description: The works comprise the removal of existing sanitary ware and the installation of new sanitary ware to 717 domestic properties within the Brechin and Montrose and surrounding areas together with all associated services, internal finishes and external works over a 99 week period. The number of properties is subject to continual review and change with property acquisitions and disposals and future potential regeneration and the Employer reserves the right to modify the lists of properties without further recourse.

Management and Supervision

description: 20% of Quality

description: Brechin and Montrose and surrounding areas.

title: Bathroom Replacements Programme 2023/2025

title: 01A Tender Issue and Instructions to Tenderers

title: 02 Tender Return Checklist

title: 03 Form of Tender

title: 04 List of Sub Contractors

title: 05A Single Procurement Document

title: 05B Single Procurement Document - Standardised Statements

title: 05C Single Procurement Document - Bidder Pass-Fail Evaluation Matrix

title: 06A Quality Criteria

title: 06B Bidder 'Relevant Contract' Climate Change Plan

title: 07A Community Benefits - Construction - Contractor Guidance

title: 07B Community Benefits - Project Plan

title: 08 Tender Evaluation Matrix

title: 09 CDM - Pre-Construction Information Pack

title: 10 Pricing Document

title: 11A Specification - Architectural

title: 11B Specification - M&E

title: 12 Drawings

title: 13 Appendix 2.0 - Bulk Bathroom Protocol

title: 14 Appendix VIII - List of Property Addresses

title: 01B Invitation to Tender

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: Housing and community amenities

legalName: Angus Council

Forfar Sheriff Court

postalCode: DD8 3LA

streetAddress: Sheriff Court House, Market Street,

legalName: Forfar Sheriff Court

Angus Council

description: Housing and community amenities

description: General public services

Everwarm Ltd

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

legalName: Everwarm Ltd

description: (SC Ref:746146)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Annual IT Health Checks

status: complete

description: There will be the option to extend in periods of 1 year for up to an additional 3 years.

description:
The successful Service Provider for the ScotlandsPeople Website will:
 Design, develop, robustly test and host a new ScotlandsPeople website that is flexible and pro-active and capable of being developed over the life of the contract to improve the service and service delivery, offering creativity and flexibility in their proposed solution.
 Transfer existing user account data ensuring users retain access to their user history, transaction history, credit balance, saved searches, saved images and information stored within their ‘Timeline’ functionality.
 Undertake the design and development of the new service from December 2023 with all testing completed in July 2024 in readiness of the new website service going live on 1 September 2024, ensuring the service to the public is maintained from the Operational Services Commencement date.
 Widen the customer base and usage through strong positive engagement, publicity and marketing.
 The ScotlandsPeople website will help develop digital services for NRS in the following ways:
 Delivery of new record releases online
 Digital services allow wider access
 More efficient delivery of service, supporting a shift from paper to digital delivery and develop public dissemination of born-digital records
 Online access to digitised records allows online sales of certificates and extracts from statutory and other records which increases revenue
 The services provided will include:
 Service migration including data and customer accounts, hosting & infrastructure, managing a cloud environment, support services, data & integration, transaction & eCommerce services, website analytics, digital marketing, customer communications.

Quality/Technical

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: ScotlandsPeople Website Services

title: ScotlandsPeople Website Services

format: text/html

description:
National Records of Scotland (NRS) is seeking to engage a Service Provider for the ScotlandsPeople Website to:
 Design, develop, robustly test and host a new ScotlandsPeople website that is flexible and pro-active and capable of being developed over the life of the contract to improve the service and service delivery, offering creativity and flexibility in their proposed solution.
 Transfer existing user account data ensuring users retain access to their user history, transaction history, credit balance, saved searches, saved images and information stored within their ‘Timeline’ functionality.
 Undertake the design and development of the new service from October 2023 with all testing completed in July 2024 in readiness of the new website service going live on 1 September 2024, ensuring the service to the public is maintained from the Operational Services Commencement date.
 Widen the customer base and usage through strong positive engagement, publicity and marketing.

documentType: contractNotice

title: ScotlandsPeople Website Services

documentType: awardNotice

scheme: CELEX

description: Between 2028 and 2030, depending on extension periods taken up.

procurementMethod: open

type: economic

minimum:
4B1.1 - Bidders will be required to have a minimum “general” yearly turnover of 2,400,000 GBP for the last 2 years.
 4B.5.1a and 4B.5.1b - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 Professional Risk Indemnity Insurance = 5,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf

description:
4B.1.1 - The bidder should provide its (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice.
 4B.5.1a - The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (Professional Risk Indemnity Insurance)
 4B.5.1b - The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (Employer’s (Compulsory) Liability Insurance)
 4B.5.2 - The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (For other insurances)

type: technical

minimum:
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice. In answering question 4C.1.2 please also describe your experience of eliminating discrimination and promoting equality in both your own practices and those of your sub-contractors, including details of any specific steps taken in the design of services to increase accessibility and ensure inclusiveness.
 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 4C.7 - Bidders will be 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.
 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).
 4D.2 - 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.

description:
4C.1.2 - For public supply and public service contracts only, 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):
 4C.4 - Please provide a statement of the relevant supply chain management and/or tracking systems used.
 4C.7 - Please provide details of the environmental management measures which the bidder will be able to use when performing the contract.
 4D.1 - Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons?
 4D.2 - Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards?

mainProcurementCategory: services

procurementMethodDetails: Open procedure

National Records of Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 7TF

streetAddress: Ladywell House, Ladywell Road

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

scheme: COFOG

description: General public services

legalName: National Records of Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

National Records of Scotland

postalCode: EH1 3YY

streetAddress: General Register House, 2 Princes Street

description: General public services

CACI Ltd

region: UK

locality: London

postalCode: W14 8TS

streetAddress: Kensington Village, CACI House, Avonmore Rd

scale: large

legalName: CACI Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

currency: GBP

status: active

description:
Community Benefits Statement:
 The successful Service Provider has provided a Community Benefit statement which outlines their approach for delivering Community Benefits. In summary, they have committed through the life of the contract to provide Educational Support Initiatives, Community Enhancement, Supply Chain Development and Case Studies.
 (SC Ref:752507)

initiationType: tender

scheme: EU-OJ


description: The contract is expected to run for 3 years. The Council will have an option to extend the contract for 3 periods of up to 12 months which will be exercised by the council serving notice on the Bidder in accordance with the council’s Terms and Conditions.

