description:
The Uist Native Wildlife Project are seeking a contractor who is highly skilled in facilitation and record keeping. Bringing together the expertise within the current UNWP partnership and network to gather information the contractor will produce the operational plan for the translocation, rehabilitation and release of live-captured hedgehogs from the Uists to the Scottish Mainland.
 The successful contractor will coordinate and facilitate the gathering of all relevant information from the project partners, Technical Advisory Group and relevant stakeholders. This can be through meetings, 1:1 interviews, workshops, questionnaires, site visits as the contractor sees fit.
 The contractor will collate this gathered information and produce a written operational plan for the translocation, rehabilitation and release of live-captured hedgehogs from the Uists to mainland Scotland.
 For full details and specification see additional documentation.

title: Uist Native Wildlife Project - Translocation Operational Plan

description: The Uist Native Wildlife Project are seeking a contractor who is highly skilled in facilitation and record keeping. Bringing together the expertise within the current UNWP partnership and network to gather information, the contractor will produce the operational plan for the translocation, rehabilitation and release of live-captured hedgehogs from the Uists to the Scottish Mainland.

title: Statement of requirements

RSPB Scotland

locality: Edinburgh

postalCode: EH12 9DH

streetAddress: 2 Lochside View, Edinburgh Park

description: Environmental protection

legalName: RSPB Scotland

Stornoway Sheriff Court

locality: Stornoway

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

RSPB Scotland

description: Environmental protection

APEM Ltd

locality: Stockport

postalCode: SK4 3GN

streetAddress: Riverview, A17 Embankment Business Park,, Vale Road, Heaton Mersey

legalName: APEM Ltd

description: (SC Ref:757489)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

type: price

description: Springfield Fife

title: Affordable Housing Manse Road Springfield

format: text/html

description: This notice is to advise that Fife Council intend to contract with Campion Homes Ltd to design and build 30 new homes

documentType: awardNotice

scheme: CELEX

scheme: CPV

procurementMethod: limited

mainProcurementCategory: works

procurementMethodDetails: Award procedure without prior publication of a call for competition

procurementMethodRationale:
Fife Council is in the process of delivering new Affordable Housing for social rent throughout Fife and these new properties form part of
 that delivery programme. The developer for this site has exclusive rights to the land therefore it is the requirement of the sale that the
 Design and Build contract be awarded to the developer. The contract can only be awarded to this particular operator therefore Fife Council
 are using the negotiated procedure without prior publication of a contract notice. Public Contract Scotland Regulations 2015 reg 33(b)
 (ii) Competition is absent for technical reasons
 (iii) the protection of exclusive rights, including intellectual property rights

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

scheme: COFOG

description: Housing and community amenities

legalName: Fife Council

Campion Homes Ltd

locality: Dunfermline

postalCode: KY11 8US

streetAddress: Pitreavie Drive, Pitreavie Business Park

scale: sme

legalName: Campion Homes Ltd

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Fife Council

roles: buyer centralPurchasingBody

id: Fire, Intruder Alarms, CCTV, Door Access

id: Mechanical and Electrical Professional Services

description: Housing and community amenities

description: General public services

Campion Homes Ltd

streetAddress: Pitreavie Drive, Pitreavie Business Pk

Kirkcaldy Sheriff Court

postalCode: KY1 1XQ

streetAddress: Sheriff Court House

currency: GBP

status: active

description: (SC Ref:757848)

initiationType: tender

scheme: EU-OJ


description: 24 months of extensions available at the sole discretion of the SPCB, unless the Contract is terminated in accordance with the Conditions of Contract for the Purchase of Headed Stationery and Fulfilment Service SPCC4.

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide a range of headed stationery products to support the operation of the Scottish Parliament at Holyrood and to Members of the Scottish Parliament (MSPs) in their Local Constituency Offices across Scotland. The Contractor must have experience in all of the following areas: provision of headed stationery, provision of an online ordering system, mail fulfilment services, management and security of pre paid envelopes.. 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) Regulation 2015

Technical

type: quality

Price

type: cost

variantPolicy: notAllowed

region: UKM

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide a range of headed stationery products and a fulfilment service to support the operation of The Scottish Parliament at Holyrood and to Members of The Scottish Parliament (MSPs) in their Local Constituency Offices across Scotland.

documentType: contractNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
With reference to SPD Question 4C.1.2 - Bidders must provide a minimum of 1 example similar to the services described in II 2.4 of the Contract Notice.
 Bidders will be required to provide examples to clearly demonstrate their experience of delivering all of the following services: Headed Stationery, fulfilment, provision of an online ordering system, management and security of pre-paid envelopes.
 Please note that when demonstrating experience of delivering these services, the response can be spread across any number of examples. It is not a requirement to demonstrate all of the services within one example.
 A simple assertion will not be acceptable as evidence. Any submission that does not demonstrate experience in delivering Headed Stationery and Fulfilment Service provision will be regarded as a fail.
 Should the bidder fail to demonstrate experience in all of the areas outlined as a minimum, or provide insufficient evidence to back up their experience, at the SPCB’s discretion, then the SPCB reserve the right to mark the SPD response a fail and not proceed to tender evaluation.

type: economic

minimum:
With reference to SPD questions 4B.5.1 and 4B.5.2 - it is a requirement that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers'(Compulsory) Liability Insurance of 5 million GBP
 Professional Indemnity Insurance of 1 million GBP
 Product liability Insurance of 1 million GBP

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. Tenderers are encouraged to review their financial performance on Creditsafe and read 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/
 If a tenderer does not agree with the credit rating it has been given by Creditsafe it can provide supporting evidence to demonstrate its current position and this will be taken into account when the financial standing is being assessed.
 If a tenderer is not listed on Creditsafe, for whatever reason, then it may be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.
 Tenderers should have a Creditsafe credit rating of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit rating score and has the backing of a parent company with a credit rating of 40 or higher, then the provision of a Parent Company
 Guarantee prior to the award of any contract will be acceptable. If a tenderer has a lower credit rating score and no evidence to support a stable or improved financial standing, then the tender may be rejected.

