measure: lowestValidBidValue

measure: highestValidBidValue

description: 2 Options to extend for 12 months each

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Supply Installation & Maintenance and repairs, including provision of replacement parts for public space cameras and associated wire free networks; the CCTV equipment within the Councils Response Centre; CCTV systems at Council properties.
 Implementation of property CCTV upgrade project.. Economic Operators may be excluded from this competition if they are in any of the situations referred to in regulations 8 & 9 of the Procurement (Scotland) Regulations 2016
 Quality weighting above are sub weighting and the overall weighting for quality is 70%.

description: Esat Renfrewshire

title: Supply, Installation, Inspection, Development & Maintenance of ERC CCTV Estate

description:
Due to the nature of the services it is mandatory that all of the successful contractor’s staff or staffs of a sub-contractor(s) hold NSI (National Security
 Institute) accreditation

minimum:
To establish the financial standing of a bidder, the Council will:
 Take into account a risk report provided independently by Creditsafe. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further. Where the score is 30+ the Council will consider all information available from the report.
 Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.
 It should be noted that in addition to the above checks 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 determine the applicant’s economic and financial standing. Additional information can include an analysis of turnover, solvency ratios and profitability ratios and will be detailed within the Qualification Envelope question within PCS-Tender. The final decision on bidder inclusion rests with the Council.
 The successful tender will be expected to maintain a Creditsafe level of 30+ throughout the contract period. The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+. The council reserve the right to terminate the contract should the financial standing decline to an unacceptable level.

description:
Selection criteria as stated in the procurement documents.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

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

postalCode: PA3 2HW

description: General public services

King Communications and Security Ltd

locality: Coatbridge

postalCode: ML5 4FR

streetAddress: Unit G, Dundyvan Enterprise Park, 10 Dundyvan Way

legalName: King Communications and Security Ltd

description:
Bidders are asked to note that the council will not consider Hikvision cameras due to national security concerns.
 Employer’s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance 5 million GBP
 Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice
 (SC Ref:759371)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: 2 further 12 month renewals

description: Cataract Surgery Simulator

Technical

type: quality

type: price

variantPolicy: notAllowed

region: UKM

scheme: CPV

title: C002040 Cataract Surgery Simulator

title: C002040 Cataract Surgery Simulator

format: text/html

description: Cataract Surgery Simulator

documentType: contractNotice

documentType: technicalSelectionCriteria

title: C002040 Cataract Surgery Simulator

description: Cataract Surgery Simulator

documentType: awardNotice

scheme: CELEX

description: Cataract Surgery Simulator

procurementMethod: open

type: economic

description:
The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 1,000,000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the Bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 1,000,000 GBP in respect of each claim, without limit to the number of claims.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

NHS Education for Scotland

roles: buyer centralPurchasingBody

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

scheme: COFOG

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

description: Health

Haag Streit UK

locality: Bishop's Stortford

postalCode: CM23 5RG

streetAddress: Unit C, Woodside Industrial Estate, Dunmow Road

scale: large

legalName: Haag Streit UK

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

currency: GBP

status: active

awardID: C002040 Cataract Surgery Simulator

description: (SC Ref:777139)

initiationType: tender

scheme: EU-OJ


description: There will be numerous organisations that will be required to deliver some of the workshops.

description: Additional workshops and expert help might be required

description:
4.1	The Council is seeking to contract with a single, suitably qualified and experienced service provider, who will organise and deliver, through core or subcontracted staff, the following range of services which are client demand led:
 Business Gateway Start Up Workshops
 Business Gateway Business Base Workshops
 Business Gateway Local Specialist Workshops
 Specialist Expert Help Advisory Consultations
 Specialist Expert Help Surgeries
 Full specification can be found in the ITT document attached within PCS tender portal.

electronicCataloguePolicy: required

description: Renfrewshire area

title: Business Gateway Workshops and Expert Help Services

description: Renfrewshire Council seek to engage a single provider, with the competence and capability to deliver a package of services to support the delivery of start-up and growth Business Gateway Services in Renfrewshire. These services may include Start Up, Business Base, Specialist Workshops, Surgeries and Expert Help Consultations for growing businesses in areas such as Marketing, Finance, Innovation, Energy Efficiencies & Net Zero, Intellectual Property, Business Strategy, Procurement, Business Planning, Digital, Tourism, Exporting, Skills and Human Resource Management. The specification is detailed in Section 4 of the ITT document located in PCS Tender portal.

description: The tender documents will be opened in line with the Council Standing order relating to contracts

description: Depending on funding, this estimated timeframe for re-tender is September 2025

electronicInvoicingPolicy: allowed

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to
 a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

minimum:
The Council will use Dun and Bradstreet (D&B) to assist in its determination of the organisations financial status and risk. It is recommended that Tenderers review their own D&B Failure Score in advance of submitting their Tender Submission. If, following this review, Tenderers consider that the D&B Failure Score does not reflect their current financial status, the Tenderer should attach a document to this section giving a detailed explanation, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of Tenderer’s financial status. Where the Tenderer is under no obligation to publish accounts and therefore does not have a D&B Failure Score or equivalent rating, they must provide their audited financial accounts for the previous 2 years as part of their Tender Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract or contracts of this size. Where a consortium bid is received, the D&B Failure Score of each consortium member shall
 be assessed.

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior
 to the commence of any subsequently awarded contract, the types and levels of
 insurance indicated below:
 - Employers liability - statutory minimum 5million GBP, each and every claim
 - Public and products liability - minimum 1million GBP, each and every claim
 - Professional indemnity - minimum 1million GBP, in the annual aggregate
 - Motor vehicle -please also submit evidence of statutory third party motor vehicle insurance by way of a valid MV certificate in the company name, OR where there is no company fleet and employees use their own vehicles instead, a letter signed by a person of appropriate authority confirming that the provider has ongoing arrangements in place to ensure that employees' vehicles are appropriately insured and maintained
 for business purposes.
 Financial standing - Please note tenderers are required to have minimum Dun and Bradstreet (D&B) failure score of 20

type: technical

description:
Bidders will be required to provide 2 (two) examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in the relevant section of the SPD (Scotland).
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

mainProcurementCategory: services

Renfrewshire Council

locality: Paisley

postalCode: PA1 1AL

streetAddress: Cotton Street

description: General public services

legalName: Renfrewshire Council

Court of Session

roles: reviewBody reviewContactPoint

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

Inspirent Ltd

postalCode: ML5 4EF

streetAddress: Atrium Business Centre, North Caldeen Road

scale: sme

legalName: Inspirent Ltd

Court of Session

roles: reviewContactPoint reviewBody

description:
1. Please see the ITT in PCS-Tender project relevant to this procurement.
 2. The specification for this tender can be located in ITT Document located within the technical envelope of Public Contract Scotland -tender
 3. Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
 4. 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:755625)


description: Initial contract period will be for four (4) years. With an initial extension period of up to two (2) additional years, with a further optional period of up to 12 months. Extensions will be taken at the sole discretion of the Authority. (4+2+1).

