description:
The Scottish Police Authority (known as the “the Authority”) has a requirement for a PASF Public or Private Cloud Estate & Property Management System.
 The Authority has one of the largest and most diverse property estates in Scotland comprising more than 450,000 m2 and more than 300 locations. The estate is in need of significant modernisation and to facilitate this we are looking to upgrade our estate management functionality.
 Police Scotland is seeking an asset management database system capable of supporting the fullest functionality across a wide range of asset management activities. It needs to be capable of being implemented in an incremental, modular way to reflect Police Scotland’s priorities. The system is expected to hold a full record of Police Scotland’s ownership including leased-in assets and be used for the management of Police Scotland’s operational and commercial property portfolio. Police Scotland’s aim is for an asset management service which is effective at a strategic, operational and technical level that can ensure the organisation’s portfolio is operationally effective, statutory compliant, fit for purpose, and cost efficient.

title: Estates Asset Management System

title: Further Information

title: Further Information - email updated.

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement for a PASF Public or Private Cloud Estate & Property Management System.
 The Authority has one of the largest and most diverse property estates in Scotland comprising more than 450,000 m2 and more than 300 locations. The estate is in need of significant modernisation and to facilitate this we are looking to upgrade our estate management functionality. Police Scotland is seeking an asset management database system capable of supporting the fullest functionality across a wide range of asset management activities. It needs to be capable of being implemented in an incremental, modular way to reflect Police Scotland’s priorities. The system is expected to hold a full record of Police Scotland’s ownership including leased-in assets and be used for the management of Police Scotland’s operational and commercial property portfolio. Police Scotland’s aim is for an asset management service which is effective at a strategic, operational and technical level that can ensure the organisation's portfolio is operationally effective, statutory compliant, fit for purpose, and cost efficient.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

title: Estates Asset Management System

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=781400.
 (SC Ref:781400)


rel: canonical

status: planned

description:
Summary of main technical requirements:
 The University requires a system with the functionality to:
 -Allow a user (academic, research office, or other user) to create new records for project costings with a unique identifier.
 -Use workflow within the system to progress projects through approval process(es). The approver should be able to approve of return a project, providing comments.
 -Costing and pricing based on UK Government guidelines for implementation of TRAC and FEC, in accordance with funder quality assurance.
 -Calculate staff costs based on pre-defined salary scales and salaries of staff listed in the HR system, both on the basis of actual and banded salary.
 -Currency conversion.
 -Pricing of projects derived from the cost and/or funder settings.
 -Define user roles, types, access permissions and edit rights for users.
 -Reporting functionality or back-end reporting from database.
 -Number of system users: 850 (reviewers only 150)
 -Number of research and KE proposals: 1500*
 -Number of Contracts: 1500*
 -Number of Ethics applications*: 750
 - Number of Export Control submissions: 700*
 * new annually
 In addition to the core specification, the university would like to be informed of other functionality e.g. Contracts Management, Ethics, Peer Review, Document storage (version control) that would be supplied with the proposed system.
 Our implementation timeframe is driven by our need to deliver a new solution for pre-award Research Costing and Pricing. Our aim is to deliver this by Summer 2026. (for the costing and pricing functionality). The additional functionalities (Contracts Management, Ethics, Peer Review) could be implemented by Summer 2027.

description: The University of Strathclyde

scheme: CPV

title: Provsion of Research Award Management System

currency: GBP

description:
In line with Reg 41 of the Public Contracts (Scotland) Regulations 2015 the University, prior to commencing a live procurement process, is using this notice to support Preliminary market consultation.
 The University of Strathclyde (UOS) seeks notes of interest from suppliers able to provide a modern comprehensive end to end award management system that as a minimum can support the costing and pricing of research and knowledge exchange projects.
 The University's costing, pricing and development of research and knowledge exchange projects is currently managed by 3 separate systems:
 -Costing and Pricing Module (CPM) from Unit 4, FMS for pre-award Research costing and pricing.
 -In-house solution for Knowledge Exchange costing: The KE Information Management system is used to produce costings for consultancy, services, expert witnesses, training, CPD, short course, publication, public engagement and facility / equipment access.
 -In-house solution for managing lifecycle and post-award finances: The Strathclyde Award Management is used to manage full lifecycle and post award finances of research projects; applications, award and project data is then shared with other systems (Pure, Agresso Finance[Unit 4 ERP], iTrent [not currently live but expected before this new system is in place] other in-house systems, FMS).
 The University is conducting this Preliminary market consultation to help inform future sourcing options for a solution that unifies the separate systems above. The new system will also have to integrate with our financial, research systems (Unit 4 Cloud and Pure) and internal systems for corporate management information. This will require the update and/or development of data integrations using modern API technology. The new system should be a cloud-based platform and hosted by the supplier and the University will require the supporting implementation services, training and ongoing maintenance & support.