type: technical

description:
With reference to SPD question 4A.2 - Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.
 With reference to SPD question 4C.1.2 – Bidders will be required to provide examples to clearly demonstrate their experience of delivering all of the following services : Headed Stationery, mail fulfilment, provision of an online ordering system, management and security of pre-paid envelopes. Please note that when demonstrating experience of delivering these services, the response can be spread across any number of examples. It is not a requirement to demonstrate all of the services within one example. A simple assertion will not be acceptable as evidence. Any submission that does not demonstrate experience in delivering all of the services will be regarded as a fail and the bid will not be considered any further
 With reference to SPD question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 This questions is not weighted but will be evaluated on a pass/fail basis.
 With reference to SPD question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder Headed Stationery and Fulfilment Service Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 This questions is not weighted but will be evaluated on a pass/fail basis.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

streetAddress: Holyrood, Edinburgh

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court House

APS Group (Scotland) Ltd

postalCode: EH6 5NA

streetAddress: 21 Tennant St, Leith

legalName: APS Group (Scotland) Ltd

description: (SC Ref:767129)


description: Direct award from the Scotland Excel Framework Organic Waste- 02-20. Lot 1- Food Waste

description: Perth and Kinross

title: Direct Award- Treatment of Organic Waste (Scotland Excel Framework Ref 02-20) PKC 12194

description: Perth & Kinross Council are pleased to direct award the Treatment of Organic Waste Contract for Lot 1, Offer 1, Location 2 – Food Waste for a period of one year from 1st April 2023 to 31st March 2024, with the possibility of a further one year extension period

procurementMethodRationale: Direct award off an existing framework

description: The procurement falls outside the scope of application of the directive

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

description: Education

description: Public order and safety

description: Environmental protection

id: Mostly Education, some adult resource centres and care homes also.

description: Recreation, culture and religion

legalName: Perth & Kinross Council

energen biogas

locality: cumbernauld

postalCode: g67 3en

streetAddress: dunns wood road

legalName: energen biogas

Perth and Kinross Council

postalCode: PH2 1UF

legalName: Perth and Kinross Council

description: (SC Ref:730276)


description: Aberdeen City Health and Social Care Partnership have a future service requirement for a service to provide a flexible, responsive and effective independent advocacy service in accordance with Scottish Independent Advocacy Alliance principles, standards and codes of practice. The service will support the Partnership's statutory duties to provide independent advocacy services to adults from different client groups in different circumstances including those with: a mental disorder; a learning disability; those who are using drugs and/or alcohol; or those such as unpaid carers; and individuals involved in the Adult Support & Protection process.The type of advocacy support offered will depend on the needs of the individual and their circumstances but may take the form of individual; group or collective; or non-instructed advocacy.. The contract duration and estimated contract value includes an initial three year contract term, and two optional one year extensions

description: Aberdeen City

title: Aberdeen City Advocacy Services

title: Aberdeen City Advocacy Services

documentType: plannedProcurementNotice

title: Aberdeen City Advocacy Services

reductionCriteria:
The Provider shall be a member of the Scottish Independent Advocacy Alliance (SIAA).
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Advocacy Service Aberdeen

postalCode: AB11 6YG

streetAddress: Willowbank House, Willowbank Road

legalName: Advocacy Service Aberdeen

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 *The following applies if no credit check can be undertaken:
 2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s Liability Insurance = 10m
 Public Liability Insurance = 5m
 (add any others in the same format)
 (SC Ref:770671)


description: up to 36 month extension period

description:
The National Library of Scotland seeks to appoint an experienced café / catering supplier with proven experience working within a cultural, arts or top end commercial retail sector.
 The quality for services and goods on offer should reflect the Library standards of excellence, continually identifying improvements and delivering a consistently high standard of customer service. The supplier’s offer should demonstrate a commitment to modern café menu trends.
 The Library will be 100 years old in 2025. The centenary will be marked by a programme of events, events, and big legacy projects, many of which we expect the supplier to take a vital role in supporting.
 The Library’s Visitor Centre has recently been awarded a 4-star Visitor Attraction grading from VisitScotland. We aim to maintain or increase this star rating at our next accreditation visit and would expect the supplier to work closely with Library representatives to achieve this. As part of our ongoing relationship with VisitScotland, there is also an opportunity for the supplier to apply for the Taste Our Best award.
 Along with passing trade, the café currently serves existing and new users of the reading rooms, Library staff, exhibition visitors and event attendees.
 The supplier shall always, provide a high-quality service, to the satisfaction of the National Library of Scotland.

description: National Library Edinburgh – George IV Bridge

title: Cafe and Catering Concession Services for the National Library

description: The Library requires an experienced café/ catering concession supplier with proven experience working within a visitor centre or high-end commercial retail sector to operate a café and provide catering as a concession contract for the Library in its main Edinburgh premises on George IV Bridge, Edinburgh.

title: Schedule 1 - ITT Covering Letter

title: Schedule 2 - Specification

title: Schedule 3 - Evaluation and Award Criteria

title: Schedule 4 - Pricing Schedule

title: Schedule 5 - Form of Tender

title: Schedule 6 - Terms and Conditions

title: Edit only in 2.4 contract dates

title: Responses to questions asked

title: Table 2 profit and loss updated and fixed errors

description: Provide average yearly turnover for years 2020, 2021 and 2022

description: Two examples from the last three years on having provided similar concession /café services etc (not scored or evaluated). Include statement providing a brief description of services provided and location / client.

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

description: Recreation, culture and religion

legalName: National Library of Scotland

description: Recreation, culture and religion

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

legalName: Edinburgh Sheriff Court

National Library of Scotland

description: Recreation, culture and religion

Simplicity Catering Ltd

postalCode: EH1 3EP

streetAddress: 30A York Place

legalName: Simplicity Catering Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

title: Cafe and Catering for the National Library

description:
The National Library of Scotland is undertaking pre-market engagement via the PIN notice to identify interested parties.
 The National Library of Scotland seeks to appoint an experienced café / catering supplier with proven experience working within a cultural, arts or top end commercial retail sector.
 Please record your expression of interest via PCS.

description: (SC Ref:758388)


description: Period of three years with the option to extend for one period of twelve (12) months.

