measure: lowestValidBidValue

measure: highestValidBidValue

title: Lot 3 - Delivered Catering Management Systems

title: Lot 4 - Hotel Management Systems

title: Lot 1 - Student Accommodation Management Systems

title: Lot 2 - Conference / Event Management Systems

title: Lot 5 - Multi-Functional System

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 24 months subject to satisfactory performance and continued Institutions requirements.

description:
The scope of Lot 1 is the supply and delivery of Student Accommodation Management Systems for Universities and Colleges in Scotland and the wider UK, as detailed in Appendix E - List of Institutions.
 Potential Services include, but are not limited to: system implementation, migration support, support and maintenance, hosting, configuration and development if required by Institutions.. Economic operators may have been 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:
The scope of Lot 2 is the delivery of Conference / Event Management Systems for Universities and Colleges in Scotland and the wider UK, as detailed in Appendix E - List of Institutions.
 Potential Services include, but are not limited to: system implementation; migration support; support and maintenance; hosting; configuration and development if required by Institutions.. Economic operators may have been 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: Lot 4 - Hotel Management Systems

description:
The scope of Lot 4 is the supply and delivery of Hotel Management Systems for Universities and Colleges in Scotland and the wider UK, as detailed in Appendix E - List of Institutions.
 Potential Services include, but are not limited to: system implementation; migration support; support and maintenance; hosting; configuration and development if required by Institutions.. Economic operators may have been 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: Lot 5 - Multi-Functional System

description:
The scope of Lot 5 is the supply and delivery of a Multi-Functional System which includes Student Management system, Conference/Event Management system, Delivered Catering system and Hotel Management System functionalities for Universities and Colleges in Scotland and the wider UK, as detailed in Appendix E - List of Institutions.
 Potential Services include, but are not limited to: system implementation; migration support; support and maintenance; hosting; configuration and development if required by Institutions.. Economic operators may have been 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:
The scope of Lot 3 is the delivery of Delivered Catering Management Systems for Universities and Colleges in Scotland and the wider UK, as detailed in Appendix E - List of Institutions.
 Potential Services include, but are not limited to: system implementation; migration support; support and maintenance; hosting; configuration and development if required by Institutions.. Economic operators may have been 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: Student Accommodation, Conference/Event, Delivered Catering & Hotel Management System(s) & Associated Services

description:
The Authority is seeking Contractor(s) for a Student Accommodation, Conference/Event, Catering & Hotel Management System(s) and Associated Services Framework Agreement. The Agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) and other UK procurement consortia as listed below:
 London Universities Purchasing Consortium and its members (LUPC)
 North Western Universities Purchasing Consortium and its members (NWUPC)
 North Eastern Universities Purchasing Consortium and its members (NEUPC)
 Higher Education Purchasing Consortium Wales and its members HEPCW
 Southern Universities Purchasing Consortium its members (SUPC)

description:
The Authority has put in place a Framework Agreement for Student Accommodation, Conference/Event, Catering & Hotel Management System(s) and Associated Services. The Agreement is open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) and other UK procurement consortia as listed below:
 London Universities Purchasing Consortium and its members (LUPC)
 North Western Universities Purchasing Consortium and its members (NWUPC)
 North Eastern Universities Purchasing Consortium and its members (NEUPC)
 Higher Education Purchasing Consortium Wales and its members HEPCW
 Southern Universities Purchasing Consortium its members (SUPC)

description: 48 months

performanceTerms:
Submission of Management Information
 Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period.
 Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website:
 http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period). The supplied template is the only format permissible and should contain Contractor name, tender reference, total net spend by institution each month. If there has been no spend for the quarter, then this will still require you to log in and record a nil spend return.

minimum:
Please refer to question 4B.5 of the SPD - Economic and Financial standing section.
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
 Product Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 Cyber insurance or equivalent
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or equivalent if awarded the Framework Agreement.
 Alternatively, if the Contractor is unable to provide the required accounting information, eg. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Framework Agreement.

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

APUC Ltd

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre Wellgreen

description: Education

legalName: APUC Ltd

Sheriff Court House

locality: Edinburgh

streetAddress: 27 Chamber Street

legalName: Sheriff Court House

APUC Ltd

description: Education

title: Lot 4 - Hotel Management Systems

title: Lot 5 - Multi-Functional System

description:
Form of Tender
 Tenderers signed the Form of Tender - Appendix A prior to award to confirm that their Tender Response was a complete, true and accurate submission.
 Sustain Supply Chain Code of Conduct
 In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers have completed the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 Freedom of Information
 Tenderers confirmed that they were in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. This information was only be submitted if applicable at point of award. It was for information only and will not be scored.
 GDPR Contractor Assessment Form
 General Data Protection Regulations have been deemed relevant to this Framework Agreement. The Tenderer completed and signed Appendix J - GDPR Contractor Assessment Form prior to award to be appointed to the Framework Agreement.
 SCM RP Section 1
 Tenderers completed Appendix K – SCM RP Section 1 in the Technical Questionnaire in PCS-Tender. Tenderers completed the SCM RP Section 1. It was for information only and was not scored but is a requirement of this tender and is included in the contractual terms.
 Cyber Security Procurement Support Tool (CSPST) - Supplier Assurance Questionnaire (SAQ) or Cyber Implementation Plan (CIP)
 Tenderers demonstrated the extent to which they meet the Authority’s requirements in respect of Cyber Security for this Framework Agreement by completing the relevant Supplier Assurance Questionnaire (SAQ) using the Cyber Security Procurement Support Tool (CSPST). Tenderers confirmed they would complete the SAQ in the Technical Questionnaire in PCS-Tender and upload Appendix L - Cyber Implementation Plan (CIP) if applicable.
 (SC Ref:713492)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Full heating installations to 129nr 2, 3, 4 & 5 apartment properties and Radiator only replacement to 15nr 3,4 & 5 apartment properties. Properties included are tenanted flat properties situated within 3 & 4 storey blocks. Energy performance surveys are required to be undertaken on completion of the heating works producing the related certificates for each property.

variantPolicy: notAllowed

description: Castlemilk,Glasgow,Scotland

scheme: CPV

title: Heating Installations Renewals 2023 - 2024 (Craigdale Housing Association)

format: text/html

description: Heating Installations.

documentType: contractNotice

documentType: technicalSelectionCriteria

title: Tender Documents

format: application/x-zip-compressed

description: Heating Installations.

documentType: awardNotice

streetAddress: Castlemilk, Glasgow

description: Heating Installations.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: Works to be carried out by registered Gas Safe Engineers

type: economic

minimum: Bidders to have a minimum turnover of 250,000.00 GBP per year over the last 3 financial years.