description:
The re-tendered service must be an effective and modern EAP Service to Police Scotland and its Eligible Users (includes Scottish Mountain Rescue Teams). The current usage of the Service is approximately 10% per annum of the total eligible employees. However, use of this service is not mandatory and Police Scotland does not guarantee volumes. The EAP Service must:
 - Adopt a person centred approach with high standards of customer service.
 - Adopt a preventative approach, proactively engaging with our people.
 - Provide worksite focused programmes to assist in the identification and resolution of employee concerns which affect, or may affect, performance. Such employee concerns typically include, but are not limited to:
 -	 Personal matters - health, relationships, family, financial, emotional, legal, anxiety/depression, alcohol, drugs and other related issues.
 -	Work matters - work demands, working relationships, personal and interpersonal skills, work/life balance, stress and other related issues. Probationary / Retirement / Grievance / Disciplinary / Return from maternity / Keeping in touch days / Long term absence / Illness Promotion / Line management or supervisory duties / Injury on Duty / Ill health retiral / Assault or abusive behaviour / Bereavement / Traumatic Exposure / Suicide Prevention.
 - Promote health and wellbeing services via self-service access on the Force intranet is vital to this and the Contractor will be expected both to directly contribute and to signpost individuals to relevant information.
 - Provide Police Scotland and the SPA with a consistent and high level of service while ensuring continuity of care provision via cross referral and awareness of respective service provisions.
 - Provides a programme of support, advice, information and counselling assessing the individual’s needs and providing the most appropriate therapeutic interventions to ensure that Police Scotland and SPA’s requirements are met. The type and duration of support driven by need.
 - Make available a website, which will be developed and maintained by the Contractor, containing information for users on the EAP services available and how to access them.
 - Have full accessibility for all, including alternative delivery formats, i.e. larger text, email contact and text phone.
 - Ensure counsellors, clinicians and staff providing professional advice/and or support to Police Scotland’s employees, including those not directly employed by the Contractor, must meet the minimum level of relevant qualifications and experience required for membership of their appropriate professional body.
 - Have quality management systems that will enable them to provide effective clinical, professional and administrative services in keeping with the key performance indicators.
 - Adhere to the Employee Assistance Professionals Association (EAPA) standards of practice and professional guidelines.
 - Deliver 24/7 EAP services EAP which include:
 -	Telephone Counselling Service
 -	Information Service
 -	Face-to-face Counselling Sessions
 -	Referral Procedures
 -	Onward Referral Procedures
 -	E-Counselling

title: Employee Assistance Programme

title: Employee Assistance Programme

description: The Scottish Police Authority and Police Scotland - hereinafter referred to as 'The Authority' are looking to procure an Employee Assistance Programme.

title: ITT - For information only

title: Please complete and submit via the Postbox

format: application/msword

title: Only complete if not certified to ISO/IEC 27001 (or equivalent), Cyber Essentials (CE) or CE Plus

title: For information only

title: For information only

title: Employee Assistance Programme

description: The Scottish Police Authority and Police Scotland - hereinafter referred to as 'The Authority' is looking to procure an Employee Assistance Programme.

description: Provider requested extension

label: Time limit

label: Conditions for opening of tenders

performanceTerms: Service Levels for the delivery of an Employee Assistance Programme are listed within the ITT document.

type: suitability

description:
Suppliers must be able to meet the following minimum Standard of Professional Ability:
 The personnel, and if applicable any sub-contractors, engaged by the Contractor to provide counselling must have appropriate qualifications determined by relevant professional bodies and industry standards, so as to provide the specified service to the Authority to a suitable and effective standard.
 Personnel, and if applicable, any sub-contractors, must be members of one of the following or equivalent professional bodies:
 - British Association for Counselling and Psychotherapy (BACP)
 - Employee Assistance Professionals Association (EAPA)
 - British Psychological Society (BPS)
 - UK Council for Psychotherapy (UKCP)
 - Counselling and Psychotherapy in Scotland (COSCA)
 The service must comply with the BACP Ethical Framework for Good Practice in Counselling, or equivalent.
 A practising counsellor must:
 - hold a Diploma in Counselling or equivalent level as a minimum qualification.
 - have experience of delivering short term counselling
 - have 450 hours of counselling experience post qualification
 - undertake regular supervision by a qualified counselling supervisor in line with BACP guideline
 - hold membership or accreditation with one or more of the registered bodies listed above and Ensure therapists delivering therapeutic Services meet the minimum level of relevant qualifications and experience required for membership of their appropriate professional bodies (The British Association for Behavioural and Cognitive Psychotherapies, EMDR UK & Ireland Association and the British Association for Counselling and Psychotherapy).
 Psychologists should belong to a recognised UK Professional body in addition to be entered in the Allied Professionals Register.
 The Contractor must ensure that additional qualifications are held in order to deliver specific items of service delivery, e.g. Trauma Counselling etc.

minimum:
Credit Safe Check:
 Within such reports, the risk of business failure is expressed as a score of below 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of below 3 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.
 Insurance Requirements:
 -a. Public Liability Insurance - 5,000,000 GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 -b. Professional Indemnity Insurance - 5,000,000 GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
 -c. Employers (Compulsory) Liability Insurance - 10,000,000 GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.

description:
SPD Question 4B6 - Financial Standing:
 Credit Safe:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Insurance:
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below. Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the SPA will exclude the Tenderer from the competition.

minimum: Examples provided must be relating to comparable tenders in value and type previously undertaken within the last 3 years. One of the examples must be deadline with Police or Blue Light Services.

description: SPD Question 4C 1.2 - Tenderers will be required to provide 2 examples to demonstrate that they have the relevant experience to deliver the services described within the specification.

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

description: Public order and safety

Vivup

region: UK

locality: Farnham

streetAddress: Eastgate, Dogflud Way

legalName: Vivup

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:753269)


description: The Port Authority wishes to purchase 3 No. mooring buoys for use at its Deep Water Terminal, currently under construction. A description of the requirement is set out in the Specification.

name: Safety of personnel attaching and disconnecting vessel mooring lines to buoys

description: Stornoway, Isle of Lewis, UK

title: Stornoway Deep Water Terminal Mooring Buoys

description: Supply of 3 No. mooring buoys, each with a Safe Working Load of 250 tonnes

title: Tender instructions

format: application/pdf

title: Standard Procurement Document

title: Supplier Experience Template

title: Specification

title: Drawing SDWP-WS2139-XX-00-DR-C-5002 T02: Anchor details

title: Drawing SDWP-WS2139-XX-DR-C-9062 T02: Mooring buoy plan

title: Pricing Schedule

title: Form of Tender

streetAddress: Stornoway

performanceTerms: As set out in the Specification. Bidders to propose terms and conditions for review by the Port Authority.

reviewDetails: The Scottish Courts

description: Not applicable

minimum:
1. Evidence that the bidder is a 'Going Concern' as defined by the International Financial Reporting Standards (IFRS) and of sufficient financial standing to complete the contract
 2. Evidence of holding the insurances set out in the Specification, or willingness to take out these insurances prior to contract award
 Bidders may be excluded from the procurement if they do not meet the minimum standards.

description:
Financial Standing
 Ability to provide required insurances

minimum:
Evidence of successful supply of buoys with similar characteristics to those required for Stornoway Deep Water Terminal, including confirmation from client that contract requirements were met.
 Evidence of an ISO 9001-compliant quality assurance system audited by a UKAS or equivalent third party or documented quality procedures which are of an equivalent standard and scope.
 Bidders may be excluded from the procurement if they do not meet the minimum standards.