description:
Glasgow City Council would like to invite tender bids for the Transport and Storage of Rock Salt.
 Glasgow City Council (Neighbourhoods, Regeneration and Sustainability Department) requires the successful supplier to accept articulated lorry deliveries of rock salt from the King George V Dock, provide covered storage for 4,000 Tonnes of untreated and 6,000 Tonnes of treated rock salt (per year). The successful supplier will also be responsible for stacking and shaping the rock salt in two distinct piles (treated and untreated) and the transportation of the rock salt to various depots within the Glasgow City Council boundaries adhering to the agreed schedule.

title: Transport and Storage of Rock Salt

title: Transport and Storage of Rock Salt

description: Glasgow City Council would like to invite Tender bids for the Contract for the Transport and Storage of Rock Salt

description: November/December 2028

performanceTerms:
The invoices received from the successful supplier as referred to in Section 4.4.6 Complaints Procedure of the Invitation to Tender should be received in an accurate and timely manner. Should a target of 98% not be met, corrective action will be required.
 The supplier is required to produce quarterly reports in accordance with Section 10.3. – Management Information of the Invitation to Tender. If the supplier fails to meet the timescales below on 3 or more occasions in any 12 month period, corrective action will be required. The timescales are as follows:-
 0-2 hours (during business hours) for issues classified as High priority.
 Within 48 hours for issues classified as Medium priority.
 Within 5 working days for issues classified as Low priority

electronicInvoicingPolicy: allowed

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

minimum:
https://Glasgow City Council’s Insurance Requirements are:
 Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 The Bidder appointed to the contract shall, during the lifetime of the contract, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
List and brief description of selection criteria:
 In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process: -
 There is a minimum financial requirement that affects trading performance and balance sheet strength. Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period. Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/ Total Liabilities.
 - Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Bank Debt/Net Worth
 Applicants must achieve a score of 5 and above from a combination of above two liquidity ratios.
 Scoring Method
 Current Ratio
 Range Score
 0.00 to 0.80 0
 0.81 to 0.90 1
 0.91 to 1.00 2
 1.01 to 1.10 3
 1.11 to 1.20 4
 1.21 and above 5
 Leverage Ratio
 0.01 to 19.99 5
 20.00 to 39.99 4
 40.00 to 59.99 3
 60.00 to 79.99 2
 80.00 to 100.00 1
 Intangibles can be included for purposes of the Net Worth figure.
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 If the pandemic has had an adverse effect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract. The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the financial requirements.
 The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

minimum: Bidders must score in total a minimum of 60% for SPD question 4C1.2. Any Bidder who fails to achieve the minimum points score will be excluded at this stage.

description:
Please provide 2 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)
 Responses should not exceed 2 X A4 sided of paper for each example and should be submitted in Ariel font 11. Where a submission exceeds the maximum number of sides of A4 paper requested, no account will be taken of the content of the contents beyond the maximum.
 The weighting will be 50% for each example with 100% attributed to two examples for this contract.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Health & Safety – Bidders must complete the Health & Safety Questionnaire as part of their submission response. The Questionnaire will be evaluated pass or fail.
 Freedom of Information Act – Information on the FOI Act is contained in Appendix A of the ITT. Bidders note the implications of the legislations and ensure any information they wish the council to consider withholding is specifically indicated on the certificate contained within the Technical response envelope within the PCS-T portal (The council does not bind itself to withholding this information).
 Tenders Amendments Certificate – Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer in the tenders amendment certificate contained within the Technical response envelope within the PCS-T portal.
 Prompt Payment Certificate – The successful bidder shall as a condition of being awarded to the framework will be required to demonstrate to the council’s satisfaction that all funds due to the tenderers permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by sub-contractors shall (unless formally disputed by the bidder) be paid within 30 days of receipt. The successful bidder shall impose this condition on it sub-contractors in respect of payments due to any sub-contractors, if any.
 Bidders are required to complete the Non Collusion Certificate contained in Technical response area in PCS-T portal.
 All suppliers will be required to sign an Insurance Mandate in Technical response envelope within PCS-T portal. If it is not signed and returned the Council reserve the right to request copies of Certificates from bidders at any point during the contract period.
 Terms and conditions are located within the buyer’s attachment area with PCS-T portal.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is xxxxx. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=xxxx
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Bidders must offer a minimum of 25 points worth of Community Benefits from the Community Benefits Menu. Bidders must review the Community Benefits Menu and indicate the type and volume of any Community Benefits outcomes which they propose to deliver through this contract. The outcomes offered must meet the minimum Community Benefits points required for the contract.
 (SC Ref:xxxxx)
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24145. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Bidders must offer a minimum of 25 points worth of Community Benefits from the Community Benefits Menu. Bidders must review the Community Benefits Menu and indicate the type and volume of any Community Benefits outcomes which they propose to deliver through this contract. The outcomes offered must meet the minimum Community Benefits points required for the contract.
 (SC Ref:732054)


title: Lot 2 - Public Roads

title: Paths/Pavements/Car Parks for Council Buildings

description: 2 x 12 month extension options included in the contract value of this notice.

description:
Lot 1 of this contract is for the provision of Winter Maintenance Services to implement a gritting regime that will allow safe access and
 egress to Council properties during periods of winter weather at or below zero degrees centigrade.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Lot 2 - Public Roads

description: 2 x 12 month extension options included in the contract value detailed in this notice.

description: For the provision of Winter maintenance plant, equipment and drivers/operators to enable East Renfrewshire Council to fulfil its statutory duties and comply with its Winter Maintenance Policy and Procedures in respect of its adopted road network. It will be financed from annual winter maintenance revenue budgets.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Provision of Winter Maintenance (Gritting)

description:
East Renfrewshire Council is looking to appoint a suitably qualified and experienced contractor(s) for a contract for the Council's winter gritting operations.
 Lot 1 of this contract is for the Provision of Winter Maintenance Services to implement a gritting regime that will allow safe access and egress to Council properties during periods of winter weather at or below zero degrees centigrade.
 Lot 2 of this contract is for the provision of Winter Maintenance, which includes plant, equipment and drivers/operators to enable East Renfrewshire Council to fulfil it's statutory duties and comply with it's Winter Maintenance Policy and Procedures in respect of its adopted road network.

documentType: technicalSelectionCriteria

description:
East Renfrewshire Council is looking to appoint a suitably qualified and experienced contractor(s) for a contract for the Council's winter gritting operations.
 Lot 2 of this contract is for the provision of Winter Maintenance, which includes plant, equipment and drivers/operators to enable East Renfrewshire Council to fulfil it's statutory duties and comply with it's Winter Maintenance Policy and Procedures in respect of its adopted road network.

description: Expected tender renewal will be within 48 months subject to 2 x 12 month extension renewal taken up.