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Craigdale Housing Association

locality: Glasgow

postalCode: G45 9NS

streetAddress: 83 - 85 Dougrie Road, Castlemilk

scheme: COFOG

description: Housing and community amenities

legalName: Craigdale Housing Association

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: Sheriff Clerks Office, PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

Craigdale Housing Association

description: Housing and community amenities

City Technical Services UK Ltd

postalCode: G32 8RF

streetAddress: Unit 1 Block 16, Clydesmill Place

scale: sme

legalName: City Technical Services UK Ltd

Glasgow Sheriff Court

streetAddress: PO Box 23,1 Carlton Place

status: active

description: (SC Ref:732332)

initiationType: tender


name: Zurich Insurance PLC trading as Zurich Municipal

title: Lot 2 - Combined Liability (Employers, Public & Products Liability), including claims handling

description: The Council reserves the right to utilise Regulation 72 1 (a) of the Public Contracts (Scotland) Regulations 2015 - Modification of contracts during their term to modify the length of the framework agreement and call off contract term.

description: The Contract (Framework Agreement) will be for 3 years with the option to extend for 1 year and Call Off Agreements made under the Contract will be for 3 years with the option to extend for a further 1 + 1 years.

description: Lot 2 is for Combined Liability (Employers, Public & Products Liability), including claims handling

Scope of Cover

type: quality

type: price

description: Lot 3 is for Motor Fleet, including claims handling

description: Lot 4 is for Fidelity Guarantee / Employee Dishonesty

description: Lot 5 is for Directors, Trustee and Trust Fund Indemnity

description: Lot 6 is for Group Personal Accident / Travel

description: Lot 1 is for Property Damage and Business Interruption, including Terrorism & claims handling

title: Insurance Framework Agreement for Renfrewshire Leisure Limited trading as OneRen

currency: GBP

description:
Renfrewshire Leisure Limited trading as OneRen have instructed Renfrewshire Council to issue this tender for insurance cover (excluding broker services). The Framework Agreement has been split into 6 separate lots for each type of insurance cover:–
 Lot 1 – Property Damage and Business Interruption, including Terrorism & claims handling
 Lot 2 – Combined Liability ( Employers, Public & Products Liability ), including claims handling
 Lot 3 – Motor Fleet, including claims handling
 Lot 4 – Fidelity Guarantee / Employee Dishonesty
 Lot 5 – Directors, Trustee and Trust Fund Indemnity
 Lot 6 – Group Personal Accident / Travel
 Tenderers are able to bid for one or more lots. A single supplier will be awarded for each lot. Call Off Agreements made under each Lot will be made by Direct Award as detailed in the procurement documents in the e-tender system.

scheme: CELEX

description: estimated 2025

performanceTerms: see III.1.1 above for the minimum requirements.

reviewDetails:
An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88
 of the 2015 Regulations.

procurementMethod: selective

minimum:
REFER TO III.1.1 ABOVE
 Insurance types and levels:
 Employers Liability – minimum 5M GBP, each and every claim
 Public Liability – minimum 5M GBP, each and every claim
 Professional Indemnity - 10M GBP in the aggregate

description:
Requests to Participate will only be accepted from bidders who meet one
 of the two following categories;-
 (1) are insurers regulated by the Financial Conduct Authority ("FCA") and entitled
 and authorised to underwrite insurance business in the UK and also being
 rated as “A minus (-)” with Standards & Poor or equivalent rating with another
 ratings provider, OR
 (2) are brokers or managing general agents ("MGA") who are authorised by a
 relevant insurer ( being an insurer regulated by the Financial Conduct
 Authority and entitled and authorised to underwrite insurance business in
 the UK and also being rated as “A minus (-)” with Standards & Poor or equivalent with another ratings provider) and able to issue a request to participate binding said insurer to any cover to be provided for the Term of the Framework or any Call Off Agreement made under it.
 Insurance: It is a requirement of this Framework Agreement that candidates who are invited to tender for stage 2 (invitation to tender) to hold, or can commit to obtain prior to awarding a right to participate under the Framework Agreement the types and levels of insurance indicated below.
 Finance: In the event that the analysis is unavailable or unsatisfactory the
 Council on behalf of Renfrewshire Leisure Limited trading as OneRen reserves the right to request further supporting information of Candidates economic and financial standing; such as the last two years accounts.
 Subcontractors: Candidates will be required to confirm whether they
 intend to subcontract and, if so, for what proportion of the contract.
 rating with another ratings provider) and able to issue a request to
 participate binding said insurer to any cover to be provided for the Term
 of the Framework or any Call Off Agreement made under it.
 All other candidates submitting a request to participate will not be invited
 to tender for the right to participate on this Framework Agreement.

type: technical

description:
Submissions will only be accepted from bidders who are insurers
 regulated by the FCA to underwrite insurance business in the UK and
 being rated as “A minus (-)” with Standard & Poor's or equivalent rating with
 another ratings provider, OR brokers or managing general agents who are
 authorised by the relevant insurer to submit a tender on the insurer’s
 behalf and bind them into the cover to be provided for the framework and call off contracts for the duration of the framework and contracts.
 Tenderers who are not acting in a MGA capacity will be excluded from the
 tender process. Where the party issuing the tender submission is an MGA authorisation on letter headed paper from the relevant insurer company stating the terms
 of the capacity to contract is required with your tender submission.

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

locality: Paisley

postalCode: PA1 1NB

streetAddress: The Lagoon Centre, 11 Christie Street

description: General public services

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description: General public services

locality: Dublin

postalCode: Dublin 4

streetAddress: Zurich House, Ballsbridge Park

scale: large

description:
Award Notice
 1 Renfrewshire Leisure Limited trading as OneRen instructed Renfrewshire Council to issue this tender for insurance cover (excluding broker service) on behalf of Renfrewshire Leisure Limited trading as OneRen.
 2 The estimated value of the framework agreement (contract) and potential call off agreements made under the contract is 1.5Million (GBP).
 3 The stages of this restricted procedure is an Invitation to Participate (Stage 1) and Invitation to Tender (Initial Stage 2).
 4 Further information on stage 1 invitation to participate (ITP) can be located in the Invitation to participate Document in the e-tender system.
 5 Further information on the stage 2 award including the full specification will be provided to those candidates invited to tender.
 6 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.
 7 Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
 8 Renfrewshire Leisure Limited trading as OneRen reserves the right to utilise Regulation 72 1 (a) of the Public Contracts (Scotland) Regulations 2015 - Modification of contracts during their term to modify the length of the framework agreement and call off contract term.
 (SC Ref:712253)


description: Edinburgh College (‘the Authority’) wishes to procure retrofit energy efficiency improvements for its Midlothian Campus using the Non-Domestic Energy Efficiency Framework (NDEEF) over £1m projects 2020-2024 (framework reference SP-019-014).

