description:
Cost Manager 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 Cost Manager will ultimately be responsible for the scrutiny, management, coordination and reporting of all project cost information. Along with traditional Quantity Surveying services the Cost Manager will; develop cost plans at each RIBA stage, review the design development throughout and identify value management opportunities, report monthly on all cost matters, be integral to the procurement strategy and change management process, prepare regular whole life cost analysis, provide guidance to all project team members, review market conditions and identify trends, supply chain difficulties and mitigation options, procure and manage enabling packages, procure and review tender submissions, value and certify onsite works and negotiate the final account. All activities should be fully aligned with the design brief, fully coordinated with the wider design team and working in tandem with the University’s strategic drivers. 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 parameters of Quality, Risk, Time and Cost and the requirements of CDM. The output will culminate with a complete suite of Contract Documents, for the purpose of procuring and proactively managing a Building Contract with a Principal Contractor.
 The University has a number of developments planned to expand the built estate across its Town Centre, Eden and North Haugh campuses. On the North Haugh, a new building of 6,150m² is required to collocate the School of Mathematics and Statistics to a single site by academic year 2026/7. The construction budget is set at 25m GBP.
 Please see SPD for full details.. 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 SPD Documents.

description: UK-St Andrews

title: Estates: Cost Manager for the New North Haugh Building at the University of St Andrews

description: Cost manager for the New North Haugh Building at the University of St Andrews.

title: Portal Supplier Registration

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 SPD.

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

locality: St Andrews

postalCode: KY16 9LB

streetAddress: The Old Burgh School, Abbey Walk

description: Education

Gleeds Building Surveying Limited

locality: London

postalCode: W1W 6XF

streetAddress: 95 New Cavendish Street

legalName: Gleeds Building Surveying Limited

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:728382)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Highlands and Islands Transport Partnership (HITRANS)

rel: canonical

currency: GBP

status: complete

description: Supply, installation and maintenance services of 24 electric vehicle 50kW chargers for FASTER (North and West Scotland)

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Sites throughout Skye, Lochaber & Lochalsh, Argyll and Bute and Western Isles

scheme: CPV

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

format: text/html

description: HITRANS (Highlands and Island Transport Partnership) is seeking a supply and services contract(s) from suitably qualified and experienced contractor(s) for twenty-four 50 kW rapid chargers (or equivalent output) for public use on behalf of 3 Local Authorities by 31/10/23.

documentType: contractNotice

title: Invitation to Tender

title: Form of Tender

title: Pricing Schedule

title: Terms and Conditions

title: Proposed Portfolio - Argyll and Bute

format: application/pdf

title: Proposed Portfolio - Highlands

title: Proposed Portfolio - Western Isles

title: Proposed Portfolio - Reserve Sites

title: Proposed Portfolio - Site Specifics

title: Proposed Contract Amendments Form

documentType: awardNotice

scheme: CELEX

procurementMethod: open

type: suitability

description: as per ESPD

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

locality: Inverness

postalCode: IV3 5NQ

streetAddress: Second Floor (Rear Section), 7 Ardross Terrace

scheme: COFOG

Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longmand Road

legalName: Inverness Justice Centre

ScottishPower Energy Retail

region: UKM

locality: Glasgow

postalCode: G2 5AD

streetAddress: 320 St Vincent Street

scale: large

legalName: ScottishPower Energy Retail

title: Supply, installation and maintenance services for FASTER (24x 50kw electric vehicle chargepoints in North and West Scotland )

description: HITRANS (Highlands and Island Transport Partnership) is seeking supply and services contract(s) from suitably qualified and experienced contractor(s) for a minimum of twenty-four 50 kW rapid chargepoints for public use.on behalf of 3 Local Authorities.

documentType: plannedProcurementNotice

status: active

description: (SC Ref:724131)

initiationType: tender

scheme: EU-OJ


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

title: Individual Items for use by people who use drugs as defined in section 5.2 of the IEP guidance IEP-in-Scotland-GPG-SDF-PHS-Oct-2021.pdf

title: Pre-packed equipment for single use for people who use drugs including Performance and Image Enhancing Drugs as defined in section 5.2.14 of the IEP guidance IEP-in-Scotland-GPG-SDF-PHS-Oct-2021.pdf

title: Naloxone products supplied to approved services which conform to UK Government Guidelines.

electronicCataloguePolicy: required

description: 2 optional extension periods both consisting of 12 months can be utilised by the Authority.

description: all Locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

title: Purchase of Injectible Equipment Paraphernalia

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Individual Items and prepacked equipment for single use for people who use drugs including performance and image inhancing drugs as defined in section 5.2 of the IEP guidance IEP-in-Scotland-GPG-SDF-PHS-Oct-2021.pdf and for Naloxone products for administering by approved services on behalf of all entities constituted pursuant to the National Health Service(Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established
 pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’)

electronicInvoicingPolicy: allowed

reviewDetails:
The Authority will notify economic operators who submitted a tender or(where no deselection process has previously been made)applied to be selected to tender, of its decision to award the Framework Agreement which notification will contain, among other information, a summary of the reasons as to why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a
 minimum of 10(ten) clear calendar days (or a minimum of 15(fifteen)if the communication method used is not electronic)between the date on which the Authority dispatches the notice(s)and the date on which the Authority proposes to conclude the relevant Framework Agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the Framework Agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to amend the prohibition. The remedies that may be awarded by the courts before the Framework Agreement has been entered
 into include the setting aside of the decision to award the Framework Agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that maybe awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

type: economic

minimum:
Minimum level(s) of standards required:
 (1)All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the
 candidate in respect of the activities which are similar type to the subject matter of the notice.
 (2)All candidates will be required to provide statement of accounts or extracts relating to their business. See contract/tender documentation
 which incorporates the requirements of the ESPD(Scotland)and the financial period of reporting is the previous 3 financial years.

type: technical

minimum:
All products tendered are to be Latex free.
 All products tendered to contain batch/lot codes and expiry dates
 Packaging must be GS1 compliant
 Products required to be CE/UKCA marked in accordance with MDD 93/42/EEC.
 All contract pricing must be fixed or lower for the main term of the contract (3 years).
 Manufacturer must have a valid Certificate of Compliance with BSEN ISO90001, or equivalent.
 Maximum 3 working days from order to receipt of pack
 Minimum shelf life of 2 years from the point of receipt at operational sites
 Minimum 3 months stock holding at normal usage of contracted products at all times and shall provide a minimum of 3 months’ notice of impending obsolescence or removal of product from offer, using that time to assist in identifying suitable alternatives.
 Purchase orders can be raised via multiple routes of contact without differentiation of response.
 Tendered pricing shall be inclusive of standard p&p.
 All Medicines comply with the MHRA best Practice Guidance on Labelling, Packaging and the National Patient Safety Agency ("NPSA")
 All products must meet the criteria defined in published IEP Guidance document IEP-in-Scotland-GPG-SDF-PHS-Oct-2021.pdf
 All products tendered must adhere to the provision under section 9A of the Misues of Drugs Act 1971 & the Medicines Act.
 Bidder organisation / manufacturer must be ISO 13485 certified, or equivalent.
 Comprehensive online training on the implementation of products tendered must be available to view for all NHSS agencies and their representatives.
 Where the tender calls for samples for evaluation, bidders must provide these in the volumes requested and free of charge to the address noted on the tender, in support of your bid within 1 week of tender closing date.
 Bidders must provide a summary of product characteristics, patient information leaflets and artwork of outer carton and inner labelling relevent to orders received.
 Bidders to Lot 3 must possess a valid Wholesale Dealer Licence (WSDL) for the full term of the award.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

