description: 12-month optional extension

description:
Glasgow Kelvin College is seeking to engage the services of a suitably experienced Supplier to provide Legal Services relating to People Matters and Employment law.
 The services to be provided by the supplier would include but not be limited to the following:
 -Contract and Policy Audit and Review
 -Organisational Procedures
 -Human Resources/Personnel Support –
 -Restructuring/Outsourcing
 -Employment tribunals
 -Employment relations;
 -Employment contracts and Terms and Conditions advice;
 -Immigration/Border Agency regulations;
 -Equality and diversity;
 -Organisational change;
 -Health and safety;
 -TUPE;
 -Pension law and advice;
 -Student support
 -Regulatory matters; and
 -Data protection and Freedom of Information

title: Provision of Legal Services for Glasgow Kelvin College

description: Glasgow Kelvin College is seeking a Contractor for the Provision of Legal Service covering People Matters and Employment Law

title: Invitation to Tender

title: Appendix C Terms and Conditions

title: Appendix F Supply Chain Code of Conduct

title: Appendix G GDPR

title: HR Hierarchy

title: Appendix E Qualification Questionnaire

description: Glasgow Kelvin College sought a Contractor for the Provision of Legal Service covering People Matters and Employment Law and this is an award notice.

performanceTerms: As detailed in tender documentation

Glasgow Kelvin College

postalCode: G21 4TD

streetAddress: 123 Flemington St glasgow

description: Education

legalName: Glasgow Kelvin College

APUC

locality: Stirling

postalCode: FK8 2DZ

legalName: APUC

As above

roles: mediationBody reviewContactPoint

legalName: As above

Glasgow Kelvin College

description: Education

BTO Solicitors LLP

locality: GLASGOW

postalCode: G2 5HS

streetAddress: 48 St. Vincent Street, GLASGOW

legalName: BTO Solicitors LLP

description: (SC Ref:723672)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Installation of a new zebra crossing and associated works detailed in the scope document and contract drawings.

variantPolicy: notAllowed

description: Aboyne, Aberdeenshire

scheme: CPV

title: 2022-2023 A93 Ballater Road, Aboyne, Zebra Crossing

currency: GBP

format: text/html

description: The works will involve the installation of a new zebra crossing and associated works as described in the scope document.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation to Tender

title: Declaration

title: Award Questionnaire

title: Pricing Schedule and SIS Questionaire

title: SIS Programme Guidance

format: application/pdf

title: Example SIS

title: SPD Scotland

title: Form of Agreement

title: Scope

title: B70 Precast Kerbs

title: B71 Precast Concrete Edging

title: Drop Kerbs and Tactile Paving Detail

title: Layout

title: Location Plan

title: Paving Details

title: Zebra Crossing Lighting Design

title: site information

title: Pre construction information

title: H&S Risk Register

documentType: awardNotice

streetAddress: Stonehaven

description: Engineer & Senior Engineer

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: HAUC - Highways Authorities and Utilities Committee Supervisor and Operative Cards

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Aberdeenshire Council

roles: buyer centralPurchasingBody reviewBody

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

scheme: COFOG

description: General public services

legalName: Aberdeenshire Council

Aberdeenshire Council Projects Team

locality: Stonehaven

postalCode: AB39 2DQ

streetAddress: Viewmount

legalName: Aberdeenshire Council Projects Team

Aberdeenshire Council

roles: buyer centralPurchasingBody

description: General public services

Leiths (Scotland) Ltd

region: UKM

postalCode: AB12 3LR

streetAddress: Rigifa, Cove

scale: large

legalName: Leiths (Scotland) Ltd

status: active

description: (SC Ref:727004)

initiationType: tender


description: Water improvement at Wanlockhead

description: Wanlockhead, Dumfries and Galloway

title: Wanlock Water Quality Improvement Project

description: Water improvement

description: Water improvement

description: Water improvement

mainProcurementCategory: services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Sheriff Court

locality: Edinburgh

streetAddress: 27 Chamber Street

legalName: Sheriff Court

Dumfries and Galloway Council

description: Economic affairs

wsp

region: UK

locality: London

postalCode: WC2A 1AF

streetAddress: WSP House, 70 Chancery Lane

legalName: wsp

description: (SC Ref:723983)


description: 1.1	The focus of the commission is the execution of condition survey, mapping and condition assessment of the Formartine Area of Aberdeenshire Council’s core paths network, identification of options for improvement, and development and application of a prioritisation framework for these options. The services will be performed in accordance with the Scotland Excel framework for Engineering and Technical Consultancy 08-20, lot 2.

title: Core Path Network Survey - Aberdeenshire Council (Formartine Area Pilot)

description: Invitation to Tender

title: Invitation to Tender

description: Invitation to Tender

streetAddress: Aberdeen

description: Invitation to Tender

performanceTerms: as detailed within the invitation to tender document

Nestrans

postalCode: AB24 5AA

streetAddress: Archibald Simpson House, 27-29 King Street

description: General public services

legalName: Nestrans

Aberdeenshire Council

description: General public services

Nestrans

description: General public services

WSP UK Ltd

locality: Glasgow

postalCode: G1 3BX

streetAddress: 110 Queen Street

legalName: WSP UK Ltd

Aberdeenshire Council

description: General public services

description:
.
 (SC Ref:718448)


name: National Foundation for Educational Research

description: 12 month optional extension available

Quality

type: quality

type: price

title: Programme for International Student Assessment (PISA)

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of PISA.
 A contractor is required to undertake the fieldwork for PISA 2025 in Scotland. This involves recruiting schools, adapting, and administering the computer-based tests and questionnaires in schools, marking responses in accordance with procedures set out by the international consortium, quality assuring data and acting as National Project Manager (NPM) for Scotland. The work will include field trial (2020) and a main survey. Activities include liaising with the international consortium and ensuring that technical standards are met. Benefits: The outputs will provide the sole international comparison of the performance of Scotland's school pupils and be the 9th wave of the PISA time series going back to 2000. In 2025 the main domain of assessment will be Science. Key deliverables are the collection and submission of data to the OECD for international comparison and producing a fieldwork report. The OECD will publish the international report in December 2025 and SG will produce a Scotland-specific report simultaneously.

