for information only and was not scored.
 GDPR Contractor Assessment Form
 Tenderers were required to complete "Appendix G - GDPR Contractor Assessment Form" in the Technical Questionnaire in PCS-Tender. It was for Information only and was not scored but it is a requirement of this tender and was included in the assessment of tender responses and in contractual terms.
 SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1
 Tenderers were asked to complete “Appendix J – SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1” in the Technical Questionnaire in PCS-Tender.
 Tenderers were required to complete the SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1. It was for information only and was not scored but is a requirement of this tender and was included in the contractual terms.
 (SC Ref:726346)


description:
The following information is intended to give potential Tenderers an overview of the high level requirements.
 .
 REQUIREMENTS:
 Through the proposed Flexible Framework, the Council will source bespoke solutions for Equipment and Adaptations, primarily for ASN pupils.
 .
 Equipment and Adaptations (“E&A”) required include, but are not limited to: standing frames; plinths; wheelchairs; height adjustable tables/beds; hoists; activity chairs; and accessories.
 .
 Solutions should be presented as a whole life cost proposal to cover acquisition, maintenance through to disposal. Some solutions may require assessments from Occupational Therapists and/or other specialists.
 .
 The Council has an existing inventory of E&A that can be utilised in solution design as re-use or re-purposing E&A.
 .
 Further to this overview, a detailed specification is contained within the main invitation to tender (“ITT”) document which is accessible (and downloadable) from the Buyer Attachment area within the PCS-T tendering system.
 .
 .
 FRAMEWORK ENTRY:
 Applicants must respond to a range of Selection Criteria questions and Award Criteria questions and statements within the PCS-Tender Qualification and Technical Envelopes.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Flexible Framework – Solutions for ASN Pupils (Equipment & Adaptations)

description:
North Lanarkshire Council (the “Council”) has a legal requirement to provide adequate education to all children. In addition, the Equality Act requires schools to actively deal with inequality and to prevent discrimination against people with a disability. Appropriate equipment and adaptations play a critical role in supporting children and young people to participate and meet their educational ambitions.
 .
 The Council is establishing a Flexible Framework of contractors from whom we can seek bespoke solutions for Equipment and Adaptations, primarily for children with Additional Support Needs (ASN) for use within their education settings.
 .
 This award procedure is being carried out in accordance with the Procurement Reform (Scotland) Act 2014 and follows guidance for the procurement of care and support services. The framework duration will be up to 36 months. The framework will be continuously open (flexible) to consider new applicants.

description:
The Equality Act requires schools to actively deal with inequality and to prevent discrimination against people with a disability. Appropriate equipment and adaptations play a critical role in supporting children and young people to participate and meet their educational ambitions.
 .
 The Council is establishing a Flexible Framework of contractors from whom we can seek bespoke solutions for Equipment and Adaptations, primarily for children with Additional Support Needs (ASN) for use within their education settings.
 .
 This award procedure is being carried out in accordance with the Procurement Reform (Scotland) Act 2014 and follows guidance for the procurement of care and support services. The framework duration will be up to 36 months. The framework will be continuously open (flexible) to consider new applicants and the Council will publish notices on a quarterly basis for additional Contractors who have joined the Framework on the same terms as current Contractors.

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.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

Leckey

locality: Lisburn

postalCode: BT28 2SA

streetAddress: 19C Ballinderry Road,

legalName: Leckey

Jenx Ltd

locality: Sheffield

postalCode: S6 1RQ

streetAddress: Wardsend Road

legalName: Jenx Ltd

Schuchmann LLP

locality: Peterborough

postalCode: PE2 9FT

streetAddress: 3 Lakeside Court, Kingston Park, Flaxley Road

legalName: Schuchmann LLP

Activate for Kids Limited

locality: Salisbury

postalCode: SP2 7NU

streetAddress: 10 Edison Road, Churchfields Industrial Estate

legalName: Activate for Kids Limited

description: (SC Ref:721326)


title: Folders for plan chests

title: Flour flap folders for glass plates

title: Rolled Drawing Box

title: Manuscript/drawing boxes

title: Photographic media boxes

title: Bespoke Boxes

title: Polyester enclosures

title: Archival storage tubes

title: Folders for plan chests

description: After the initial 2 year period, there will be an option to extend for up to 4 years to be reviewed annually.