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance 5 million GBP
 Motor Vehicle Insurance

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

description: General public services

william lambie ltd

locality: glasgow

postalCode: g77 5rs

streetAddress: letham farm, newton mearns

scale: sme

legalName: william lambie ltd

title: Lot 2 - Public Roads

description:
One supplier per Lot.
 (SC Ref:747270)


measure: lowestValidBidValue

measure: highestValidBidValue

description: with the option of a up to three 1-year extensions (up until 31/12/2029), unless the Contract is terminated in accordance with the provisions of the Service's Terms and Conditions of Contract. Extensions beyond 31/12/2026 shall be taken at the sole discretion of the Service and are subject to Scottish Ambulance Service Board approval.

description: Provision of Airwave Terminal Support and Maintenance to the Scottish Ambulance Service

Cost

type: cost

region: UKM

streetAddress: Opened in PCS-T postbox

description: Opened by authorised procurement personnel

type: suitability

Scottish Ambulance Service

postalCode: EH12 9EB

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

description: Health

legalName: Scottish Ambulance Service

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: EDINBURGH

description: Health

Terrafix Ltd

locality: Stoke-onTrent

postalCode: ST7 5SH

streetAddress: Bladon House, festival way

legalName: Terrafix Ltd

description: (SC Ref:752275)


description:
NAC reserves the right to request additional supplies and services from the service provider within the duration of the contract period. The exact requirements of these additional purchases will be discussed and agreed with the service provider prior to a formal contract modification being issued, however they may cover the following aspects:
 Pay and Display Facilities and associated management
 Virtual Permits
 Road Markings and Signage
 Cashless Parking Services
 Cash Collection Services
 Suspensions and Dispensations
 Parking attendant PPE
 Foreign Debt Collection
 PCN & Ticket Supplies

description: The contract period once fully setup will be for 3 years from operational commencement with the option to extend for upto an additional 24 month period at NAC’s sole discretion.

description:
The successful service provider shall be responsible for:
 PCN processing & back-office operation
 Provision of a cloud-based recording system for PCNs
 PCN Payment Processing
 Notices to Owners (Pre & Post)
 Charge Certificates
 Debt recovery
 Call Handling
 Complaint Handling
 General correspondence
 Supply of IT equipment & connectivity
 Parking & Bus Lane Tribunals Scotland

description: North Ayrshire

title: Decriminalised Parking Enforcement Services

description:
North Ayrshire Council (“NAC”) is seeking to procure the provision of a Decriminalised Parking Enforcement Service.
 NAC will be recruiting our own parking attendants therefore this requirement is for the administrative support and provision of decriminalised traffic and parking enforcement services for on and off street parking restrictions and Traffic Regulation Orders within the North Ayrshire Council boundary.

description: Extension to tender period of 2 weeks to allow additional time for responses

label: Time limit

description: Additional information provided to bidders

description:
This is a new requirement however it is anticipated that these services will be required for the foreseeable future following receipt of DPE Powers.
 It is therefore expected that the future notice will be published 9 months before expiry of this contract once awarded.

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships

description:
Bidders will be required to have a minimum yearly “specific” turnover of (280,000)GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will 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 = [10,000,000]GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance [10,000,000]GBP in respect of any one event
 Product Liability Insurance [5,000,000]GBP in the aggregate

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope and be of a minimum value of 100,000 GBP per year. 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 should 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 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 2D.1.2 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

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

Imperial Civil Enforcement Solutions

locality: Bristol

postalCode: BS1 5PU

streetAddress: 7 Hill Street

legalName: Imperial Civil Enforcement Solutions

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 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.
 (SC Ref:752736)


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

title: Nasal Tube Retainers

description: 2 optional 12-month extension periods can be utilised by the Authority.

description:
We are require a Single Use Nasal Tube Retainer that may be fitted to a wide range of patients in differing environments across all Health Boards, with the nasal feeding tubes being supplied by a range of different suppliers.
 The nasal tube retaining device shall minimise the chance of patient discomfort while maximising the retention of the nasal tube in the fitted position, and should securely hold the nasal tube to the patient.
 The tube retaining device should minimise the opportunity for removal other than that by the patients carer.
 The retaining device should support ease of application with minimal discomfort to the patient and maximise the chance of first time completion of the fitting process.
 Once fitted the tube retaining device shall minimise the chance of interference with the designed application of the secured nasal tube.

electronicCataloguePolicy: required

title: pH Indicator Strips & Readers

description: We require pH Paper which is used for the determination of human gastric aspirate from patients in the Acute and Community Environment, the PH Paper should minimises the risk of false readings in the event of the tube being contaminated and must be supplied in a reading scale of 0.5. We also require pH Readers that operate based on the pH paper provided, which can be used by Health Boards in cases of unclear or subjective manual readings.

title: Feeding Tubes & Accessories

description:
Each of the following products should be constructed to maximise ease of insertion and minimise risk to patients. During the product life cycle it should support efficient and effective operation in the variety of scenarios and user skills likely to be encountered.
 5.1 We require a Long Term Nasogastric Feeding tube that is inserted by suitably trained personnel
 5.2 We require an Infant Feeding Tube that is inserted by suitable trained personnel
 5.3 We require a Low Profile Balloon Button that is inserted by suitably trained personnel
 5.4 We require a Low Profile Balloon Button Kit which may be used for replacing or inserting a Balloon Button by suitably trained personnel
 5.5 We require a Balloon Gastrostomy Tube Kit which may be used for replacing or inserting a Balloon Gastrostomy Tube by suitably trained personnel
 5.6 We require a Balloon Gastrostomy Tube that is inserted by suitably trained personnel
 5.7 We require a Percutaneous Endoscopic Gastrostomy Kit (PEG) that is inserted by suitably trained personnel
 5.8 We require a Jejunostomy Tube that is inserted by suitably trained personnel
 5.9 We require a Nasojejunal Tube that is inserted by suitably trained personnel
 5.10 We require an Extension Set that connects to a low profile device

title: Single Use Enteral Syringes

description: We require a single-use purple Enteral Syringe mainly used in a community setting. One of the primary functions of an Enteral Syringe is to safely delivery nourishment, medications and fluids in an Acute and Community environment.

title: Reusable Enteral Syringes

description: We require a reusable purple Enteral Syringe mainly used in a community setting. One of the primary functions of an Enteral Syringe to safely delivery nourishment, medications and fluids in an Acute and Community environment.

title: Innovation Lot

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

description: Innovation Lot for the inclusion of products that are not available at the time of tender, which can be added to a non-scored Lot throughout the duration of the framework. This Lot is exclusively reserved for products that do not fall under the remit of any of the five other Lots, yet still relevant to the overall framework.