streetAddress: Glasgow

scheme: CELEX

type: economic

description:
Bidders must demonstrate a Current Ratio of no less than 0.9
 Current Ratio will be calculated as follows:
 Total current assets divided by Total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

description: Education

legalName: Scottish Government

Sheriff Clerks Office

legalName: Sheriff Clerks Office

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Education

locality: Slough

postalCode: SL1 2DQ

streetAddress: The Mere, Upton Park

scale: sme

description:
Project Code:22573.
 ITT: 46846
 (SC Ref:728434)

scheme: EU-OJ


description: Lightning Protection Works: WP013

electronicCataloguePolicy: required

description: Abbey View,Dunfermline KY11 4BZ

title: Proposed Refurb & extension to former Abbeyview Local Office - WP013 Lightning Protection

description: Lightning Protection

title: L2_001 Location Plan

title: L2_006 Proposed Ground & Lower Ground Floor Plans as Proposed

title: L2_007 Proposed Elevations - Sheet 1

title: L2_008 Proposed Elevations - Sheet 2

title: L2_011 Orthographic View #1 View from West

title: L2_012 Orthographic View #2 View from East

title: L2_013 Proposed Site Plan

title: L9_002 Construction Phase Access Arrangements

title: L21_004 Elevations - Wall Types

title: L27_002 Roof Layout and Plan as Proposed

title: E2832-L (28)01 Proposed North and South Elevations

title: E2832-L (28)02 Proposed East and West Elevations

title: Lightning Protection 05 10 2022

title: Electrical Specification 05 10 2022

title: Tender Programme

title: Traffic Management Plan

format: application/msword

title: Tender Document A

title: Tender Document D

title: Tender Document F

title: Tender Document G

title: Tender Document H Pricing Document

title: Tender Document I

title: Tender Document J

title: Tender Programme Rev 1

description: Lightning Protection

description: Lightning Protection

performanceTerms: All as Tender Documents

description: All as Tender Documents

Fife Council Building Services

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

description: General public services

legalName: Fife Council Building Services

Kirkcaldy Sherriff Court

locality: Kirkcaldy

postalCode: KY1 1XO

streetAddress: Whytecauseway

legalName: Kirkcaldy Sherriff Court

Fife Council Building Services

description: General public services

Northern Steeplejacks (Edinburgh) Ltd

locality: Midlothian

postalCode: EH22 4RA

streetAddress: 7 Newbattle Road        , Newtongrange

legalName: Northern Steeplejacks (Edinburgh) Ltd

description: (SC Ref:727700)


title: Projects

status: unsuccessful

statusDetails: discontinued

title: Projects

status: cancelled

description:
Project work to include Support, Maintenance, Application Development, Client-Side Support Services and Continuous Improvement on the Outsystems platform.
 Lot 1 - Relevant experience relating to scope, examples of development and deployment of applications, client-side support, continuous improvement and or support and maintenance on OutSystems platform – 2 examples maximum 750 words per example.
 Suppliers must have at least 12 months experience delivering the types of services within this lot. Please provide details about the services you can provide under this lot including at least 2 relevant case study examples from the last 3 years. Examples from public and/or private sector may be provided. Please try and be as clear and concise as possible and preferably within 2 sides of text on the relevant case study evidence form. Do not include hyperlinks or embed files to this response and ensure acronyms are explained in full. Note: at least two case study examples are required for each lot.
 A copy of the case study evidence form can be found at section 4C.1.2 of the Single Procurement Document (SPD) Scotland within Public Contracts Scotland – Tender (PCS-T). The form should be downloaded, populated with relevant case study examples and uploaded.
 Suppliers should be aware there is not a requirement to provide all services within this lot, applications can be submitted for discrete elements of the services.

Quality

description: 40% - 80%

description: 20% - 60%

title: Digital Resources

description: This DPS is expected to run for a period of four years until February 2027. There are no time limit restrictions on a DPS and Social Security Scotland reserve the right to stop or extend the operation of the DPS at any time.

description:
Resources for a specific output to support the following areas - Support, Maintenance, Application Development, Client Side Support and Continuous Improvement on the OutSystems platform.
 The anticipated services and/or role profile include (but not limited to) the following:
 Digital Specialists
 Quality Assurance
 Network Advice Specialists
 Project/Programme Managers
 UX/UI
 Dev Ops
 Business Analysts
 User Researchers
 Software Engineers
 Data Analytical Specialists
 Solutions Architect
 Technical Architect
 Security Architect
 Testing Specialist
 Pen Testing Specialists
 Lot 2 – Relevant experience of providing resources for a specific piece of work for development and deployment of applications and or support and maintenance on OutSystems Platform – 2 examples 350 words per example
 Suppliers must have at least 12 months experience delivering the types of services within this lot. Please provide details about the services you can provide under this lot including at least 2 relevant case study examples from the last 3 years. Examples from public and/or private sector may be provided. Please try and be as clear and concise as possible and preferably within 2 sides of text on the relevant case study evidence form. Do not include hyperlinks or embed files to this response and ensure acronyms are explained in full. Note: at least two case study examples are required for each lot.
 A copy of the case study evidence form can be found at section 4C.1.2 of the Single Procurement Document (SPD) Scotland within Public Contracts Scotland – Tender (PCS-T). The form should be downloaded, populated with relevant case study examples and uploaded.
 Suppliers should be aware there is not a requirement to provide all services within this lot, applications can be submitted for discrete elements of the services.

description: 40% - 80%

description: 20% - 60%

title: OutSystems Services - Dynamic Purchasing System

title: Supplier Engagement Slides

description:
Dynamic Purchasing System (DPS) for Outsystems Services including Support, Maintenance, Application Development, Client-Side Support and Continuous Improvement.
 The DPS will be split into two (2) lots -
 Lot 1 - Projects
 Lot 2 - Digital Resources
 No form of volume guarantee has been granted by the Authority. The Authority shall not be bound to order any of the services referred to within each lot description. The DPS will be open to entrants throughout its life who meet the minimum criteria.
 Suppliers should note that the Authority may incorporate a preferred bidder stage in their invitation to tender process to allow them to carry out appropriate due diligence on the preferred supplier.
 The Authority will have the right to request evidence that entry criteria is still valid at any point during the life of the Dynamic Purchasing System with evidence to be provided via an updated SPD to the Authority within 5 working days of request being issued.
 There will be an ongoing requirement for suppliers to provide management information on call-off contracts awarded under this DPS.
 Suppliers should be aware that there may be a requirement to indicate the names and professional qualifications of the staff assigned to performing the contract at any subsequent Call-Off
 DPS call-offs may require the mandated payment of the Real Living Wage as a special contract condition, this will be determined on an individual call-off basis.
 It is intended that the terms and conditions applicable to Call-Offs will be the Scottish Government ICT Model Services Contract. The Terms and Conditions will be refined for each applicable Call-Off.
 Interested parties can apply for either or both lots. Interested parties do not need to meet all elements of the scope detailed within each lot to be awarded a place.