Sheriff Court House

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

roles: buyer centralPurchasingBody

description: Health

Orion Medical Supplies

locality: Bicester

postalCode: OX26 4XD

streetAddress: Unit 1 Arkwright Park, 126 Churchill Road

legalName: Orion Medical Supplies

Reliance Medical Ltd

locality: Stoke-On-trent

postalCode: ST7 1TL

streetAddress: West Avenue, Talke

legalName: Reliance Medical Ltd

Exchange Supplies Limited

locality: Dorchester

postalCode: DT1 1RD

streetAddress: 1 Great Western Industrial Centre

legalName: Exchange Supplies Limited

Pharmed UK

locality: Banbury,

postalCode: OX16 3TB

streetAddress: Cephalon House, , Unit 8 Manor Pk,

legalName: Pharmed UK

Vernacare Ltd

region: UKD

locality: Chorley

postalCode: PR7 7NB

streetAddress: 1 Western Avenue, Matrix Park

description:
The value in Sections II.1.5 and V.2.4 covers the full duration of the framework including any optional extensions.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22184 (NP34422)
 For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:716689)


title: UPVC doorsets (sub-standard sizes)

title: Composite doorsets

title: UPVC doorsets (sub-standard sizes)

description: Option to extend for up to an additional 24 months

description:
North Ayrshire Council requires to implement a framework agreement for the supply and delivery of UPVC door-sets (sub-standard sizes) and composite door-sets to enable Building Services to deliver the North Ayrshire Council Door Replacement Programme to NAC housing stock.
 The anticipated volumes required are;
 - Lot 1 - UPVC doors, sub-standard sizes – 6 door sets per week
 Maximum lead times/delivery timescales are between 4-6 weeks from placement of Purchase Order to delivery.
 This requirement is for a new 2-year contract with the option to extend for up to an additional 24 months, at North Ayrshire Council’s discretion. This contract is anticipated to commence early December 2022.
 All products proposed must comply with the minimum British Standards noted within the Product Specification document and must match the door type detailed. Any door-sets which do not meet these minimum standards will not be considered.
 Bidders will be required to provide details of proposals in the form of manufacturers specification, product conformity certificates, and sample(s) to enable us to assess against the minimum requirements.

title: Composite doorsets

description:
North Ayrshire Council requires to implement a framework agreement for the supply and delivery of UPVC door-sets (sub-standard sizes) and composite door-sets to enable Building Services to deliver the North Ayrshire Council Door Replacement Programme to NAC housing stock.
 The anticipated volumes required are;
 - Lot 2 - Composite door sets – 26 door sets per week
 Maximum lead times/delivery timescales are between 4-6 weeks from placement of Purchase Order to delivery.
 This requirement is for a new 2-year contract with the option to extend for up to an additional 24 months, at North Ayrshire Council’s discretion. This contract is anticipated to commence early December 2022.
 All products proposed must comply with the minimum British Standards noted within the Product Specification document and must match the door type detailed. Any door-sets which do not meet these minimum standards will not be considered.
 Bidders will be required to provide details of proposals in the form of manufacturers specification, product conformity certificates and sample(s) to enable us to assess against the minimum requirements.

description: North Ayrshire

description: North Ayrshire

title: Framework Agreement for supply and delivery of UPVC and Composite doorsets

description:
North Ayrshire Council requires to implement a framework agreement for the supply and delivery of UPVC door-sets (sub-standard sizes) and composite door-sets to enable Building Services to deliver the North Ayrshire Council Door Replacement Programme to NAC housing stock.
 A maximum of 3 suppliers will be awarded onto each Lot.
 The anticipated volumes required are;
 -Lot 1 - UPVC doors (sub-standard sizes) – 6 door sets per week
 -Lot 2 - Composite door sets – 26 door sets per week
 Maximum lead times/delivery timescales are between 4-6 weeks from placement of Purchase Order to delivery.
 This requirement is for a new 2-year contract with the option to extend for up to an additional 24 months, at North Ayrshire Council’s discretion. This contract is anticipated to commence early December 2022.
 All products proposed must comply with the minimum British Standards noted within the Product Specification documents and must match the door type detailed. Any door-sets which do not meet these minimum standards will not be considered.
 Bidders will be required to provide details of proposals in the form of manufacturers specification, product conformity certificates and sample(s) to enable us to assess against the minimum requirements.

description: Unanswered clarification question.

label: Time limit

label: Conditions for opening of tenders

description: Public holiday weekend.

description: June/July 2026

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:
Lot 1 - UPVC doorsets, sub-standard sizes
 Bidders will be required to have a minimum yearly “specific” turnover of (83,000)GBP for the last 3 years in the business area covered by the contract.
 Lot 2 - Composite door sets
 Bidders will be required to have a minimum yearly “specific” turnover of (333,000)GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = [5,000,000]GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance [5,000,000]GBP in respect of any one event
 Product Liability Insurance [5,000,000]GBP in the aggregate
 Third-Party Motor Vehicle Insurance

description:
Bidders are required to provide a minimum of 2 examples of supply contracts carried out in the past 3 years that demonstrates they have the relevant experience to deliver the supplies described in the Contract Notice. The supplies must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References must be completed and signed by previous customers for contracts of a similar value, size and scope. 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 required to confirm that they will employ environmental management measures that meet the following requirements:
 Bidders are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnocks Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

CR Smith Manufacturing Ltd.

locality: Dunfermline

postalCode: KY12 0RN

streetAddress: Gardeners Street

legalName: CR Smith Manufacturing Ltd.

Sovereign Group Limited

region: UKC

locality: Lancashire

postalCode: BB9 0TA

streetAddress: Vale Street, Nelson

legalName: Sovereign Group Limited

Sidey Ltd

region: UK

locality: Perth

postalCode: PH1 2AX

streetAddress: 19-53 Feus Road

legalName: Sidey Ltd

IG Doors Ltd

region: UKL

locality: Blackwood

postalCode: NP12 4AE

streetAddress: Lon Gellideg , Oakdale Business Park

legalName: IG Doors Ltd

Kilmarnock Sheriff Court

streetAddress: Marnock Street

title: UPVC doorsets (sub-standard sizes)

title: Composite doorsets

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 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:731539)


description: The University reserves the right to extend the Agreement for a further 12 months period, subject to satisfactory performance and continuation of the University’s requirements

description: 3The University is seeking an agency for SEO and Content Strategy that will cover all Brand awareness and positioning, Marketing and recruitment campaigns, student recruitment (both on-campus and HW Online), Graduate Apprenticeships, Enterprise, Edinburgh Business School, Staff Recruitment and general promotion over a range of media types, and across a range of UK and international markets.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulations 58 of the Public Contracts (Scotland) Regulations 2015.

Commercial

type: cost

description:
Heriot-Watt University
 Riccarton Campus
 Edinburgh
 EH14 4AS

title: The Provision of Search Engine Optimisation (SEO) Agency Services

description: The University is seeking a Contractor to deliver an enhanced digital experience for Prospective Students, Alumni and Partners across the University website estate.

procurementMethod: selective

minimum:
Turnover Requirements
 Bidders will be required to have a minimum “general” yearly turnover of 1,400,000 GBP for the last 2 years.
 Insurance Requirements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the following types and levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 1,000,000 GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of the amount listed below, for the last 2 years. 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/started trading.
 The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance listed below.
 Bidders also must confirm they can provide the following supporting evidence at point of award

description:
Please refer to these statements when completing Section 4C of the SPD.
 4C.1.2. Bidders will be required to provide relevant examples of services carried out in the past three years that demonstrate that they have the relevant experience to deliver the service as described in part II.2.4 of the Contract Notice.
 Examples should include the following:
 - Project name
 - Project value
 - Project description
 - Personnel involved
 - Project Successes/Problems
 - Client Referee
 Four relevant examples are requested to be submitted.
 Each example must not exceed 800 words and two A4 pages.
 As stated above in ‘2. Selection Stage Evaluation Criteria & Guidance’, each example will be assessed with a weighting of 25% per example provided