title: Award of EC-2122-0024-00 - NDEE Framework Project

description: Plumbing and sanitary works

description: Heating, ventilation and air-conditioning installation work

description: Central-heating installation work

description: Boiler installation work

description: Mechanical installations

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

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

description: General public services

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Mackay Marine Services Ltd

locality: Aberdeen

postalCode: AB11 5QL

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Glasgow School of Art

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

Orona Limited

postalCode: G71 5PW

streetAddress: Suite 6, Ellismuir House

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: N1 Spur Saughton House

Clark Contracts Limited

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

MTEC CONSTRUCTION LTD

locality: GLASGOW

postalCode: G74 5PA

streetAddress: SUITE 3&4, ORBITAL HOUSE

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Deciding Matters

postalCode: EH11 2LX

streetAddress: 22/6 Murieston Lane

Edinburgh College

postalCode: EH11 4DE

streetAddress: Bankhead Drive

Vital Energi Utilities Ltd

locality: Blackburn

postalCode: BB1 2LD

streetAddress: Century House


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: The City of Edinburgh Council reserves the option to extend for up to a twelve month period.

description:
The City of Edinburgh Council intends to establish a ranked Framework Agreement with a maximum of three Contractors for the purpose of transport by taxi or private hire car of unescorted passengers on ad hoc journeys mainly within the City of Edinburgh Council local authority area.
 See tender documents for further details.

description: Edinburgh

title: Unescorted Passenger Journeys Framework Agreement

title: PIN Brief

format: application/pdf

description: Framework agreement for transport by taxi or private hire car of unescorted passengers on ad hoc journeys mainly within the City of Edinburgh Council local authority area.

description: To allow time to respond to clarification questions.

label: Time limit

description: 1 April 2026

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.

description: Contractors must provide licensed hire car/s with suitably qualified and licensed driver/s that meets the requirements of the Low Emission Zone. A Licensed Hire Car is defined as a vehicle licensed as a taxi or private hire car in terms of Section 10 of the Civic Government (Scotland) Act 1982 and which complies with the tender specifications.

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of GBP 3m for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 Current ratio for Current Year: 1.20
 Current ratio for Prior Year: 1.20
 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 1.20. 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:
 (a) Public Liability Insurance with a limit of indemnity of not less than GBP 5,000,000 in relation to any one claim or series of claims;
 (b) Employer's Liability Insurance with a limit of indemnity of not less than GBP 5,000,000 or such higher amount as may be in accordance with any legal requirement for the time being in force in relation to any one claim or series of claims;
 (c) Professional Indemnity Insurance with a limit of indemnity of not less than GBP 5,000,000 in relation to any one claim or series of claims and shall ensure that all professional consultants or Sub-Contractors involved in the provision of the Services hold and maintain appropriate cover;
 (d) Motor Vehicle Insurance with third party cover with a limit of indemnity of not less than GBP 5,000,000 in relation to any one claim or series of claims
 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.

description: This Section refers to Section B of Part IV of the SPD (Scotland).

description: Selection criteria as stated in the procurement documents.

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

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

description: General public services

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

Sheriff Court

postalCode: Eh1 1LB

documentType: plannedProcurementNotice

description:
It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
 (SC Ref:725893)

scheme: EU-OJ


description: At solely the University's discretion, this contract can be extended for two periods of up to 12 months.

description:
The University of Strathclyde requires a Media Buying Agency to provide strategic media consultancy, design media buying plans and schedules for the faculties and to bring marketing activity in line with each faculty’s strategic intents.
 The appointed media buying partner will be required to deliver targeted, effective and customer-responsive media campaigns. Campaigns which are scheduled to generate high quality leads that the universities marketing and communications teams can convert into applicants. Campaigns are required to have a global reach and target a multifaceted, international student demographic targeted to areas which include but are not limited to China, Thailand, USA, Germany.
 The services required included but are not limited to strategic media advice on sector insights, media scheduling (including placement, negotiating rates and coordination with the central and other faculty teams) advising on partnerships/sponsorship opportunities, evaluation of number of leads generated, best copy, regular adjustments to the advertising to gain the best yield, press campaigns, press supplements, search engine advice, online recruitment profiles, Associated advertising options for social media, paid for sponsored advert, boosts, lead generation.
 The contracted supplier must have digital marketing expertise and services across channels that cannot currently be managed in-house.

Commercial

type: cost

title: The Provision of Media Buying Services

title: The Provision of Media Buying Services

description: The University of Strathclyde requires a media agency to provide strategic media consultancy, design media buying plans and schedules for the faculties and to bring marketing activity in line with each faculties strategic intents.

title: The Provision of Media Buying Services

description:
4B.1.2 Bidders will be required to have an average yearly turnover of a minimum of 1,000,000 GBP for the last three (3) years.
 4B.5.1-4B.5.3 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 2,000,000 GBP
 Professional Risk Indemnity Insurance = 2,000,000 GBP

minimum:
4C.1.2 Bidders will be required to provide examples of services carried out in the past three years that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 The bidder should use the template provided for them to answer the Technical and Professional ability question 4C.1.2 of their SPD (Scotland) response.
 The bidder must provide 3 examples from the past 3 years that demonstrates that they can fulfil the requirements outlined under II.2.4 Description of the Procurement within the Contract Notice.
 This question will be scored in accordance with the Scoring Methodology noted in Section 4.2 of the ITT document by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an average score will be applied. Please note, the Tenderer must score a minimum of 2 as per the scoring methodology, for the above question, otherwise their offer may be deemed non-compliant and will not be considered further.

University of Strathclyde

roles: buyer centralPurchasingBody

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

University of Strathclyde

description: Education

Penna Plc

region: UK

locality: London

postalCode: EC4V 4BG

streetAddress: Millennium Bridge House, 2 Lambeth Hill

legalName: Penna Plc

Glasgow Sheriff Court

locality: Glagow

description: (SC Ref:719126)


description: One (1) optional extension period, consisting of twenty-four (24) months may be utilised by the Authority.

description:
This Framework Agreement is for the supply of ITU Haemofiltration Machines, Fluids and Consumables to NHS
 Scotland.

description:
Any or all locations of all NHS Scotland Health Boards, all NHS Scotland Special Health Boards and/or the Authority or
 other NHS organisation established pursuant to the NHS (Scotland) Act 1978

region: UKM

title: ITU Haemofiltration

title: ITU Haemofiltration

title: ITU Haemofiltration

streetAddress: 1 South Gyle Crescent, Gyle Square, Edinburgh, EH12 9EB

periodRationale:
Due to the significant capital investment required by NHS Scotland
Health Boards e.g. Haemofiltration equipment. Potential 72 month framework supports need for Health Boards to achieve sufficient
return on investment whilst offering the best value. Any decision to exercise the one (1) additional twenty-four (24) month extension options, will be determined during the 4th year of the framework.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the
 courts: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public
 Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the
 Court of Session.