description:
Relevant experience
 Quality assurance system

Stornoway Port Authority

locality: Stornoway

postalCode: HS1 2XS

streetAddress: Amity House, Esplanade Quay

legalName: Stornoway Port Authority

Sheriff Court House

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Sheriff Court House

Hydrosphere UK Ltd

locality: Upper Froyle

postalCode: GU34 4JR

streetAddress: The Old Grainstore, West End Centre, , Colthouse Lane

legalName: Hydrosphere UK Ltd

Sheriff Court House

streetAddress: 27 Chambers Street,

description: (SC Ref:779775)


description: Design project for a multi-use path.

title: Dalmeny Path Design

title: Dalmeny Path Design

description: Design and preparation of tender documents for a multi-use path near Edinburgh.

documentType: economicSelectionCriteria

title: Consultants Dalmeny Brief

title: Location plan

title: Quality Questionnaire

title: ELGT TCs

title: Tender Return

title: Dalmeny Path Design

streetAddress: ELGT office

description: Ross Woodside

Edinburgh & Lothians Greenspace Trust

locality: Entrant

postalCode: EH10 7DS

streetAddress: Swanston Steading, 109/11 Swanston Road

description: Environmental protection

legalName: Edinburgh & Lothians Greenspace Trust

Cameron + Ross

locality: Aberdeen

postalCode: AB10 1XB

streetAddress: 15 Victoria Street

legalName: Cameron + Ross

Edinburgh Sherrif Court

legalName: Edinburgh Sherrif Court

description: (SC Ref:750853)


description: Contract has option to extend for a further two years in two 12-month extensions at the sole discretion of sportscotland.

description: sportscotland is seeking to appoint a suitably qualified service provider to provide a series of external audits for partner Scottish Governing Bodies of sport in Scotland (SGBs).

name: Understanding of our requirements as specified in the ITT and the extent to which the proposals meet the requirements

title: Scottish Governing Bodies External Auditor Consultancy

title: Invitation to Tender

title: Appendix 2 Conditions of Contract

title: Appendix 3 Template Investment Agreement

streetAddress: Electronically through Public Contracts Scotland tender postbox

description: Those authorised to unlock tender postbox

description: Autumn 2027

sportscotland

postalCode: G40 1DA

streetAddress: Doges, Templeton on the Green, 62 Templeton Street

description: Recreation, culture and religion

legalName: sportscotland

description: Recreation, culture and religion

BDO LLP

postalCode: G2 8JX

streetAddress: 4 Atlantic Quay, 70 York Street

legalName: BDO LLP

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

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:783911)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
The framework duration will be three (3) years with an option to review and extend the framework for two further 12 month periods
 thereafter (3+1+1 years).

description:
NHS Fife Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes
 to put in place a Framework Agreement for Urgent Care Out of Hours Transport Services.

Price

type: cost

description: Refer to tender documents on PCS Tender

NHS Fife

locality: Kirkcaldy

postalCode: KY2 5AH

streetAddress: Level 3, Hayfield House, Hayfield Road

description: Health

legalName: NHS Fife

Sheriff Court House

streetAddress: 27 Chambers Street

NHS Fife

description: Health

Sheriff Court House

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

description: (SC Ref:783184)


id: RGBE 2023 627 Larch Tree Felling Services

description:
What we need
 Felling of approximately 300 larch trees at Benmore Botanic Garden.
 The trees to be felled are located in various parts of the garden, many of which have an understory of a valuable scientific plant collection. Damage to these plants must be avoided.
 The larch range in size and age. The majority were planted circa 1900, some date back to 1820 and are of considerable size.
 Where feasible, timber should be cut to commercial lengths to maximize commercial value.
 Arisings are to be chipped on site at agreed locations. Chips are not to block water waterways or ditches.
 Removal of felled timber to agreed stacking sites at Benmore, will have to be carried out with minimal ground damage and compaction.
 Sale and movement of timber to commercial mills will be a requirement.
 Compliance with all RBGE operational requirements, including the ecology survey and biosecurity measures will be necessary.

description: Benmore has the largest number of Larch which need to be removed. Other RBGE Sites may have future requirements

title: Larch Removal Benmore

title: Larch Removal Benmore

description:
RBGE has a legal requirement to comply with a Statutory plant health notice which has been issued by Scottish Forestry. The notice identifies that Phytophthora ramorum has spread to the larch trees at Benmore. (Appendix 7 STH22_0957a SPGN)
 The notice requires the removal of Larch trees from Benmore Botanic Garden.
 Due to the geographic topology and the requirement to protect the scientific plant collection of Benmore Botanic Garden, forestry style commercial harvesting will not be possible. The removal of trees will need to be undertaken by a combination of manual chainsaw operations and aerial arboriculture. Commercial harvesting equipment will have limited access.
 Felled trees will need to be removed from site for sale or disposal subject to controls of the Statutory plant health notice.
 The outcome of this piece of work will be removal of approximately 300 larch trees by July 2026 in compliance with the SPHN.

title: RBGE-2023-627 Larch Felling Benmore ITT - Final -Publish

title: Appendix - Larch Removal Benmore

format: application/x-zip-compressed

title: RBGE 2023 627 Larch Felling Benmore - Price - Final

title: Q&A Timber Stacking Areas this is the detail we currently have.

title: Larch Removal Benmore

streetAddress: Edinburgh Virtual

description: Two Members of RBGE Staff

RBGE - Benmore Botanic Garden

locality: Argyll,

postalCode: PAS23 8QU

streetAddress: Dunoon

description: Education

legalName: RBGE - Benmore Botanic Garden

description: Education

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

RBGE - Benmore Botanic Garden

description: Education

Bell Ingram LLP

locality: Ayr

streetAddress: 33, Sandgate

legalName: Bell Ingram LLP

Edinburgh Sheriff Court

roles: reviewBody mediationBody

title: Larch Removal Benmore

description: The appointed contractor or contractors will have to have the ability to fell larch accurately and safely. Some of the trees will have to be dismantled and branch and stems lowered carefully, to minimize damage to the plant collection and garden infrastructure below and in the vicinity of the larch.

documentType: plannedProcurementNotice

description: (SC Ref:781693)


description:
The Scottish Ministers invites tenders for the purchase of three autoclaves to be installed in our research laboratory.
 The Scottish Ministers are currently operating two autoclaves within our research laboratory; a Priorclave PS/RSC/EH230 and a Priorclave PS/RSC/SH400D. These are now towards the end of their life and replacement of these by purchasing three autoclaves is the objective.