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Education

legalName: Heriot-Watt University

Sherriff Court House

legalName: Sherriff Court House

Heriot-Watt University

description: Education

The SEO Works LTD

locality: Sheffield

postalCode: S1 2JA

streetAddress: Floor 3, Fountain Precinct, Balm Green,

scale: sme

legalName: The SEO Works LTD

Sherriff Court House

roles: reviewBody reviewContactPoint

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Tenderers will be asked to submit the following forms. These forms are for information only and will not be scored.
 Form of Tender
 Bona Fide Tender
 Freedom of Information
 Supply Chain Code of Conduct
 The Successful Tenderer must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 The Successful Tenderer will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm
 in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no
 qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are
 required from each of those other parties relied on.
 Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate
 SPD(s).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21889. The ITT code is pqq_5928.
 (SC Ref:721796)


title: Activity based Learning

title: Counselling, Support & Advice Services

title: External Tutors - Additional Support

title: Pupil workshops

title: Parental Support & Family Learning

title: Community Engagement

title: Mentoring

title: Leadership for Pupils

title: Educational leadership

title: Developing the Young Workforce

title: Residential

title: Miscellaneous Services

title: Creative Engagement

title: Out of School Clubs

title: Activity based Learning

description: This will be an initial five year contract with the option of one two year extension

description:
Providing services that engages and encourages pupils to learn and develop through the participation in a range of learning activities and experiences.
 Services may include but are not limited to outdoor learning and sport and social activities.

title: Counselling, Support & Advice Services

description:
Providing services that provide professional assistance, guidance and support in resolving personal or psychological problems.
 Services may include but are not limited to group and/or one to one work with pupils or families, counselling, befriending, mediation and services to promote positive mental wellbeing.

title: Creative Engagement

description: Providing services that focuses on engaging pupils and learning through creative activities. Services may include but are not limited to, music, art, drama and dance.

title: External Tutors - Additional Support

description:
Providing services where external personnel offer additional support to pupils on a group or one to one basis.
 Services may include but are not limited to; resilience coaching, speech and language therapy, literacy and maths champions and Nurture support.

title: Pupil workshops

description:
Providing services that engages pupils on a particular subject, activity or project through discussion, performance or participation in class(s)dedicated to the project or activity.
 Services may include but are not limited to mindfulness, yoga, confidence building, nutrition, diversity, health and wellbeing (physical and mental).

title: Parental Support & Family Learning

description:
Providing services that engage with parents and families to provide support to increase involvement in the pupil’s learning.
 Services may include, but are not limited to, parental engagement workshops, leadership training, one to one sessions.

title: Community Engagement

description:
Providing services that focuses on engaging pupils, parents/carers and the wider community in learning and will build and develop local capacity.
 Services provided should draw on existing interventions and community programmes to build a stronger local community based on local needs and aspirations.

title: Mentoring

description:
Providing a service that focuses on the support and encouragement of pupils to manage their own learning in order that they may develop their learning skills, improve their academic performance and maximise their potential.
 Services may include, but are not limited to, additional support with academic studies, coaching, youth work and support and mentoring programs

title: Educational Assessments

description:
Providing support and assessment materials primarily in the areas of Literacy, Numeracy and Health and Wellbeing.
 Services may include, but are not limited to, standardised and diagnostic assessment and screening tools.

title: Educational leadership

title: Leadership for Pupils

description: Provide services that will develop leadership and team working skills in pupils of all ages and abilities across the local authority.

title: Developing the Young Workforce

description:
Providing services that will assist schools in developing skills for learning, life and work in children and young people in the broad general education, particularly for those young people with barriers to learning and at risk of disengaging from education early.
 Services may include but are not limited to work-related learning experiences and involvement with families or employers.

title: Out of School Clubs

description: Providing services that provides a regulated club that offers a safe environment for children outside of school hours. Clubs often include the provision of food and some activities or social element. These may include but are not limited to breakfast, after school and holiday clubs.

title: Residential

description: at locations away from the educational environment

title: Miscellaneous Services

description: This lot will provide for any service that does not easily fall into any of the categories above e.g., Pet Therapy, Bee Keeping, Massage-in-Schools

description: At schools across Dumfries & Galloway

description: Schools across Dumfries and Galloway

description: Schools across Dumfries and Galloway

description: Schools across Dumfries and Galloway

description: Schools across Dumfries & Galloway

description: Schools across Dumfries & Galloway

description: Schools across Dumfries & Galloway

description: Schools across Dumfries & Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries & Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries and Galloway

title: Pupil Equity Funding (PEF) Flexible Framework

description:
The Scottish Government has committed to providing additional funding in the form of Pupil Equity Funding (PEF), to schools as part of the Scottish Attainment Challenge programme. This funding is allocated directly to schools and is aimed at closing the poverty related attainment gap.
 The aim of this framework agreement is to allow schools to contract compliantly with providers who will be able to support the pupil equity fund.

title: Pupil equity fund flexible framework tender pack

title: updated version of the ability to service schools list.

periodRationale: due to the services being provided by this framework it will be a flexible framework lasting for an initial five years, with the option of one 24 month extension

Dumfries and Galloway Council

description: Education

description: General public services

description: Education

description: Education

description: General public services

Action for Children Services Ltd

streetAddress: 3 The Boulevard (Company Registered Address), Ascot Road

Therapeutic Counselling Services Ltd

streetAddress: Suite G5 Grove House, 1 Kilmartin Place, Tannochside Park

Uteach Ltd

streetAddress: Suite 3F, Kestrel View, Willow House, Strathclyde Business Park

title: Pupil Equity Funding (PEF) framework

title: Activity based Learning

title: Counselling, Support & Advice Services

title: External Tutors - Additional Support

title: Pupil workshops

title: Parental Support & Family Learning

title: Community Engagement

title: Mentoring

title: Leadership for Pupils

title: Educational leadership

title: Developing the Young Workforce

title: Residential

title: Miscellaneous Services

title: Creative Engagement

title: Out of School Clubs

description: (SC Ref:743850)


status: unsuccessful

statusDetails: unsuccessful

description: SNBTS may extend the contract for up to two (2) twelve (12) month periods.

description: The Contract period shall be for an initial period of 48 months from the date of commencement of the Contract. SNBTS shall be entitled, at its option, to continue the period of the Contract for two (2) twelve (12) month extension periods.

description: SNBTS requires to procure Dry Ice in the form of pellets (currently 9mm x variable). This is used in the transport of both blood products and tissue products such as bone, tendons and heart valves. The use of dry ice is to ensure that the cold chain management of the products is maintained during transportation.

title: Dry Ice

title: Dry Ice

description: Dry ?Iceeeeee

title: Dry Ice

description: Dry ?Iceeeeee

description: Two (2) twelve (12) month extensions will be allowed.

description: Dry ?Iceeeeee

description:
As per Section 4B of the SPD Bidders Must provide information on Economic and Financial Standing in the section of the SPD relating to this.
 4B (1.72.2) – Last 3 years turnover
 Insurance Requirements:
 4B (1.72.12)
 Employer's (Compulsory) Liability: Five Million Pounds Sterling (GBP 5,000,000)
 Public Liability: Five Million Pounds Sterling (GBP 5,000,000)
 Product Liability: Five Million Pounds Sterling (GBP 5,000,000)

description:
As per Section 4C (question 1.75.3 - 4C.1.2) of the SPD Bidders Must provide information on Services in the section of the SPD relating to this.
 Question Description
 Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
 (Examples from both public and/or private sector customers and clients may be provided)

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")

name: Scottish National Blood Transfusion Service

postalCode: EH14 4BE

streetAddress: The Jack Copland Centre, 52 Research Avenue North, Heriot Watt Research Park