description: AWARD OF PURCH2240 PROVISION OF A FRAMEWORK FOR THE PROVISION OF DOSIMETRY AND RECORD KEEPING SERVICES

description: Glasgow

description:
PURCH2240 PROVISION OF A FRAMEWORK FOR THE PROVISION OF DOSIMETRY AND RECORD KEEPING SERVICES
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: technicalSelectionCriteria

title: PURCH2240 - ITT

format: application/msword

title: PURCH2240 - Schedule 1B - C&SRM KPI Template

title: PURCH2240 - Schedule 1B - C&SRM Stakeholder Feedback Form

title: PURCH2240 - Schedule 1B - CODE OF CONDUCT

format: application/pdf

title: PURCH2240 - Schedule 1C - Framework Agreement for Purchase of Services

title: PURCH2240 - Schedule 1C - Non-Compliance Template

title: PURCH2240 - Schedule 1D - SPD

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

id: European institution/agency or international organisation

LANDAUER

region: UK

locality: Oxford

postalCode: OX5 1JE

streetAddress: OX26 2GH, 18 Blythe Place

legalName: LANDAUER

description: (SC Ref:780790)


title: Childminder Services

title: Childminder Services

description:
This is a Contract Award Notice for Scottish Borders Council reopening the Funded Early Learning and Childcare Framework to new providers from the voluntary,independent and private settings to provide Early Learning and Childcare for 2,3 and 4 year old children.
 Lot 2 - Childminder Services
 All providers who apply and meet the national standards, legislation and the Council's procedural requirements and accept the rates and contract terms set out by the Council shall be accepted onto the framework agreement to deliver funded provision.

title: Nursery Services (including Private and Third Sector Settings)

description:
Scottish Borders Council is reopening its Funded Early Learning and Childcare Framework to new providers from the voluntary,independent and private settings to provide Early Learning and Childcare for 2,3 and 4 year old children.
 Lot 1 - Nursery Services
 All providers who apply and meet the national standards, legislation and the Council's procedural requirements and accept the rates and contract terms set out by the Council shall be accepted onto the framework agreement to deliver funded provision.
 As this service is listed in Schedule 3 of the Public Contracts (Scotland) Regulations and the contract value exceeds the threshold, the Council will be using the afforded flexibility of the Light Touch Regime to re-open the framework.. Option to extend for a further 3 x 12 months.

title: Funded Early Learning and Childcare Places Framework Agreement - Reopening May 2023

description: Scottish Borders Council is seeking bid submissions from suitably qualified and experienced providers to supplement it's existing framework for Funded Early Learning and Childcare Places (ref SBC/CPS/1815).

description: Award onto the framework Funded Early Learning and Childcare Places (ref SBC/CPS/1815)of qualified and experienced providers.

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

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council HQ

description: General public services

legalName: Scottish Borders Council

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description: General public services

Countryside Kids Childminding

postalCode: TD8 6QU

streetAddress: Kirkview, Netherwells

legalName: Countryside Kids Childminding

title: Childminder Services

description: (SC Ref:738960)


description:
The purpose of this service is to support people diagnosed with young onset dementia, their families and carers. This will be through a person-centred, asset-based approach to maintain the best possible quality of life and support to remain independent in their own homes and communities for as long as possible. This will be consistent, flexible care and support as agreed in the individual’s personal support plan and in relation to assessed need.
 The procurement is an open tender with the light touch regime applied.. The contract value indicated is for the full contract term i.e. a potential 8 years in total.

title: Young Onset Dementia Support and Day Opportunities

description:
The purpose of this service is to support people diagnosed with young onset dementia, their families and carers. This will be through a person-centred, asset-based approach to maintain the best possible quality of life and support to remain independent in their own homes and communities for as long as possible. This will be consistent, flexible care and support as agreed in the individual’s personal support plan and in relation to assessed need. This is a citywide service but will encourage people to maintain links within their local communities. The service will provide:
 Day opportunities in a group setting – combination of centre based and community activities
 One to one day opportunities (Community and Home Support Service) that facilitates engagement in activities of person’s choice – this should be provided locally to the individual according to the individual’s preference
 Support Service and Carer and peer support group opportunities
 Volunteer Befriending Service for all ages - this should be provided locally to the individual according to the individual’s preference
 These services should be provided face to face unless the service user requests otherwise or as COVID or other restrictions dictate.

title: CT1080 Instructions to Tenderer

title: CT1080 Specification

title: CT1080 Pricing Schedule

title: CT1080 Tenderers Submission

title: CT1080 T&C's

title: CT1080 Budget Breakdown

title: CT1080 Climate change plan

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

reductionCriteria:
Providers must hold or commit to obtaining the following
 - Tenderers are required to have a min general annual turnover of 466,630 GBP for the last two financial years
 - Employer's (Compulsory) Liability: 5 million GBP
 - Public Liability: 10 million GBP
 - Health and Safety Policy
 - PVG Clearance for all relevant staff
 - Climate Change Plan
 - In addition, providers must satisfy the Council's financial probity assessment, with regards to ratios.
 Further information is included within the SPD and the Invitation to Tender.

awardCriteriaDetails: 80% quality 20% cost

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

Alzheimer Scotland

postalCode: EH3 7RN

streetAddress: 22 Drumsheugh Gardens

legalName: Alzheimer Scotland

description:
It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 (SC Ref:760656)


description: This is a fully managed contract subcontracted for core and non core services that cannot be provided by tier 1 contractor

description: Extension options available - +24 +12 +12

description:
The National Library of Scotland (the Contracting Authority) is seeking a suitably qualified, experienced, knowledgeable and innovative Service Provider to provide project management and professional property services to support the Library.
 The Services required by the Contracting Authority for their Premises includes:
 Project and construction management, Full technical design service. This will cover a complete range of design team services including Architectural and Engineering, Support for the Contracting Authority’s Facilities and Building Management teams. This will include access to a full and complete range of consultants to provide specialist building advice when required.
 The Services required will be over an array of projects of varying values and complexities with often a multidisciplinary approach required. At times there may be several projects operating concurrently.
 Please record your expression of interest via PCS.

description: Edinburgh, Glasgow, Kirkintilloch

title: The National Library of Scotland Project Management and Professional Property Services

description:
The National Library of Scotland is undertaking pre-market engagement via the PIN notice to identify interested parties. The National Library of Scotland is seeking a suitably qualified, experienced, knowledgeable and innovative Service Provider to provide project management and professional property services to support the Library.
 Please record your expression of interest via PCS.

title: 2022.23.087 - Form of Tender

title: 2022.23.087 - Professional Property Services - Schedule 1 Instructions to Tenderers

title: 2022.23.087 - Schedule 2 - Professional Property Services - Specification and Service Levels

title: 2022.23.087 - Schedule 3 - Professional Property Services - Evaluation and Award Criteria

title: 2022.23.087 - Schedule 4 - Professional Property Services - Pricing Schedule

title: 2022.23.987 - Professional Property Services - KPI Workbook

title: 2022.23.087 - Professional Property Services - Order Start Up Form

title: 2022.23.087 - Professional Property Services - RIBA Plan of Work

title: 2022.23.087 - Professional Property Services - Terms and Conditions

title: 2022.23.087 - Form of Tender

description:
The bidder should provide its (general) yearly turnover for the number of financial years specified: 2020,2021 and 2022.
 Current ratio for Prior Year Current ratio for Prior Year minus 1 The formula for calculating a Bidder’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.4. Where a Bidder’s current ratio is less than acceptable value, the Library may exclude the Bidder from the competition or may apply discretion seeking supporting evidence to determine the Bidder’s suitability to proceed in the competition.

description: Please provide two examples from the last three years on having provided similar services within a similar sector.