variantPolicy: allowed

description: Marine Laboratory, Aberdeen

title: Purchase of Autoclaves

title: Purchase of Autoclaves

title: Invitation to Tender

title: Schedule 14 - Terms and Conditions for Supply of Goods

title: Questions and answers

title: Further questions and answers

title: Purchase of Autoclaves

streetAddress: Aberdeen

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 250,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice. In particular, Bidders should demonstrate and evidence of having done similar thruster maintenance in these three examples provided.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 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
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

postalCode: AB11 9DB

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

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

description: General public services

description: Education

legalName: Scottish Government

Sheriff Court House

postalCode: EH1 1LB

Scottish Government

roles: mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

Medline Scientific

locality: Oxford

postalCode: OX44 7XZ

streetAddress: Unit 3 Tower Industrial Park, Warpsgrove Lane, Chalgrove

legalName: Medline Scientific

description:
SPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://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:784081)


description: Two (2) Years with the option to extend of further up to two Twelve (12) month extensions.

description: NHS Highland (NHSH) has a duty of care under the Health and Safety at Work Act 1974 and specific duties under the Electricity at Work Regulations 1989, with an obligation to ensure the provision of safe electrical plant systems and to provide adequate maintenance to ensure continued safety. This duty applies to the maintenance of Emergency Standby Generators, where failure to adequately maintain could put critical systems within NHSH Sites at risk. The objective is to maintain a robust emergency system to ensure continued electrical services in the event of mains supply electricity failure.

title: HH044-24-HB Emergency Generator Servicing

description: NHS Highland (NHSH) requires the provision of Emergency Generator Servicing to ensure equipment is fully maintained.

performanceTerms:
Timescales are met as detailed within Section 2.2.3 for PPM Servicing and Reactive Maintenance.
 All reporting requirements are met and in line with the specification of requirements.
 Providing 4 weekly scheduling as detailed within Section 2.2.5
 Submitted Invoices and Supporting Statements are in accordance with the Contract and are timeously submitted
 Effective customer service - queries dealt with promptly/appropriate information supplied
 Effective account management - queries dealt with/improvement suggestions made where appropriate
 Effective communication - supplier ensures there is regular contact and advises NHSH of any new service benefits

description:
The bidder is enrolled in the relevant professional registers kept in its country of establishment:
 The bidder is enrolled in the relevant trade registers kept in its country of establishment:
 If the relevant documentation is available electronically, please state:
 The web address
 The issuing authority or body
 The precise reference of the documentation

minimum:
The Bidder should provide its (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice:
 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:
 Professional Risk Indemnity: GBP (5 million)
 Employer's (Compulsory) Liability: GBP (5 million)
 Public Liability: GBP (5 million)
 Product Liability: GBP (5 million)

description:
The bidder should only provide information where the selection criteria concerned have been specified by the organisation in the relevant Contract Notice.
 Your financial accounts and supporting information should be in English and in UK Sterling. If the original documents are not in English, please provide copies of the originals and a certified translation into English. If the sums in the accounts are not expressed in UK Sterling then copies of the original accounts, shall be provided together with a UK Sterling rate equivalent copy utilising the pound buys exchange rate applicable on the date of issue of the SPD.
 Number of financial years: 2
 Minimum required turnover per year: GBP (110,000)

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

description: Health

legalName: NHS Highland

Inverness Justice Centre

postalCode: IV1 1AH

legalName: Inverness Justice Centre

NHS Highland

description: Health

Westfield Generators Limited

postalCode: G68 9HN

streetAddress: 44 Deerdykes View, Westfield Park, Cumbernauld

legalName: Westfield Generators Limited

description: (SC Ref:782368)


description: With the option to extend for a further 2 periods of 12 months each.

description: Moray Drug and Alcohol Recovery Service for people living in Moray who struggle with drug and/or alcohol use and their family members or loved ones who are impacted by this.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Moray

title: 180888 Moray Drugy and Alcohol Recovery Service

description: Provision of a Moray Drug and Alcohol Recovery Service for people living in Moray who struggle with drug and/or alcohol use and their family members or loved ones who are impacted by this.

description: Care Inspectorate and SSSC registration where appropriate

minimum:
1 Employers Liability to 5M GBP, Public Liability to 5M GBP
 2 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.

description:
1 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated.
 2 Requirement - Other economic or financial

minimum: 1 example of a similar nature and scale

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

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

legalName: Elgin Sheriff Court

Moray Council

description: General public services

Elgin Sheriff Court

streetAddress: Sheriff Courthouse, High Street

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:755131)


description: There shall be a further 36 month extension available

description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.

description: HMP & YOI Polmont, Polmont, Brightons FK2 0AB

title: SPS-01971 Domestic Abuse Support Services at HMP&YOI Polmont

description: The SPS is seeking a supplier that shall provide Domestic Abuse & Trauma Awareness & Support for a mixed population who are in custody within HMP & YOI Polmont.

description: Extension given due to Easter Holidays.

description: January 2030

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

Kinetic Youth

locality: Doncaster

streetAddress: Office 36, Woodfield Business Centre, Carr Lane

legalName: Kinetic Youth

description: (SC Ref:783915)


description: The Purpose of this Invitation to Quote (“ITQ”) is to invite tenders for the Provision of Stonehaven Leisure Centre’s Fitness Suite Development via the ESPO Framework Agreement 345_20 Supply, Delivery, Installation and Maintenance of Fitness EquipmentTenderers are invited to submit a tender in accordance with the instructions detailed in the attached documents

title: Award of Stonehaven Leisure Centre - Fitness Equipment & Design - ESPO Framework 345_20 Lot 1

description: Sports goods and equipment

description: Fitness equipments

description: Machinery or apparatus for leisure equipment

Scottish Government

streetAddress: Marine Laboratory

UK Centre for Ecology & Hydrology

locality: Wallingford

postalCode: OX10 8BB

streetAddress: Maclean Building

Venesky Brown Ltd

locality: Edinburgh

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

ENABLE Scotland (leading the Way)

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House

Hamilton Waste and Recycling Ltd

locality: Musselburgh

postalCode: EH21 8PZ

streetAddress: Smeaton Recycling Centre

Lothian Health Board

postalCode: EH1 3EG

streetAddress: Procurement Headquarters

Langstane

locality: Livingston

postalCode: EH54 5DJ

streetAddress: 28B Firth Road, Houston Industrial Estate

IOPT Limited

postalCode: G3 1NA

streetAddress: 1/3 82 Mitchell Street

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House

name: Property and Facilities Management HardFM

Richard Irvin FM Limited

postalCode: AB11 5QH

streetAddress: Ardent West

AECOM Ltd

postalCode: G2 7ER

streetAddress: 177 Bothwell Street

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

LeMaitre Vascular Limited

locality: Hereford

postalCode: HR2 6FJ

streetAddress: Stirling House

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Astell Scientific Ltd

locality: Sidcup

postalCode: DA14 5DT

Forth Environment Link

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Cameron House

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Artscape Gardens

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building

Mathers Dairy Utensils Ltd

locality: Dumfries

postalCode: DG1 1PG

streetAddress: 13 Greystone Crescent

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

Orangetek Ltd

locality: Burton upon Trent

postalCode: DE13 8AJ

streetAddress: Coach House, Blakenhall Park

The Keil Centre

postalCode: EH3 8HQ

streetAddress: 18 Atholl Crescent

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Pick Everard

postalCode: G2 5SG

streetAddress: The Beacon

Quality Meat Scotland

postalCode: EH28 8NZ

streetAddress: The Rural Centre

EssenceMediaCom

locality: EDINBURGH

postalCode: EH6 6QA

streetAddress: 1 Rennie's Isle

KSO Research Limited

postalCode: G76 7HU

streetAddress: Radleigh House

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House


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

title: Hand Sanitiser, Soaps & Moisturisers

title: Hand Soap (Antibac)