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description: Health

description: (SC Ref:718583)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Optional extension for 2 x 1 year

description: Aberdeenshire

description: The Council is seeking provision of a Mental Wellbeing Platform / Digital Support Tool. The provision of this service is intended to improve employee health and wellbeing, thus supporting positive levels of attendance and performance. The aim is to provide a digital platform that can be accessed via any device. the tool will identify other sources of support for employee and elected members wellbeing to be acknowledged and signposted to within the platform.

title: ITT

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Conditions of Contract

title: Appendix 5 - Award Questionnaire

title: Appendix 6 - Information Security Policy

title: SPD

description: The Council was seeking provision of a Mental Wellbeing Platform / Digital Support Tool. The provision of this service is intended to improve employee health and wellbeing, thus supporting positive levels of attendance and performance. The aim is to provide a digital platform that can be accessed via any device. the tool will identify other sources of support for employee and elected members wellbeing to be acknowledged and signposted to within the platform.

streetAddress: Aberdeen

performanceTerms: As per tender documents

description:
4B1.1	most recent 3 years turnover
 4B5	Insurance levels required:
 Employers Liability Insurance to the minimum value of 5,000,000GBP in respect of any one claim and in the aggregate
 Public Liability (Third Party) Insurance to the value of 5,000,000GBP in respect of any one claim and in the aggregate
 Professional Indemnity Insurance to the value of 1,000,000GBP in respect of any one claim and in the aggregate

description:
4C1.2	please provide 3 recent examples of similar services to public sector, preferably Local Authorities
 4D.1	The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation
 Health and safety procedures
 Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary. This must demonstrate that the bidder has in place, and implements, procedures for carrying out risk assessments and for developing and implementing safe systems of work (“method statements”), and be able to provide relevant indicative examples. The identification and control of any significant occupational health issues must be prominent.
 4D.2	Documented arrangements for checking, reviewing and where necessary improving, the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has in place, and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to carry out their various duties. This should include a programme of refresher training that will keep the workforce updated on relevant legal requirements and good environmental management practice

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

streetAddress: Union Street

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

description: General public services

87 Percent

locality: London

postalCode: NW3 1BN

streetAddress: 1 East Heath Road, Hampstead, Hampstead

legalName: 87 Percent

Aberdeen Sherriff court

postalCode: AB10 1AQ

streetAddress: Queen street

legalName: Aberdeen Sherriff court

description: (SC Ref:727618)


title: Handheld Pulse Oximeters

title: Adult reusable pulse oximeter sensors

description: Single use / disposable pulse oximeter sensors for Neonatal, Infant, Paediatric and Adult use.

title: Adult reusable pulse oximeter sensors

description: Supply of Adult reusable pulse oximeter sensors including adapter cables and extension cables

title: Handheld Pulse Oximeters

description: Supply of Handheld Pulse Oximeters and accessories.

title: Pulse Oximetry Consumables

title: Pulse Oximetry Consumables

description:
The supply and delivery of Pulse Oximetry Consumables including disposable and reusable probes to all entities constituted pursuant to the
 National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority).
 Note: The authority is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already
 registered, registration will be required
 To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
 https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 21983 within the appropriate area.
 If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through
 your Public Contracts Scotland Control Panel.

title: Pulse Oximetry Consumables

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made)
 applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information,
 a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a
 minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which
 the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The
 bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into
 the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to
 an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the
 setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the
 Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition
 of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be
 awarded by the courts where the framework agreement has been entered into are limited to the award of damages

submissionMethod: electronicSubmission written

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:
Minimum level(s) of standards required:
 Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
 Public Liability Insurance GBP 5,000,000 minimum
 Professional Indemnity Insurance GBP 2,000,000 minimum

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the
 types and levels of insurance indicated below:

minimum:
- All tendered products must fully comply with the Requirement Documents included within the tender.
 - If awarded to the Framework Potential Framework Participants must provide evidence that all products tendered are UKCA (& CE) marked, with attached copies of the certification. UKCA (& CE) certification must be provided for each unique model tendered.
 Medical Device Directive 93/42/EEC. Evidence should be in form of a certificate of compliance issued by a UKAS (or equivalent) accredited
 independent third party.
 - If awarded to the Framework Potential Framework Participants must provide certification to confirm that the manufacturing organisation hold
 ISO 13485 certification or equivalent. All companies within the supply chain are approved to ISO9001 or equivalent, or ISO 13485 or
 equivalent.
 - If awarded to the Framework Potential Framework Participants must provide certification to confirm that the manufacturer meets the
 Environmental standard ISO 14001 or equivalent.
 - All tendered pricing must be inclusive of delivery.
 - Potential Framework Participants must confirm they are able to meet all mandatory requirements as detailed within the ITT.

description: Applicable to all lots;

postalCode: EH12 9EB

description: Health

Sheriff Court House

locality: Stornoway

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Sheriff Court House

description: Health

Masimo UK

locality: Basingstoke

postalCode: RG21 4DZ

streetAddress: Matrix House , Basing View

legalName: Masimo UK

Medtronic Limited

locality: Watford

postalCode: WD18 8WW

streetAddress: Building 9, Croxley Park

legalName: Medtronic Limited

Med Matters Limited

postalCode: NW11 8NA

streetAddress: 843 Finchley Road

legalName: Med Matters Limited

Mindray (UK) Limited

locality: Huntingdon

postalCode: PE29 6FN

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

legalName: Mindray (UK) Limited

Henleys Medical Supplies Limited

locality: Welwyn Garden City

postalCode: AL7 1AN

streetAddress: Brownfields

legalName: Henleys Medical Supplies Limited

Neurotechnics Ltd

locality: Banbury

streetAddress: 8 Manor Park, Wildmere Road

legalName: Neurotechnics Ltd

PROACT Medical Ltd

streetAddress: 9-13 Oakley Hay Lodge, Great Folds Road, Oakley Hay Business Park

Draeger Medical UK Limited

streetAddress: The Willows, Mark Road, Hemel Hempstead : Herts

title: Handheld Pulse Oximeters

title: Adult reusable pulse oximeter sensors

description:
Golden Jubilee Hospital (National Waiting Times Centre Board),
 — NHS 24,
 — NHS Ayrshire and Arran,
 — NHS Borders,
 — NHS Dumfries and Galloway,
 — NHS Education of Scotland,
 — NHS Fife,
 — NHS Forth Valley,
 — NHS Grampian,
 — NHS Greater Glasgow and Clyde,
 — NHS Health Scotland,
 — NHS Highland,
 — NHS Lanarkshire,
 — NHS Lothian,
 — NHS Orkney,
 — Healthcare Improvement Scotland,
 — NHS Shetland,
 — NHS Tayside,
 — Scottish Ambulance Services,
 — The Common Services Agency for the Scottish Health Service,
 — The State Hospitals for Scotland
 The buyer is using PCS_Tender to conduct this ITT exercise. The project code is 21983.
 (SC Ref:718580)


description: The Authority reserves the right to extend this for a period of two (2) years in any increment

description: The Authority wishes to establish a contract for the provision of Supply, Delivery and Installation of Kitchens & Bathrooms throughout the geographical area of East Dunbartonshire Council to supplement our own in house provision.

description: Within East Dunbartonshire Council Boundary

title: Supply & Installation of Kitchens & Bathrooms

title: Invitation to Tender

title: Terms & Conditions

title: Tenant Selection Sheet

title: Pricing Document Kitchens

title: Pricing Document Bathrooms

title: Procurement GDPR

title: GDPR Agreement

title: Kitchen Option A

title: Kitchen Option B

title: Kitchen Option C

title: Wall Board Specification - as requested via question facility

streetAddress: Online

description: 4A.1 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established i.e. companies house

minimum:
The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows:
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing.
 Minimum level(s) of standards required:
 4B.1.2 Bidders will be required to have an average yearly turnover of 1,000,000 GBP over the past 3 years.
 4B.3 In the case that turnover information is not available for the given period please state the date on which the bidder was set up or started trading.
 4B.5.1, 4B.5.2 and 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:
 Employers Liability – 10,000,000 GBP each and every claim and in the annual aggregate
 Public Liability – 5,000,000 GBP each and every claim and in the annual aggregate
 Product Liability - 5,000,000 GBP each and every claim and in the annual aggregate
 Unlimited in respect of liability for death / injury.