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

minimum:
In order to confirm Potential Framework Participants economic and financial capacity the Authority may request some, or all of the
 following:
 (1) Appropriate statements from the Potential Framework Participant's bankers or where appropriate, evidence of relevant professional risk
 indemnity insurance;
 (2) Statements of accounts or extracts from those accounts relating to the business of the Potential Framework Participant where
 publication of the statement is required under the law of the relevant State in which the Potential Framework Participant is established; or
 (3) Where appropriate, a statement, covering the three previous financial years of the Potential Framework Participant, of –
 (a) the overall turnover of the business of the Potential Framework Participant; and
 (b) where appropriate, the turnover in respect of the goods or services which are of similar type to the subject matter of this Framework
 Agreement
 4) Where the Potential Framework Participant is unable for a valid reason to provide the information required, the Authority may accept
 such other information provided by the Potential Framework Participant as the Authority considers appropriate.

description: All candidates will be required to provide a statement, covering the 3 previous financial years accounts including turnover as detailed in SPD

minimum: Mandatory requirements are detailed within tender documents (Technical Envelope).

description: Please refer to ITT

mainProcurementCategory: goods

NHS National Services Scotland

postalCode: EH12 9EB

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

description: Health

legalName: NHS National Services Scotland

description: Health

Sherriff Court House

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

NHS National Services Scotland

description: Health

Nikkiso Belgium BV

locality: Hermitage

postalCode: RG18 9XY

streetAddress: 2 Ashfields Farm, Priors Court Road

legalName: Nikkiso Belgium BV

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

legalName: Baxter Healthcare Ltd

Fresenius Medical Care (UK) Limited

locality: Nottinghamshire

postalCode: NG17 2HU

streetAddress: Nunn Brook Road, Huthwaite,, Sutton-in-Ashfield, Nottinghamshire

legalName: Fresenius Medical Care (UK) Limited

B. Braun Medical Ltd

locality: Sheffield

postalCode: S35 2PW

streetAddress: Thorncliffe Park, Chapeltown

legalName: B. Braun Medical Ltd

title: ITU Haemofiltration

description: (SC Ref:718486)


description:
DGC are looking for interested participants who meet the attached service specification to provide equipment and a service for remote monitoring of vital signs and other personal data for vulnerable people of all ages living in Dumfries and Galloway.
 Interested participants are asked to express an interest in the notice to confirm they can meet the specified requirement set out in the attached document.
 This contract will be for 12 months as a test of change to test out the service with 75 individuals across Dumfries and Galloway. Reporting will be required at two stages of the contract at 6 months and at 12 months and details at in the attached.

title: Remote Monitoring of Vital Signs

title: Remote Monitoring of Vital Signs

description: Dumfries and Galloway Council on behalf of Dumfries and Galloway Health and Social Care Partnership are looking for organisations to express an interest in a Call for Competition where they are able to meet the specification attached.

documentType: economicSelectionCriteria

title: Service Specification

title: Remote Monitoring of Vital Signs

procurementMethodDetails: Competitive procedure with negotiation

DUMFRIES AND GALLOWAY COUNCIL

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Carruthers House, English Street

description: General public services

description: Health

legalName: DUMFRIES AND GALLOWAY COUNCIL

Dumfries Sheriff Court

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

streetAddress: Procurement Team, Carruthers House

description: Health

legalName: Dumfries and Galloway Council

description:
Following Call for Competition, interested participants will be contacted regarding next step of the procedure.
 (SC Ref:727428)


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

description: Additional units maybe leased or hired to support operational requirements as and when required.

description: 2 x 24 month extension options

description:
A full open procurement process was undertaken and four bids from well-established suppliers were received.
 A whole life cost commercial evaluation was conducted to identify the most economically advantageous tender. The fixed monthly lease costs cover the supply, delivery, lease and servicing, maintenance examination and tests, repair and breakdown cover for the equipment.

description: National Distribution Warehouses (Larkhall & Eurocentral Motherwell)

title: Warehouse Mechanical Handling

title: Warehouse Mechanical Handling

description: Supply of Leased Mechanical Handling Equipment

title: Warehouse Mechanical Handling

description: Provision and management of Mechanical Handling Equipment within the NHS Scotland National Distribution Service (NDS) Larkhall and Eurocentral (Titan & Coddington) warehouses to facilitate the unloading and loading of goods for items required for Health Boards throughout Scotland.

description: Lease contract equipment renewed within 5 years with 2 x 24 month extensions at discretion of NSS

performanceTerms: As stated within the tender documents.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the
 courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts
 (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session

description:
All bidders will be required to provide statement of accounts or extracts relating to their for the previous 3 years. Where any are risks identified by the Authority as part of the due diligence carried out on the above information the Authority may require bidders to provide additional information to demonstrate financial standing. Additional information can include but not be limited to:
 — parent company accounts (if applicable),
 — deeds of guarantee,
 — bankers statements and references,
 — accountants’ references,
 — management accounts,
 — financial projections, including cash flow forecasts,
 — details and evidence of previous contracts, including contract values,
 — capital availability.
 Bidders who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.

description: Health

Sheriff Court House

legalName: Sheriff Court House

description: Health

Toyota Material Handling

postalCode: G69 6GA

streetAddress: Unit 0 Glasgow Trade Park, Glasgow Business Park

legalName: Toyota Material Handling

description: (SC Ref:718934)


title: First Aid Materials & Associated Products

title: Automated External Defibrillators (AEDs)

description: Anticipated duration of framework is 36 months with an option to extend for up to a further 12 months subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Scotland Excel.

description:
This Contract Notice is in relation to a renewed framework opportunity for First Aid Materials.
 For further information regarding the evaluation of this lot, please refer to the “1022 First Aid Materials IIT including Evaluation Methodology” document, available within the relevant ITT on PCS-Tender.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
This Contract Notice is in relation to a renewal framework opportunity for First Aid Materials.
 For further information regarding the evaluation of this lot, please refer to the “1022 First Aid Materials IIT including Evaluation Methodology” document, available within the relevant ITT on PCS-Tender.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Throughout Scotland.

description: Throughout Scotland.

description: This contract notice is in relation to a renewal framework opportunity for Supply and Delivery of First Aid Materials.

description: Whether an electronic auction will be used is at the discretion of each Scotland Excel Council, Associate Member or other Bodies Participating which will be settled by them during the procedure for the call-off of a contract under this proposed framework agreement.

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

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015(SSI2015/446)(as amended) may bring proceedings in the Sheriff Court or the Court of Session.

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

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

minimum:
SUBCONTRACTING:
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement. If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts
 of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
 QUALITY MANAGEMENT PROCEDURES
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BSEN
 ISO 9001 (or equivalent).
 OR
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and
 set out responsibilities for quality management throughout the organisation.
 ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BSEN ISO 14001 (or
 equivalent) or a valid EMAS (or equivalent) certificate.
 OR
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 HEALTH AND SAFETY PROCEDURES
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation

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

Scotland Excel

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Scotland Excel

description: General public services

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

Scotland Excel

description: General public services

Aero Healthcare UK

locality: Horsham

postalCode: RH13 0AS

streetAddress: One The Business Park, Maydwell Avenue, Slinfold

legalName: Aero Healthcare UK

Arco Ltd.

locality: Hull

postalCode: HU1 1BH

streetAddress: PO Box 21 , 1 Blackfriargate

legalName: Arco Ltd.