mainProcurementCategory: goods

University of Strathclyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

scheme: COFOG

description: Education

legalName: University of Strathclyde

format: text/html

documentType: plannedProcurementNotice

description:
The University reserves the right to contact interested suppliers at it's sole discretion.
 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=781423.
 (SC Ref:781423)

initiationType: tender


description:
Renfrewshire Council require a Contractor to install electrical isolator switches to allow electrical works to continue where no isolator switch is fitted.
 The purpose of this Prior Information Notice (PIN) is to seek feedback from the market. This is not a call for competition. The Council will not be liable for any costs incurred by those participating in this market engagement.
 At this stage, the strategy for the procurement of the Electrical Isolator Switch Installation project is still being developed and the Contracting Authority is seeking to engage with the market to determine the best procurement route that will be adopted.

description: Properties throughout Renfrewshire

title: Electrical Isolator Switch Installation

mainProcurementCategory: works

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

title: Electrical Isolator Switch Installation

description:
Renfrewshire Council will not be responsible to meet the costs of respondent’s involvement in this market consultation.
 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=781474.
 (SC Ref:781474)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
This requirement is for the purchase, instillation and maintenance of 21 large planters, 21 container grown trees, suitable herbaceous perennials/ornamental grasses (approximately 15-20 per planter) and a suitable soil medium in Glasgow City Centre.
 At the point of site placement of the planters, on Argyle Street, Jamaica Street, Union Street and Gordon Street the successful supplier will commence a maintenance programme for 12 months. The repositioning of planters will not affect the fixed maintenance period.
 The planters are expected to be in place for around 5 years – 10 years

Expertise

type: quality

type: price

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: Glasgow City Centre.

title: Glasgow City Centre Tree Planters and Maintenance

description: This requirement is for the purchase, installation and maintenance of 21 large planters, 21 container grown trees, suitable herbaceous perennials/ornamental grasses (approximately 15-20 per planter) and a suitable soil medium in Glasgow City Centre.

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

performanceTerms: As referred to in ITT Document GCC006319CPU - Tree Planters and GCC006319CPU - Terms and Conditions.

electronicInvoicingPolicy: allowed

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

procurementMethod: open

type: economic

minimum:
Glasgow City Council’s Insurance Requirements are:
 - Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000 GBP)
 POUNDS STERLING in respect of any one claim and unlimited in the period.
 - Public Liability Insurance to the value of at least FIVE MILLION POUNDS
 STERLING (5,000,000 GBP) in respect of any one claim and unlimited in the period including Pollution and Contamination cover (sudden and unforeseen) and in the
 aggregate.
 - Products Liability insurance to the value of at least FIVE MILLION (5,000,000 GBP)
 POUNDS STERLING in respect of any one claim and in the aggregate.
 - AT LEAST statutory Motor insurance cover as per the Road Traffic Act 1988.

description: Insurance Requirements

type: technical

minimum:
Weighting
 The weighting will be out of 100% with 50% attributed to each example. A minimum pass mark of 60 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

description:
SPD Question 4C.1
 Please provide relevant examples of services carried out in the past three years as specified in the Contract Notice.
 Please note that you are required to provide 2 examples of a similar size or value within the last THREE years, from either the public or private sector where you have delivered similar Tree Planting and Maintenance Services. Relevant examples should indicate project value, brief description and contract details.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description: General public services

description:
Bidders must hold certificates for Quality Assurance and Environmental Management Standards or comply with all questions noted in SPD Section 4D.
 Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts
 (Scotland) Regulations 2015.
 Bidders must complete Appendix 16 – Health and Safety Questionnaire and submit it with the tender submission (Only bidders who pass the health and safety aspect shall be considered).
 Freedom of Information Act
 Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
 Tenderers Amendments
 Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this
 offer.
 Prompt Payment
 The successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works 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 sub-contractors in respect of payments due to any sub-sub-contractors, if any.
 Non Collusion
 Bidders will be required to complete the Non Collusion certificate.
 Insurance Mandate
 All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions are located within the attachments area within the PCS Tender portal as Appendix 10.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender Document.
 Bidders must ensure they read all the attachments available in the attachment area in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27871. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Minimum Community Benefits 10 points is required; community benefit points will be triggered once the spend reaches 50,000 GBP.
 (SC Ref:782204)

scheme: EU-OJ


status: active

description: The initial term of this Agreement will run for 24 months. There will then be the option to extend by up to an additional two 12 month periods.

description: CFL is seeking to award a Framework Agreement to a suitably qualified and experienced Supplier for the supply and delivery of milk to CFL’s Major Vessels.

region: UKM

title: Framework Agreement for the Supply and Delivery of Milk to Nominated Vessels

description: Request for additional time to complete response in full.

label: Time limit

label: Conditions for opening of tenders

description: A Contract Notice will be published in October 2028.

type: suitability

description:
All products supplied must conform to all relevant internationally recognised quality standards.
 All products and services supplied must comply with the requirement of the Food Safety Act 1990 and all relevant regulations made thereunder.
 Tenderers from EU countries (including England and Wales) may submit tenders based on their own equivalent national legislative standards, provided they comply fully with relevant EU Directives. The successful Tenderer must comply with any changes in relevant legislation throughout the duration of the contract.