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

title: Enteral Feeding Products

title: Enteral Feeding Products

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 Enteral Syringes, Feeding Tubes and Accessories 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’).

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 despatches 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

minimum:
Potential Framework Participants must confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Professional Risk Indemnity: 2M GBP
 Employer's (Compulsory) Liability: 5M GBP
 Public Liability: 5M GBP

description: 3 years financial accounts

minimum:
1) All products tendered must be Latex Free
 2) Compliance with ISO13485 certification or equivalent, must be valid for the duration of the framework
 3) Where applicable, all products tendered must be capable of complying with ENFit Standard ISO80369-3
 4) Contract pricing must be fixed for the first two (2) years after the date of the letter of award issued by the Authority to all successful framework participants
 5) All product tendered must be CE/UKCA Marked in accordance with MDD 93/42/EEC
 6) Potential framework participants must confirm all products tendered for contain batch/lot codes with expiry dates in lowest unit configuration
 7) Compliance with GS1/Scan for Safety
 8) Potential bidders must have a minimum of 1 Whole Time Equivalent (WTE) for the duration of the framework, including the extension periods, covering all NHS Scotland Health Boards
 9) Where there are any product changes, the Authority must be given 90 days' notice

mainProcurementCategory: goods

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

description: Health

name: The Common Services Agency (more commonly known as NHS National Services Scotland) ('the Authority')

postalCode: EH11 1LB

description:
The values in Sections II.1.5 and II.2.6 cover the full duration of the framework including any extension options that may be exercised.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23875. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 It is a mandatory requirement that potential framework participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this framework.
 Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
 Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 For further information please visit
 https://www.nss.nhs.scot/procurement-and logistics/sustainability/access-our-community-benefit-gateway/
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23875. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:733889)


description:
Supported businesses are organisations whose main aim is to integrate disabled or disadvantaged people socially and professionally.
 The Dynamic Purchasing System (DPS) will be on a single Lot basis which it is anticipated will hold a wide range of goods and services provided by supported businesses.
 Descriptions of these goods and services and any subsequent categorisation will be provided via a publicly available guidance documentation.
 The key aim of the Requirements Reserved for Supported Businesses DPS is to provide Scottish Public Sector and Third Sector Bodies (Framework Public Bodies) with a clear path for the purchase of goods and services from Supported Businesses and in doing so, support the integration of disabled and disadvantaged citizens into the mainstream workforce.
 The Public Contracts (Scotland) Regulations 2015, Section 2, Regulation 21, definition of a Supported Business is twofold. Firstly, a bidding organisation must have the social and professional integration of disabled and disadvantaged persons as its main aim. This may be evidenced in the organisation's Articles of Association (in the case of companies) or such other constitutional documentation that governs the organisation. It is within the discretion of individual public bodies to determine whether a bidding organisation has demonstrated the requirement that it has as its main aim the social and professional integration of disabled and disadvantaged persons.
 Secondly, The Public Contracts (Scotland) Regulations 2015, Section 2, Regulation 21, definition requires that at least 30% of the employees of the organisation are disabled or disadvantaged. Regulation 2 of the Public Contracts (Scotland) Regulations 2015 states "disabled", in relation to a person, means a disabled person within the meaning of the Equality Act 2010 and, in relation to a worker, means a disabled person who is a worker.
 This definition of a supported business is known as the ‘two-part test.’
 To assess your suitability for addition to the Requirements Reserved for Supported Businesses DPS you must complete the minimum entry criteria with the Scottish Procurement Document (SPD) for this DPS held within PCS Tender and also complete the information requested on the 'two-part test' definition that will confirm a bidder's supported business status. This information request on the two part test is held within the "General Attachments" area of the the Scottish Procurement Document (SPD) in PCS Tender in the document called 'Annex A – Requirements Reserved for Supported Businesses Dynamic Purchasing System (DPS)'.
 No form of volume guarantee has been granted by the Authority. The Authority shall not be be bound to order any services described in the guidance document that supports the single Lot.

description:
The Scottish Government is establishing a collaborative Dynamic Purchasing System (DPS) for Requirements Reserved for Supported Businesses. A key objective of this DPS is to continue to provide the Scottish public sector and third sector bodies a straightforward, flexible route to market for a range of goods and services provided by supported businesses and in doing so, support the integration of disabled and disadvantaged citizens into the mainstream workforce.
 The DPS will be on a single Lot basis that will hold a wide range of goods and services provided by supported businesses. Descriptions of these goods and services and any subsequent categorisation will be provided via publicly available guidance documentation.
 Potential participants must complete the SPD (Single Procurement Document) held within PCS Tender and meet the minimum entry criteria to participate in the DPS.
 Participants must also complete within this SPD, Annex A to this Dynamic Purchasing System which requests confirmation from bidders on their meeting of the reserved contract criteria described as the ‘two part test’ introduced by European Directive 2014/24/EU and given effect in Scotland through the Public Contracts (Scotland) Regulations 2015, Section 2, Regulation 21.
 For details of public sector organisations who can access the DPS please see section III.1) Conditions for participation.
 The Requirements Reserved for Supported Businesses DPS will be open for new applicants throughout the lifetime of the DPS.

documentType: economicSelectionCriteria

type: open

performanceTerms:
There will be an ongoing requirement to provide management information on the call of contracts awarded through the DPS.
 On an annual basis each Company/Organisation (supported business) on the DPS List will confirm that it continues to meets the reserved contract criteria described as ‘two part test’ introduced by European Directive 2014/24/EU and given effect in Scotland through the Public Contracts (Scotland) Regulations 2015 ("the Regulations"), Section 2, Regulation 21.