description: HES is looking for quotes for a Framework Agreement that will supply high-quality storage supplies for the HES Archive collections. Detailed product requirements can be found in the pricing schedule. The products that HES require have been split into eight Lots which will be considered as individual categories. The framework will likely appoint multiple suppliers for different product Lots.

title: Flour flap folders for glass plates

title: Rolled Drawing Box

title: Manuscript/drawing boxes

title: Photographic media boxes

title: Bespoke Boxes

title: Archival storage tubes

title: Polyester enclosures

description: After the initial 2 year period there will be an option to extend for a further 4 years to be reviewed annually.

title: Provision of Archive Supplies Framework

title: Provision of Archive Supplies Framework

title: Document 1 - ITT

title: Document 2 - Specification

format: application/msword

title: Document 3 - Quality Schedule

title: Document 4 - Pricing Schedule

title: Document 5 - Terms & Conditions

title: Document 6 - Self Declaration Form on Russian & Belarusian Links

title: Provision of Archive Supplies Framework

awardCriteriaDetails: suppliers may be awarded more than one lot.

description: This will be re-tendered 2028

periodRationale: Given the nature of the supplies and limited market we are going to run this as an option for 6 years.

minimum:
Employers (compulsory) Liability Insurance - GDP 5 million
 - Public Liability Insurance - GDP 5 million

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

Historic Environment Scotland

id: Built Environment, Conservation and Tourism

name: Edinburgh Sheriff Court and Justice of Peace Court

title: Folders for plan chests

title: Flour flap folders for glass plates

title: Rolled Drawing Box

title: Manuscript/drawing boxes

title: Photographic media boxes

title: Bespoke Boxes

title: Polyester enclosures

title: Archival storage tubes

description: (SC Ref:719177)


description:
Fife Council is looking for supplier/s who is/are to provide the following:
 Methil - 36 Mattresses- delivery by end of October 2022. (mini comp 1)
 Cupar - 24 Mattresses- delivery September 2024 (mini comp 2)
 Anstruther - 24 Mattresses- delivery July 2025 (mini comp 3)

description: Fife

title: Supply & Delivery of Mattresses

title: Supply & Delivery of Mattresses

description: Fife Council requires mattresses

title: Supply & Delivery of Mattresses

description: Fife Council requires mattresses

streetAddress: Fife

description:
Yahia Reggab
 Jade Scott

description: Fife Council requires mattresses

performanceTerms: Standard KPI

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

minimum:
4B.4 - The Current Ratio will be applied. Tenderers are to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If the resultant ratio is 1 or greater then no further analysis by Finance is required, however, verification of the figures provided may be necessary prior to award. Where a Tenderer does not meet this requirement, the tenderer will be asked to provide further details to confirm why they don’t meet this requirement and the Council may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the tenderer. If a company does not have 2 years of audited published accounts an explanation should be given.
 Tenderers are required to provide their annual turnover for their last two financial set of accounts.
 4B.5.1B & 4B.5.2 The successful Tenderer will be required to provide evidence of appropriate insurance policies prior to commencement of the Framework. The values of the policies must be as follows:
 Employer’s Liability - GBP 10 million
 Public Liability (including Product Liability where appropriate) – GBP 5 million

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park.

description: General public services

legalName: Fife Council

name: Kirkcaldy Sheriff Court and Justice of Peace Court

streetAddress: Courthouse/ Whytescauseway

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

description: Economic affairs

W Munro (Rehab) Ltd

locality: CLYDEBANK

postalCode: G81 2QP

streetAddress: 8 - 10 Dunrobin Court, 14 North Avenue

legalName: W Munro (Rehab) Ltd

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is xxx. 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:
 Tenderers are asked to detail any community benefits you may be able to bring to this contract for Fife Council
 (SC Ref:752431)


description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services, or increasing or decreasing the Services or specifying the order in which the Services are to be performed or the locations where the Services are to be provided). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
 In accordance with Regulation 72(1)(a) of the Public Contracts (Scotland) Regulations 2015, HIE reserves the right to make changes to the volume, scope or location of the Services to be supplied under the Contract following a review of the Services by HIE, particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. This may result in amendments to existing requirements under the Contract.
 Contract modifications may include (but are not limited to):
 - Changes to service requirements to implement additional hygiene and cleaning measures due to Covid-19 or any other pandemic or public health emergency.
 - Changes to building occupancy or activities which results in an increased or decreased cleaning resource requirement.
 - Changes in lease agreements or occupancy which lead to areas being permanently or temporarily vacant.
 - Requests from occupiers or tenants to increase service provision, including number of days and number of hours required.
 - Addition or removal of buildings within the Campus.
 - Changes to task frequencies and cleaning schedules.
 - Changes to HIE’s available budget to deliver these services.