description: Bidders must respond to SPD Questions 4B.1.2, 4B.1.3, 4B3, 4B.5.1, 4B.5.2, 4B.5.3

minimum: 4C.1. Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the works as described in the Contract Notice or the relevant section of the Site Notice. A minimum of three Contracts of a similar scope and nature which have successfully delivered in the last five years – should provide contact details for reference request if the Council desires.

description: Bidders must respond to SPD Questions 4C.1

mainProcurementCategory: works

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: General public services

legalName: East Dunbartonshire Council

Glasgow Sherriff Court

locality: Glasgow

legalName: Glasgow Sherriff Court

East Dunbartonshire Council

description: General public services

MP Group UK Limited

postalCode: G51 4DX

streetAddress: 324 Drumoyne Road

legalName: MP Group UK Limited

Glasgow Sherriff Court

postalCode: G5 9DA

description: (SC Ref:721496)


description: The provision of Pension Advise to NCS. Scottish Ministers have made a commitment to create a National Care Service (NCS), a new organisation which will ensure everyone who needs it can expect the same standards of care, wherever they live in Scotland.In order to ensure that the relevant pensions options are considered, and to guarantee best value for money in any change, the Scottish Government seeks an actuarial and legal pensions advisor who can:•	Produce a report outlining a current state analysis;•	Produce a high level options appraisal paper exploring the different possibilities for staff pensions after the creation of the National Care Service;•	Provide advice and support to Scottish Government employees on pensions implications on an ad hoc basis, in line with agreed Terms and Conditions.

title: Award of NCS Pension Advice

description: Business and management consultancy services

South Lanarkshire Council

locality: Hamilton

postalCode: ML11 7AX

BURNFIELD DEMOLITION LTD

locality: GLASGOW

postalCode: G31 3HY

streetAddress: 10 SANNOX GARDENS

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department

BSL Interiors Limited

postalCode: G32 7HN

streetAddress: 189 Old Shettleston Road

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

name: More Powers Implementation Procurement (MPIP) Team

Blake Stevenson Ltd

locality: EDINBURGH

postalCode: EH3 7BD

streetAddress: 22 Stafford Street

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

vermicon

locality: fife

streetAddress: 3 middleburn cottages kirkness cardenden

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

MAM Contracting Ltd

locality: CRIEFF

postalCode: PH7 4HL

streetAddress: The Office

Craigforth Consultancy and Research

locality: Stirling

postalCode: FK9 4TU

streetAddress: 1st Floor

National Library of Scotland

locality: Edinburgh

postalCode: EH1 1EW

streetAddress: George IV Bridge

The Creative Core Group Ltd

locality: Huddersfield

postalCode: HD5 0JG

streetAddress: Ashgrove House

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team

Bramble Hub Limited

postalCode: SE1 7SP

streetAddress: 9e Abert Embankment

The James Hutton Institute

locality: Dundee

postalCode: DD2 5DA

streetAddress: The James Hutton Institute

Dell Corporation Ltd

postalCode: EC3A 5AF

streetAddress: 1st & 2nd Floor One

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Resource Futures

locality: Bristol

postalCode: BS1 6XN

streetAddress: The Create centre

Formatank Ltd

locality: Galashiels

postalCode: TD1 9AU

streetAddress: PO Box 12371

name: Pertemps Recruitment Partnership Limited

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Duncan Wemyss Ltd

locality: Ardgay

postalCode: IV24 3BL

streetAddress: 12 Manse Road

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran

Colin Warnock Associates

locality: Cambridge

postalCode: CB25 0DU

streetAddress: 54A The Causeway

LockIt Safe Ltd

locality: Grimsby

streetAddress: G9, The Innovation Centre

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Ceteris (scotland) Ltd

postalCode: FK10 3SA

streetAddress: Alloa Business Park

Inverclyde Council

locality: INVERCLYDE

postalCode: PA15 2UH

streetAddress: 8 Pottery Street

Chemcem Scotland Limited

locality: Falkirk

postalCode: FK1 3DF

streetAddress: Wester Crosshill

Aberdeenshire Council

streetAddress: Woodhill House

Wyre Marine Services Ltd

locality: Fleetwood

postalCode: FY7 6GE

streetAddress: PO Box 555

boxxe Limited

streetAddress: The e-centre, Coopergate Way Business Village

name: Mitchell Diesel Limited, Trading as Mitchell Powersystems


description: Option to extend contract up to an additional 36 months.

description:
ScotRail Trains are seeking to contract with a legal services provider to provide ad hoc contract management and legal support to the SRT project team managing the design, manufacture, testing, commissioning and approvals process of the new trains contracts.
 This support will include (but not be limited to) the creation of model contracts such as Rolling Stock Lease Agreement (lease), Manufacture & Supply Agreement (MSA), Technical Support and Spares Supply Agreement (TSSSA), Train Services Agreement (TSA), financing Lease – this list is not meant to be exhaustive.
 ScotRail will also require guidance on procurement regulations at each stage of the procurement activity (PQQ/SPD, ITT, BAFO etc) to ensure compliance with the Utilities Contracts (Scotland) Regulations 2016.
 SRT is acting to deliver the procurement on behalf of Scottish Rail Holdings (SRH) who are a public sector company, owned and controlled by the Scottish Government. SRH report to Transport Scotland (TS) who are the national transport agency for Scotland, responsible for delivering the Scottish Government's vision for transport. As such it will be a requirement of the contract that all entities within the Scottish Rail Holdings Group have access to these services.

variantPolicy: allowed

description:
- Relevant experience & Case Study - Experience in advising on Rolling Stock Procurement of this scale or equivalent.
 Relevant experience - Working knowledge of UCR Scotland Regulations 2016 and all other relevant domestic or EU legislation and Scottish Law.
 - Relevant experience - Previous experience of regulatory compliance and working with Govt Agencies (Transport Scotland, Department for Transport, Office of Rail Regulators).
 - Relevant experience - in developing Model Contracts such as the list below:
 - Rolling Stock Lease Agreement (lease)
 - Manufacture & Supply Agreement (MSA)
 - Technical Support and Spares Supply Agreement (TSSSA)
 - Train Services Agreement (TSA)

description: Glasgow, Scotland

title: Framework for the provision of legal services in support of ScotRail’s New Trains Procurement Programme