National Library of Scotland

description: Education

description: Education

description: Education

Turner & Townsend PLC

locality: Leeda

postalCode: LS18 4GH

streetAddress: Low Hall, Calverley Lane, Horsforth

scale: large

legalName: Turner & Townsend PLC

description: (SC Ref:764747)


description:
Contract Duration: 3 years (+1year)(+1year)
 The contract shall be renewed at the end of the contract period.

description: Open Tender FTS

description:
Police Scotland
 2 French Street
 Dalmarnock
 Glasgow
 G40 4EH

title: PROC 23 2018 - Provision of Technical Support Services & Electrical Advice for the Installation of EV Charging Infrastructure

description:
Police Scotland commenced its EV infrastructure programme in September 2020 and have set an ambitious vision to become the first emergency service within the UK to have an Ultra-Low Emission Vehicle (ULEV) Fleet by 2030.
 The Authority is seeking to appoint a single Contractor to deliver key support and advice for technical install aspects of the proposed installations and Distribution Network Operators (DNO) works carried out by the Authority`s appointed EV Infrastructure Contractor and their nominated sub-contractors. This contract shall support the Authority`s Estates team.

streetAddress: Electronically via Public Contract Scotland Tender

description:
Contract Duration is 3 years (+1year)(+1year)
 The contract shall be re-tendered at the end of the contract period

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
 Quality – Category Weight (70%)
 Cost – Category Weight (10%)
 Service – Category Weight (15%)
 Sustainability – Category Weight (5%)
 The above KPIs shall make up the Balanced Scorecard and will be used to score the Contractor`s performance. The Contract Administrator and other relevant stakeholder shall score the Contractor against the expected results using the following scores.
 4 - Exceeding Expectations (100)
 3 - Meeting Expectations (75)
 2 - Minor Concerns (50)
 1 - Major Concerns (25)
 0 - Not Performing (0)
 This shall take place using the Public Contract Scotland Tender Contract and Supplier Management portal yearly, half yearly or monthly depending on the overall risk status of the contract. The risk status shall be confirmed at Contract Award.

description:
SPD Question 4A.1 Trade Registers:
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question. If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Tenderers must confirm if they hold the following authorisation or memberships:
 - CIBSE membership.
 - Individuals trained to current electrical regulations (18th edition).

description:
SPD Question 4B5 Insurances
 It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
 -- Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 -- Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 -- Professional Indemnity Insurance =
 For anticipated work package values up to 10,000 GBP: ONE MILLION POUNDS STERLING (1,000,000 GBP);
 For anticipated work package values over 10,000 GBP: TWO MILLION POUNDS STERLING (2,000,000 GBP)
 in the aggregate
 To be maintained for the duration of the Contract and for 12 years from Completion of the whole of the services
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 EPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

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

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

postalCode: G5 9DA

legalName: Glasgow Sheriff Court

Scottish Police Authority

description: Public order and safety

Milne`s Property Services

locality: Cupar

postalCode: KY15 4HY

streetAddress: Westgate Cottage, Carslogie Road

legalName: Milne`s Property Services

description:
Economic Operators
 Applicable to FTS Notices: 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.
 Please refer to published contract notice document which provide details of the following:
 SPD Question 4C.12 Quality Control Requirements
 SPD Question 4D.1 Quality Assurance/Health and Safety Requirements
 Assessment of Employment Status
 Living Wage
 Equality and Diversity
 Declaration of Non-Involvement in Serious Organised Crime
 Subcontractor Detail
 Data Protection
 (SC Ref:759455)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The works now awarded consist of 2 sections of new road being created to provide a better alignment for the overall road; new bridge designs including creation of new bridge to replace an existing weak road bridge, creation of new foot bridge. Partial alteration of the existing walkway bridge to Scottish Water’s drawdown tower; narrowing of road to one lane and associated traffic signal control as the road passes beneath the railway bridge; accommodation works within a neighbouring farm land to make good and reinstate the owners current procedures following disruption caused by one of the new road sections; installation of new round-a-bout; install culvert between Balgray Reservoir and Brock Burn by undertaking deep cut through Dam structure; resurfacing of the full stretch of road covering between the two junction points noted above; and the installation of a Promenade along Balgray Reservoir An overflow weir that spills into Brock Burn will also be removed / infilled and this will allow the whindust path above the weir to be resurfaced with tarmac from the end of the promenade to the bridge over the next flow control structure on the reservoir.
 East Renfrewshire Council have partnered with Scottish Water to deliver this project and while East Renfrewshire Council will be the Employer under the NEC Contract, the Culvert and Weir infill will be delivered by the successful Contractor on behalf of Scottish Water. The culvert and weir infill works are required to address an “interest of safety” matter by improving the capacity of the reservoir drawdown.. The contract is for a period of 48 months (12 months construction, 36 months maintenance period).
 Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 or 59 of the Public Contracts (Scotland) Regulations 2015.

description: East Renfrewshire Council is inviting tenders, from suitably qualified companies for the Aurs Road Upgrade and Realignment and Balgray Reservoir Promenade and Permanent Lowering Works. The project is part of East Renfrewshire Council's City Deal portfolio and consists of the upgrade and realignment of Aurs Road, Barrhead, stretching from the junction of Springfield Road to Stewarton Road including the installation of a Promenade and active travel route

description: East Renfrewshire Council has now awarded to a suitably qualified company for the Aurs Road Upgrade and Realignment and Balgray Reservoir Promenade and Permanent Lowering Works. The project is part of East Renfrewshire Council's City Deal portfolio and consists of the upgrade and realignment of Aurs Road, Barrhead, stretching from the junction of Springfield Road to Stewarton Road including the installation of a Promenade and active travel route

description: To provide more time for suppliers to review the amount of information in the tender and submit a bit

label: Time limit

label: Conditions for opening of tenders

performanceTerms: As detailed in KPI's within the tender information

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

description:
The financial assessment of Tenderers will cover the following areas:
 Credit Safe Report
 An assessment of financial information using accounts submitted
 Turnover – the Main contractor must have an annual turnover level of at least 18m
 To establish the financial standing of a Tenderer, the Council will firstly take into account a risk report provided independently by Credit Safe. 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 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.