description: The Contract will be awarded for an initial period of 3 years with HIE having the option to extend for a period or periods together not exceeding 1 calendar year following the Initial Term.

description:
HIE requires a suitably qualified and experienced supplier to provide a comprehensive cleaning service within An Lòchran, LSIC, Solasta House (including Nexus) and Aurora House, delivered in a safe and efficient manner. The supplier shall take responsibility for maintaining all internal cleanable areas including fixtures, fittings, furniture and finishes, to minimise degradation, enhance asset life cycle and ensure HIE’s high standards and image are maintained.
 The initial 3 year budget currently available to deliver this service is between GBP 292 500 and GBP 390 000 (excluding VAT).
 Contracts will be managed and administrated by HIE for other parties including, for example UHI (who will not be entering in to direct contracts with suppliers).
 The contract will commence on 1st April 2023 for an initial period of 3 years to 31st March 2026, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term with the 4 year expiry date being 31st March 2027.
 See Tender documentation for full details.. 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.

name: Community Benefits & Wealthbuilding - Themes Offered

description: Pass/Fail

title: Facilities Management Services - Lot 3 Cleaning Services

description:
HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
 The requirements are being divided in to 5 Lots as follows:
 - Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
 - Lot 2 Reception and Support Services
 - Lot 3 Cleaning Services
 - Lot 4 Waste Collection, Recycling and Management Services
 - Lot 5 Security Services
 THIS NOTICE RELATES TO LOT 3 CLEANING SERVICES.
 Bidders who are interested in bidding for any of the Lots can do so by locating the respective PCS Contract Notices, which are all published on the same date with ‘Facilities Management Services’ in the contract description.
 Bidders can submit a response for one or more Lot, however, they will only be awarded one Lot.
 It is expected that these services will be required from 1st April 2023 for an initial period of 3 years, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

title: Requirements and Tender Guidance for all Lots

format: application/pdf

title: Cleaning Services Scope of Requirements

title: Cleaning Services Pricing Proforma

title: Cleaning Services Award Criteria Tender Response Form

title: Cleaning Services Forms for Signature

title: Cleaning Services Terms and Conditions

title: Campus Site Plan

title: An Lochran Ground Floor Plan

title: An Lochran First Floor Plan

title: An Lochran Second Floor Plan

title: LSIC Ground Floor Plan

title: LSIC First Floor Plan

title: Aurora House - all areas cleaning plan

title: Solasta House - all areas cleaning plan

title: Nexus Cleaning plan

title: Appendix A - Cleaning Specification Schedules

title: Appendix B - Periodic Cleaning Schedules

title: Questions and Answers from Cleaning Services Site Visit on 6th October 2022

title: Lot 3 - An Lochran zones

title: Lot 3 Cleaning - Consumables

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE.
 HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
 The requirements are being divided in to 5 Lots as follows:
 - Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
 - Lot 2 Reception and Support Services
 - Lot 3 Cleaning Services
 - Lot 4 Waste Collection, Recycling and Management Services
 - Lot 5 Security Services
 THIS NOTICE RELATES TO LOT 3 CLEANING SERVICES.

description: HIE reserves the right to re-tender for these services upon termination of the contract or at the end of the contract period, including any extension period.

performanceTerms: The Contract will include Key Performance Indicators (KPI's) and Service Levles which can be found within the Tender documentation.