description: February 2027

status: terminated

procurementMethod: selective

description:
It is a requirement of this contract that bidders holder, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability - minimum 5m (FIVE MILLION GBP)
 Public Liability - minimum 2m (TWO MILLION GBP)
 Professional Indemnity - minimum 1m (ONE MILLION GBP, we will accept cover in the aggregate)
 D&B Failure Score of 20
 or
 2 Years Audited Accounts, where 2 years of audited accounts cannot be provided suppliers should provide a Financial Assurance.
 Please be advised that additional insurances may be requested through call-off requirements.
 Suppliers from the UK will be required to provide their tax reference numbers: i.e Value Added Tax registration number, PAYE collection reference and Corporation Tax or Self-Assessment reference, as applicable. Please enter this number in section 2A question 2A.2 of the SPD.
 Overseas and non-UK suppliers will be required to submit a certificate of tax compliance obtained from the country in which they are a resident for tax purposes)

type: technical

description:
It is a requirement of this DPS that suppliers must have previous experience with the OutSystems Platform as stated within section II.2) Description of this contract notice under Lot 1 Projects and Lot 2Digital Resources.
 The Authority will have the right to request evidence that entry criteria is still valid at any point during the life of the Dynamic Purchasing System with evidence to be provided via an updated SPD to the Authority within 5 working days of request being issued.
 Bidders will be required to provide two different examples of your experience for each Lot that demonstrate that they have the relevant
 experience to deliver the services/supplies within the SPD in Public Contract Scotland Tender Project Code: 22652

procurementMethodDetails: Restricted procedure

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

description: General public services

legalName: Social Security Scotland

description: General public services

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Cour House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Social Security Scotland

description: General public services

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

title: Outsystems Services Dynamic Purchasing System

description:
Proposed Dynamic Purchasing System (DPS) for Outsystems Services including Support, Maintenance, Application Development and Continuous Improvement. It is proposed that the DPS will be split into two (2) lots -
 Lot 1 - Projects
 Lot 2 - Resources

documentType: plannedProcurementNotice

description:
Within PCS-T Technical Envelope there is a mandatory question relating to Cyber Security.
 Quality Management Procedures - The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 The bidder must have the following:
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 Health and Safety - The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 Note Organisations with fewer than five employees are not required by law to have a documented policy statement.
 Environmental Management Systems/Standards Certificates - The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 The bidder must have the following:
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 Cyber Security - Cyber Security - It is mandatory that suppliers hold a suitable third-party Cyber Security accreditation e.g., Cyber Essentials, Cyber Essentials Plus, ISO 27001:2013, IASME Gold or are able to provide evidence of equivalency as part of their application. Failure to confirm that a suitable third-party accreditation is held (or failure to provide suitable evidence of equivalency) will result in suppliers not gaining entry to the DPS.
 (SC Ref:729853)


description:
The works will consist of the replacement of approximately 35 properties for bathroom sanitaryware and associated works; to include removal and replacement of sanitaryware (bath, shower, WC, WHB), alterations to plumbing services (hot and cold supplies, above ground drainage), electrical works, renewal of wall and floor finishes, generally within the Muirhouse area of Edinburgh but may include a wider geographical area in future.
 The contract will be a 6-month contract with a 14-week works programme.. See Tender Pack

description: As per address list in the Tender Pack

title: Bathroom Renewal Project 2022

title: Bathroom Renewal Project 2022

description: Bathroom Renewal Project 2022 - 35 Units

title: Tender Pack - MHA Bathroom Project

format: application/x-zip-compressed

title: REUK100.01 Hot Works Permit (03.19)

title: Bathroom Renewal Project 2022

performanceTerms: See attached Tender Pack for KPIs

description: See attached 'SPD Guidance and QMS Scoring & Evaluation Criteria' in the Tender Pack

Muirhouse Housing Association

postalCode: EH4 4RW

streetAddress: 11 Muirhouse, Medway

description: Housing and community amenities

legalName: Muirhouse Housing Association

description: Housing and community amenities

Harbour Multi-Trades

postalCode: EH5 1AB

streetAddress: 219 Granton Road

legalName: Harbour Multi-Trades

roles: reviewBody mediationBody

streetAddress: 27 Chambers Street

description: (SC Ref:739730)


description: Replacement, supply and installation of doors and windows

description: Orkney Islands

title: Doors & Windows 2022

title: Doors & Windows 2022

description: Replacement of doors and windows

title: 1.0 Preliminaries Windows & Doors 22

title: 2.0 Specification

title: 2.10 Window Finish Detail

title: 2.11 Cladding Detail

title: 3.0 Criteria for Award

title: 8.0 Certificate of Bona Fide Tender

title: 8.1 supply chain slavery and human trafficking compliance

title: 8.2 Form of Tender

title: 9.0 Mainland Orkney Information Pack

title: 9.1 Risk Assessment Matrix

title: 10.0 Tenderer Submission Checklist

title: Doors and Windows 2022 BOQ General Summary

title: Windows & Doors 2022 Provisional Sums & Dayworks

title: Windows & Doors 2022 - BOQ. To be returned with Tender

title: Drawings

title: Drawings - Station Sq No. 1 Revised

title: 8.2 Form of Tender - Revised

title: 8.2 Form of Tender - 2nd Revision

title: Doors & Windows 2022

description: Programmed replacement of doors and windows 2022

submissionMethod: electronicSubmission written

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

description: Housing and community amenities

legalName: Orkney Islands Council

Kirkwall Sheriff Court

postalCode: KW15 1PD

streetAddress: Sheriff Court House, Watergate

legalName: Kirkwall Sheriff Court

Orkney Islands Council

description: Education

description: General public services

description: Housing and community amenities

WRC Construction Ltd

locality: Kirkwall, Orkney

postalCode: KW15 1RF

streetAddress: Lithgae, Royal Oak Road

legalName: WRC Construction Ltd

description:
To express an interest in this contract, applicants must be suitably approved via the Dynamic Purchasing System, (“DPS”) Contractors not already on the list can obtain and make an application, or by contacting Ian Gilligan, Orkney Islands Council, School Place, Kirkwall, Orkney, KW15 1NY, tel 01856 873535 ext 2738 email, ian.gilligan@orkney.gov.uk
 (SC Ref:722429)


description: The contract duration is for 2 years with the option to extend for a period of 2 years and subsequent 3 years (7 years in total)

description:
The Council is seeking an Insurance Broker to commercially procure, place and negotiate terms of cover, premiums and related matters within the insurance market on the Council's behalf. The Broker will also be responsible for liaising with insurers, claims handlers and loss adjusters, developing current systems to produce certificates of insurance, premium invoices, providing advice, guidance and support to the Council and their Arms Length Organisations (ALEO’s) and all other associated activities.
 The Broker will be required to assess, recommend and place all classes of insurance as needed as well as providing professional advice and guidance on risk management and other related areas. The supplier will act as a broker on behalf of the Council, their client.
 The estimated contract value includes the broker fee and total policy value. The broker fee is estimated at 700k for the duration of the contract including extensions. The total policy value is estimated to be between 48m and 56m for the duration of the contract including extensions. The range reflects variations in policy requirements and coverage that may occur.. 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: Insurance Broker Services

title: Insurance Broker Services

description:
The Council is seeking an Insurance Broker to commercially procure, place and negotiate terms of cover, premiums and related matters within the insurance market on the Council's behalf. The Broker will also be responsible for liaising with insurers, claims handlers and loss adjusters, developing current systems to produce certificates of insurance, premium invoices, providing advice, guidance and support to the Council and their Arms Length Organisations (ALEO’s) and all other associated activities.
 The estimated contract value includes the broker fee and total policy value. The broker fee is estimated at 700k for the duration of the contract including extensions. The total policy value is estimated to be between 48m and 56m for the duration of the contract including extensions. The range reflects variations in policy requirements and coverage that may occur.
 The procurement will be undertaken via the Public Contracts Scotland - Tender portal (PCS-T).
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this Contract Notice when completing the SPD in PCS-T.