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 Shariff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

description: General public services

John Graham Construction Ltd

locality: Hillsborough

postalCode: BT26 6HX

streetAddress: Ballygowan Road

legalName: John Graham Construction Ltd

name: Paisley Sheriff Court and Justice of the Peace

description:
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. Community Benefits are included.
 (SC Ref:757532)


status: unsuccessful

statusDetails: unsuccessful

description: Tollcross, Carmyle and Lilybank/Newbank area of Glasgow. All as attached Location Plan (DRW 01)

title: SELECTION OF DEVELOPER FOR MIXED TENURE NEW BUILD DEVELOPMENT

documentType: economicSelectionCriteria

title: Project Brief - Site in Tollcross

title: Location Plan

title: Quality Questions - Sites in Tollcross

procurementMethod: selective

description:
List and brief description of conditions:
 The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

procurementMethodDetails: Innovation partnership

Tollcross Housing Association Limited

postalCode: G32 8PF

streetAddress: 868 Tollcross Road

description: Housing and community amenities

legalName: Tollcross Housing Association Limited

description: Housing and community amenities

description:
The specific objective at this time is to select a Developer with an available site within the area highlighted in the enclosed plan (DRW 01) to deliver a mixed tenure new build development of around 50 units of flats and family houses, with grant funding, under a "Design & Build" contractual arrangement within a set timescale.
 Issue = 4 May 2023
 Bidder Return = 12 June 2023
 Evaluation = 17 July 2023
 Successful bidders will be notified as soon after the completion of the evaluation process as possible.
 Tollcross HA reserve the right to withdraw this notice at any time.
 (SC Ref:762710)


description:
The contract is to supply and erect 2 separate prefabricated modular buildings. The estimated value of the contract is 2m GBP and this procurement is being conducted in accordance with a Regulated Supply Contract above Government Procurement Agreement (GPA) Threshold.
 The Council is utilising a restricted procedure which is being conducted in two stages. Stage 1 - Request to Participate and Stage 2 - Invitation to Tender.
 The Council is seeking a suitably qualified and experienced contractor to supply and erect 2 separate prefabricated modular buildings for use as changing pavilions on the existing St. James' site. The contractor will also be responsible for full Building Warrant submission including structural design of the entire Modular Building superstructure and substructure, inclusive of foundation slabs and any piling alongside all other necessary design information to obtain a Building Warrant for the entire project.
 Full details on the Council's requirements and supporting documentation can be found in the ITP & ITT documents contained in the general attachments area on PCS-t.

description: Renfrewshire Local Authority Area

title: St James' Playing Field Modular Pavilion

description: The purpose of this project is to seek a suitably qualified and experienced contractor to supply and erect 2 separate prefabricated modular buildings for use as changing pavilions on the existing St. James' site. The contractor will also be responsible for full Building Warrant submission including structural design of the entire Modular Building superstructure and substructure, inclusive of foundation slabs and any piling alongside all other necessary design information to obtain a Building Warrant for the entire project.

description: An extension was requested by a contractor and agreed by The Council.

performanceTerms: Community Benefits will be part of the award criteria. Details will be confirmed in the ITT.

reviewDetails:
Precise information on deadline(s) for review procedures:
 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.

description: The Candidate must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Procurement (Scotland) Regulations 2015.) Candidates should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc. Failure to do so may result in the Candidate being disqualified from the process

minimum:
Where required, the Council may request evidence from Candidates that details their annual turnover for the period stated.
 Candidates who commenced trading within the last four years and therefore unable to provide information for the timeframe stipulated must detail the date they started trading within their submission.
 Any Candidate unable to demonstrate the required general annual turnover stated to the Councils satisfaction of the Council may be assessed as a FAIL and may be excluded from the competition.
 Where a Candidate fails to meet the Economic and Financial Standing Criteria stated above, they may still proceed to the evaluation stage if:
 1.	The company accounts are provided for assessment and are deemed satisfactory in relation to his project by Renfrewshire Council.
 OR
 2.	Where they have a Parent Company that meets the Financial Criteria and that Parent Company is prepared to provide a Parent Company Guarantee (PCG) in the form contained within the Standard Documentation.
 Please note, it will be at the sole discretion of Renfrewshire Council to conclude which of the above is appropriate to satisfy this condition.
 No amendments to the terms and conditions of this form of Parent Company Guarantee will be accepted after award of the Contract.
 Where the Candidate has no parent company and does not operate as part of a group, the Candidate must make this clear within the RTP Submission.
 Where the Candidate has a parent company the Candidate must provide within their RTP Submission, full details of the parent company. The Council reserves the right to request the audited accounts of the parent company.
 Candidates must self-declare as part of the SPD (Scotland) as contained in the Qualification Envelope that they will have the requested insurance cover as detailed in this document, the SPD and Contract Notice, and are required to provide evidence of this cover in the form of the following:
 A letter from their company’s insurance broker confirming the insurances the insurance broker has arranged on behalf of their company. This is normally referred to as a “to whom it may concern “ letter and includes summary details of the insurance cover held including the name of the insurer or underwriter, the policy number, the date cover begins and ends, the extent of the cover, including indemnity limits, excess levels and any special conditions or warranties applicable. The letter must be provided in electronic format.
 If Candidates do not currently hold this level of cover they may in the SPD (Scotland) state that in the event of being successful in the procurement process for a Contract, the required insurance cover will be put in place. Evidence of the required insurance cover will be a condition of entering into a Contract. It is condition of the Contract that these minimum indemnity levels be held for the duration of the Contract and updated evidence will be required on the insurance renewal date.
 Candidates unable to commit to obtain the levels of insurance detailed above may be assessed as a FAIL and be excluded from the competition.
 Candidates who do not achieve a minimum D&B failure score of 30 and above and fail to provide any additional explanation or supporting information may be assessed as a FAIL and may be excluded from the competition.
 Candidates who do not provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current financial status by the RTP Submission deadline may be assessed as a FAIL and may be excluded from the competition.
 Candidates that do provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current financial status by the RTP Submission deadline however fail to satisfy the Council that they have sufficient financial standing to undertake requirements within this procurement exercise may be assessed as a FAIL and may be excluded from the competition.