description:
ScotRail Trains (SRT) plans to replace 65% of its train fleet (around 675 carriages) in the period 2027 to 2035. Nine of the eleven sub fleets of trains currently operated will be replaced as leases expire and it becomes uneconomical to life extend trains for continued operation. As part of this programme SRT will decarbonise our entire train fleet helping Scottish Government deliver a key milestone in transitioning Scotland to a net zero economy. All existing diesel trains will be withdrawn and replaced with new trains powered by overhead electric wires, batteries or hydrogen. As well as eliminating carbon emissions from passenger rail services in Scotland, this will transform our customer offer improving journey comfort, accessibility and reliability. We will reduce operating costs and improve the consistency of offer to customers by consolidating the number of different sub fleets we operate from the existing eleven to, ideally, five.
 This transformation will be delivered through three procurement competitions:
 -	Phase 1	2022-23 - we will procure a new fleet of suburban trains which will enter passenger service between 2027 and 2030. These trains will connect local communities with Edinburgh, Glasgow, Perth, Dundee and Aberdeen.
 -	Phase 2 	2024-25 (indicative) we will procure a new fleet of trains for our rural routes.
 -	Phase 3 2025-26 (indicative) we will procure a new fleet of intercity trains to connect the central belt with Aberdeen and Inverness.
 SRT require legal advice services to support us in running efficient and compliant procurement competitions which deliver trains which meet our customer, technical and operational requirements whilst providing value for money for the taxpayer. Value for money extends beyond the capital and operating cost of the new trains to include the economic and societal benefits which can be delivered for local communities and businesses through such significant investment from Scottish Government. Ensuring the new trains are constructed in a manner which minimises the impact on the environment will also be a key factor in delivering a successful sustainable procurement.
 The first phase of the new trains programme will be to procure a new fleet of suburban electric and battery electric multiple units (EMU and BEMU). Including options, the suburban procurement is envisaged to cover around 120 units comprising around 550 vehicles. We envisage the minimum core order being 64 units and 295 vehicles.
 The scope of the procurement will also include Maintenance services – tenderers will be required to submit options for both a Technical Services Agreement and Technical Support and Spares Supply Agreement and a decision on the route which provides best overall value for money will be taken prior to contract award.
 Upgrades will be required to maintenance depot and servicing and stabling facilities. These are likely to be delivered by our partners in Network Rail, but we will investigate during the procurement if there is benefit in works being delivered by the train Manufacturer and Maintainer.
 A separate procurement is anticipated be held in parallel with that of the trains to identify a suitable financier.
 Following contract awards on the suburban trains procurement, it is envisaged that the team will move onto developing and delivering procurements for the rural and intercity fleets.
 The legal advisors will be required to provide ad hoc contract management and legal support to the SRT project team managing the design, manufacture, testing, commissioning and approvals process of the new trains contracts.
 SRT is acting to deliver the procurement on behalf of Scottish Rail Holdings (SRH) who are a public sector company, owned and controlled by the Scottish Government. SRH report to Transport Scotland (TS) who are the national transport agency for Scotland, responsible for delivering the Scottish Government's vision for transport.

description: Legal Services in support of ScotRail's Fleet Procurement Programme.

reductionCriteria:
1.	Experience in advising on Rolling Stock Procurement of this scale or equivalent.
 2.	A working knowledge of Utilities Contracts (Scotland) Regulations 2016 and all other relevant domestic or EU legislation and Scottish Law
 3.	Experience of regulatory compliance and working with Govt Agencies (Transport Scotland, Department for Transport, Office of Rail Regulators)
 4.	Previous experience in developing Model Contracts such as:
 -	Rolling Stock Lease Agreement (lease)
 -	Manufacture & Supply Agreement (MSA)
 -	Technical Support and Spares Supply Agreement (TSSSA)
 -	Train Services Agreement (TSA)

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

locality: Glasgow

postalCode: G2 6HQ

streetAddress: 50 Waterloo Street

legalName: ScotRail Trains Limited

SCOTTISH RAIL HOLDINGS LIMITED

legalName: SCOTTISH RAIL HOLDINGS LIMITED

ScotRail Trains Limited

streetAddress: Atrium Court, 50 Waterloo Street

Addleshaw Goddard LLP

locality: Leeds

postalCode: LS1 1HQ

streetAddress: Sovereign House, Sovereign Street

legalName: Addleshaw Goddard LLP

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:720144)


id: 077-1122OET AEC's Omni CPV NVMSP Framework

id: 077-1122OET AEC's the "Omni CPV NVMSP Framework"

description:
CPV:03000000:9000000:14000000:15000000:16000000:18000000:19000000:22000000:24000000:30000000:31000000:32000000:33000000:34000000:35000000:37000000:38000000:39000000:41000000:42000000:43000000:44000000:45000000:48000000:50000000:51000000:55000000:60000000:63000000:64000000:65000000:66000000:70000000:72000000:73000000:75000000:76000000:77000000:79000000:80000000:85000000: 90000000:92000000:98000000: For the avoidance of doubt-The above and below listed CPV codes are hereby declared for information only as all CPV codes are entitled to be used in call-offs against this framework in the future by any private sector entity or contracting authority:
 38970000
 42000000
 44000000
 44221000
 44221100
 45000000
 45214630
 48000000
 48100000
 48461000
 50000000
 63100000
 63120000
 66171000
 70000000
 70100000
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description: 2 x 12 month automatic extensions

description:
AEC as the CPB placed a contract notice 2019/S 218-535393 on 08/11/2019 (the "OJEU Notice") in the Official Journal of the European Union seeking tenders from potential vendors of Neutral Vendor/Managed Service Provision for the Supply of Multi Specialism Services interested in entering into a framework arrangement for the supply of such Services to itself as a Contracting CPB and other CA’s, which was subsequently awarded and as such this framework is not intended to compete with current framework reference 002/1019/OET, but to run in parallel with it until it naturally expires or the CPB and/or the FCPSP third party terminates it accordingly;
 For continuity of existing call-offs and for ease for central record purposes - all framework partners (suppliers) appointed to framework ref 002/1019/OET and all call-off obligations and framework partners, CAs and private sector entities including utilities, health, defence, housing, education, social care, charities, VCSE and any private or public organisations can be be automatically migrated to include the use of 077/1122/OET.
 This new framework (reference 077/1122/OET, aka the “Omni CPV NVMSP Framework”) whilst it will largely operate as per the existing framework as described above, will ultimately replace 002/1019OET,) and endeavour to enhance and improve the aforementioned 002/1019OET and allow the CA's and private sector entities within the UK already using it to continue to do so, but also allow and encourage the Charity, Public Sector Mutuals and Voluntary, Community & Social Enterprise (VCSE) Sectors to utilise the framework too, and CA’s and private sector entities across all areas of public sector requirements including Schools, Academies, Further Education, Defence, Utilities, Concession, Health and Social Care whom may not have used such a framework before.
 Private sector entities including utilities, defence, health, housing and other economic operators in addition to the public sector entities who use the framework, may continue to use the benefits of it if they wish providing such requirements are done under the operational and contractual arrangements of the framework. As new framework suppliers can join at any time during the course of this contract, then this framework can operate in the same way as a dynamic purchasing system without call-off term restrictions.
 Neutral Vendor/Managed Service Provider aka FMPSP
 The awarded FMPSP is permitted to operate the framework/dps as is best suited and preferred by the Contracting Authorities and private sector entities/economic operators (clients) calling off from the framework via direct or further competition as directed providing such call offs are compliant with the public sector procurement regulations as listed above. The awarded FMPSP is permitted to supply ancillary procurement and related services in addition to the framework. FMPSP is permitted by means of a “central contractor” basis in the execution of the framework requirements and central contractor provision.
 All major CPV codes as listed in II.2.11 in this Notice (and their minor CPV codes to be read as included too but not listed due to space,) are to be utilised accordingly for the operational use and call off purposes of the framework.. Framework available to public & private entities abiding by or not, re the Public Contracts Regulations 2015, Utilities Contracts Regulations 2016, Concession Contracts Regulations 2016, Defence & Security Public Contracts Regulations (DSPCR) 2011, Public Contracts (Scotland) Regulations 2015 & any related & subsequent amendments by future UK public sector procurement legislation.

description: Framework covers all of the UK

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

region: UKN

region: UKZ

region: UKZZ

region: UKZZZ

title: 077-1122OET Omni CPV Code All Sector NV, MSP & PSP Framework EC2C3 Mk3 ("Omni CPV NVMSP")

description: AEC is a central purchasing body (CPB) as defined under the Procurement Contract Regulations 2015 (PCR 2015,) and as such is able to provide central purchasing activities on behalf of itself, other AEC Members and Contracting Authorities (CAs) within the UK and is seeking to award to a Procurement Service Provider(s) (also as defined under the PCR 2015) ((PSP)) as framework “managers” (FMPSP) of an agreement which can not only be used by the aforementioned, but by such awarded provider(s) under the PCR 2015 is then capable of acting as a provider of ancillary procurement services in both the public and private sectors.