title: Insurance Broker Services

description:
Participating entities
 Section I.2 currently indicates that the 'The contract is awarded by a central purchasing body'. This should have highlighted that 'This contract involves joint procurement'.
 The additional entities noted below are also included in this procurement and should have been noted in Section I.1;
 City Building (Contracts) LLP, City Building (Glasgow) LLP, City Property (Glasgow) LLP, City Property Glasgow (Investments) LLP, City Property Glasgow (Operations SL1) LLP, City Property Glasgow (Operations SL2) LLP and City Property Glasgow (Operations SL) Ltd.

description: The contract duration is for 2 years with an option to extend for a further period of 2 years and a subsequent period of 3 years

performanceTerms: Please see the Invitation to Tender uploaded in the Suppliers Attachment Area of PCS-T for full details of the performance measurement and monitoring plans for this contract.

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

description:
Insurance and other Financial Requirements - Please refer to the ITT document
 Minimum level(s) standards required;
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 1 million GBP
 Bidders must comply with the undernoted financial requirements in order to participate further in the tendering process: -
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 If a Bidder is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 A Bidder should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Bidders who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 If the pandemic has had an adverse effect on the latest set of accounts filed with Companies House, the council will take that into account in determining financial suitability for the contract. The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 The council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
Bidders must be registered with the Financial Conduct Authority (FCA)
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in this Contract Notice and as further detailed in the Invitation to Tender.
 Bidders must provide a detailed response to questions 4C1.2 of the Scottish Procurement Document (SPD) noted in the Qualification Envelope of the PCS-T system and as detailed below;
 Please provide 2 relevant examples, broadly similar in scale and complexity, of services carried out during the last 3 years as specified in the Contract Notice.
 Examples from both public and/or private sector customers and clients may be provided
 The examples should highlight all relevant and applicable skills, expertise and capacity to deliver the scope of requirements.
 Your examples should include but are not limited to the following details; Customer name, value of contract and start and end dates and Brief description of services provided
 Additionally, the examples should highlight experience that demonstrates;
 -	Capability and expertise in accessing all market providers and in assessing and arranging all types/classes of insurance
 Please also detail any management agents used in the delivery of these services and their role
 Each example is worth 50%. A minimum pass mark of 60% out of 100% is required in total for these two examples. Any Bidder who fails to achieve the minimum pass mark for this element will be excluded at this stage.

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G2 9DA

streetAddress: PO Box 23 1 Carlton Place

description: General public services

Willis Limited

region: UKI

postalCode: EC3M 7DQ

streetAddress: 51 Lime Street

legalName: Willis Limited

description: (SC Ref:722258)


description: Open Tendering

description: Pollok Nitshill Priesthill

title: Heating Pipework and Radiator Replacement

description: Replacement of LTHW pipework and radiators to 321 occupied properties

title: Tender Documentation

title: Tender Drawings

title: Bidders are reminded of the Tender requirement to arrange to visit the site

streetAddress: GLASGOW

description: David Henderson

Reid Associates

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

Glasgow Sheriff Court

postalCode: G5 9DA

legalName: Glasgow Sheriff Court

Reid Associates

description: Housing and community amenities

Neat Heat (Scotland) Ltd

locality: Kilsyth

postalCode: G65 9JF

streetAddress: Nethercroy Toad, Croy

legalName: Neat Heat (Scotland) Ltd

Glasgow Sheriff Court

streetAddress: 1 Carlton Pl,

description: (SC Ref:728580)


title: Photography Services

title: Video Services

title: 360 Photography Services

title: Photography Services

description: The Council wishes to hold the option to extend for a further 1 year, undertaken at sole discretion of the Council

description: Lot 1 - Photography Services

title: Video Services

description: Lot 2 - Video Services

title: 360 Photography Services

description: Lot 3 - 360 Photography Services

title: Photography and Video Services Framework Agreement

description: The City of Edinburgh Council is looking to develop a Framework Agreement for photography, video and 360 photography services to assist them in providing professional photographs and videos from various Council events as well as to promote Council services and behavioural change campaigns.

description: We have been notified that the Public Contract Scotland (PCS) site was offline for maintenance yesterday evening for a period of time which prevented tenderers from accessing the contract notice to access the information required in order to access the PCS-T site. As such the Council has decided to extend the deadline to 14:00 to allow tenderers to submit their responses now that PCS is back online.

label: Time limit

label: Conditions for opening of tenders

description: November 2026 if full Framework period is applied

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

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of for the last two financial years as detailed below.
 Lot 1 – Photography Services - GBP 25,000
 Lot 2 – Video Services - GBP 40,000
 Lot 3 – 360 Photography - GBP 15,000
 Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 Lot 1 – Photography Services
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1.10
 Lot 2 – Video Services
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1.10
 Lot 3 – 360 Photography Services
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1.10
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. 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:
 - Employers (Compulsory) Liability Insurance - GBP 5m
 - Public Liability Insurance - GBP 10m
 - Professional Indemnity - GBP 2m
 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.

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

The City of Edinburgh Council

description: General public services

AGPD Ltd

locality: Melrose

streetAddress: Lowood Mains, Lowood

legalName: AGPD Ltd

Colin Hattersley Photography

postalCode: EH6 4HQ

streetAddress: 22 Hawthornbank Terrace

legalName: Colin Hattersley Photography

Greg Macvean Photography

postalCode: EH15 1EB

streetAddress: 3f2 Seafield Road East

legalName: Greg Macvean Photography

Ian Georgeson Photography

locality: Peebles

postalCode: EH45 8EB

streetAddress: 44 Edinburgh Road

legalName: Ian Georgeson Photography

Tom Duffin Photographer

postalCode: EH11 1RE

streetAddress: 34 Ashley Terrace

legalName: Tom Duffin Photographer

Raw Film Productions

streetAddress: Business Zone, Queen Margaret Univeristy

title: Photography Services

title: Video Services

title: 360 Photography Services

description:
It is a mandatory requirement of this Contract/Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 (SC Ref:729571)


description:
Carry out the Electrical and HVAC upgrades to Thurso Police Station.
 The works include
 1.	Installation of new heating system and associated Electrical Works
 2.	Replacement of existing AHU and ductwork
 3.	Replacement of Electrical Switchgear and Distribution.
 4.	Small Power Works
 5.	Renewal of Lighting and Emergency Lighting and containment
 6.	Renewal of suspended ceilings
 7.	Renewal of VESDA sytem

description: Thurso, KW14 7JA

title: PROC 22-1848 Electrical & HVAC upgrade at Thurso Police Station

description:
Carry out the Electrical and HVAC upgrades to Thurso Police Station as identified by Condition Surveys.
 The site is located at 20 Olrig Street, Thurso, KW14 7JA