description:
Candidates are required to have a minimum yearly “general” turnover of at least 3,000,000 GBP for the past two years.
 Candidates must confirm if they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 It is a requirement of this contract that Candidates hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Minimum Standards:
 Employers liability- statutory minimum 5m GBP each and every claim
 Public liability 10m GBP, each and every claim
 Contractors all risk - value of the contract +15%
 Professional indemnity - 1m GBP in the aggregate
 Statutory third party motor vehicle cover with a valid MV certificate in the company name.
 The Council will use a Dun & Bradstreet (D&B) Failure Score of 30 or above in order to assist the assessment of the financial stability of the Candidate.
 It is recommended that Candidates review their own D&B Failure Score in advance of submitting their RTP Submission. If, following this review, Candidates consider that the D&B Failure Score does not reflect their current financial status; the Candidate should give an explanation within the RTP Submission, together with any relevant supporting independent evidence.
 Where the Candidate is under no obligation to publish accounts and therefore does not have a D&B Failure Score, they must provide their audited financial accounts for the previous 2 years as part of their RTP Submission in order that the Council may assess these to determine the suitability of the Candidate to undertake a contract of this size.
 Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed.
 Where the Candidate intends to sub-contract more than 25% of any contract value of a single sub-contractor, the Candidate must provide a D&B comprehensive report on the sub-contractor. The Council reserves the right to request one copy of all sub-contractor last 2 financial years' audited accounts and details of significant changes since the last financial year end

minimum: Candidates unable to submit at least two projects similar in scope and scale to the Statement of Requirement may not be considered.

description:
4C.1 Previous Experience
 Candidates are required to provide a minimum of two examples of Similar Projects as stated in the Statement of Requirements completed within the last five years.
 Examples should be similar in scope, scale and duration.
 Examples should include:
 -Name of project with brief description and duration, including start and end dates (month/ year) it was carried out,
 -Name of client,
 -Name of contact within the client’s organisation and their contact details, who may be contacted for further information, and
 -Brief description of whether, or not, the project was completed on time and within budget

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

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 Session

roles: reviewContactPoint reviewBody

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Renfrewshire Council

description: General public services

SKW Construction Ltd

locality: Scarborough

streetAddress: 54 Belle Vue Street

legalName: SKW Construction Ltd

description:
The buyer is using PCS-Tender to conduct this ITP exercise. The Project code is 24101. For more information see: http://www.publiccontractsscotland.gov.uk
 (SC Ref:767406)


description: Utilising Crown Commercial Services Framework Agreement RM6226 Debt Resolution Services Lot 17: Spend Analytics and Recovery Services (Utilities Spend Recovery Review)Police Scotland require a Supplier to provide a utilities spend recovery review, it is expected that this service will be wholly desktop based, the Supplier will perform a thorough and detailed analysis of all invoices, payments, and  transactions relating to supply of electricity, gas, and water (clean and waste).Scots Law will be applicable for any call-off resulting from this mini-competition and therefore the Supplier will review up to 5 years of historical data in compliance with The Prescriptions and Limitation (Scotland) Act, 1973.

name: Professional Cost Management Group Limited

description: Contract award is for up to 100,000 GBP, the final figure will vary based upon actual audit figures received.

title: Award of Proc 23-2082 Mini-Competition for a Utilities Audit Service

description: Accounting and auditing services

description: Auditing services

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Royal Botanic Garden Edinburgh

postalCode: EH3 5LR

streetAddress: 20a Inverleith Row

Softcat Plc

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate

name: Public Sector Customers Please Use This Account

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Carat

postalCode: EH1 2EU

streetAddress: Norloch House

The City of Edinburgh Council

streetAddress: Waverley Court

Taziker Industrial

postalCode: G75 0QF

streetAddress: Transfer House, 65 Rankine Avenue

NHS Greater Glasgow and Clyde

streetAddress: Corporate Estates

Cosmos Projects

postalCode: G74 5BU

streetAddress: Universal Interiors

soloco

postalCode: TD8 6UX

streetAddress: 11 The Glebe

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Resolution Mediation Limited

postalCode: EH2 4AN

streetAddress: 5 South Charlotte Street

Consumer Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

AAB Consulting

postalCode: AB15 8PU

streetAddress: Kingshill View, Prime Four Business Park

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran

ekosgen

streetAddress: 4th Floor

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stirling Council

locality: Stirling

postalCode: FK7 7QA

streetAddress: Strategic Commissioning

Taylor Trees Limited

locality: Falkirk

postalCode: FK6 5JE

streetAddress: Little Overton

name: Walk In The Gate Ltd (Trading as The Gate)

postalCode: EH6 6SE

streetAddress: Admiral House

Scottish Courts & Tribunal Service

postalCode: EH11 3XD

streetAddress: Saughton House

OCS Group UK Limited

locality: Warrington

postalCode: WA5 3ZP

streetAddress: Ground Floor, Unit 5,

China-Britain Business Council

locality: London

postalCode: SW1P 3HQ

streetAddress: Kings Buildings

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

locality: Alderley Edge

postalCode: SK9 7QD

streetAddress: Queens Court

Why Research

locality: North Berwick

postalCode: EH39 5PX

streetAddress: The Lighthouse

Carl Zeiss Ltd

locality: Cambridge

postalCode: CB23 6DW

streetAddress: ZEISS House, 1030 Cambourne Business

Appleton Woods Ltd

locality: Birmingham

postalCode: B38 8SE

streetAddress: New Lindon House, Castesby Park

Braw Clan Limited

locality: Biggar

postalCode: ML12 6DA

streetAddress: 33 - 35 High Street

ABB Limited

postalCode: AB12 3LE

CLYDEVIEW JOINERY LTD

streetAddress: Unit 22, Mossedge Industrial Estate, Moss Road, Linwood, PA33HR

name: Turner & Townsend Project Management Ltd

Uniware Systems Ltd

streetAddress: Unit 84-85, Riverside Estate, Sir Thomas Longley Road, Medway City Estate

Invotra

streetAddress: 4th floor, Dukes Court, Duke St, Woking GU21 5BH


statusDetails: discontinued

status: cancelled

description:
The University is seeking Quantity Surveying Services for the new Student Life Centre at the Edinburgh Campus.
 The University is currently developing business plans to deal with anticipated growth, and we are responding to that to redevelop the existing space to maximise occupation and usability.