description: 6 - 12 months before expiration

periodRationale: Longer term agreements are preferred by Contracting Authorities & Framework Suppliers appointed during its course of operation, as some call-offs such as the Defence sectors exceed standard 4 years & other sectors requiring investment & long term implementations re commercial & contractual complexities of a multi sector framework & combined costs of administrating procurement support & execution

Agri-EPI Centre

locality: Roslin

postalCode: EH25 9RG

streetAddress: Northern Agri-Tech Innovation Hub, Easter Bush

description: General public services

legalName: Agri-EPI Centre

High Court

locality: London

legalName: High Court

Agri-EPI Centre

description: General public services

Constellia Public Limited

postalCode: W1J 5FJ

streetAddress: 43 Berkley Square

legalName: Constellia Public Limited

description:
AEC and its heirs and successors intends to make the resulting agreement available for use by itself and any of its related sites and clientele, private sector entities/economic operators whether such entities are in the utilities, gas, electricity, water, any other energy source, health, housing, social care, defence, education (all levels from schools/academies to universities), charities, VCSE, public mutuals and all contracting authorities throughout all administrative regions of the UK, thus all contracting authorities and entities as defined in Public Contracts Regulations 2015, Utilities Contracts Regulations 2016, Concession Contracts Regulations 2016, Defence & Security Public Contracts Regulations (DSPCR) 2011, Public Contracts (Scotland) Regulations 2015 & any related & subsequent amendments repealed in whole/in part by any future UK public sector procurement contract regulations; including but not limited to government departments and their agencies, non-departmental public bodies, central government, NHS bodies, local authorities, emergency services, coastguard, emergency services, educational establishments, registered social landlords and registered charities who have a need to purchase goods, services or works.
 The above will also include the cross referenced entities below which can be found within the following links. The following links (not exhaustive):-
 https://www.gov.uk/find-local-council
 https://www.nidirect.gov.uk/contacts/local-councils-in-northern-ireland
 https://www.gov.uk/government/publications/schools-in-england
 https://get-information-schools.service.gov.uk/
 https://www.gov.uk/guidance/get-information-about-schools
 https://education.gov.scot/parentzone
 https://www2.gov.scot/Topics/Statistics/ScotXed/SchoolEducation/SchoolEstablishments
 https://www.education-ni.gov.uk/services/schools-plus
 https://www.gov.uk/check-a-university-is-officially-recognised
 https://www.nidirect.gov.uk/articles/universities-and-colleges-northern-ireland
 https://www.police.uk/forces/
 https://ukfirestations.co.uk/brigades
 https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services
 https://firescotland.gov.uk/your-area.aspx
 https://www.southwales-fire.gov.uk/
 http://www.mawwfire.gov.uk/Pages/Welcome.aspx
 https://www.nwales-fireservice.org.uk/contact-us/
 https://www.nifrs.org/
 https://www.gov.uk/government/organisations/maritime-and-coastguard-agency/about/access-and-opening
 https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
 https://www.scot.nhs.uk/organisations/
 https://www.wales.nhs.uk/nhswalesaboutus/structure
 http://online.hscni.net/hospitals/health-and-social-care-trusts/
 http://www.scottishambulance.com/footer/contactus.aspx
 https://ambulance.nhs.wales/
 http://www.nias.hscni.net/contact-us-2/contact-details/
 https://www.gov.uk/government/organisations
 https://www.gov.scot/about/how-government-is-run/directorates/
 https://gov.wales/about-us
 https://www.northernireland.gov.uk/topics/your-executive/government-departments
 http://apps.charitycommission.gov.uk/showcharity/registerofcharities/RegisterHomePage.aspx
 https://www.oscr.org.uk/guidance-and-forms/
 https://www.charitycommissionni.org.uk/charity-search/
 https://www.gov.uk/government/publications/registered-providers-of-social-housing
 https://www.housing.org.uk/about-housing-associations/our-members/
 https://www.charitychoice.co.uk/charities/housing
 https://www.scotborders.gov.uk/directory/27/registered_landlords_and_housing_associations
 https://gov.wales/housing
 https://www.nidirect.gov.uk/contacts/housing-associations
 https://catapult.org.uk/catapult-centres/
 https://www.nationalgrid.com/
 https://www.unitedutilities.com/
 https://www.nwl.co.uk/
 Further entities may be found on the awarded FMPSP's site and updated from time to time.
 (SC Ref:720832)


statusDetails: discontinued

status: cancelled

description: The initial duration of the contract will be 3 years. The College reserves the right to extend the contract for 2 further periods of 1 year periods. Any of these extension periods can be exercised at the College's discretion subject to satisfactory performance of the Contractor and continuing College requirements.

description:
The objective of this tender is to appoint a single Contractor to provide and manage a full range of cleaning services across two of the College's three campuses, namely in Langside and Anniesland.
 The College is seeking a Supplier with a strong customer focus that will work collaboratively with the College, and deliver continuous improvement.
 The principal objectives of the contract for the required services will be to deliver:
 - Consistency of cleaning across both sites
 - Value for money
 - Enhanced student experience
 - Allowing the College to manage more effectively
 The Contractor will be required to provide (or manage the provision of via sub-contractors) the range of services including but not be limited to:
 Routine cleaning
 Reactive cleaning
 Periodic cleaning
 Provision of washroom consumables
 Feminine hygiene
 Window cleaning
 Pest control
 The Contract will involve the secondary TUPE transfer of circa 40 existing Contractor staff.
 - The College is committed to ensuring that we, and our key suppliers and contractors, adopt fair working practices in relation to our workforce in delivery of our services (including throughout the supply chain).
 - Furthermore, the College wishes to ensure that its key suppliers and contractors are committed to equality and diversity within their workforce and supply chain. This includes non-discriminatory behaviour and compliance with the Modern Slavery Act 2015.
 - The College expects that the Contractor shall ensure that payment of sub-contractors and all supply chain partners is made promptly, in accordance with relevant legislation.
 - The estimated value of the Contract shown is based upon the existing annual value of the cleaning contract is around GBP 600,000k p.a.
 This contract will not be divided into lots for reasons of operational and management efficiency.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
This Procurement process will be conducted through the use of the Restricted Procedure. All queries about the procurement exercise must be made via the PCS-T Portal.
 It is critical that bidders read Section III 1.1, III 1.2 and III 1.3 and Section VI.3 of this Contract Notice and the links to the relevant
 Sections and Parts of the ESPD (Scotland) to understand the requirements of this Contract.
 ESPD submissions shall be evaluated in the following way:
 -Questions within Part III (all sections) and Part IV (Sections A,B and D) are minimum standards and will be evaluated on a pass/fail basis.
 -Questions within Part IV Section C (Technical and Professional Ability) have been allocated an individual weighting. The individual weightings allocated to each question are as follows:
 Q4C.1.2 - 50%
 Q4C.1.2 - 50%
 Each of these questions will be objectively evaluated using the following criteria:
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion
 1 - Poor - Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capacity/capability
 2 - Acceptable - Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to clients
 4 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients
 Bidders will be allocated a percentage score for each question, from which a total score will be awarded. The five bidders with the highest percentage score will be shortlisted and invited to tender stage.

description: Glasgow

title: The Provision of Cleaning and Associated Services for Glasgow Clyde College

description: Glasgow Clyde College (’the College’) is seeking to appoint a single cleaning contractor to provide cleaning & associated services for two of the College's campuses in Glasgow.

description:
Turnover Requirement
 Question 4B.2.1 Bidders will be required to have a minimum yearly turnover of 4 million GBP for the last 3 years in the business area covered by the contract.”
 With regards to the above mentioned question (4B.2.1) at Part 4B of the SPD/Qualification envelope - Economic and Financial Standing (relating to turnover requirements), the required minimum yearly turnover shall be reduced from 4 million (GBP) to 3 million (GBP) on this occasion to widen participation at this stage of the tender process.