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

minimum:
SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Professional Indemnity Insurance = 2 million GBP in any one occurrence or series of occurrences arising out of any one event. Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 SPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description: It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:

minimum:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the works that are the subject matter of this tender, relevant examples are to be provided of the works undertaken by the Tenderer in the last 5 years.
 The experience provided will be for projects of a similar value, size duration and scope- please provide this detail.
 Two (2) examples of the provision of similar works – Electrical & HVAC upgrades and must be from within the last 5 years for works contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: Public order and safety

G & A Barnie Group Ltd.

locality: Inverness

postalCode: IV3 8LL

streetAddress: 16 Carsegate Road South, Inverness

legalName: G & A Barnie Group Ltd.

locality: GLASGOW

streetAddress: 1 Carlton Place

description:
Elease refer to published Contract Notice document which can be found within the attachments areas with all other tender documents within Public Contract Scotland Tender which details the requirements for the following:
 Vetting Requirements
 Declaration of Non-Involvement in Serious Organised Crime
 SPD Question 4C.12 Quality Control Requirements
 SPD Question 4D.1 Quality Assurance/Health and Safety Requirements
 Assessment of Employment Status
 Living Wage
 Equality and Diversity
 Subcontractor Requirements
 Data Protection Requirements
 (SC Ref:719328)


description: Option to extend for 2 periods of 12 months.

description: Lift repair and maintenance

description: Moray wide

title: 180726 Lift Repair & Maintenance

title: 180726 Lift Repair & Maintenance

description: Lift repair and maintenance

title: 180726 Lift Repair & Maintenance

description: Lift repair and maintenance

description: Lift repair and maintenance

description: Lift and Escalator Industry Association (LEIA)

minimum:
Bidders will be required to have an average yearly turnover of a minimum of 58,000 GBP in the business area covered by the contract for the last 3 years.
 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Employer's (Compulsory) Liability: 5M GBP
 Public Liability: 5M GBP
 he bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.

description:
Requirement - Specific Average turnover
 Requirement - Insurance
 Requirement - The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.

minimum:
Minimum number of relevant examples: 3
 Requirement: Examples to be of a similar range and scale.

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

Moray Council

streetAddress: Council Offices, High Street

description: General public services

Classic Lifts (Scotland) Ltd

streetAddress: 1 Buchanan Court

legalName: Classic Lifts (Scotland) Ltd

description:
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.
 The Moray Council are an associate partner in the Supplier Development Programme http://www.sdpscotland.co.uk/home.aspx which provides a range of specialist business support activities including the provision of advice, information and training support including webinars with the aim of assisting businesses to become more capable of accessing and competing for public sector contracts.
 (SC Ref:734673)


description: The contract will run for a period of 3 years commencing 1st December 2022, with the option to extend for a further 2 years (2 periods of twelve months), subject to satisfactory performance (reviewed annually) and mutual agreement.

description: Contract award following open tender exercise

title: Cleaning equipment maintenance - University of Aberdeen

description:
The majority of soft FM services at the University of Aberdeen are provided in house by the Facilities team, with outsourced arrangements for specific buildings which lie outwith the main campuses.
 The University is seeking to appoint a suitable Contractor to provide routine annual inspection and servicing of specialist cleaning and related equipment, including PAT testing, and provision of reactive/ongoing maintenance.

description: Award of contract to provide routine annual inspection and servicing of specialist cleaning and related equipment, including PAT testing, and provision of reactive/ongoing maintenance.

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

locality: ABERDEEN

postalCode: AB11 5BB

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

University of Aberdeen

description: Education

Briggs Equipment

locality: Cumbernauld

postalCode: G67 3JZ

streetAddress: Cumbernauld Business Park, Wardpark South

legalName: Briggs Equipment

description: (SC Ref:719223)


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

name: Orbis Protect Ltd (formerly SitexOrbis ltd)

name: Careline Security Ltd T/A First County Monitoring

description: It is the intention to award the framework for 3 years, with an optional extension of a further 1 year

description:
PfH sought qualified and experienced suppliers to provide lone worker solutions across our member base in England, Wales, Scotland and Northern Ireland. The framework has been awarded for a period of 3 years, with an optional 1 year extension. The scope of the agreement covers multiple product categories including, but not limited to;
 - A core list of Lone Worker Protection items including but not limited to Standard Dedicated Device, Dedicated Device with GPS Dedicated Device with ManDown. Standard Mobile Application, Mobile Application with GPS, Mobile Application with ManDown. Plus the provision of associated hardware, smart watches, devices and SIMs.
 - The provision of access to a comprehensive Alarm Receiving Centre, accredited to BS 8484:2016 or BS EN 50518:2019. Staffed with appropriately trained responders to assess and process alarms.
 PfH awarded places on the framework to 6 suppliers.

title: PfH Lone Worker Solutions

title: PfH Lone Worker Solutions

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting.
 PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 This tender is in respect of Lone Worker Solutions.
 This tender is being run through the MyTenders portal reference 227645

title: PfH Lone Worker Solutions

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting.
 PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 This tender was in respect of Lone Worker Solutions.
 This tender was run through the MyTenders portal reference 227645

locality: Stirling

postalCode: FK9 4TU

streetAddress: Lomond Court

description: General public services

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: General public services

Skyguard Ltd

locality: Epsom

postalCode: KT19 0DB

streetAddress: Skyguard House, 457 Kingston Road

legalName: Skyguard Ltd

locality: Glasgow

postalCode: G51 3HN

streetAddress: Unit 7, Harmony Court, Govan, Glasgow

Oysta Technology

locality: Towcester

postalCode: NN12 7LS

streetAddress: Depslade Barn, Pury Hill Business Park

legalName: Oysta Technology

CPR Global Tech Ltd

locality: Swansea

postalCode: SA7 9FF

streetAddress: Lakeside Technology Park

legalName: CPR Global Tech Ltd

locality: Selby

streetAddress: Adelaide House, Vivars Way

Lone Worker Solutions Ltd

locality: Rochdale

postalCode: OL11 2PU

streetAddress: 2C Crown Business Park, Cowm Top Lane

legalName: Lone Worker Solutions Ltd

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website:
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement.
 This procurement is being managed through the MyTenders Portal Ref: 227645
 (SC Ref:725368)


description: Appointment of Lead Consultant to deliver Stage 2-7 design and CA duties. Support the separately appointed Cost Consultant in costing

description: Milngavie, Paisley, Bishopbriggs

title: Lead Consultant Appointment

title: Lead Consultant Appointment

description: Lead Consultancy services for conversion of retail units into multi-purpose community healthcare facilities.

title: Lead Consultant Appointment

performanceTerms: As per tender documentation

description: Selection criteria will be included in the SPD notice

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

legalName: Glasgow Sheriff Court

NHS Greater Glasgow and Clyde

streetAddress: Property & Capital Planning, Admin Building, Gartnavel Royal Hospital

description: Health

Wylie Shanks Architects LLP

postalCode: G3 7NY

streetAddress: 17 Royal Terrace

legalName: Wylie Shanks Architects LLP

description: (SC Ref:738159)


description: Option to extend for 2 x 12 month periods.