procurementMethod: selective

description:
The Authority has the right to request evidence that entry criteria is still valid at any point during the lifecycle of the Dynamic Purchasing System with evidence to be provided via an updated SPD to the Authority within 5 working days of request being issued. Approved suppliers will be asked to confirm their details annually on the anniversary of the implementation of the DPS.
 It is a requirement of this DPS that suppliers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance as a minimum indicated below in accordance with any legal obligation for the time being in force:
 Public Liability insurance of Minimum GBP 1M
 Employers Liability insurance of Minimum GBP 5M
 Professional Indemnity insurance of Minimum GBP 1M
 Project specific insurance levels will be issued alongside the tender documentation at call-off stage.
 The Dynamic Purchasing System will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross- border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, Scottish Fire & Rescue Service, the Scottish Police Authority, Scottish health boards or special health boards, all NHS Scotland, The Integrated Joint Boards established further to the Public Bodies (Joint Working) Act 2014, bodies registered as social landlords under the Housing (Scotland) Act 2001, Student Loans Company Limited, the Forestry Commission, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the DPS agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
 Information about Scottish Public Bodies is available at:
 http://www.scotland.gov.uk/Topics/Government/public-bodies/about
 Information about the Review of Public Procurement in Scotland and links to the other Centres of Expertise are available at:
 http://www.scotland.gov.uk/Topics/Government/Procurement

procurementMethodDetails: Restricted procedure

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

Sheriff Court

legalName: Sheriff Court

description:
Please note there is a Technical Envelope within PCS-Tender regarding Fair Work. Your responses are required for information purposes and are not part of the selection criteria. Applications will not be accepted via the PCS-T system unless you complete this Technical Envelope.
 Organisations who use the DPS for call-offs will issue them electronically through PCS-Tender.
 Many organisations use PCS-Tender, however for those organisations who do not use PCS-Tender, alternative electronic routes may also be used and are acceptable. We envisage the value of call off contracts to range from thousands to hundreds of thousands however no form of volume guarantee has been granted by the Authority.
 All participants awarded a place on Lot 1 on the DPS will be invited to all contract opportunities within the lot. Award criteria will be based on best price-quality ratio (see sect II.2.5 of this OJEU for ranges) which will be formulated more precisely at call-off and may incorporate mandatory minimum requirements bidders have to achieve.
 Participants should be aware there is not a requirement to bid for all goods or services described in Lot 1.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24782.
 For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Scottish Government is committed to contributing to the social, economic and environmental well-being of the people of Scotland, in order to create a more successful country, with opportunities for all of Scotland to flourish, through increasing sustainable economic growth.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24782. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Scottish Government is committed to contributing to the social, economic and environmental well-being of the people of Scotland, in order to create a more successful country, with opportunities for all of Scotland to flourish, through increasing sustainable economic growth.
 (SC Ref:734029)


title: Bedding Plants, Bulbs & Hanging Baskets

title: Trees, Shrubs, Roses, Herbaceous Perennials, Heathers, Hedges & Aquatic Plants

title: Sands, Soils & Topdressing

title: Barks & Mulches

title: Hand Tools

title: Wildflower Plants, Seeds & Mats

description: Once a supplier has been appointed any further requirements for items not listed of the same scope and nature will be purchased from that supplier with the agreed percentage discount

description: The Authority reserves the right to extend this for a period of two (2) years until 1st October 2028 in any increment and at is sole discretion.

description:
Lot 1.1 – Wildflower Plants - Supply & Delivery of Wildflower plants used to restore, re-create and create natural wildlife habitats
 Lot 1.2 – Wildflower Seeds - Supply & Delivery of Wildflower seeds/seed mixes used to restore, re-create and create natural wildlife habitats
 Lot 1.3 – Wildflower Mats - Supply & Delivery of Wildflower mats used to restore, re-create and create natural wildlife habitats

title: Bedding Plants, Bulbs & Hanging Baskets

description:
Lot 2.1 – Summer Bedding Plants	Supply & Delivery of Summer bedding plants and bulbs including Daffodils and Crocus
 Lot 2.2 – Spring Bedding Plants	Supply & Delivery of Spring bedding plants and bulbs
 Lot 2.3 – Hanging Baskets Hanging Baskets with a mixture of plants as detailed in the specification

description:
Supply & Delivery of the following:
 -	Trees
 -	Shrubs
 -	Herbaceous Perennials
 -	Heathers
 -	Through Hedging
 -	Grasses
 -	Roses
 -	Emergent & Aquatic Plants
 -	Christmas Trees
 -	Accessories
 -	Tree Stakes
 -	Tree ties
 -	Tree wedges
 -	Tree Shelters
 -	Cable Ties
 -	Vole Guards

title: Sands, Soils & Topdressing

description:
Lot 4.1 - Soils	Supply & Delivery of Screened Topsoil / Subsoil
 Lot 4.2 Sand & Top Dressing Supply & Delivery of the following:
 -	Sand - Football Pitches
 -	Sand – Play
 -	Sand – Building
 -	Sand – Concrete
 -	Top Dressing

title: Turf, Grass Seed, Fertilisers, Compost & Pitch Marking

description:
Lot 5.1 – Turf	Supply & Delivery of Turf in various grades and sizes
 Lot 5.2 – Grass Seed Supply & Delivery of Grass Seeds in various mixtures
 Lot 5.3 – Fertilisers Supply & Delivery of fertilisers for football pitches, event areas, fine turf lawns and liquid fertilisers.
 Lot 5.4 – Compost Supply and Delivery of Spent Mushroom Compost and Green Waste Compost
 Lot 5.5 – Pitch Marking	Supply & Delivery of Pitch Lining Paint and Pitch Marking Equipment

title: Barks & Mulches

description: Supply & Delivery of Bark for Mulching and Play Bark

title: Chemical Supplies & Applications

description:
Lot 7.1 – Supply & Application of Chemical Supply & Application of Chemical (Herbicides) as per the specification
 Lot 7.2 – Supply of Herbicides & Pesticides & Spraying Equip
 Supply of Herbicides and Pesticides for Spraying.
 Supply of spraying equipment i.e. CDA Lances, knapsacks, walkover sprayer
 Lot 7.3 – Open Spaces Supply & Application of Chemical	Spraying of Non-native species i.e. Japanese Knotweed, Skunk Cabbage and Mare’s Tail Pond Spraying – blue green Algae
 7.4 – Supply of Spraying Equipment Supply of Applicators, Knapsacks and Sprayers

title: Arboricultural Works

description: Aboricultural works and tree planting

title: Hand Tools

description: Supply & Delivery of Streetscene Hand Tools

title: Horticultural Supplies & Services

title: Horticultural Supplies & Services

description: The proposed contract shall encompass a wide range of materials and services for our Horticultural Service.

title: Invitation to Tender

title: Pricing Document

title: Terms & Conditions

title: Waste Collection Routes

title: Waste Calendar 1

title: Waste Calendar 2

title: GDPR

title: Arbor Drawings

title: St Helens/Kilysth Rd are noted in Lot 8 to price but not included in the spec - pricing doc updated

title: Incorrect file uploaded yesterday - now corrected

title: Horticultural Supplies & Services

title: Horticultural Supplies & Services

title: Horticultural Supplies & Services

awardCriteriaDetails: All sub-lots in a lot can be awarded as one Lot or individually i.e. sub lot 1.1, 1.2 & 1.3 can be awarded as Lot 1 - sub lot 2.1, 2.2 & 2.3 can be awarded as Lot 2 etc

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.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
 Unlimited in respect of liability for death / injury.

description: Bidders must respond to SPD Questions 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 goods/services as described in the Contract Notice or the relevant section of the Site Notice. A minimum of two Contracts of a similar scope and nature which have successfully delivered in the last three years.