title: Surgical Rub

title: Chlorhexidine Solution

title: Hand Sanitiser (Alcohol Free)

title: Eco Range

title: Additional

title: Accessories

title: Training and Literature

title: Chlorhexidine Wipes

title: Povidone Iodine Solution

title: Hand Sanitiser, Soaps & Moisturisers

description:
Supply of: -
 Hand Sanitiser
 Hand Soap
 Hand Moisturiser

title: Hand Soap (Antibac)

description: Supply of Hand Soap (Antibac)

title: Surgical Rub

description: Supply of Surgical Rub

title: Chlorhexidine Wipes

description: Supply of Chlorhexidine Wipes

title: Chlorhexidine Solution

description: Supply of Chlorhexidine Solution

title: Povidone Iodine Solution

description: Supply of Povidone Iodine Solution

title: Hand Sanitiser (Alcohol Free)

description: Supply of Hand Sanitiser (Alcohol Free)

title: Eco Range

description: Supply of Eco Friendly Hand Care products

title: Additional

description: Supply of Additional products to compliment Hand Hygiene and Antiseptic Solutions

title: Accessories

description: Supply of Accessories to compliment Hand Hygiene and Antiseptic Solutions i.e. Wall Mounted Dispensers, Stand alone dispenser units, bed brackets etc

title: Training and Literature

description: Supply of Training Courses Material and Product Literature

title: NP573/24 Antiseptic Solutions and Hand Hygiene Products

title: Framework information and RFI detail

title: RFI for completion and return

description:
Framework for the supply of: -
 Hand Sanitisers
 Hand Moisturisers
 Hand Soaps (regular and anti-bacterial)
 Surgical Rub
 Accessories
 Dispensing Systems
 Chlorhexidine Solutions
 Povidone Iodine Solutions

periodRationale: Strategic decision by NP made in collaboration with Health Boards.

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

description: Refer to tender documentation

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

description: Health

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

description: Health

description: Health

B. Braun Medical Limited

streetAddress: B. Braun Medical Limited, Thorncliffe Park

PAUL HARTMANN Ltd

streetAddress: Heywood Distribution Park, Pilsworth Road

GAMA Healthcare Ltd

streetAddress: The Maylands Building, Maylands Avenue, Hemel Hempstead Industrial Estate

Cod Beck Blenders Ltd

streetAddress: Cod Beck Mill Estate, Cod Beck Mill Industrial Estate

SpectrumX Direct Limited

streetAddress: Unit 8 Novus, Parkgate Industrial Estate

description:
Framework for the supply of: -
 Hand Sanitisers
 Hand Moisturisers
 Hand Soaps (regular and anti-bacterial)
 Accessories
 Dispensing Systems
 Chlorhexidine
 Povidone Iodine Solutions

title: Hand Sanitiser, Soaps & Moisturisers

title: Hand Soap (Antibac)

title: Surgical Rub

title: Chlorhexidine Solution

title: Hand Sanitiser (Alcohol Free)

title: Eco Range

title: Additional

title: Accessories

title: Training and Literature

title: Chlorhexidine Wipes

title: Povidone Iodine Solution

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division
 National Procurement, is undertaking this procurement of Hand Hygiene and Antispectic Solutions (‘Products’) 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 or other
 NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new
 Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and
 Scottish Hospices.
 The estimated values referred to in Section II.1.5 and 11.2.6 covers the 60 months contract duration of
 the framework agreement.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26983. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the
 Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 N/A
 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 NHSS Community Benefit Gateway
 (SC Ref:750614)
 (SC Ref:782224)


name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around 100 in the UK.
 This contract is being procured under the Restricted Procedure. All interested parties can submit an expression of interest through completion of the SPD. Only those meeting the selection criteria will be shortlisted to the ITT stage, where they will be evaluated against the award criteria.
 All queries about this procurement must be made via the PCS messaging system.. 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.
 As above, all communications from tenderers on this procurement should be sent to bbarrett@quartzprojectservices.com

description: Portsmouth

title: Unit B, Railway Triangle, Portsmouth

title: Unit B, Railway Triangle, Portsmouth

description:
This procurement is to appoint a contractor for the design and construction of a single storey warehouse unit 12m to underside of haunch, approximately 102,752 ft2 gross internal area incorporating internal two storey office accommodation together with external works to include hard standings, car parking, landscaping, drainage, main service connections and offsite Section 278 Works. As the works are adjacent to a railway line, the contractor will be required to comply with the requirements of a BAPA agreement and provide 24/7 access to a Network Rail substation at the rear of the site.
 The Procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). The procurement is being managed by Quartz Project Services Ltd who are the project managers for Unit B, Railway Triangle. The successful Bidder will enter into the contract for the works with the Council.

title: Proposed Site Plan

title: Elevations

title: SPD

title: SPD Bidder Guidance Document

title: Clarification Questions 29.02.24

title: Unit B, Railway Triangle, Portsmouth

performanceTerms:
Where bidders are bidding as part of a group (e.g a consortium), the Council reserves the right to require bidders to assume a specific legal form for the purpose of the award of the contract.
 Where a bidder relies upon the capacity of another entity to satisfy the criteria relating to economic and financial standing, the Council reserves the right to require the bidder and that entity to be jointly and severally liable.
 The Council may require that the successful bidder provides a parent company guarantee/guarantees and/or other form of suitable security (including a performance bond) on terms acceptable to the Council. Please refer to the SPD Bidder Guidance document for further information.

reviewDetails: Court proceedings can be brought in either the Sheriff Court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the bidder first knew or ought to have known that grounds for beginning the proceedings had arisen. The 30-day limitation period can exceptionally be extended by the Court for up to three months from the deemed date of knowledge if satisfied that there is a good reason for doing so. In accordance with the Public Contracts (Scotland) Regulations 2015, the Council will incorporate a minimum 10 calendar day standstill period from the date information on the award of the contract is communicated to bidders.

procurementMethod: selective

description: In respect of SPD Question 4A.1, Bidders are required to register with contractor verification system, Avetta. Bidders should disclose in the SPD whether they are approved and registered with Avetta. Bidders who are not already registered with Avetta, should confirm that they are willing to register at the point of contract award in order to ‘Pass’ this question. Further details can be found in the SPD Bidder Guidance document.

minimum:
In relation to Question 4B.5.1 – 4B.5.3 of the SPD, Bidders must confirm that they have or can commit to obtain prior to commencement of the contract the following insurances and associated minimum financial levels of cover: -
 - Bidders 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 (GBP 10,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TWENTY MILLION POUNDS STERLING (GBP 20,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and in the aggregate; and
 - Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
 - Bidder shall take out and maintain throughout the period of their services Contractors All Risks insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.