Fast-Aid Products Limited

locality: LOANHEAD

postalCode: EH20 9HX

streetAddress: Anderson Medical Branch, 24/3 Dryden Road, Bilston Glen Industrial Estate

legalName: Fast-Aid Products Limited

Please refer to VI.4.3 below

locality: Scotland

legalName: Please refer to VI.4.3 below

description: This Prior Information Notice (PIN) is in relation to a renewal framework opportunity for First Aid Materials.

description:
Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and
 successor bodies):
 - The 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Local-authorities.aspx;
 - Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education
 sector in Scotland and their associated and affiliated bodies;
 - NHS Scotland entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards,
 Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated
 Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
 - Scotland Excel associate members listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx;
 - any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014
 The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access
 agreement with Scotland Excel.
 (SC Ref:722634)


description:
Mechanical and Electrical Engineer for the New North Haugh Building at the University of St Andrews.
 To facilitate the development of the New North Haugh Building the University of St Andrews require to engage a Professional Team incorporating the Design Team, which will be led by the Architect and Lead Designer.
 The Mechanical and Electrical Engineer will ultimately be responsible for developing Environmental, Power and General Services Strategies, aligning all with the design brief, fully coordinated with the wider design. Real value analysis is required to balance the capital cost, operational cost, lifecycle cost and the carbon impact of the design at each stage, allowing for the influence and design development of the building form and M&E Strategy, at all design stages. All while assessing the requirements of CDM and parameters of Quality, Risk, Time and Cost. The output will culminate with a complete Technical Design, with fully developed design details, specifications and schedules for all construction elements, for the purpose of procuring and managing a Building Contract with a Principal Contractor.
 In respect of design and specification, the quality will be set at the high-end range for materials and finishes, and the space must exude a welcoming, modern, inclusive, and inspiring environment. The University is committed to offering a high-quality environment which supports health and wellbeing, this principle is to be applied to the M&E Strategy and Design.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: All as detailed in tender documents.

description: UK- St Andrews

title: Estates: Mechanical and Electrical Engineer for the New North Haugh Building at the University of St Andrews

title: Portal Supplier Registration

performanceTerms: Please see Procurement documents.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being 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 has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 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 or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Please see tender documents.

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

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

Harley Haddow

locality: Edinburgh

postalCode: EH2 4AD

streetAddress: 124-125 Princes Street

legalName: Harley Haddow

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

awardID: EST/

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:731330)


description:
Civil and Structural Engineer for the New North Haugh Building at the University of St Andrews.
 To facilitate the development of the New North Haugh Building the University of St Andrews require to engage a Professional Team incorporating the Design Team, which will be led by the Architect and Lead Designer.
 The Civil and Structural Engineer will ultimately be responsible for developing the frame, foundation and drainage strategies along with structural concepts, aligning all with the design brief, fully coordinated with the wider design. Real value analysis is required to ensure maximum material efficiencies. This will need to balance the capital cost, lifecycle cost and carbon impact of the design at all stages, allowing for the Design Development of the building form, grid, loading, movement and durability, to maximise the design influence. All while assessing the requirements of CDM and parameters of Quality, Risk, Time and Cost. Ground assessments, services integration and fire resistance will also form part of this appointment. The output will culminate with a complete Technical Design, with fully developed design details, specifications and schedules for all construction elements, for the purpose of procuring and managing a Building Contract with a Principal Contractor.
 In respect of design and specification, the quality will be set at the high-end range for materials and finishes, and the space must exude a welcoming, modern, inclusive, and inspiring environment. The University is committed to offering a high-quality environment which supports health and wellbeing, this principle is to be applied to the C&S Strategy and Design.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: Please see Procurement documents.

description: UK - St Andrews

title: Estates: Civil and Structural Engineer for the New North Haugh Building at the University of St Andrews

title: Portal Supplier Registration

description: Short extension to submission deadline

description: Please see Procurement documents.

University of St Andrews

description: Education

description: Education

Goodson Associates

locality: Glasgow

postalCode: G20 6NH

streetAddress: 38 Landsdowne Crescent

legalName: Goodson Associates

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:731324)


title: Lot 1: All Trades Work

title: Lot 2: Roofing Works

title: Lot 3: Glazing Works

name: Glass Scotland Ltd t/a Viewforth Glazing

title: Lot 4: Decoration Works

title: Lot 5: Drainage Works

title: Lot 2: Roofing Works

description: 2 x 12 month renewals

description: Reactive Roofing Works

name: Service Delivery: Wellbeing, Health & Safety (General Question)

title: Lot 1: All Trades Work

description: 2 x 12 month renewals

description: All Trades Reactive Maintenance work

title: Lot 3: Glazing Works

description: 2 x 12 Month renewals

description: Reactive Glazing works

title: Lot 4: Decoration Works

description: 2 x 12 month renewals

description: Reactive Decoration Work

title: Lot 5: Drainage Works

description: 2 x 12 month renewals

description: Reactive Drainage Works

title: Reactive Maintenance for Edinburgh Napier University

description:
Edinburgh Napier is seeking a Contractor(s) for Reactive Maintenance work at the Authority’s Residential & Campus locations. There are 5 Lots included within this tender that cover various aspects of Reactive Maintenance.
 The Lots are as follows:
 - Lot 1: All Trades Work
 - Lot 2: Roofing Works
 - Lot 3: Glazing Works,
 - Lot 4: Decorative Work
 - Lot 5: Drainage Works
 The locations included within the tender as as follows (applicable to all Lots):
 - Sighthill Campus (EH11 4BN)
 - Merchiston Campus (EH10 5DT)
 - Craiglockhart Campus (EH 11 1DJ)
 - 2A Merchiston Avenue Edinburgh EH10 4NU
 - Unit 1 7 Hills , Bankhead Crossway South Edinburgh (EH 11 4EP)
 - Unit 12 7 Hills , Bankhead Crossway South Edinburgh (EH 11
 4EP)
 - Orwell Terrace (EH11 2DT)
 - Slateford Road (EH11 1FE)
 - Built Environment Smarter Transformation: Units 1 & 3 Blantyre (G72 0AG)
 - Bainfield (EH11 1BF)

description: Deadline for receipt of tenders amended to allow respondents additional time to respond to a change in Appendix E5: Pricing for Lot 5. This change is only relevant for Lot 5 but this change in deadline applies to all Lots.

label: Conditions for opening of tenders

description: Late submission of a clarification Question

Edinburgh Napier University

locality: EDINBURGH

postalCode: EH11 4BN

streetAddress: Sighthill Campus, 9 Sighthill Court

description: Education

legalName: Edinburgh Napier University

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Edinburgh Napier University

description: Education

Saltire Roofing & Building Ltd

locality: Lauder

postalCode: TD2 6AB

title: Lot 1: All Trades Work

title: Lot 2: Roofing Works

title: Lot 3: Glazing Works

title: Lot 4: Decoration Works

title: Lot 5: Drainage Works

description:
Please ensure all sections in the Qualification, Technical & Commercial Envelopes are complete in Public Contracts Scotland Tender (PCS-T).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23205. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:715768)


title: Nethermains, Kilwinning

description: There is an option to extend operation by up to 6 months and maintenance by up to 16 years. Extensions will be at the sole discretion of North Ayrshire Council and subject to satisfactory performance and funding.