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.

minimum:
4B.5 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, the types and levels of insurance indicated below:
 - Professional Risk Indemnity Insurance = GBP 1M in aggregate
 - Employer’s (Compulsory) Liability Insurance = GBP 5M for each and every claim (See http://www.hse.gov.uk/pubns/hse40.pdf)
 - Public Liability Insurance = GBP 5M for each and every claim
 4B.6 HMRC IR35 (not scored)
 HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the Framework please identify these PSC (s) in your response to 4B.6.Further guidance and a link to the HMRC ‘’test employment details for tax’’ tool can be located at https://www.gov.uk/guidance/check-employment-status-for-tax

minimum:
4C4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Pleaser refer to SPD for full requirements. If bidders do not pay at least 95% of valid invoices on time and are unable to provide a proportionate and timely improvement plan, their organisation will not be selected to participate further in this procurement.
 4C10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

description: Economic affairs

Pristine Clean Services Limited

locality: INVERNESS

postalCode: IV2 7JL

streetAddress: Pristine House, Dalcross

legalName: Pristine Clean Services Limited

awardID: FTS 021

description:
It is estimated that the total value of the services over the 4 year duration will be GBP 435,850.60 (excluding VAT). This is the figure which has been used in II.1.7 & V.2.4.
 It should be noted that this figure cannot be fully determined due to the reactive nature of some services. Therefore the figure is based on HIEs best estimates at this time.
 (SC Ref:716030)


description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services, or increasing or decreasing the Services or specifying the order in which the Services are to be performed or the locations where the Services are to be provided). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
 In accordance with Regulation 72(1)(a) of the Public Contracts (Scotland) Regulations 2015, HIE reserves the right to make changes to the volume, scope or location of the Services to be supplied under the Contract following a review of the Services by HIE, particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. This may result in amendments to existing requirements under the Contracts.
 Contract modifications may include (but are not limited to):
 - Changes to building occupancy or activities which results in an increased or decreased security service requirement.
 - Changes in lease agreements or occupancy which lead to areas being permanently or temporarily vacant.
 - Requests from occupiers or tenants to increase service provision.
 - Addition or removal of buildings within the Campus.
 - Additional patrol frequencies (either by vehicle or foot at night) for safety and security purposes at the Campus or individual sites.
 - Addition of a building opening service
 - Requirement for a physical 24 hour security presence at the Campus
 - Requirement for an additional guard on either day or night duties
 - Removal of CCTV monitoring (either day, night or 24 hours) for monitoring by Police/Local Authority.
 - Changes to HIE’s available budget to deliver these services.

description:
HIE requires a suitably qualified and experienced supplier to provide security services for An Lochran, LSIC, Aurora House, Solasta House and Inverness Campus as detailed in the tender documentation.
 This service will include foot patrols, CCTV monitoring and keyholding services at the applicable locations and can generally be split into separate specifications to cover Inverness Campus and the buildings. The objective is to procure a single security service to cover activities across all locations, and we would anticipate cost efficiencies as well as better service could be achieved, for example a reduction in alarm response times.
 The initial 3 year budget currently available to deliver this service is between GBP 333,000 and GBP 444,000 (excluding VAT).
 Contracts will be managed and administrated by HIE for other parties including, for example UHI (who will not be entering in to direct contracts with suppliers).
 The contract will commence on 1st April 2023 for an initial period of 3 years to 31st March 2026, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term with the 4 year expiry date being 31st March 2027.
 See Tender documentation for full details.. 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: Pass/Fail

title: Facilities Management Services - Lot 5 Security Services

description:
HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
 The requirements are being divided in to 5 Lots as follows:
 - Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
 - Lot 2 Reception and Support Services
 - Lot 3 Cleaning Services
 - Lot 4 Waste Collection, Recycling and Management Services
 - Lot 5 Security Services
 THIS NOTICE RELATES TO LOT 5 SECURITY SERVICES.
 Bidders who are interested in bidding for any of the Lots can do so by locating the respective PCS Contract Notices, which are all published on the same date with ‘Facilities Management Services’ in the contract description.
 Bidders can submit a response for one or more Lot, however, they will only be awarded one Lot.
 It is expected that these services will be required from 1st April 2023 for an initial period of 3 years, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

title: Security Services Scope of Requirements

title: Security Services Pricing Proforma

title: Security Services Award Criteria Tender Response Form

title: Security Services Forms for Signature

title: Security Services Terms and Conditions

title: Conflicts of Interest Policy

title: Campus Site Plan

title: An Lochran Ground Floor Plan

title: An Lochran First Floor Plan

title: An Lochran Second Floor Plan

title: LSIC Ground Floor Plan

title: LSIC First Floor Plan

title: Solasta and Aurora Common Area Plan

title: Campus Site Plan and Extent of Patrols

title: Questions and Answers from Security Services Site Visit on 6th October 2022