description:
The implementation of a fully integrated online ethical application process will impact upon Honours Undergraduates, Postgraduate Taught students (PGTs), Postgraduate Research students (PGRs) and staff, in all schools, who intend to engage in projects which involve human participants and thus require ethical approval.
 See Invitation to Tender for full information.

title: Ethics Management System

title: Ethics Management System

title: Portal Supplier Registration

title: Ethics Management System

description: The University may continue to require an Ethics Management System following the end of this contract.

mainProcurementCategory: goods

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: DUNDEE

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Infonetica Ltd

locality: Esher

postalCode: KT10 9SD

streetAddress: The Civic Centre, High Street

legalName: Infonetica Ltd

Dundee Sheriff Court

locality: Dundee

streetAddress: Sheriff Court House, 6 West Bell Street

description: (SC Ref:725659)


description: The Works comprise the refurbishment and mechanical & electrical upgrade of various existing Pupils toilets at Abbotswell Primary, St Machar Academy and Westpark Primary Schools

description:
Abbotswell Primary School
 Faulds Gate
 Aberdeen
 AB12 5QX
 .
 St Machar Academy
 8 St Machar Road
 Aberdeen
 AB24 3YZ
 .
 Westpark Primary School
 Cruden Crescent
 Aberdeen
 AB16 7JD

title: 8292 - Proposed Toilet Refurbishment Works at Abbotswell Primary, St Machar Academy and Westpark Primary Schools

title: St Machar - Full Tender Pack

title: Westpark - Full Tender Pack

title: Abbotswell - Full Tender Pack

title: Contract Summary Page

title: Combined TQA

performanceTerms: Refer to all tender documentation for all criteria.

description: Relevant selection criteria included within tender documentation.

Aberdeen City Council

postalCode: AB10 1AQ

streetAddress: Town House, Broad Street

description: General public services

legalName: Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

Burns Construction (Aberdeen) Ltd

postalCode: AB11 5DL

streetAddress: 5 York Street

legalName: Burns Construction (Aberdeen) Ltd

awardID: 8292 / Reference 000-YJAF2799

description: (SC Ref:718097)


description: 2x12 month extensions

title: C001994 Masterclasses on Positive Psychology and Personal Insights as part of the Leading for the Future programme

NHS Education for Scotland

postalCode: G72 7PW

streetAddress: Westport 102

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

Art of Brilliance

locality: Melbourne

postalCode: DE73 8DD

streetAddress: Kings Newton Fields

legalName: Art of Brilliance

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:725140)


description: Appointment of Cost Consultant for Stage 2-7 to support Lead Consultant, tender production, evaluation, monitoring and forecasting of project spend.

description: Milngavie, Paisley & Bishopbriggs

title: Cost Consultant Appointment

title: Cost Consultant Appointment

description: Cost Consultant appointment for retail unit conversions for multi purpose healthcare facilities

title: Cost Consultant Appointment

description: Selection criteria will be included in the SPD Scotland module

NHS Greater Glasgow and Clyde

streetAddress: Property & Capital Planning, Admin Building, Gartnavel

description: Health

description: Health

Currie & Brown UK Limited

postalCode: G2 7EZ

streetAddress: Onyx, 215 Bothwell Street

legalName: Currie & Brown UK Limited

description: (SC Ref:738166)


description:
Background & Context
 4.	The Environment Strategy vision publication recognised that playing Scotland’s role in tackling the global climate and nature crises will require transformative changes in our economy.
 5.	As highlighted in the 2021 Dasgupta Review on the Economics of Biodiversity, our economy is embedded in nature, not external to it. This means that our economy is fundamentally dependent on the natural world to supply the resources and services it needs and to assimilate its wastes, including greenhouse gas emissions. Following a rapid acceleration of consumption since the 1950s, the world’s economies are now stretching the planet’s regenerative capacity beyond sustainable limits, with our demands on nature far exceeding its supply. It is estimated that 1.6 Earths would be needed to sustain humanity’s current demands – or nearly 3 Earths if everyone lived as we do in Scotland.
 Environment Strategy ‘economy’ outcome
 6.	Achieving the Environment Strategy outcome ‘Our thriving, sustainable economy conserves and grows our natural assets ’ will mean transforming our economy so that it thrives within the planet’s sustainable limits.

title: Delivering the Environment Strategy outcome on Scotland’s economy: evidence base and policy levers

description:
Introduction
 1.	The research project will support the development of the Environment Strategy for Scotland. In particular, it will provide the evidence base needed to inform the development of a ‘pathway’ for achieving one of the Strategy’s outcomes: ‘Our thriving, sustainable economy conserves and grows our natural assets’. As set out below, it will also inform the delivery of the National Strategy for Economic Transformation and its vision for a wellbeing economy.
 2.	The Environment Strategy creates an overarching framework for Scotland’s strategies and plans on the environment and climate change. It was a commitment in the 2019 Programme for Government and was placed on a statutory basis by the Continuity Act 2021, which requires Ministers to publish an ‘environmental policy strategy’ and to have due regard to it when developing policies.
 3.	The Scottish Government is taking a phased approach to developing the Environment Strategy. Its vision and outcomes were published in 2020, setting out long-term ambitions for restoring Scotland’s environment and playing our part in tackling the global climate and nature crises. An initial monitoring framework and website for tracking progress towards these outcomes were published in 2021. A report to update the Scottish Parliament on progress in developing the Strategy was published in March 2022. The next phase in developing the Strategy is to publish ‘outcome pathways’, identifying actions and priorities across government for achieving the Strategy’s outcomes. This research project will gather evidence to support the development of the pathway for the outcome on Scotland’s economy.

title: CR/2022/23 - ITT

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

legalName: Scottish Government

RESAS

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

legalName: RESAS

Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint supplier

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

New Economics Foundation

streetAddress: 10 Salamanca Place

legalName: New Economics Foundation

description: (SC Ref:718890)


name: Lovats Catering Engineering Services Ltd

id: Contract Ref: PROC/CD/13/22, Job Number: 19-50190

description: Option to extend for up to a two (2) further years (maximum contract period is 5 years in total including extension).

description: The works shall comprise the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Chilled and Hot water appliances and associated equipment within various Dundee City Council properties, along with minor and urgent repair works which may have not been foreseen (e.g.: arising from discharge or damage).

description: Quality

title: Repair and Maintenance of Chilled and Hot Water Drinking Appliances and Associated Equipment

description: In 3 years time (or may be in up to 5 years time if Dundee City Council decide to take up the optional extension period of up to 2 further years)

Dundee City Council

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

description: General public services

locality: Kirkcaldy

postalCode: KY1 3PB

streetAddress: Muirhead, Mitchelston Ind Est

description: General public services

description: (SC Ref:730296)


description: The Contract may be extended for up to 1 + 1 years at the option of Argyll and Bute Council, subject to satisfactory performance of the contract.