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

East Dunbartonshire Council

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

description: Environmental protection

description: General public services

description: Education

description: General public services

Green-Tech Ltd

streetAddress: Rabbit Hill Business Park, Great North Road , Arkendale, Knaresborough

Agrovista UK Ltd

streetAddress: Rutherford House Nottingham Science and Technology Park

Assured Technical Services Ltd

streetAddress: Millcroft Farm, Millcroft Road, Luggiebank

title: Bedding Plants, Bulbs & Hanging Baskets

title: Sands, Soils & Topdressing

title: Barks & Mulches

title: Hand Tools

description: (SC Ref:752127)


name: Thomas C Stewart LLP trading as TCS Construction Consultants

description: CE-49-22 - Quantity Surveying Consultancy Services - Framework Agreement

description: Extension granted

label: Conditions for opening of tenders

description: June 2027

description: Please refer to Procurement documents

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

South Ayrshire Council

description: General public services

Armour Construction Consultants

postalCode: KA1 1PT

streetAddress: 65 King Street

legalName: Armour Construction Consultants

Gardiner & Theobald

postalCode: G2 1DY

streetAddress: G1 Building, 5 George Square

legalName: Gardiner & Theobald

Storrier & Donaldson Limited

postalCode: G1 3PF

streetAddress: 33A Gordon Street

legalName: Storrier & Donaldson Limited

postalCode: KA1 2BS

streetAddress: 18 Portland Road

description: (SC Ref:753660)


title: Supply, Delivery & Installation of Scaffolding - South Ayrshire Council

name: Access Solutions (Scaffolding Contracts) Ltd

title: Supply, Delivery & Installation of Scaffolding - Easy Ayrshire Council

title: Supply, Delivery & Installation of Scaffolding - North Ayrshire Council

description: +1 +1

description: South Ayrshire Council (SAC), East Ayrshire Council (EAC) and North Ayrshire Council (NAC) require to establish a next generation Framework Agreement for the Hire, Delivery and Installation of Scaffolding for works across the three Council’s.

description: +1 +1

description: +1 +1

title: CE-86-23 - Supply, Delivery & Installation of Scaffolding to East, North & South Ayrshire Councils

description: Extension until 12pm, Wednesday 26th July.

description: Yes – Expected contract publication June 2027

performanceTerms: Please refer to Procurement documents

crossBorderLaw:
South Ayrshire Council
 East Ayrshire Council
 North Ayrshire Council

South Ayrshire Council

description: General public services

East Ayrshire Council

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: General public services

legalName: East Ayrshire Council

MJD & Sons ( Scaffolding) Ltd

postalCode: KA12 8NL

streetAddress: 103 Portland  Avenue

description: General public services

legalName: MJD & Sons ( Scaffolding) Ltd

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

South Ayrshire Council

description: General public services

East Ayrshire Council

description: General public services

North Ayrshire Council

description: General public services

locality: Stirlingshire

postalCode: FK4 1QQ

streetAddress: Longcroft Trade Centre, 209 Glasgow Road

description: (SC Ref:751704)


name: Strathclyde Partnership for Transport (UTILITIES)

name: TS-UK (Electro-Mechanical Locking Specialists) Ltd

description: Five years with a SPT break clause after year three subject to performance of the contract delivery

description:
Single stage open
 Strathclyde Partnership for Transport (SPT) wishes to appoint a qualified and experienced Contractor to provide maintenance support for all SPTs Automated and Manual Doors spread across the entire SPT estate including its Bus and Subway operations. Maintenance support shall incorporate both preventative and reactive activity, as well as all critical spares management.
 The Contractor will be required to provide a cost for:
 Fully Managed Service
 a fully preventative maintenance and reactive repair service including the provision of all labour, parts, materials and consumables, in respect of all doors across the SPT estate and the only exception being for acts of vandalism, which would be regarded as out-with the scope of this contract and can be invoiced as additional works.
 Preventative and Reactive Call outs
 a fully preventative maintenance service including the provision of all labour with the exception being reactive call outs, parts, materials and consumables, in respect of all doors across the SPT estate which will be regarded as out of scope and will invoiced as additional works.

variantPolicy: allowed

description: Glasgow

title: Automatic & Manual Doors for SPT

title: Automatic & Manual Doors for SPT

title: Automatic & Manual Doors for SPT

streetAddress: Glasgow

description: 3 years if extension option of 2 years is not exercised

performanceTerms: SLA as per ITT docs

minimum:
The Contractor shall effect with an insurance company or companies
 acceptable to SPT a policy or policies of insurance in respect of all the matters
 which are subject of the indemnities on the part of the Contractor contained in
 this Contract including Professional Liability Insurance in the sum of no less
 than 5,000,000 GBP, Public Liability Insurance in the sum of no less than
 10,000,000 GBP, Product Liability Insurance in the sum of no less than
 14
 5,000,000 GBPand Employers’ Liability Insurance in the sum of no less than
 5,000,000 GBP at least, each in respect of any one incident and unlimited in total,
 unless otherwise agreed by SPT in writing.

description:
as per T&C's 16.2 - insurance levels
 With regards SPD question 4B.6 SPT will use Dun and Bradstreet's DBAi financial reporting system to assess the financial stability of bidders. Bidders with a Failure Score of 51 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the value of their D&B Failure Score.

minimum:
Previous Contract Examples
 QMS accredited to ISO 9001 or equivalent

description: as per 4c of SPD

postalCode: G2 5 JF

streetAddress: 131 St Vincent Street

locality: GLASGOW

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

locality: Cumbernauld

postalCode: G68 0LL

streetAddress: 2A Napier Place, Wardpark North

description: (SC Ref:750943)


description: RIBA Stage 2–7. Subject to satisfactory performance and the necessary funding and approvals being secured for the delivery and construction of the project the Design Team will be commissioned to manage this process throughout. There is no guarantee that Delivery Stage services will be required and progress will be reviewed and may be paused if necessary at each RIBA Stage.