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE.
 HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
 The requirements are being divided in to 5 Lots as follows:
 - Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
 - Lot 2 Reception and Support Services
 - Lot 3 Cleaning Services
 - Lot 4 Waste Collection, Recycling and Management Services
 - Lot 5 Security Services
 THIS NOTICE RELATES TO LOT 5 SECURITY SERVICES.

performanceTerms: The Contract will include Key Performance Indicators (KPI's) which can be found within the Tender documentation.

description:
4A.2 In line with Scottish Government contracts the bidder and their sub-contractors will be required to hold approved contractor status from the Security Industry Authority (SIA) for security guarding, key holding and CCTV by the date for receipt of bids.
 Bidders will be required to provide their ACS reference number and expiry date of their SIA approved contractor status. This will be verified by HIE against the online database and will be evaluated on a Pass/Fail basis.
 https://www.sia.homeoffice.gov.uk/Pages/acs-roac.aspx

minimum:
4B.5 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 5,000,000 for each and every claim.
 See http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance = GBP 5m for each and every claim
 Professional Indemnity Insurance = GBP 1m in aggregate
 Fidelity Guarantee = GBP 250k in aggregate
 Loss of Keys and Consequential Loss of Keys = GBP 250k in aggregate
 4B.6 HMRC IR35 (not scored)
 HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the Contract please identify these PSC(s) in your response to 4B.6.

Highlands and Islands Enterprise

description: Economic affairs

Inverness Campus Owners Association

locality: Inverness Campus, Inverness

streetAddress: C/O Highlands and Islands Enterprise, An Lòchran,

legalName: Inverness Campus Owners Association

legalName: Inverness Sheriff Court and Justice of the Peace Court

Highlands and Islands Enterprise

description: Economic affairs

Profile Security Services Limited

locality: Barrow Upon Humber

postalCode: DN19 7DZ

streetAddress: Stable Yard, Walk House Farm,

legalName: Profile Security Services Limited

description:
It is estimated that the total value of the services over the 4 year duration will be GBP 479,644.24 (excluding VAT). This is the figure which has been used in II.1.7 & V.2.4.
 It should be noted that this figure cannot be fully determined due to the reactive nature of some services. Therefore the figure is based on HIEs best estimates at this time.
 (SC Ref:716460)


description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services, or increasing or decreasing the Services or specifying the order in which the Services are to be performed or the locations where the Services are to be provided). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
 In accordance with Regulation 72(1)(a) of the Public Contracts (Scotland) Regulations 2015, HIE reserves the right to make changes to the volume, scope or location of the Services to be supplied under the Contract following a review of the Services by HIE, particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. This may result in amendments to existing requirements under the Contracts.
 Contract modifications may include (but are not limited to):
 - Changes to building occupancy or activities which results in an increased or decreased waste management requirement.
 - Changes in lease agreements or occupancy which lead to areas being permanently or temporarily vacant.
 - Requests from occupiers or tenants to increase service provision, including provision of waste receptacles and/or frequency of uplifts.
 - Changes to the waste streams required due to occupancy or activity changes, or tenant requests.
 - HIE acquiring bins and not requiring bin rental.
 - Changes to HIE’s available budget to deliver these services.

description:
HIE requires a suitably qualified and experienced supplier to provide waste collection and recycling services, including the provision of suitable waste facilities and routine uplift and disposal of segregated waste.
 Waste streams generally include general waste, mixed recycling, paper (including confidential paper) and food waste.
 The services will be required for An Lochran, Life Sciences Innovation Centre, Aurora House and Solasta House.
 The initial 3 year budget currently available to deliver this service is between GBP 90 000 and GBP 120 000 (excluding VAT).
 Contracts will be managed and administrated by HIE for other parties including, for example UHI (who will not be entering in to direct contracts with suppliers).
 The contract will commence on 1st April 2023 for an initial period of 3 years to 31st March 2026, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term with the 4 year expiry date being 31st March 2027.
 See Tender documentation for full details.. 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: Pass/Fail