description:
North Ayrshire Council invites tenders for the design and build of a solar PV Farm at Nethermains, Kilwinning.
 Lot 1, if awarded, will be for a period of 64 months (up to 6 months for design, up to 10 months for build, 12 months operation and 48 months maintenance). Design and build must be completed by April 2024 for both sites in order to meet grid connection.
 Lot 1 will be split into two phases – phase 1 is for the design aspect and phase 2 is for the build, operation and maintenance aspects. North Ayrshire Council reserve the right to award one or all phases, subject to budget and satisfactory completion of each stage. For evaluation purposes pricing for all phases will be considered and awarded to the most economically advantageous tenderer (depending on which lot(s) are awarded).

title: Shewalton, Irvine

description:
North Ayrshire Council invites tenders for the design and build of a solar PV farm at Shewalton, Irvine.
 Lot 2, if awarded, will be for a period of 64 months (up to 6 months for design, up to 10 months for build, 12 months operation and 48 months maintenance). Design and build must be completed by April 2024 for both sites in order to meet grid connection.
 Lot 2 will be split into two phases – phase 1 is for the design aspect and phase 2 is for the build, operation and maintenance aspects. North Ayrshire Council reserve the right to award one or all phases, subject to budget and satisfactory completion of each stage. For evaluation purposes pricing for all phases will be considered and awarded to the most economically advantageous tenderer (depending on which lot(s) are awarded).

description:
North Ayrshire Council invites tenders for the design and build of two solar PV farms – one at Nethermains, Kilwinning and the other at Shewalton.
 Lot 3, if awarded, will be for a period of 64 months (up to 6 months for design, up to 10 months for build, 12 months operation and 48 months maintenance). Design and build must be completed by April 2024 for both sites in order to meet grid connection.
 Lot 3 will be split into 3 phases – phase 1 is for the design aspect (of both farms), phase 2 is for the build, operation and maintenance aspects of the Nethermains site and phase 3 is for the build, operation and maintenance aspects of the Shewalton site. North Ayrshire Council reserve the right to award one or all phases, subject to budget and satisfactory completion of each stage. For evaluation purposes pricing for all phases will be considered and awarded to the most economically advantageous tenderer (depending on which lot(s) are awarded).

description: Kilwinning

description: Irvine.

description: Kilwinning and Irvine.

title: Design and Build of Solar PV Farms and Nethermains, Kilwinning and Shewalton, Irvine

description:
North Ayrshire Council invites tenders for the design and build of two solar PV farms – one at Nethermains, Kilwinning and the other at Shewalton, Irvine as detailed in the Invitation to Tender.
 The tender will be split into 3 lots, as detailed below, and North Ayrshire Council intend to award either Lots 1 and 2 or Lot 3. The award will be based on what is affordable and best value for North Ayrshire Council.
 Lot 1 Nethermains, Kilwinning
 Lot 2 Shewalton, Irvine
 Lot 3 Nethermains, Kilwinning & Shewalton, Irvine
 Tenderers who wish to bid for both Lot 1 and Lot 2 and encouraged to also submit a bid under Lot 3.
 The contract period will be 64 months (up to 6 months for design, up to 10 months for build, 12 months operation and 48 months maintenance). Design and build must be completed by April 2024 for both sites in order to meet grid connection.
 The anticipated start date is 4th January 2023 until 28th April 2028 with the option to extend operation by up to 6 months until 31st October 2028, and maintenance by up to 16 years until 29th April 2044. Operation and maintenance will run together in year one and potentially year two if the operation extension is utilised, thereafter maintenance will run as a standalone element. Extensions will be at the sole discretion of NAC and subject to satisfactory performance and funding.
 The contract(s) will be let under the NEC4 Design, Build and Operate Contract.

performanceTerms: Community benefit delivery and prompt payments within the supply chain will be monitored over the duration of the contract. In addition, bidders attention is drawn to the Contract Performance Measures for Nethermains and the Contract Performance Measures for Shewalton - both of which have been uploaded to PCS-Tender.

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have the minimum general turnover detailed below for the last 3 years in the business area covered by the contract.
 12,816,000 GBP for Lot 1 Nethermains, Kilwinning
 8,980.000 GBP for Lot 2 Shewalton, Irvine
 16,332,000 GBP for Lot 3 Nethermains, Kilwinning & Shewalton, Irvine
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is also a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s Liability Insurance = 5,000,000 GBP in respect of any one event for Lot 1, 2 & 3.
 Public Liability Insurance 10,000,000 GBP in respect of any one event for Lot 1 and 2 and 20,000,000 GBP for Lot 3.
 Product Liability Insurance 10,000,000 GBP in the aggregate for Lot 1 and 2 and 20,000,000 GBP for Lot 3.
 Professional Indemnity Insurance 10,000,000 GBP in respect of any one event for Lot 1 and 2 and 20,000,000 GBP for Lot 3.
 Third-Party Motor Vehicle Insurance.

description:
Bidders are required to provide 2 examples of works carried out in the past 5 years that demonstrates they have the relevant experience to deliver the works described in the Contract Notice. Example one must include the design and build of a similar solar PV farm, whilst example two can either be another design and build of a similar solar PV farm or can be a large-scale energy renewable project. Unsatisfactory experience will result in a fail and exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This 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.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders are also required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

name: William Tomelty, Team Leader (Procurement Support)

Ameresco

locality: London

postalCode: EC4R 2SU

streetAddress: 3rd Floor, Dowgate Hill

legalName: Ameresco

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 or ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 (SC Ref:725312)


description:
NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of The Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
 NGS reserves the right to issue a contract modification in terms of Regulation 72 of The Public Contracts (Scotland) Regulations 2015.

description: The contract duration will be for an initial 17-month period, with the option of a variable extension period not exceeding 6 months; resulting in a possible maximum contract duration of 23 months. This is at the discretion of NGS.

description:
The procurement will be conducted through the use of the Open (single stage) Procedure.
 Service Providers must complete and submit both an SPD and tender response.
 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.
 The Service Provider must hold valid Cyber Essentials Basic (or equivalent) certification throughout the duration of the contract. If the Service Provider does not already hold valid Cyber Essentials Basic (or equivalent) certification they must agree to obtain such within 3 months of a contract award.. The five highest scoring Tenderers (price & quality combined) will be invited to provide a presentation. Full details are provided in the Invitation to Tender (ITT) document. It is currently anticipated that presentations will take place during the week commencing 5th September 2022 (this date may be subject to change).