description: The Moray Council is seeking an experienced and innovative multi– disciplinary design team to deliver a landmark 21st Century performance and community venue in Elgin as part of the Moray Growth Deal ‘Cultural Quarter’ Project. The upgrade, refurbishment and extension of the grade B listed Elgin Town Hall will build on the current success of this facility to deliver a vibrant regional hub for performing arts, creative industries and the community.

description: 6 highest scoring single procurement documents will be taken through to stage 2.

description: Elgin

title: 180901 Elgin Town Hall Multi-Disciplinary Design Team

description: All consultants must be members of their professional bodies, for this project it will be essential to have an accredited conservation architect in your team.

minimum:
Professional Risk Indemnity: 10m GBP
 Employer's (Compulsory) Liability: 5m GBP
 Public Liability: 5m GBP
 The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
 The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.

description:
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Description of the economic or financial requirements:

minimum:
Minimum number of relevant examples: 2, more may be provided if available.
 Requirement: The relevant projects do not need to be theatre/performance buildings, but should demonstrate high quality design. Experience of refurbishing and extending heritage buildings creatively and with suitable consideration for architectural heritage should be demonstrated. The relevant projects should be split across the team, but a minimum of 2 of the projects should have been led by the architect.

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

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

Moray Council

description: General public services

LDN Architects llp

locality: Forres

postalCode: IV36 1EN

streetAddress: 29 St. Leonards Road

legalName: LDN Architects llp

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.
 (SC Ref:750211)


description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at its sole discretion exercise this option.

description:
The initial contract period shall be for twenty four (24) months, with the option to extend the contract by a further
 20-month period, followed by a possible further 12-month period. These extensions may be activated at the sole discretion of HES.

description: Historic Environment Scotland requires a supplier to produce and deliver various types of high-quality, external-grade graphics and signage for Properties in Care across Scotland, including the Islands. Requirements include interpretive graphics, as well as other types of signage that may include e.g. visitor information & behavioural signage; health & safety signage; direction & wayfinding signage; arrival & welcome signage. Specifications may include e.g. lecterns; wall-mounted signs; existing stone cairn/plinth-mounted signs; rail-mounted signs; and post-mounted signs. In some cases, the contract may include graphics and signage for interior exhibitions.

title: Signage Production and Maintenance

title: Signage Production and Maintenance

description: Signage Production and Maintenance

title: Document 1 - Instructions for Tenderers

format: application/pdf

title: Document 2 - Specification of Requirements

title: Document 3 - Quality Schedule

title: Document 4 - Commercial Schedule

title: Document 5 - HES Terms and Conditions

title: Document 6 - Self-Certification Form re Russia Belarus links

title: Document 7 - Prompt Payment Form

title: HES Suppliers Privacy Notice

title: Appendix I - Signage Design Manual

title: Appendix II - Panel replacement on to existing lectern

title: Design Image

title: Design Image

title: Document 3 - Quality Schedule

title: Signage Production and Maintenance

description: Signage Production and Maintenance

description: 56 months from publication

description: Signage Production and Maintenance

minimum:
With reference to SPD question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain, prior to the
 commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance - 1 million GBP
 Professional Risk Indemnity - 1 million GBP
 Product Liability Insurance - 1 million GBP

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

description: With reference to SPD question 4C1.2 - Bidders will be required to provide 3 examples that demonstrate that they have the relevant experience to deliver the services as described in the contract notice and tender documents.

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Heritage, Conservation, Built Environment , Tourism

id: Heritage, Conservation, Built Environment, Tourism

legalName: Historic Environment Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Historic Environment Scotland

id: Conservation, Tourism, Heritage & Built Environment

Leach Colour Ltd

locality: Huddersfield

postalCode: HD2 1GN

streetAddress: Dyson Wood Way, Bradley Business Park

legalName: Leach Colour Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:753799)


title: Arthroscopic Equipment and consumables

name: TJ Smith and Nephew Ltd (Trading as Smith & Nephew)

title: Fluid Management Equipment and consumables

title: Combination lot (unscored)

title: Enhanced Services / Innovation Lot (Unscored)

title: Generic arthroscopic equipment and consumables (intended for suppliers who do not offer their own control equipment)

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

description: We require Fluid Management Equipment for use in a wide range of NHSS Arthroscopy/ sports medicine surgical procedures. Arthroscopic Fluid Management equipment should facilitate easy and safe exploration and treatment of the joints during minimally invasive surgical management of tissue, meniscus, cartilage and ligament damage procedures. Equipment should fit together intuitively via a common connection or adaptor, be leakage free, should be able to maintain set pressures, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

title: Arthroscopic Equipment and consumables

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

description: We require Arthroscopic Equipment, including resection sets Resection Equipment for use in a wide range of NHSS Arthroscopy / sports medicine surgical procedures. Arthroscopic Resection equipment Sets should allow easy and safe exploration and treatment of the joints during minimally invasive surgical management of tissue, meniscus, cartilage, and ligament damage procedures. Equipment should fit together intuitively via a common connection or adaptor, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

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

description: We require implantable Equipment for use in a wide range of NHSS Arthroscopy / sports medicine surgical procedures. Implantable equipment should allow easy and safe treatment of joints during minimally invasive surgical procedures on tissue, meniscus, cartilage and ligament damage. Where the implants are part of a set or sub assembly, they should fit together intuitively using standard and identified tools, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

description: This Lot is intended to allow access to the Framework to third (3rd) party consumable suppliers who do not manufacture their own control units, but whose products are compatible with that of those suppliers who do. We require single use, sterile, consumable equipment for use in a wide range of NHSS Arthroscopy/ sports medicine surgical procedures. Consumables shall facilitate easy and safe treatment of the points during minimally invasive surgical procedures on tissue, meniscus, cartilage and ligament damage. Where the consumables work as part of an Arthroscopy control unit and handpiece assembly, they should be compatible for use with a wide range of suppliers equipment as defined in Lots 1 & 2 and fit together intuitively using standard and identified tools, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

description:
Bidders are requested to submit details of any Enhanced Service they offer. Key deliverables will be decided on a case by case basis but may include, but not be limited to, such evidenced criteria as:
 Reduced Waiting Times
 Streamlined Patient Pathway
 Innovative products related to the Framework
 Reduced Readmission Rate
 Lower Costs
 Enhanced Data Quality & Reporting
 Enhanced Inventory Management
 Bidders should submit details of any service offered or innovation soon to be available, including unique selling points, for consideration, in 2,000 words or less. Responses should include relevant case studies, successes and details of how purchase of these services, in addition to commitment volumes on Lots 1-4 inclusive, will positively impact on patient care and/or (non-)commitment volume prices for Health boards.
 PLEASE NOTE: In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-4.