title: Facilities Management Services - Lot 4 Waste Collection, Recycling and Management Services

description:
HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
 The requirements are being divided in to 5 Lots as follows:
 - Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
 - Lot 2 Reception and Support Services
 - Lot 3 Cleaning Services
 - Lot 4 Waste Collection, Recycling and Management Services
 - Lot 5 Security Services
 THIS NOTICE RELATES TO LOT 4 WASTE COLLECTION, RECYCLING AND MANAGEMENT SERVICES.
 Bidders who are interested in bidding for any of the Lots can do so by locating the respective PCS Contract Notices, which are all published on the same date with ‘Facilities Management Services’ in the contract description.
 Bidders can submit a response for one or more Lot, however, they will only be awarded one Lot.
 It is expected that these services will be required from 1st April 2023 for an initial period of 3 years, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

title: Waste Collection, Recycling and Management Services Scope of Requirements

title: Waste Collection, Recycling and Management Services Pricing Proforma

title: Waste Collection, Recycling and Management Services Award Criteria Tender Response Form

title: Waste Collection, Recycling and Management Services Forms for Signature

title: Waste Collection, Recycling and Management Services Terms and Conditions

title: Campus Site Plan

title: Appendix A - Facilities and Uplift Schedule

title: Questions and Answers from Waste Site Visit 6th October 2022

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE
 HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
 The requirements are being divided in to 5 Lots as follows:
 - Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
 - Lot 2 Reception and Support Services
 - Lot 3 Cleaning Services
 - Lot 4 Waste Collection, Recycling and Management Services
 - Lot 5 Security Services
 THIS NOTICE RELATES TO LOT 4 WASTE COLLECTION, RECYCLING AND MANAGEMENT SERVICES.

performanceTerms: The Contract will include Key Performance Indicators (KPI's) and Service Levels which can be found within the Tender documentation.

description:
4A.2 The supplier will be required to have in place a valid waste carrier and/or brokers licence https://www.sepa.org.uk/regulations/waste/waste-carriers-and-brokers/
 and the the relevant Waste management licences under the Environmental Protection Act 1990 and Waste Management (Scotland) Regulations 2011 https://www.sepa.org.uk/regulations/waste/

minimum:
4B.5 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded
 Framework, the types and levels of insurance indicated below:
 - Professional Risk Indemnity Insurance = GBP 1M in aggregate
 - Employer’s (Compulsory) Liability Insurance = GBP 5M for each and every claim (See http://www.hse.gov.uk/pubns/hse40.pdf)
 - Public Liability Insurance = GBP 5M for each and every claim
 4B.6 HMRC IR35 (not scored)
 HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the Framework please identify these PSC (s) in your response to 4B.6.Further guidance and a link to the HMRC ‘’test employment details for tax’’ tool can be located at
 https://www.gov.uk/guidance/check-employment-status-for-tax

Highlands and Islands Enterprise

description: Economic affairs

description: Economic affairs

Northern Recycling Solutions Limited

locality: ALNESS

postalCode: IV17 0PG

streetAddress: Alexander House River Drive, Teaninich Industrial Estate,

legalName: Northern Recycling Solutions Limited

description:
It is estimated that the total value of the services over the 4 year duration will be GBP 117,810.20 (excluding VAT). This is the figure which has been used in II.1.7 & V.2.4.
 It should be noted that this figure cannot be fully determined due to the reactive nature of some services. Therefore the figure is based on HIEs best estimates at this time.
 (SC Ref:716449)


description: The Works comprise removing existing windows and external doors within the school and installation of new aluminium double glazed windows and doors.

description: Motherwell

title: Firpark Secondary ASN School, Motherwell - Replacement Windows

description: Installation of aluminium windows and external doors throughout the school.