description: Riccarton Campus, Edinburgh

title: Quantity Surveying Services – Student Life Centre

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH48 1DY

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

description: Education

legalName: Heriot-Watt University

Sherriff Court

legalName: Sherriff Court

Heriot-Watt University

postalCode: EH14 4AP

description: Education

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.
 - The Successful Contractor must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 - A Parent Company Guarantee will be required if the organisation is a private or public company and the Tenderer is a subsidiary company, or for any subsidiary companies that are members of a consortium.
 - The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission is publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 - Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
 - Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
 - Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 The Contractor will be asked to deliver Community Benefits or social value where they are identifiable throughout this contract. Examples of Community Benefits or social value are providing training opportunities to staff and students, apprenticeships, and investment in the local community
 (SC Ref:759944)


description: 3No. Optional 12month extensions.

description:
Name:	Mechanical & Electrical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Lot 1 - Mechanical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Lot 2 - Electrical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Nature:	The nature of the works envisaged within this contract relates to both the planned inspection, servicing, testing & certification, and to reactive and emergency repairs of mechanical & electrical installations (excluding the activities listed as Specialist Term Contracts as listed in Appendix 2 of the contract Appendices document)
 Location: Any or all non-housing buildings or properties listed in Appendix 5 – Premises List of the contract Appendices document.
 Contract length: 3 years plus option of three 1 year extensions.

description: 3No. Optional 12month extensions.

title: PS-23-02 - Provision of a Mechanical & Electrical Service & Maintenance Measured Term Contract

description: 6 years

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: General public services

SPIE Limited

locality: Glasgow

postalCode: G73 1EE

streetAddress: 2nd Floor, One Rutherglen Links, Rutherglen Links Business Park, Farmeloan Road

legalName: SPIE Limited

Magnus Electrical Services Ltd

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road , Drumchapel

legalName: Magnus Electrical Services Ltd

description: (SC Ref:757169)


description:
Marine Scotland operate five vessels, of which MRV Scotia is used for scientific research.
 MRV Scotia was built at Ferguson’s Shipyard, Port Glasgow and was launched in 1998. She is 68 metres in length and has a gross tonnage of 2,619. She has a crew of 17-18, a top speed of 13 knots and is used for offshore scientific operations.
 An approximate timetable for MRV Scotia’s refit and the type of refit required is March 2024 and March 2025.

name: Understanding and Delivery of Requirements

variantPolicy: allowed

description: At Supplier's refitting yard

title: Refit of MRV Scotia

title: Refit of MRV Scotia

title: Invitation to Tender

title: Schedule 1 - Appendix A & B

title: Schedule 2 Annex B - Pricing

title: Schedule 14 - SG Model Service Contract terms and conditions

title: Refit of MRV Scotia

streetAddress: Aberdeen

description: January 2025

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 750,000 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 = 5 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 five 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.
 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

roles: buyer mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

Dales Marine Services

locality: Aberdeen

postalCode: Ab11 5DP

streetAddress: 25 York Street

legalName: Dales Marine Services

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:757936)


description: Supply, Implementation, Support & Maintenance of a Social Care Case Management System.

description: East Renfrewshire

title: Award - Supply, Implementation, Support & Maintenance of Social Care Case Management System

description: The Council has now awarded to a suitable provider for the provision of a social care case management system using the Scotland Excel Framework - 1420. Lot 3. The Council reserve the right to spend up to 1,750,000 over the full contract term. This is an indicative figure and not guaranteed.

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.

procurementMethodRationale: This contract is a call off from Scotland Excel Framework 1420: Social Care Case Management: Lot 3

description: The procurement falls outside the scope of application of the directive

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

The Access Group

locality: Loughborough

postalCode: LE11 3QF

streetAddress: The Armstrong Building , 10 Oakwood Drive

legalName: The Access Group

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

description:
It should be noted that the Council reserves the right to spend up to 1,750,000.00 covering the full ten year period.
 (SC Ref:731546)


name: Alternatives West Dunbartonshire Community Drug Service

name: CrossReach (the operating name for The Church of Scotland Social Care Council)

description:
This procurement process enables participation in a continually open Flexible Framework Agreement for the delivery of Residential Rehabilitation (Alcohol and Drugs) Services.
 This Flexible Framework Agreement is intended to provide an efficient method of engaging Providers for the provision of Residential Rehabilitation (Alcohol and Drugs) Services to Purchasers in accordance with the requirements of Law and to increase transparency and availability of information about these services across Scotland.
 The Flexible Framework Agreement was not sub-divided into “lots” or categories. This is in order reflect the individuality and diversity of Services and to take account of and be proportionate to the characteristics of the market.
 Applicants could offer one or multiple Rehabilitation Services and each offer relating to a Rehabilitation Service was assessed as an independent and discrete offer.
 Applicants were asked to note that participation in the Flexible Framework Agreement and involvement in Call-Offs will be by reference to the Rehabilitation Services for which the Applicant has been admitted.
 In line with the Flexible Framework Agreement specification, should any of the defined terms, procedures or any other regulated matter become subject to any change in the Law, resulting in any change to the defined terms, or to the manner in which such procedures or other matters require to be dealt with, then such changes shall take precedence over that contained in the Flexible Framework Agreement. As such, workforce matters which change as a result of the implementation of national policy directives will be considered in line with the Flexible Framework Agreement variation procedures.. Please note, the duration shown at section II.2.7 includes an initial period of two years from the Commencement Date with the option to extend on two occasions each for a period of up to one year (up to a maximum Duration of four years).
 48 months is the maximum Duration IF all extension options are exercised in full.

description: Various locations within Scotland.

title: Residential Rehabilitation (Alcohol and Drugs) Services National Flexible Framework Agreement

description:
This Contract Notice relates to the establishment of a new ‘National Flexible Framework Agreement’ in accordance with Regulations 74-76 of the Public Contracts (Scotland) Regulations 2015 (further referred to as 'the Flexible Framework Agreement ') for the provision of Residential Rehabilitation services as defined in the Procurement Documents:
 “Residential rehabilitation programmes aim to support individuals to attain an alcohol and drug-free lifestyle and be re-integrated into society. They provide intensive psychosocial support and a structured programme of daily activities which residents are required to attend over a fixed period of time.”
 Supported accommodation services which meet this definition are also included in the Flexible Framework Agreement.
 The Flexible Framework Agreement allows for New Entrants to be admitted, as Providers, after it has been established.
 Following award, successful Providers will also be able to seek to vary their appointment by altering or adding Rehabilitation Service offerings in accordance with the terms of the Flexible Framework Agreement.
 Please note that the value provided in II.1.5) is an ESTIMATE only.
 This is a maximum value which is estimated to ensure that there is sufficient capacity within the Flexible Framework Agreement to accommodate any unforeseen peaks in demand and should not be relied upon as an indication of the likely value of work that may be awarded.
 Applicants should note that there is no guarantee of any business, use, level of use or continuity of business through the Flexible Framework Agreement.