description:
In relation to Question 4B.1.1 of the SPD, Bidders must show it has a ‘general’ yearly turnover of no less than GBP 25,000,000 in each of their last three (3) financial years.
 Bidders who have been trading for less than three (3) years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 In relation to Question 4B.4 of the SPD, the Bidder must confirm that its Dun & Bradstreet Failure Score has a Risk Indicator of 1, 2 or 3. Where a Bidder has a Dun & Bradstreet Failure Score with a Risk Indicator of 4 ‘High Risk’, or a Dun & Bradstreet report is not available, the Council will ask the Bidder to provide further assurance to the Council. This might include other recognised rating agency ratings such as Company Watch or Experian or other forms of mitigation, such as a performance bond.
 Bidders who do not comply with the above financial requirements and are seeking to rely on the economic and financial standing of a parent company (or other organisation) to satisfy the turnover test [and/or credit check rating test] must:
 (i)	State this explicitly in response to Question 4B.6;
 (ii)	Provide a letter of commitment from the parent company (or other organisation) to provide a guarantee on terms acceptable to the Council; and
 (iii)	Provide the required financial information in respect of the guarantor.
 Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with the minimum financial requirements.

description:
In relation to Question 4C.1 of the SPD, Bidders are required to provide examples of three (3) projects within the last five (5) years that evidence your organisation has the required experience and competency as Principal Contractor in carrying out works to construct an industrial unit, demonstrating the ability to undertake works to an existing brownfield site.
 Bidders are required to provide suitable responses to the questions set out in the SPD Bidder Guidance document, demonstrating that they have the minimum standards of eligibility and technical and professional ability. Question 4C.1 carries an overall weighting of 100% and is divided into weighted sub-questions. Please refer to the SPD Bidder Guidance document for further information.

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

name: Brian Barrett (Quartz Project Services Ltd)

name: Brian Barrett of Quartz Project Services Ltd

locality: London

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description: General public services

Wilten Construction

locality: Market Harborough

postalCode: LE16 7QU

streetAddress: 8 The Point

legalName: Wilten Construction

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
 The successful bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Please note that unless otherwise advised all communications on this tender, including clarification questions and tender submissions, must be sent to the email address of the Project Manager, Thomas Williams of Brian Battett (bbarrett@quartzprojectservices.com). Please do not send any requests via the PCS portal but do continue to check the portal for any announcements or communications. (SC Ref:755212)
 (SC Ref:783665)


name: MITIE Cleaning and Environmental Services Limited

description: 3 x 12 month extensions at the discretion of the SPCB.

description: The Scottish Parliamentary Corporate Body (SPCB) requires the Contractor to provide a comprehensive, professional cleaning service throughout the Scottish Parliament Premises, both internally and externally, to fully maintain the Premises to the standards as detailed within the Specification document.

title: Cleaning Services

title: Cleaning Services

title: Cleaning Services

performanceTerms:
TUPE may form part of the contract.
 The Real Living Wage will be mandatory as part of the contract conditions. Further information can be found within the tender documentation.

minimum:
The insurance levels are:
 Employers Liability 5,000,000.00
 Public and Products Liability 1,000,000.00

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. We highly recommend that tenderers review their financial performance on Creditsafe to understand their credit score rating which will be used by the SPCB to evaluate the financial standing of the tenderer and that they read the information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
 The SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company guarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.
 If a tenderer is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.  If the information provided does not, in the SPCB’s opinion, demonstrate a satisfactory financial position, the bid may be rejected.

description: The experience question within the SPD is mandatory and the bidder is expected to provide robust details of their experience in running a contract of this size and complexity. The question can be accessed within the SPD and must be submitted as part of the tender submission. The response will be assessed on a pass / fail basis.

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court House

locality: glasgow

postalCode: g73 1au

streetAddress: 35 duchess road, glasgow

description:
For this contract, the minimum cyber security requirement will be Cyber Essentials certification (or equivalent).
 (SC Ref:783764)


description:
Design and Manufacture of Safepoint Desks including delivery and installation.
 It is anticipated that the requirement will be for c.40 no. desks.
 A SafePoint is an approved room containing a SafePoint Desk which allows a researcher to access and analyse data. It is a low cost and scalable solution for data access and will become a new service offered by the SafePod Network. For more information about the SafePod Network visit www.safepodnetwork.ac.uk.
 A SafePoint Desk houses the SafePod Network IT system securely and includes a CCTV camera, EyeCube (switches off the monitor when no motion is detected at the desk) and dual monitors. It includes a screen barrier to prevent oversight risk of the desk and provides adjustments for researcher comfort and accessibility.
 A SafePoint Desk would typically be placed in the corner of a room. The walls in the corner of the room will form a natural barrier on two sides to create a four-wall enclosure with an entrance and exit point on the opposite side to the room walls.
 Security policies will govern the SafePoint Desk and the room that it is located.
 Please see ITT (Invitation to Tender) for full details and specification.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

title: University of St Andrews: Design & Manufacture of Safepoint Desks

description:
Design and Manufacture of Safepoint Desks.
 A SafePoint is an approved room containing a SafePoint Desk which allows a researcher to access and analyse data. It is a low cost and scalable solution for data access and will become a new service offered by the SafePod Network. For more information about the SafePod Network visit www.safepodnetwork.ac.uk.

title: Portal Supplier Registration

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

performanceTerms: Please see ITT.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Paneltech Industries Ltd

locality: CLEVEDON

postalCode: BS21 6XT

streetAddress: Unit 5, Hither Green Industrial Est

legalName: Paneltech Industries Ltd

Dundee Sheriff Court

streetAddress: Sheriff Court House, 6 West Bell Street

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:783332)


description: Optional 12 month extension.

description: Aberdeen’s annual events portfolio offers a rich and varied programme of attractions, activities and celebrations throughout the year which are designed to attract visitors to the city, to improve the quality of life of those who live or work in Aberdeen, and to strengthen Aberdeen’s image and reputation. As part of the Council’s ongoing commitment to improving the city’s cultural and event offering, Aberdeen City Council seek a supplier of Crowd Management Services for these events.

title: Crowd Management

title: Crowd Management

description: Delivery of crowd management services for events across Aberdeen City.

title: Invitation to Tender (ITT)

title: Appendix 1: Statement of Requirements

title: Appendix 2: Pricing Schedule

title: Appendix 3: Declaration

title: Appendix 4: Standard Conditions of Contract

title: Appendix 5: Special Conditions of Contract

title: Appendix 6: Award Questionnaire

title: Appendix 7: Supplier Participation Agreement (SPA)

title: Appendix 8: Subcontractors List

title: Crowd Management

description: Tenderers must be on the Security Industry Authority register of approved contractors for the duration of the contract.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Showsec international ltd

locality: aBERDEEN

postalCode: AB21 9FX

streetAddress: C/O p&j Live, Eastburn road Stoneywood

legalName: Showsec international ltd

description: (SC Ref:783505)


title: Demand Responsive Transport (DRT)

title: Demand Responsive Transport (DRT)

description: It is anticipated a renewal will be 60 months from contract award

description:
Stirling Council commissions a range of passenger transport services, including local bus services for the general public, demand responsive transport (DRT), home-to-school transport and transport for adults and children with social or welfare needs. These services are co-ordinated by the Council’s Public Transport Unit, based in Stirling Bus Station.
 Lot 2 - Is for Demand Responsive Transport. N.B Suppliers can apply to join at any time during the course of the Dynamic Purchasing System (DPS).
 There is no guarantee of any work under this Dynamic Purchasing System (DPS).