title: Combination lot (unscored)

description:
“We require a range of Arthroscopic Equipment and consumbles, Fluid Management Equipment, Implants and supporting arthroscopic equipment and generic arthroscopic equipment and consumables that can be used in a Procedure within an NHS Scotland Acute setting by appropriate trained personnel.
 Bidders are requested to submit bids for combinations of volume commitments of applicable products, as previously tendered in Lots 1, 2, 3, or 4 detailing additional discounts in return for combined volume commitments from the Health Boards, or from a collaboration of Health Boards.
 Bidders are invited to put forward suggestions for percentage discount from Non Commitment Contract Price and/or commitment band(s)
 Bidders may submit any number of combinations up to 100 for Market Share for 1 health board, multiple boards and/or All of Scotland (Current spend circa GBP 3.6 Mpa)
 PLEASE NOTE: In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-4

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

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

title: Purchase of Arthroscopy Equipment, Implants & consumables

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 Arthroscopic Equipment, Implants and Consumables 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’).

reviewDetails: 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.

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

description:
(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.

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

description: Health

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

description: Health

Arthrex LTD

streetAddress: Unit 5, 3 Smithy Wood Drive, , Smithy Wood Business Park.

ConMed UK

streetAddress: 73-74 Shrivenham Hundred Business , Swindon

Stryker UK Limited

streetAddress: Stryker House, Hambridge Road, , Berkshire

streetAddress: Building 5, Croxley Green Business Park, Hatters Lane

Zimmer Ltd

streetAddress: The Courtyard, Lancaster Place,, South Marston Park

OrthoAccess Ltd

streetAddress: 17 High Bannerdown, Batheaston, Batheaston

title: Arthroscopic Equipment and consumables

title: Combination lot (unscored)

description:
The value in Section II.1.5 refers to the full value of the framework including any extension options.
 (SC Ref:752669)


title: Roads and Footways

description: Glasgow City Council, Neighbourhoods, Regeneration & Sustainability (NRS), are mainly responsible for the Winter Maintenance service within their designated boundaries. Their objective is to ensure that essential routes are available to the public to utilise regardless to the weather conditions in order to avoid risk to lives and damages to properties and vehicles. During periods of prolonged/severe winter weather it is necessary to supplement the council’s in-house resources using external contractor(s). This shall be referred to under Lot 1.

title: Surrounding Grounds of Care Homes & Residential Homes

description: Glasgow City Council, Health and Social Care Partnership’s (HSCP) main objective for this procurement exercise is to ensure that essential access is available to care homes and residential homes which provide services to the most vulnerable people in Glasgow. This will require all car parks and access roads within the grounds to be clear of snow to allow access for emergency vehicles. This services shall be referred to under Lot 2.

title: Winter Maintenance Assistance

title: Winter Maintenance Assistance

description:
Glasgow City Council invites suitably qualified and experienced bidders to submit bids for assistance in snow clearing and gritting operations during the winter maintenance period which is classified to start on 31st October and end 30th April.
 Please note that such assistance is normally only required when there are severe snow conditions and when Councils are unlikely to be able to carry out their normal activities.
 The framework is expected to run for 4 years and 4 months, commencing in November 2023, and ending in March 2028.
 1.5.1	Lots
 The tender has been allocated into two separate lots and they are as follows:
 Lot No	Description
 1	Roads and Footways
 2
 Surrounding grounds of Care Homes & Residential Homes
 Bidders may bid for one or all lots

periodRationale: To provide cover for the 2027-2028 winter season.

minimum: Bidders must score a minimum of 60% for this question. Any Bidder who fails to achieve the minimum points score for any question will be disqualified.

description:
Please provide 2 relevant examples of supplies and/or services carried out during the last five years as specified in the Contract Notice:
 (Examples from both public and/or private sector customers and clients may be provided)
 Example 1 - 50%
 Example 2 - 50%
 Total - 100%

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

postalCode: G5 9TW

description:
The tender shall be available on the PCS-T website from 3pm on 11/08/2023.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24772. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Bidders must review the Community Benefits Menu (Document 5B) and indicate the type and volume of any Community Benefits outcomes which they propose to deliver through this framework. The outcomes offered must meet the minimum Community Benefits Points required for the framework. Responses will not be evaluated as part of the tender process. The Methodology the bidder will use to deliver their obligations should be provided as described in section 5.8.
 Service provider must offer outcomes equating to 50 points throughout the duration of the framework as and when the following thresholds are reached.
 Threshold 1 - 0 - 49,999 – Voluntary
 Threshold 2 - 50,000 - 99,999 – Minimum points required – 20
 Threshold 3 - 100,000 - 499,999 – Minimum points required –20
 Threshold 4 - 500 and above – Minimum points required – 10
 Total points for thresholds 1-4 = 50 points
 (SC Ref:739720)


description: Initial term of 3 years with 2 x 12 month extensions

description: The Authority requires the supply and delivery of Groceries and Provisions to a number of Authority establishments throughout Orkney for a period of 5 years (3 years initial term with 2 x 12 month extensions). This is a continuing requirement for a variety of establishments including schools, care homes, Papdale Halls of Residence and NHS Orkney's Balfour Hospital.

description: Orkney

title: Invitation to Tender for the Supply and Delivery of Groceries and Provisions

description: The Authority and NHS Orkney requires the supply and delivery of Groceries and Provisions to a number of authority establishments throughout Orkney and Balfour Hospital.

title: 001 - ITT Supply and Delivery of Groceries and Provisions PCS V2

title: 002 - Appendix 2 - Compliance Statement

title: 003 - Appendix 3 - Pricing Schedule - Groceries and Provisions

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority

description: July 2028

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: Education

legalName: Orkney Islands Council

NHS Orkney

postalCode: KW15 1NZ

streetAddress: The Balfour, New Foreland Road

legalName: NHS Orkney

Sheriff Court

legalName: Sheriff Court

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=740151.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:740151)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=740151