title: ITT Documentation (ECSC21049)

title: Photograph of canopy as per Q&A

format: image/jpeg

title: Revised BoQ for Firpark Secondary School Windows after formula error

streetAddress: MOTHERWELL

description: Corporate Procurement Team

mainProcurementCategory: works

North Lanarkshire Council

description: General public services

Airdrie Sheriff Court

locality: Airdrie

postalCode: ML6 6EE

streetAddress: Sheriff Court House, Graham Street,

legalName: Airdrie Sheriff Court

North Lanarkshire Council

description: General public services

GMG Contractors Ltd

locality: Glasgow

postalCode: G69 6DW

streetAddress: 142 Swinton Road

legalName: GMG Contractors Ltd

description:
Tenderers must meet the Council's minimum requirements as stated within the contract documentation, else their proposal will be rejected.
 -
 Only electronic returns will be accepted therefore Tenders must be returned using PCS submission postbox by the date and time specified in the Contract notice and/or documentation.
 -
 Please adhere to the INSTRUCTIONS TO TENDERERS. Please ensure all the relevant documents are returned with your tender submission ie First Stage Documentation completed and signed, Second Stage Documentation Part 1 and Part 2 completed and signed.
 -
 Tenderers MUST ensure that any questions relating to this Tender are submitted via ONLINE Question and Answer Facility on the Public Contracts Scotland portal prior to the deadline for raising questions as stated in the Contract Notice. After this time NO QUESTIONS will be answered.
 -
 Tenderers should please note the Q&A facility should be utilised and therefore NO offer should contain QUALIFICATIONS/ALTERATIONS. If the Offer does include any Qualifications/Alterations, the Offer may be deemed non-compliant and therefore not suitable for consideration for acceptance.
 -
 Tender offers deemed Non-Compliant will be at the discretion of the Issuing Officer.
 -
 In order to be shortlisted and proceed to the Award stage of this procurement process, Candidates must:
 (a) complete Part A in its entirety;
 (b) achieve a pass score for Part B (B1, B2, [B3, B4 inclusive]) and Part C; and
 (c) and Pass Part D (for the avoidance of doubt, a majority result must be registered by the panel in favour of the Tenderer to allow
 progression to the Award stage). In the event of a tie between panel members, the Procurement Lead decision is final.
 (d) be ranked in the top 6 upon completion of scoring in Part D of this ITT.
 -
 Where there is a tie for 6th place, then all Candidates in 6th place will progress to the Award Stage. For the purposes of this exercise a tie for 6th place will be deemed to have occurred, where two or more Candidates have identical scores.
 -
 The Council reserves the right not to award any contract as a result of the procurement process initiated by this Contract Notice and in such event will not be liable for any costs incurred by any party.
 -
 Tenderers must provide relevant evidence with their submission, please therefore ensure this is uploaded and clearly labeled to the portal and all relevant documentation is authorised.
 -
 For a site visit, please contact the school directly on 01698 522744 to arrange a suitable time and date with the school.
 (SC Ref:718109)


title: Quad Bike Uniform (West)

status: unsuccessful

statusDetails: discontinued

title: Quad Bike Uniform (East)

status: cancelled

description: All renewals will be retendered prior to the contract ending

description: Police Scotland are required to procure quad bike uniform for the East and West of Scotland to ensure uniformity and that all products are accessible through one contract.

title: Quad Bike Uniform (West)

title: Quad Bike Uniform

title: Quad Bike Uniform

title: Quad Bike Uniform

description: Prior to the end of the contract

performanceTerms: Set out within the procurement documents

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

Scottish Police Authority

description: Public order and safety

description: (SC Ref:718688)


description:
Scottish Enterprise is seeking to appoint a suitably qualified Lead Consultant to support with the update to ground condition information for the following plots of plots at Eurocentral: Plot R, S, T, X and Z. Eurocentral is one of the largest industrial estates in Scotland. It is situated on the edge of Holytown and Mossend, North Lanarkshire, just off the M8 motorway and about 12 miles (19 kilometres) east of Glasgow city centre and 34 mi (55 km) west of Edinburgh.
 To support the marketing and ultimately the sale of these plots, up to date, warrantable and site-specific ground investigation and associated technical reporting is required to determine ground conditions, identify geotechnical, environmental, and mining risks/constraints, and allow consideration of detailed abnormal costs.
 This study will consider historic and current site information to ascertain the suitability of this land for future development, including provision of a capacity and utilities strategy via a lead consultant and will include: capacity study, Planning/Site review, Ground Conditions, Drainage and Multi Utility Servicing.
 Full details can be found within the Invitation to Tender (ITT).. 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

title: Eurocentral - Lead Consultant - Ground Inv., Geotech., Enviro. and Mining Assessments (P23-0003)

title: ITT Section 1 and 2 (P23-0003)

title: ITT Section 3 (P23-0003)

title: Appendix 1 - CEST Tool outcome

title: Appendix 2 - Tender Response Document

title: Appendix 3 - Monitoring Information

title: Site plans

format: application/octet-stream

title: Summary desk study information

title: Eurocentral - Site Investigation list

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.