description:
Turnover Requirement - 2
 Further to the communication on the 23rd Aug 2022 relating to question 4B 'Economic & Financial Standing, the College had reviewed the turnover requirements and made the decision to reduce the minimum yearly turnover from 4million GBP to 3million GBP.
 The College has decided to reduce this turnover level further to take the pandemic into account. The mandatory turnover levels shall therefore be reduced from 3million GBP to 2million GBP, for increased bidder involvement and fair participation. Annual accounts for the last three years demonstrating these turnover levels should be provided as part of your response to this question.
 Due to the nature of these services, total potential contract value of over 3million GBP and the risk associated with delivery of this contract, the College will not be in a position to reduce this figure any further.
 The Contract Notice shall be updated by close of business today (25th Aug 2022)

description:
Subject to the College's discretion as to whether or not to exercise one or both extension periods as noted, this contract may be re-procured at the following times:
 - 2026
 - 2027
 The latest date for re-procuring this contract will be 2028

performanceTerms:
Glasgow Clyde College's standard terms and conditions will apply to this contract.
 The contract will be subject to a performance management system with KPI's
 The contract will also include regular contract management meetings between the College and Contractor, at one of the College Campus venues

description: III.1.1 of the notice is not applicable to this procurement exercise.

minimum:
This section refers to ESPD (Scotland) Section IV Part B:
 4B.2.1 Bidders will be required to have a minimum yearly turnover of 4 million GBP
 for the last 3 years in the business area covered by the contract.
 4B.3Where 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.
 Statement for 4B.5.1-3.
 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 of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 1 million GBP
 Q4B.6 Bidders will be required to provide 3 years audited accounts or equivalent when requested,
 prior to the finalisation of the envisaged shortlist of bidders for ITT stage.

description:
This section refers to ESPD (Scotland) Section IV Part C:
 Q4C.1.2 Bidders will be required to provide 2 recent examples 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.
 Full details of the questions can be found on the SPD Instructions to Bidders document within the attachments folder
 Q4C.4 Bidders will be required to demonstrate the relevant supply chain management systems used in similar contracts including but not limited to:
 -Approach to the initial selection and assessment of sub-contractors and supply chain partners;
 Management of the performance of sub-contractors/supply chain partners in the delivery of the services to the client;
 Approach to on-going quality control checks and audits in respect of sub-contractors / supply chain partners;
 Approach to the payment of sub-contractors and all supply chain partners, in accordance with relevant legislation;
 Approach to encouraging fair working practices throughout the supply chain.
 Bidders’ response should be limited to 3 sides of A4 using Ariel Font 12 point
 Bidders should provide evidence to support their responses, including details of the client and contract.
 See the "SPD Instructions to Bidder" document for clarification on weightings and scoring methodology.

Glasgow Clyde College

postalCode: G52 3AY

streetAddress: 690 Mosspark Drive

description: Education

legalName: Glasgow Clyde College

description: Education

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
The following information relates to ESPD (Scotland) Section IV Part D (Quality Assurance Schemes and Environmental Management
 Standards):
 Q4D.1 - (Quality Assurance Schemes) The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of
 compliance in accordance with BS EN ISO 9001 (or equivalent)
 The current version of the ISO 9001 standard is 9001:2015.
 The standard is used by organisations to demonstrate their ability to consistently provide products and services that meet customer and regulatory requirements and to demonstrate continuous improvement.
 Q4D.1 - (Health and Safety Procedures)- The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of
 compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment
 requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 A BS OHSAS 18001 certificate is only valid until March 31, 2021. ISO 45001 replaced BS OHSAS 18001 in 2018 so if you want to maintain accredited certification, you must 'migrate' to ISO 45001 before 31 March 2021. New certification to BS OHSAS 18001 will not be recognised after March 31, 2021.
 Q4D.2 - (Environmental Management Standards) The Bidder must hold a UKAS (or equivalent) accredited independent third party
 certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
 The current version is ISO 14001:2015, and certified organisations were given a three-year transition period to adapt their environmental management system to the new edition of the standard.
 -
 APUC SUPPLY CHAIN CODE OF CONDUCT
 Shortlisted bidders will be required to submit a signed Supply Chain Code of Conduct prior to the award of contract. This will be for information only and will not be scored. A copy of the Code of Conduct is provided as Appendix A for information only.
 -FREEDOM OF INFORMATION
 Where any bidder considers any information submitted as part of their ESPD submission commercially confidential, they must notify the College prior to the ESPD deadline via PCS-T and the College will provide a template for completion.
 Furthermore, shortlisted bidders at ITT stage will be required to confirm prior to award of any contract that you will be in a position to submit a Freedom of Information appendix. This will be for information only and will not be scored.
 -FORM OF TENDER
 Shortlisted bidders will be required at ITT stage to submit a signed Form of Tender prior to the award of contract.
 The award criteria questions and weightings will be published in the ITT.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is project_21890 . For more information see:
 http://www.publiccontractsscotland.gov.uk
 (SC Ref:728276)


name: Galliford Try Construction Ltd t/a Morrison Construction North East

description: Option to extend for up to a further 12 months.

description:
Perth and Kinross Council were seeking to appoint suitably qualified and experienced contractors to carry out minor construction projects as multi trade (main) contractors to various public buildings (non-domestic) throughout the Perth and Kinross area.
 Please note that this framework is not for reactive maintenance or facility management type work and do not include the council’s housing stock.

description: Perth and Kinross area.

title: Minor Construction Projects as Multi Trade (main) Contractors to various public buildings (non-domestic)

description: Perth and Kinross Council are seeking to appoint suitably qualified and experienced contractors to carry out minor construction projects as multi trade (main) contractors to various public buildings (non-domestic) throughout the Perth and Kinross area.

minimum:
4B.4
 The acceptable range is:
 1.	Current Ratio it is expected that the ratio for all years is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 2.	Net Assets (Net Worth) it is expected that the Net Worth for all years will be positive, i.e. a Net Assets position. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5.1
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 Professional Risk Indemnity Insurance = 2,000,000 GBP

description:
Economic and Financial Standing
 4B.4 Bidders will be required to state the values for the following for the last two financial years:
 Current Ratio (Current Assets divided by Current Liabilities)
 Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
 4B.5.1 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract the levels of insurance indicated below:

minimum:
4D.2 Environmental Management
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must have the following:
 As detailed in the Instruction for Tenderers document.

description:
4C.1.1 Bidders are required to provide details of their participation in contracts or frameworks where they have successfully delivered multiple minor construction projects as multi trade (main) contractors to various public buildings (non-domestic) over a term (3 to 4 years) for a local authority or similar scale body.
 Quality Assurance
 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
 2. The bidder must have the following:
 As detailed in the Instruction for Tenderers document.
 Health and Safety Procedures
 3. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 As detailed in the Instruction for Tenderers document.
 Health and Safety Procedures
 3. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 As detailed in the Instruction for Tenderers document.

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Building, Tay Street

legalName: Perth Sheriff Court

Perth & Kinross Council

description: General public services

Robertson Construction Tayside

postalCode: DD2 3SP

streetAddress: Robertson House, 1 George Buckman Drive, Camperdown Ind Park

legalName: Robertson Construction Tayside

locality: Aberdeenshire

postalCode: AB21 0AZ

streetAddress: Morrison House, Kingseat Business Park,, Kingseat, Newmachar

Hadden Group

locality: Aberuthven

postalCode: PH3 1EL

streetAddress: Millennium House, 1 Maidenplain Place

legalName: Hadden Group

description:
Please note the contract value is an estimated value.
 (SC Ref:720538)