description:
The National Galleries of Scotland (NGS) are seeking to appoint a sole Service Provider for the Provision of Creative Marketing Services.
 The Service Provider is to provide (i) creative marketing ideas, design and production on a range of planned activities, as well as; (ii) a flexible, responsive, ad hoc service responding to opportunistic project briefs issued throughout the duration of the contract.
 For full details of the Contract Requirements please refer to the associated Tender and Contract documents.
 There is no commitment to a volume of work over the duration of the contract. Under this agreement, no minimum volume of work is guaranteed and therefore no minimum spend is guaranteed. The Service Provider will have no claim against NGS if they are not instructed to deliver any volume of work.
 The Agreement will be non-exclusive i.e., NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement as and when required.
 The Service Provider must have a clear understanding of the contract requirements and the organisational needs of NGS.
 In the event of unsatisfactory performance by the successful Service Provider and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Service Providers.

title: Invitation to Tender (ITT)

title: Price Schedule

title: Contract Agreement

title: Schedule 10: NGS Environmental Policy

title: Postbox - Supplier Guide

title: PCS - SPD - Supplier Guide

title: SPD (Scotland) - Standardised Statements

format: application/msword

title: Contract Agreement

title: Interim Audience Framework 2021

performanceTerms: As detailed in the Contract.

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
 If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition

minimum: Q4B6 - All information is contained within the online SPD.

description:
The following selection criteria is listed within the SPD and will be scored on a Pass/Fail basis:
 Q4B6 Other Economic or Financial Requirements

minimum:
Q4D.1 Quality Assurance (including Health & Safety Procedures): all information in regard to minimum level(s) of standards required is
 contained within the online SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
 Q4D.2 Environmental Management: all information in regard to minimum level(s) of standards required is contained within the SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.

description: Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management are included under selection criteria but will be scored on a Pass/Fail basis, as detailed below.

National Galleries of Scotland

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Recreation, culture and religion

legalName: National Galleries of Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

National Galleries of Scotland

description: Recreation, culture and religion

Bright Signals

postalCode: G3 8LZ

streetAddress: The Hive, 1069 Argyle Street

legalName: Bright Signals

description:
National Galleries Scotland reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or
 effort undertaken by Bidders prior to the Award of Contract is accordingly a matter solely for the commercial judgement of Bidders.
 Late SPDs and tenders may not be considered by National Galleries Scotland.
 (SC Ref:719846)


title: Imaging Equipment Maintenance & Installation

name: Medical Imaging Systems Limited (MIS Healthcare)

title: 3rd Party and Installed base maintenance

title: Bladder Scanner Supply and Maintenance

title: Injectors and Consumables

title: Mammography Vacuum Devices and Associated Consumables

description: Supply, Installation (including pre-installation works undertaken as a turnkey contract with the equipment supplier) and maintenance of Diagnostic Imaging equipment including but not limited to X-Ray, Computed Radiography, Angiography, Fluoroscopy, Lithotripsy, CT, MR, PET/CT, Mammography, Lithotripter, Interventional, Dental, Bone Densitometry, Image Intensifiers, Nuclear Imaging, Specimen cabinets, Scoliosis Imaging Systems and Ultrasound, Mobile units or modular builds where undertaken as a turnkey contract with the equipment supplier.

variantPolicy: allowed

description: OEM and 3rd Party (Multi Vendor) maintenance and servicing of Diagnostic Imaging Equipment including but not limited to X-Ray, Computed Radiography, CT, MR, PET/CT, Mammography, Fluoroscopy, Lithotripter, Interventional, Dental, Bone Densitometry, Image Intensifier, Nuclear Imaging, Injectors, Specimen cabinets, Digital systems for scoliosis Ultrasound and Bladder Scanners.

title: Bladder Scanner Supply and Maintenance

description: Supply, Maintenance, Servicing and Repair of Bladder Scanners.

title: Injectors and Consumables

description: Framework Agreement for the supply, installation, and/or maintenance of contrast and radiopharmaceutical injectors and the supply of syringes and other consumables that are used with the above mentioned Injector systems for use with Diagnostic Imaging Equipment.

description: Framework Agreement for the supply, installation, and/or maintenance of mammography vacuum devices and/ or the supply of associated consumables as well as mammography non-wire lesion localisation detectors, mammography non-wire lesion localisation devices, sentinel lymph node location detectors and sentinel lymph node location non-radioactive tracer fluids used in mammography.

title: NP167/22 Multi Modality Imaging Equipment and Maintenance Framework

description: Framework agreement for the supply, installation, and/or maintenance of Diagnostic Imaging Equipment including but not limited to X-Ray, CT, MR, PET/CT, Mammography, Mammography Biopsy Systems, Mammography non-wire lesion localisation detectors, Mammography non-wire lesion localisation devices, mammography sentinel lymph node location detectors, Mammography non-radioactive tracer fluids, Interventional, Dental, Bone Densitomitry, Nuclear Imaging, Contrast Injectors, Radiopharmaceutical Injectors, Injector Consumables, Specimen cabinets, Cath Lab Accessories, Ultrasound and Bladder Scanners. Also included is the installation of equipment (including pre-installation works and provision of mobile units or modular builds when undertaken as a turnkey contract with the equipment supplier). The Framework will also cover servicing and maintenance of the aforementioned equipment including servicing by 3rd parties.

performanceTerms:
Public procurement - prompt payment in the supply chain: SPPN 2/2022
 If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

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

description:
Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 — Employer's (Compulsory) Liability Insurance = 5 000 000 GBP,
 — Public Liability Insurance = 5 000 000 GBP,
 — Professional Indemnity Insurance = 2 000 000 GBP,
 — Product Liability Insurance = 5 000 000 GBP.

description:
Information and formalities necessary for evaluating if the requirements are met:
 All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate and the turnover in respect of the activities which are of a similar type to the subject matter of this Notice.
 Where the Potential Framework Participant is unable for a valid reason to provide the information required, the Authority may accept such other information provided by the Potential Framework Participant as the Authority considers appropriate