description: Statement for SPD question 4A2B - Bidders must confirm that they hold CEng membership/accreditation or equivalent. Confirmation should be provided within the Tender Response Document (ITT Appendix 2 – Part 1).

description:
Statement for SPD question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of GBP300,000 for the last TWO years.
 Statement for SPD question 4B.6:- Bidders will be required to state the value(s) for the following financial ratio(s): Liquidity Ratio. This must be greater than or equal to 0.80. The Liquidity Ratio is calculated as Current Assets minus inventory (stock) dividend by current liabilities for each of the last TWO years and the average of these equals the ratio.
 Statement for SPD question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their director, which improves the payment performance.

description: Statement for SPD question 4C.1.2 – Bidders will be required to provide TWO EXAMPLES that demonstrate that they have the relevant organisational experience to deliver the requirementss as described in the Invitation to Tender. These TWO EXAMPLES will be evaluated on a PASS/FAIL basis. Pass equals providing TWO EXAMPLES detailing relevant experience to deliver the requirements. Fail equals failure to provide TWO EXAMPLES detailing relevant experience to deliver the requirements. Bidders can submit examples in a separate document to the Single Procurement Document (SPD) if they wish to allow sufficient room to provide the necessary details - these should however be clearly and appropriately referenced.

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Health

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

Ironside Farrar

locality: Edinburgh

postalCode: EH7 4NW

streetAddress: 111 McDonald Road

legalName: Ironside Farrar

postalCode: G5 9DA

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

Scottish Government

streetAddress: Victoria Quay

description: General public services

description:
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:723915)


title: Barra

statusDetails: unsuccessful

title: Lewis

description: Supply and delivery of fresh butcher meat across the area.

title: Harris

title: Uists

title: Barra

description: Lewis

description: Harris

description: Uists

title: Supply and Delivery of Fresh Butcher Meat

description: Supply and delivery of fresh meat across the authority area

streetAddress: Sandwick Road

description: Procurement

awardCriteriaDetails: all lots

description:
Suppliers must be registered as a food business with the relevant Local Authority
 Suppliers must have been awarded a Pass certificate after a Food Hygiene Inspection by the Environmental Health section of the relevant Local Authority

description:
Insurances
 You must have, or confirm that you will obtain prior to award of contract:
 Public liability insurance for 5m GBP
 Employers liability insurance for minimum 5m GBP

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Comhairle nan Eilean Siar

description: General public services

description:
The buyer is using PCS-Tender to conduct this ITT exercise.
 The Project code is 21940.
 Community benefits are included in this requirement.
 A summary of the expected community benefits has been provided as follows:
 By the nature of the contract involving a large amount of deliveries to schools the Comhairle will look most favourably on any educational community benefits that can be provided. In particular offers of Work Experience to pupils or visits to schools to talk to children about running a business or the butchery industry. Any other innovative ideas in this area will also be welcomed.
 (SC Ref:722850)


description: Tender Procurement Process

title: Peatland ACTION - Feasibility Study - FS76 - Sutherland Estates - Highland

title: FS76 - Sutherland Estates - Statement of Requirements

title: FS76 - Sutherland Estates - Shape Files

streetAddress: Digital

description: Peatland ACTION Administrator

submissionMethodDetails: Submissions by email only

NatureScot

roles: buyer centralPurchasingBody reviewBody

postalCode: EH12 7AT

streetAddress: Silvan House

description: Environmental protection

legalName: NatureScot

description: Environmental protection

id: If funding achieved - potentially Finzean Estate

3E Services Ltd

locality: Musselburgh

postalCode: EH21 7PY

streetAddress: 41 Ravenheugh Road

legalName: 3E Services Ltd

description:
All details contained within the Statement of Requirements
 (SC Ref:743773)