description:
Establish a DPS (Dynamic Purchasing system) for the provision of Statutory Transport Journeys on behalf of Stirling Council. This includes school, social care, Additional Support needs (ASN) and other transport by Taxi/Private Hire Car (PHC) – 8 or less passenger seats.
 Most of the transport will be within Stirling Council area, but there will also be cross-boundary requirements ranging beyond the Council area.. N.B Suppliers can apply to join at any time during the course of the Dynamic Purchasing System (DPS).
 There is no guarantee of any work under this Dynamic Purchasing System (DPS).

description: Stirling and within in it's boundaries, however there will be times when there will be cross boundaries for school pupils.

description: Stirling Area including cross-boundary requirements

title: DPS for Schools and Other Transport (Taxi & Private Hire Car)

description:
Establish a DPS (Dynamic Purchasing system) for the provision of school, social care and other transport by Taxi/Private Hire Car (PHC)– 8 or less passenger seats. This is to meet the education and social care needs of children and vulnerable adults as well as other passenger or goods transport requirements. This Service will also incorporate Demand Responsive Transport (DRT).
 Most of the transport will be within Stirling Council area, but there will also be cross-boundary requirements ranging beyond the Council area.

title: Invitation to Tender Document - IMPORTANT Please Read these instructions

title: Appendix A - Specification and Terms and Conditions of Contract - Please Read

title: Appendix B - Agreement Forms - Please Complete

title: Appendix C- Non-Involvement in Serious Organised Crime - Please Complete

title: Appendix E - Method Statements - Please Complete

title: Appendix F- Driver & Vehicle Schedule - Please Complete

title: Appendix G - Sub-Contractor Questionnaire - Please Complete if required

title: Appendix H - DRT Participation Form - Please complete if applying for this lot.

title: Appendix I - DRT - Mini-Competition document - Please Read if bidding for this Lot

title: Recording of Supplier Development Briefing Session on 12th March 2024

title: Question and Answer at Briefing Session on 12th March 2024

title: Aligned Tender Training 26th March 2014

title: Aligned Tender Training 26th March 2014

description: January 2030

description: No professional qualification required

minimum:
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 Liability Insurance, to the value of at least five million pounds 10000000 sterling in respect of any one event and unlimited in the period, for the duration of the contract, unless exempt under the Employers’ Liability Compulsory Insurance Act 1969.
 Public Liability Insurance, to the value of at least five million pounds 5000000 sterling in respect of any one event and unlimited in the period, for the duration of the contract.
 Valid Motor Vehicle Insurance, for each vehicle which must be insured for private hire, including the carriage of passengers and goods for hire
 and reward purposes.

Stirling Council

roles: buyer reviewContactPoint

postalCode: FK8 2ET

streetAddress: Old Viewforth

legalName: Stirling Council

Sheriff court

locality: Edinburgh

legalName: Sheriff court

Stirling Council

description: General public services

A1bion Taxis

locality: Fallin

postalCode: FK7 7JB

streetAddress: Stirling Road

legalName: A1bion Taxis

Braehead Taxis

postalCode: FK7 7SN

streetAddress: 13/15, Springkerse Rd

legalName: Braehead Taxis

Andrew Travel

postalCode: FK7 7QN

streetAddress: 11 Springfield road, Braehead

legalName: Andrew Travel

24/7 Cars

locality: Crianlarich

postalCode: FK20 8QQ

streetAddress: Dunvegan, Railway Rd., Crianlarich

legalName: 24/7 Cars

Doune Travel

locality: Doune

postalCode: FK16 6DT

streetAddress: 34 Station Wynd

legalName: Doune Travel

Drymen Taxi Services

locality: Drymen

postalCode: G63 0BL

streetAddress: 4, The Square

legalName: Drymen Taxi Services

Elite Cars

locality: Alloa

postalCode: FK10 1PE

streetAddress: 38 Glasshouse Loan , Alloa

legalName: Elite Cars

Express Taxis Ltd

locality: Falkirk

postalCode: fk2 7hp

streetAddress: 74 Russel Street, Falkirk

legalName: Express Taxis Ltd

Goosecroft Taxis Ltd

postalCode: FK7 7LQ

streetAddress: Unit 14, Imex Building, Craigleith Road

Stirling Taxis

streetAddress: 10 Cunningham Road, Springkerse Industrial Estate

title: Demand Responsive Transport (DRT)

description:
The DPS shall remain open to new applicants throughout the period of the agreement. There is no guarantee of any contracts/spend through the lifetime of the DPS.
 Companies may leave and apply/re-apply to join the DPS during the lifetime of this DPS.
 This award notice shows a list of the current companies who have joined the DPS and not necessarily awarded.
 Award of contracts lists are held within the Stirling Council's Transport Service which can be requested at any time.
 Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts
 (Scotland) Regulations 2015.
 Where the total value of individual or collective contracts in this DPS exceeds 35,000 GBP successful bidders are required to provide community benefits proportional to the value of the contracts awarded.
 Contracts awarded under the DPS involve the transport of children and/or vulnerable adults. This is classed as regulated work under the Protection of Vulnerable Groups (Scotland) Act 2007, therefore any person undertaking regulated work must be a member of the PVG scheme for the type of work being undertaken prior to any contracts being awarded.
 Suppliers must have the relevant licence(s) or permits at the award stage i.e Private Hire, Taxi Operator etc as well as appropriate insurances.
 The award criteria may be more precisely formulated at tender stage (mini-competitions). This may involve changes to the current 90/10 weightings and there may be further quality criteria added.
 (SC Ref:774786)


description: The successful Candidate will be one of a number of Framework contractorsresponsible for [sharing] reactive and planned maintenance repair works throughout the Association's occupied flats/ houses/ closes at Various Addresses, Barlanark, Glasgow G33, categorised under the Right to Repair Statutory Scheme as emergency, urgent or routine. Trades Lots required include: Lot 1 General Building/ Builderwork; Lot 2 Glazing; Lot 3 Electrical; Lot 4 Communication; Lot 5 Joinery; Lot 6 Central Heating; Lot 7 Plumbing; Lot 8 Painting & Decorating; Lot 9 Plastering; Lot 10 Roofing & Roughcasting; Lot 11 Blacksmith & Welding; Lot 12 Roof Anchors; Lot 17 Cleaning; Lot 18Close Flooring; Lot 19 Landscaping; Lot 20 Bulk removal; Lot 21 Pest Control; Lot 22 Drainage and Lot 23 Windows & Doors.Contractors are invited to submit a completed SPD and Form of Tender. The SPD will confirm if the candidate contractor meets the minimum requirements and the contractors rates will be as stated in the Form of Tender for trades within the individual Lots. Voids, Adaptation and planned maintenance Works in properties may be allocated from one or more of the Trades Lots or to an individualtrade or multi trade contractor including via mini competition.To apply the tenderer shall insert hourly rates against each Lot they wish to be considered for in the Form of Tender at Schedule 2 and tick the appropriate Lot(s) in the SPD at 2A.18. A comprehensive itemised description of the contract requirements is containedwithin the Specification of Works.