description: Argyll and Bute Council (ABC) requires a software solution to allow for the recording and disclosure of leasing information in compliance with IFRS 16 regulations. Under the regulations ABC is required to hold suitable records relating to leasing contracts to a sufficient and consistent level of detail as meets the stipulated reporting requirements. The provider of the solution must enable ABC to both meet the current requirements, and also make a commitment to ensure that the solution remains compliant with the relevant regulations as they evolve in the future.

description: Argyll and Bute Council

title: IFRS-16 Management Software Solution

title: IFRS-16 Management Software Solution

title: ITT

title: Quality Response

title: Price Response

title: ICT Requirements

title: Copy of FORM  D – EQUIVALENT  PRODUCTS or STANDARDS.

title: IFRS-16 Management Software Solution

streetAddress: PCS - Postbox.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

name: Oban Sheriff Court and Justice of the Peace

locality: Oban

description: Housing and community amenities

description: General public services

Link Treasury Services

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

legalName: Link Treasury Services

description: (SC Ref:721015)


description:
HIE may require the supplier to provide additional services. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015. See the Scope of Requirements for full details. Such modifications may include:
 - Changes to service requirements due to Covid-19 or any other pandemic or public health emergency. This may include Marketing and PR support changing from delivery “in person” to online or hybrid
 - Addition or removal of the number of potential projects which increases or decreases the anticipated number of hours required
 - Changes to HIE’s available budget to deliver these services
 - Pricing will be based upon the rates submitted as part of the Framework bid

description:
The contract will be awarded under a Framework Agreement to approximately 4 suppliers and under this agreement, no minimum workload is guaranteed. Services will be agreed on an “as required” basis only.
 It will also be available for call-off by any other Contracting Authority wholly or partly under the control of, or funded by HIE, at any point during the term of this Framework (subject to case-by-case approval by HIE). Other organisations entitled to benefit from the framework will enter into a direct framework agreement with the successful suppliers on the same terms and conditions as those applying between HIE and the suppliers.. 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: Marketing and PR Framework

title: Marketing and PR Framework

description: HIE intends to award a multi-supplier Framework for Marketing and Public Relations. Key activities include marketing campaigns, PR services, monitoring of efficacy, promotional materials, copy and news release.

title: Marketing and PR Scope of Requirements

title: Marketing and PR Framework Agreement

title: Marketing and PR Award Criteria Tender Response Form

title: Marketing and PR Pricing Proforma

title: Marketing and PR Community Benefits Guidance

title: Marketing and PR Forms for Signature

title: Link to a recorded webinar about this opportunity.

title: updated link to a recorded webinar about this opportunity.

title: Marketing and PR Framework

description: HIE has awarded a multi-supplier Framework for Marketing and Public Relations. Key activities include marketing campaigns, PR services, monitoring of efficacy, promotional materials, copy and news release.

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

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:
The bidder confirms they already have or can commit to obtain prior to the commencement of the contract, the following levels of insurance:
 Professional risk indemnity – minimum GBP 1 million in aggregate.
 Employers (compulsory) liability — minimum GBP 5 million for each and every claim.
 Public liability — minimum GBP 1 million in aggregate.

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

Inverness Campus Owners Association

locality: Inverness Campus, Inverness

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

legalName: Inverness Campus Owners Association

Wave Energy Scotland Limited

legalName: Wave Energy Scotland Limited

Cairngorm Mountain (Scotland) Ltd

locality: Aviemore

postalCode: PH22 1RB

streetAddress: Cairngorm Mountain, Cairngorm Ski Area

legalName: Cairngorm Mountain (Scotland) Ltd

name: Orkney Research and Innovation Campus LLP

locality: Stromness

postalCode: KW16 3AN

streetAddress: The Robert Rendall Building, Franklin Road

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Highlands and Islands Enterprise

description: Economic affairs

3x1 Group

postalCode: G3 7RW

streetAddress: 11 Fitzroy Place

legalName: 3x1 Group

Dynam

postalCode: IV2 5BG

streetAddress: Wester Inshes Farmhouse, Wester Inshes

legalName: Dynam

Stripe Communications

postalCode: EH6 6LX

streetAddress: 86/3 Commercial Quay

legalName: Stripe Communications

Yellow Cherry Digital Ltd

streetAddress: 1B Moray House, 16-18 Bank Street

legalName: Yellow Cherry Digital Ltd

Muckle Media

streetAddress: 10 Bank Street

legalName: Muckle Media

description:
The value indicated in ii.i.7 and V.2.4 is the estimated Framework spend over 4 years.
 (SC Ref:726060)


description: Option to extend annually for a further 2x12 months.

description: The Electronic Call Monitoring System is required to manage the delivery of the Council's care at home service, with a range of easy-to-use, mix-and-match solutions including real-time care monitoring, mobile monitoring (via a mobile App), scheduling of visits, allowing the Council to maximise the usage of available resources, invoice & payroll / financial management, as well as the Council having the ability to provide detailed, person/carer, provider or Team specific reporting using the business intelligence reporting functionality.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Inverclyde Council are seeking to appoint a provider for the requirement of an Electronic Call Monitoring System for Care and Support at Home.

description:
Amendments
 The following amendments have been made to the original contract notice:
 II.2.5) Award criteria
 Quality criterion: Desirable Elements / Weighting: 10
 Quality criterion: Implementation Plan / Weighting: 8
 Quality criterion: Implementation / Weighting: 5
 Quality criterion: Support & Maintenance / Weighting: 5
 Quality criterion: Processing Data / Weighting: 5
 Quality criterion: Cloud Security Principles / Weighting: 1.5
 Quality criterion: Exit Management / Weighting: 1.5
 Quality criterion: Fair Work First / Weighting: 1.5
 Quality criterion: Social Value Outcome Menu / Weighting: 1.5
 Quality criterion: Social Value Supporting Methodology / Weighting: 1
 Price / Weighting: 60
 IV.2.2) Time limit for receipt of tenders or requests to participate
 Date: 23/11/2022
 Local time: 12:00
 IV.2.7) Conditions for opening of tenders
 Date: 23/11/2022
 Local time: 12:00

description: Extension to allow bidders time to review changes made to tender and submit bids accordingly.

description: Further publication prior to expiry of contract arising from this tender, approximately in Autumn 2025. If options to extend contract are taken up, then this will extend to 2026 or 2027.