minimum:
Must provide relevant examples of supplies / services carried out in the last 3 years. It is a mandatory requirement for any systems offered on this Framework to have CE/UKCA Marking in accordance with UK Medical Devices Regulations 2002 at contract commencement.
 Tendered devices must comply with the requirements and electrical safety document included within the tender. The equipment must comply with particular requirements for electrical safety set out in the International Electro technical IEC 60601-1:2005 standard, its subsequent corrigenda and amendments.
 All X-ray equipment will comply with current radiation protection legislation and guidance including IRR17, IRMER 2017, HSE Guidance Note PM77 (3rd edition), IPEM Medical and Dental Guidance Notes (2002). Please note that it is a mandatory requirement for each Potential Framework Participant (or any of its subcontractors), as a minimum, operate to BS EN ISO 13485:2016+A11:2021 or ISO9001:2001 or equivalent.
 Lots 1,2, 4 and 5.
 Mandatory requirement for each Potential Framework Participant (or any of its subcontractors) to have a minimum of 1 fully trained and certificated engineer capable of servicing each equipment type they are offering to Participating Authorities.
 It is a mandatory requirement that each Potential Framework Participant (or any of its subcontractors) must have the capability to respond to unscheduled service calls and have an engineer on Participating Authorities sites within 24 hours of request.
 It is a mandatory requirement that each Potential Framework Participant (or any of its subcontractors) must have the capability to make spare parts for all equipment offered as part of this Framework Agreement available on a Participating Authorities site within 24 hours of fault diagnosis on such Participating Authorities Product.
 Lots 1 and 2: 3rd Party and Installed Base maintenance.
 Any fully comprehensive service contract for MR must not include any limitations on the supply of cryogens.
 Lot 3: Bladder Scanner Supply and Maintenance.
 It is a mandatory requirement that each Potential Framework Participant is able to provide a repair and maintenance service for their bladder scanners. Repairs must either be carried out on site or if using a return to base model must be complete and the unit returned to the customer within 14 days.
 It is a mandatory requirement that training for clinical staff is provided with scanner purchase.
 Equipment Installations:
 For fixed equipment only, the electrical supply to the medical location (including essential power circuits and earth connection) to be compliant with the requirements of the IET wiring regulations, British Standard BS 7671:2018+A2:2022 and the Department of Health, Health Technical Memorandum HTM06-01 (2017), appropriate to the location group as specified in Annex A710 for the equipment being used.
 Full info is available in the ITT.

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

description: Health

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

description: Health

Advanced Ultrasound Electronics Limited

streetAddress: Unit 56 Hyahill Industrial Estate, Barrow upon Soar

Boston Scientific Ltd

streetAddress: Breakspear Park, Breakspear Way, Hemel Hempstead

Cirdan Imaging Ltd

streetAddress: Riverbank Offices, The Green, Tullynacross Road

Esaote UK

streetAddress: Suite 4 Terek House, PHOENIX PARK EATON SOCON

FUJIFILM Healthcare UK Ltd

streetAddress: 1 Davy Close, Park Farm Industrial Estate

Bartec Technologies Ltd

streetAddress: Unit 14 Farnborough Business Centre, Eelmoor Road

Hospital Services Ltd

streetAddress: 2 Wildflower Way, Adelaide Industrial Estate

Mindray (UK) Limited

streetAddress: Mindray House, Kingfisher Way, Hinchingbrooke Business Park, Cambs

Synapse Medical

streetAddress: Unit 3 Northern Cross Business Park Finglas

VERTECSCIENTIFIC LTD

streetAddress: Unit 44 Easter Park, Benyon Road, Silchester, BENYON RD

BK Medical UK Ltd

streetAddress: Unit 2, Ground Floor,, Hampton Lovett Industrial Estate, Wassage Way

Spectrum Dynamics Medical UK Limited

streetAddress: Spectrum Dynamics Medical UK Limited, Mazars, 30 Old Bailey

Bracco UK

streetAddress: The Oxford Science Park, The Magdelan Centre, Robert Robinson Avenue

Althea UK and Ireland Limited

streetAddress: Units 4-6, Ely Road, Theale Commercial Estate

Win Health Medical Ltd

streetAddress: Unit 1, Oxnam Road Industrial Estate, Oxnam Road

Endomagnetics Limited

streetAddress: 330 Cambridge Science Park, Milton Road, Milton Road

title: Bladder Scanner Supply and Maintenance

title: Injectors and Consumables

description:
This Framework Agreement will apply to all NHS Scotland Health Boards including NHS 24, NHS Education of Scotland, NHS Health Scotland, Healthcare Improvement Scotland, Scottish Ambulance Services, The Common Services Agency for the Scottish Health Service, The State Hospitals for Scotland, Scottish Hospices and the following further authorities: Scottish Further Education Colleges and Higher Education Institutions and members of Advanced Procurement for Universities and Colleges (APUC Ltd). The Common Services Agency (more commonly known as National Services Scotland) (“the Authority”) acting through its division Procurement, Commissioning and Facilities, is undertaking this procurement of diagnostic imaging equipment, supply, maintenance and installation (“Products and Services”) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 and all NHS Scotland Dental and Orthodontic Practices which are members from time to time of the DenPro collaborative purchasing scheme managed by NSS National Procurement (information about Denpro is at all NHS Scotland Health Boards, Special Health Boards and the http://www.nhsdenpro.org/), Kids OR (https://www.kidsor.org/) (collectively hereafter referred to as “Participating Authorities”), where applicable. The estimated values referred to in Section II.1.5 and 11.2.6 covers the 48 months contract duration.
 (SC Ref:718902)


description:
East Renfrewshire Council are looking to appoint a suitably experienced provider to undertake the Design and Construction of an extension to Crookfur Primary School. Works will include but not limited to: A two storey building is to accommodate 6no. Classrooms, staff, pupil and accessible toilet facilities, cloakrooms, staff room, parent room, store rooms, additional plant, new car parking, courtyard playground and substructure works.
 Access to the extension is to be via a refurbished and extended entrance/reception area with adjacent extended office. The extension is to be accessible, allowing for platform lifts and ramps throughout.
 The building extension appearance is to be in keeping with the existing school, with use of metal roof, timber wall cladding and brick base course. To include floor, wall and ceiling finishes, fitted furniture, loose furniture, mechanical, electrical and plumbing services.
 External works including retaining walls, paths, car park, lighting, drainage works and making good surfaces.
 Route 3 Open work Procurement Route

title: Crookfur Primary School Extension

title: Crookfur Primary School Extension

title: Crookfur Primary School Extension

description: Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staffs of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).

minimum:
1 . Public Liability and Employers Liability 5m GBP
 Professional Indemnity/ Contractors all risk 2m GBP
 2. To establish the financial standing of a potential Tenderer, the Council will firstly take into account a risk report provided independently
 by Credit Safe. Tenders are asked to provide their company number so that the council can run this report. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.

description:
1.Insurance
 2 .Credit Check
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.
 ast Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these works
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover or Credit Safe score that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award ( Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.

minimum: Bidders will be required to provide 2 examples of similar services carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of this Contract Notice and within all tender documents. The examples provided must be of a similar value, size and scope.

description: Previous Experience

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

description: General public services

description:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 East Renfrewshire Council is committed to maximising community benefits from contracts for works, goods and services in which the
 Council has an interest. Community benefits should improve the economic, social or environmental wellbeing of the area. Under this
 contract the successful Contractor will be requested to support East Renfrewshire Council’s economic, environmental and social
 regeneration objectives to achieve benefits for our identified beneficiary hierarchy. .
 Tier 1. Targeted recruitment and training for priority employability groups.
 Tier 2. Work experience placements for the same target groups.
 Tier 3. Curriculum support for schools and those on employability pathways.
 Tier 4. Community Enhancement for community groups and projects.
 Tier 5. Small and Medium Enterprises and Social Enterprise Organisations supply chain support.
 (SC Ref:680375)
 (SC Ref:744045)