description:
This Contract Award Notice relates to the establishment of a new ‘National Flexible Framework Agreement’ in accordance with Regulations 74-76 of the Public Contracts (Scotland) Regulations 2015 (further referred to as 'the Flexible Framework Agreement ') for the provision of Residential Rehabilitation services as defined in the Procurement Documents:
 “Residential rehabilitation programmes aim to support individuals to attain an alcohol and drug-free lifestyle and be re-integrated into society. They provide intensive psychosocial support and a structured programme of daily activities which residents are required to attend over a fixed period of time.”
 Supported accommodation services which meet this definition are also included in the Flexible Framework Agreement.
 The Flexible Framework Agreement allows for New Entrants to be admitted, as Providers, after it has been established.
 Following award, successful Providers will also be able to seek to vary their appointment by altering or adding Rehabilitation Service offerings in accordance with the terms of the Flexible Framework Agreement.
 Please note that the value provided in II.1.5) is an ESTIMATE only.
 This is a maximum value which is estimated to ensure that there is sufficient capacity within the Flexible Framework Agreement to accommodate any unforeseen peaks in demand and should not be relied upon as an indication of the likely value of work that may be awarded.
 Applicants should note that there is no guarantee of any business, use, level of use or continuity of business through the Flexible Framework Agreement.

performanceTerms: Requirements for performance of the Flexible Framework Agreement are set out in the Procurement Documents, in particular the Flexible Framework Terms and Schedules 1-8 of the Flexible Framework Terms, available in the "Buyer Attachments" area of itt_49558 (project_24035 ) on the Public Contracts Scotland-Tender (PCS-T) website: https://www.publictendersscotland.publiccontractsscotland.gov.uk

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 2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

reductionCriteria:
It is a material condition of this Flexible Framework Agreement that the Provider ensures that it holds and maintains the necessary Registration with the relevant Regulatory Bodies including the Care Inspectorate and/or Healthcare Improvement Scotland according to the Services offered.
 Applicants should also note the following minimum requirements:
 -Meeting the national definition of Residential Rehabilitation
 -Financial stability
 -Minimum insurance requirements
 Full details are listed in the Contract Notice Attachment in the “1. Contract Notice” folder of the "Buyer Attachments" area of itt_49558 (project_24035) on the Public Contracts Scotland-Tender (PCS-T) website:https://www.publictendersscotland.publiccontractsscotland.gov.uk
 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: Execution of the service is reserved to a particular profession

awardCriteriaDetails:
The scope of Services to be provided under this Flexible Framework Agreement falls within the definition of social and other specific services in Schedule 3 to the Public Contracts (Scotland) Regulations 2015 ("the Regulations") and therefore the procedure and “Flexible Framework Agreement” referred to above have variations applied by virtue of Regulation 76(8). Please see the Procurement Documents for further information
 Evaluation weighting:Technical-max score of 90;Commercial–max score of 10

maxie richards foundation

locality: Tighnabruaich

postalCode: PA21 2BH

streetAddress: the kings court, kames

description: General public services

legalName: maxie richards foundation

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

Scotland Excel

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Scotland Excel

Abbeycare (UK) Limited

locality: Erskine

postalCode: PA8 7ED

streetAddress: Erskine Mains House, Meadows Avenue

legalName: Abbeycare (UK) Limited

locality: Dumbarton

postalCode: G82 1LG

streetAddress: 1/3 Quay Street

Castle Craig Hospital Limited

locality: Peebleshire

postalCode: EH46 7DH

streetAddress: Blyth Bridge, West Linton

legalName: Castle Craig Hospital Limited

postalCode: EH14 2SR

streetAddress: 47 Milton Road East

The Haven Kilmacolm

locality: Kilmacolm

postalCode: PA13 4TH

streetAddress: Horsecraigs

legalName: The Haven Kilmacolm

The Jericho Benedictine Society

locality: JOHNSTONE

postalCode: PA10 2PY

streetAddress: Monastery Of Jesus, Harelaw farm, Kilbarchan

legalName: The Jericho Benedictine Society

RAM 225 Limited

locality: GLASGOW

streetAddress: Off Blantyre Farm Road

legalName: RAM 225 Limited

Phoenix House T/A Phoenix Futures

region: UKI

postalCode: SE1 6DF

streetAddress: 68 Newington Causeway

legalName: Phoenix House T/A Phoenix Futures

description:
For full details of the requirements of this Flexible Framework Agreement (including permitted variations and contract conditions), please see the applicable procurement documents available in the attachment area of itt_49558 (project_24035 ) on the Public Contracts Scotland-Tender (PCS-T) website: https://www.publictendersscotland.publiccontractsscotland.gov.uk
 There is no fixed number of Providers who may be awarded participation on the Flexible Framework Agreement.
 In accordance with Regulations 20 (7) and 20 (8) of the Public Contracts (Scotland) Regulations 2015, Scotland Excel may, where it is considered necessary, impose conditions for the performance of the contract by a group of economic operators which are different from those imposed on individual participants (for example Scotland Excel may require the group of economic operators to be jointly and severally liable for the performance of the contract), and may require groups of economic operators to assume a specific legal form for the purposes of the award of the contract.
 For further information relative to the submission of consortia Applications for Admission, Applications for Admission by groups of economic operators and sub-contracting, please refer to the Application Documents which are available in the relevant PCS-T project for this procurement exercise.
 Applicants will be required to confirm whether they intend to subcontract any share of the contract to third parties and, if so, to complete relevant sections of the SPD for each subcontractor.
 Scotland Excel is a central purchasing body and is procuring this flexible framework agreement on behalf of the following contracting authorities (and successor bodies):
 A)The 32 local authorities in Scotland as listed at https://home.scotland-excel.org.uk/about-us/our-members/
 B)Scotland Excel associate members as listed at https://home.scotland-excel.org.uk/about-us/our-members/
 C)any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland)Act 2014.
 D)Tayside Contracts
 E)Scottish Prison Service (SPS)
 F)Scottish National Health Service Authorities and Trusts
 G)Scottish Government and Scottish Central Government Bodies.
 The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
 The Flexible Framework Agreement has now been established and remains open for admission by new providers throughout its duration. Full details of the requirements of this Flexible Framework Agreement (including permitted variations and contract conditions) are available in the Procurement Documents within the relevant project on PCS-T (including Schedule 2, New Entrants Guidance Note ).
 (SC Ref:762937)