title: Award of Gardeen HA Maintenance Framework Update 2024

description: Repair and maintenance services

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Laboratory

UK Centre for Ecology & Hydrology

locality: Wallingford

postalCode: OX10 8BB

streetAddress: Maclean Building

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Clackmannanshire Council

postalCode: FK10 1EB

streetAddress: Kilncraigs

ENABLE Scotland (leading the Way)

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House

Hamilton Waste and Recycling Ltd

locality: Musselburgh

postalCode: EH21 8PZ

streetAddress: Smeaton Recycling Centre

Lothian Health Board

postalCode: EH1 3EG

streetAddress: Procurement Headquarters

Langstane

locality: Livingston

postalCode: EH54 5DJ

streetAddress: 28B Firth Road, Houston Industrial Estate

IOPT Limited

postalCode: G3 1NA

streetAddress: 1/3 82 Mitchell Street

Aberdeenshire Council

streetAddress: Woodhill House

Richard Irvin FM Limited

postalCode: AB11 5QH

streetAddress: Ardent West

AECOM Ltd

postalCode: G2 7ER

streetAddress: 177 Bothwell Street

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

LeMaitre Vascular Limited

locality: Hereford

postalCode: HR2 6FJ

streetAddress: Stirling House

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Astell Scientific Ltd

locality: Sidcup

postalCode: DA14 5DT

Forth Environment Link

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Cameron House

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Artscape Gardens

locality: Paisley

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building

Mathers Dairy Utensils Ltd

locality: Dumfries

postalCode: DG1 1PG

streetAddress: 13 Greystone Crescent

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

Orangetek Ltd

locality: Burton upon Trent

postalCode: DE13 8AJ

streetAddress: Coach House, Blakenhall Park

The Keil Centre

postalCode: EH3 8HQ

streetAddress: 18 Atholl Crescent

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Pick Everard

postalCode: G2 5SG

streetAddress: The Beacon

Quality Meat Scotland

postalCode: EH28 8NZ

streetAddress: The Rural Centre

EssenceMediaCom

postalCode: EH6 6QA

streetAddress: 1 Rennie's Isle

KSO Research Limited

postalCode: G76 7HU

streetAddress: Radleigh House

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Insight Direct (UK) Ltd

locality: Sheffield

postalCode: S1 2JX

name: LHC Procurement Group for the Scottish Procurement Alliance (SPA)

name: SERS Energy Solutions (Scotland) Limited

Softcat Plc

name: Public Sector Customers Please Use This Account

Alliance Disposables Ltd

streetAddress: ALLIANCE HOUSEMARSHFIELD BANKCREWECHESHIRECW2 8UY

name: Harburn Estate (previously Country Business)


description: 5 year contract with 3 additional one year extension options

description: Provision of services of CCTV, Security systems, Lifts and Fire Sprinklers. Specialist Services Maintenance Provision

description: Midlothian

title: Specialist Services Maintenance Provider

description: CCTV, Security, Access Systems and Fire Sprinklers

title: Specialist Services SPD Template

title: Specialist Services Selection Overview

minimum:
The Authority will use Experian to check the financial viability stability / risks associated with a Tenderer, and require that they have at
 least a score of 51 out of 100 or ‘Below Average Risk’. Failing that, the Authority will use reasonable measures to ensure that appointing
 the Tenderer does not provide an elevated risk in terms of their financial stability and will request such information as may be reasonable
 necessary to ascertain that.

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

legalName: Midlothian Council

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Midlothian Council

description: General public services

Dalkia Scotshield Limited

locality: Glasgow

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: Dalkia Scotshield Limited

description: (SC Ref:783214)


title: Supply and Delivery of Marked Gas Oil to Corkerhill Depot, Glasgow

title: Supply and Delivery of Marked Gas Oil to Cadder Yard, Glasgow

title: Supply and Delivery of Marked Gas Oil to Haymarket Depot, Edinburgh

title: Supply and Delivery of Marked Gas Oil to Inverness Depot, Inverness

title: Supply and Delivery of Marked Gas Oil to Perth Depot, Perth

title: Supply and Delivery of Marked Gas Oil to Eastfield Depot, Glasgow

title: Supply and Delivery of Diesel for Heating to Shields Depot, Glasgow

description: 12-month initial term with the option to extend by an additional 12-months.

description: The contract term may be extended by an additional 12-months.

description: The supply and delivery of 5.0 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS EN590.

description: The supply and delivery of 11.0 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS EN590.

description: The supply and delivery of 2.5 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS EN590.

description: The supply and delivery of 5.5 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS EN590.

description: The supply and delivery of 200,000 (Two hundred Thousand) litres (approx) per annum of Diesel for heating purposes to EN BS590.

description: The supply and delivery of 4.0 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS EN590.

description: The supply and delivery of 7.0 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS EN590.

description:
Corkerhill Depot, off Corkerhill Crescent, Glasgow,
 G52 2AB

description: Haymarket Depot, Russell Road, Edinburgh EH12 5NB.

description: Cadder Yard, Bishopbriggs, Glasgow, G64 1UZ.

description: Perth Depot, Caledonian Road, Perth, PH1 5OU.

description: Shields Depot, 35 St Andrews Street, Glasgow, G41 5SG

description:
Eastfield Depot, Carron Crescent, Springburn, Glasgow,
 G22 6BW.

description: Inverness Depot, Longman Road, Inverness, IV1 1RY.

title: SR193 - Supply and Delivery of Bulk Fuels

description: ScotRail Trains Ltd has a requirement for the supply and delivery of 35 million litres (approx.) of Marked Gas Oil to BS EN590 for use in UK Railway vehicles to 6 delivery locations in Edinburgh, Glasgow (3), Inverness and Perth and for the supply and delivery of 200,000 litres of Diesel to BS EN590 for heating purposes to 1 delivery location in Glasgow. Precise details of each delivery Lot together with any additional requirements will be contained within the PQQ/tender documents. The indicative contract commencement date is 1st October 2024.

performanceTerms: As detailed within the Tender Documentation

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

legalName: ScotRail Trains Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

description: (SC Ref:782399)


description: 36 months from the starting date, with the option to extend, at the Employer’s sole discretion, on 2 occasions for a period of up to 12 months on each occasion.

description:
to carry out the BMS, Bureau Service and Planned Preventative Maintenance (PPM). 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)Regulations2015.

name: Quality, Community Benefits, Fair Work First

description: Renfrewshire

description: The Contract is for a Contractor to provide a Building Management System (BMS) and Bureau Service, condition surveys, integration of existing systems with the Councils IT network, creation of an energy dashboard, creation of floorplans, janitorial training, new BMS installs, installation of temperature sensors and installation of thermostatic radiator valves.

performanceTerms: This Contract will include performance conditions relation to fair working practices and community benefits.

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

Renfrewshire Council

postalCode: PA1 1JD

streetAddress: Renfrewshire House

description: General public services

legalName: Renfrewshire Council

Please refer to VI.4.3 below

locality: UK

legalName: Please refer to VI.4.3 below

Court of Sessions

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Sessions

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

Affiniti Response Limited

locality: East Kilbride

streetAddress: 30-32 Singer Road

legalName: Affiniti Response Limited

description: (SC Ref:782677)