minimum:
Financial Standing
 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment.
 In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.
 ***
 Insurance Requirements
 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 = minimum 5m GBP
 Public Liability Insurance = minimum 5m GBP
 Professional Indemnity Insurance = minimum 1m GBP, required for six years following expiration of the contract
 Cyber Risk Insurance = minimum 0.5m GBP

minimum:
SPD QUESTION 4C:
 Bidders will be required to provide 2 examples that demonstrate they have the relevant experience of delivering an Electronic Call Monitoring System within the past 3 years. Examples must demonstrate you have experience of delivering a contract of similar size and nature that can be transferrable into this context.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street,

description: General public services

description:
Tenderers are required to comply with the following:
 ***
 SPD Part 4C - Supply Chain Management
 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. 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.
 ***
 SPD Part 3D Labour Law
 The bidder must detail in response to this question, any breaches of Labour Law inclusive of any Health and Safety Breaches and complete where applicable all related conditional questions.
 ***
 SPD Part 4D - 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
 The bidder must comply with the alternative requirements as detailed within the "Selection Criteria Additional Information" document located in the Attachments area of the PCS-T project associated with this contract opportunity.
 ***
 SPD Part 4D - Health and Safety Procedures
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 The bidder must comply with the alternative requirements as detailed within the "Selection Criteria Additional Information" document located in the Attachments area" of the PCS-T project associated with this contract opportunity.
 ***
 SPD Part 4D - Environmental Management Requirements
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 The bidder must comply with the alternative requirements as detailed within the "Selection Criteria Additional Information" document located in the Attachments area of the PCS-T project associated with this contract opportunity.
 ***
 It is also a requirement of this tender to comply with Inverclyde Councils General Conditions of Contract, Special Conditions and Service Specification as detailed within the associated PCS-T project.
 ***
 (SC Ref:728010)


measure: lowestValidBidValue

measure: highestValidBidValue

name: South East of Scotland Transport Partnership (SEStran)

description: Subject to additional funding.

description: As part of the Go SEStran trial (funded by Transport Scotland) SEStran and East Lothian Council (ELC) are looking to award a contract to trial a tech-enabled demand responsive transport (DRT) service in the East Lothian area. Proposals are invited from DRT tech providers to trial a DRT service, in partnership with an existing East Lothian bus operator. This is to test, firstly, whether such a service can increase patronage on an established rural route(s), exploring whether this can help to improve the long-term viability of the route, and secondly, to test whether there are positive advantages in integrating a Tech enabled DRT service into the Go SEStran Mobility as a Service (MaaS) app.

variantPolicy: allowed

title: Tech assisted Demand Responsive Transport in East Lothian

title: Conditions of Contract for Non-Works Consultancies

title: SEStran-22/23-05P-Demand Responsive Transport bid

title: SEStran-22/23-05P Tender Documentation

streetAddress: Area 3D (Bridge), Victoria Quay

name: Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LA

streetAddress: 27 Chambers Street

The Routing Company

locality: Musselburgh

postalCode: EH21 6JT

streetAddress: 4D Links View

legalName: The Routing Company

description: (SC Ref:727893)


description: This Contract may be renewed at the end of the initial contract period. The initial Contract Period is 2 years with the option to extent for a further two (2) periods, each period being of up to twelve months (12) in duration. To be taken at the sole discretion of the Authority.

description:
Open Tender (FTS) via PCS-T
 Creation of a Multi Supplier framework

title: Proc 22-1809 Provision of Job Advert services/Job board Credits (Multi-Supplier Framework Agreement)

description:
The recruitment department within Police Scotland regularly have a requirement to publish job adverts on recruitment platforms to reach the wider recruitment pool via the use of job board credits.
 Therefore the Authority has a requirement to put in place a compliant Multi- supplier framework Agreement for the ongoing purchase of job board credits from a range of suitable online job board platforms for staff recruitment. This will enable the recruitment department to have control over where and when adverts are published and on which platforms, in the hope that it will attract high calibre external applicants for Business as usual (BAU) and hard to fill niche roles for both The Scottish Police Authority (SPA) and Police Scotland.

streetAddress: PCS-T

description: Approx 1 year before contract end date

performanceTerms: Please refer to published contract notice document. Which can be found within attachment area of PCS-T

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

description:
It is a requirement of this framework that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below:
 SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 SPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:
 SPD Question 4C.1.2 Technical and Professional Ability
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for: Job Advert Services/Solutions.
 Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years for services.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Scottish Police Authority

description: Public order and safety

CV-Library Ltd

locality: Fleet, Hampshire

postalCode: GU51 3TX

streetAddress: Beacon House, 10 Waterfront Business Park, Station Approach

legalName: CV-Library Ltd

locality: High Wycombe

postalCode: hP10 9TY

streetAddress: Loudwater Mill  , Station Road

SATOS Media Ltd

locality: Bromley/Kent

postalCode: BR2 9HD

streetAddress: 19-23 Masons Hill

legalName: SATOS Media Ltd

Glasgow Sheriff Court

postalCode: G5 9TW

description: (SC Ref:724050)


description: National Museums Scotland (the Client) wishes to engage a contractor for design development and fit-out for the exhibition Little Black Dress. The works comprise of the provision of a temporary exhibition fit-out including production drawings and information, setting out, wall preparation and gallery painting, installation of wall system, joinery, setwork structures, AV housings, AV screens, installation of suspended ceilings, display case interiors, graphics and electrical and AV installation as detailed in the scope of works and shown on the drawings. The tender is for all works unless otherwise noted on the drawings or in the scope of works.

description: National Museums Scotland

title: NMS Little Black Dress Exhibition Fit-out - Tender Documents

streetAddress: National Museum of Scotland, Edinburgh

performanceTerms: See tender documents

reviewDetails: National Museums Scotland will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information is to be provided in a minimum of 3 working days before the expiry of the standstill period. If an appeal regarding the award of contract has not been successfully resolved, The Public Contracts (Scotland) Regulations (SSI 2006 No.1) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court of Session. Any such action must be brought promptly (generally within 3 months). Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages.

description: See tender documents

National Museums Scotland

postalCode: EH11 1JJ

streetAddress: Chambers Street

description: Recreation, culture and religion

legalName: National Museums Scotland

National Museum of Scotland

legalName: National Museum of Scotland

National Museums Scotland

description: Recreation, culture and religion

Eastern Exhibition & Display

postalCode: EH21 6QA

streetAddress: 108 Market Street

legalName: Eastern Exhibition & Display

description: (SC Ref:720248)


description: Contract will be subject to annual renewal clause

description:
The scope of this tender is for the provision of business travel services. Our service requirements include the following:-
 - Booking of individual NZTC staff/contractor travel requirements both in the UK and overseas including the following methods of travel:
 > Rail
 > Air
 > Hotel
 > Car Hire, etc
 - Visa applications for overseas trips as necessary;
 - Conference / Events venue bookings: block hotel room bookings, meeting rooms, etc; and
 - Offsite NZTC team meetings and events.

title: Provision of Business Travel Services to Net Zero Technology Centre Limited

title: ITT - Provision of Business Travel Services to NZTC - issued

Net Zero Technology Centre Limited

locality: Aberdeen

postalCode: AB15 4ZT

streetAddress: 20 Queens Road, Aberdeen

legalName: Net Zero Technology Centre Limited

Net Zero Technology Centre

legalName: Net Zero Technology Centre

Corporate Travel Management

locality: London

postalCode: EC4V 4AB

streetAddress: Senator House,, 85 Queen Victoria Street

legalName: Corporate Travel Management

description: (SC Ref:719380)