minimum:
Minimum annual turnover - 687,076 GBP
 Employer's (Compulsory) Liability Insurance = 5 million GBP;
 Public Liability Insurance - 5 million GBP;
 Product Liability Insurance - 5 million GBP
 Professional Risk Indemnity Insurance - 5 million GBP
 The following ratios must be confirmed based on your latest set of published accounts.
 1- Return on Capital Employed: must be at a ratio greater than “0”
 2- Acid Test (Current Ratio): Current Ratio must be greater than “1”
 3- Gearing: Gearing must be a figure of less than 100%
 4- Interest Coverage: Interest Coverage must be a figure of 2 or above

description:
The Bidder must provide its (general) yearly turnover for the last 3 financial years.
 The Bidder must provide its (specific) yearly turnover in the business area(s) covered by the contract for the last 3 financial years.
 It is a requirement of this contract that Bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:-
 Employer's (Compulsory) Liability Insurance = 5 million GBP;
 Public Liability Insurance - 5 million GBP;
 Product Liability Insurance - 5 million GBP
 Professional Risk Indemnity Insurance - 5 million GBP

description:
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards.
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the Food Safety Act 1990 and all relevant regulations made thereunder or produce other means of proof concerning Food Safety standards.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

legalName: Greenock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 56974. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:781504)


description:
A detailed specification is contained within the main invitation to tender (“ITT”) document which is accessible (and downloadable) from the Buyer Attachment area within the PCS-Tender system.
 .
 Contractors wishing to apply to join the Framework must be registered with Care Inspectorate at point of tender submission.
 .
 Service delivery must be carried out in accordance with the information provided within this Contract Notice, the ITT Document and the Council's Framework Agreement.. PLEASE BE AWARE OF THE EXCLUSION GROUNDS:
 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: North Lanarkshire

title: Flexible Framework for Self Directed Support including Care at Home Services Entry Point 4

description:
North Lanarkshire Council (the “Council”) has already established a Flexible Framework with external providers ("Contractors") to support the critical Service Delivery to Children, Young People and Adults who have been assessed as requiring support to design, develop and achieve real lives in line with the Social Care (Self Directed Support) (Scotland) Act 2013. See notice https://www.publiccontractsscotland.gov.uk/authority/authority_noticestatus.aspx?ID=MAR409092
 .
 This notice is for Entry Point 4 which is is applicable for any potential Contractor that is not already on the Framework to tender their proposals to join.
 .
 This procedure is being carried out in accordance with The Public Contracts (Scotland) Regulations 2015, Regulation 74.

description: As per PCST

periodRationale: The proposed approach for this Flexible Framework, permits continuous review, allows best value decision making, and will support a model that provides capacity and choice for service users.

performanceTerms: Contractor personnel, assigned to work with the Service Users must ensure their proposed staff will be registered under the Protection of Vulnerable Groups (PVG) prior to commencement of any potential contract.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

reductionCriteria: Full details of the objective rules and criteria for participation are contained within the ITT document. Please refer to I.3 Communication within this Notice.

awardCriteriaDetails:
Single-stage procedure.
 .
 Tender Application: Tenderers must complete an SPD and provide proposals for Service Delivery. Tenders must be submitted via PCS-Tender only.
 .
 Tender responses will be scored by a tender evaluation panel from within the Council.
 .
 Further entry points will adhere to the same Tender Application process.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description:
TENDERERS PLEASE NOTE: Police Scotland identified a number of business areas which have a high risk of infiltration by Serious and Organised Crime groups; this contract belongs to one such area and as such the Authority reserves the right to include enhanced probity checks prior to any contract award, including sharing tenderer information with Police Scotland.
 The tender pack includes a schedule for the Declaration of non-involvement in serious organised crime; this is a mandatory tender submission requirement for all tenderers.
 .
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27906. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 For this Flexible Framework, it would be expected that successful Contractors would commit to working with the Council to review community benefit opportunities where the cumulative level of spend exceeds a 500k GBP threshold.
 .
 The following Community Benefit initiatives are those which the Council deem relevant, and include, but are not limited to:
 - Targeted Recruitment and Training: tenderers may have proposals to recruit staff from the Council's area and/or may offer individual and young people training, jobs and work experience.
 - Young Person Engagement: Tenderers may have proposals to provide communications, resources, or run free education/products training sessions in the Council's schools for staff and/or pupils.
 - Donations of products.
 - Local Sponsorship: tenderers may propose sponsorship to organisations within the Council's area.
 - Resources: tenderers may provide resources (temporary/permanent)
 .
 Tenderers overall proposals for community benefits will be evaluated as part of the Award Criteria, Quality Questionnaire.
 .
 (SC Ref:781569)


description: 2 Stage Tender Procurement.

description: As per Procurement Documents (SPD)

title: CAL21012 Broadford Primary School - New School

documentType: economicSelectionCriteria

title: CAL21012 SPD Document

title: CAL21012 Drawings

format: application/pdf

procurementMethod: selective

procurementMethodDetails: Restricted procedure

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

The Sheriff Officer

streetAddress: Justice Centre, Longman Road

legalName: The Sheriff Officer

description:
The Highland Council (THC) is re-developing the primary school at Broadford, Isle of Skye. The new Broadford Primary School (PS) will be built on Highland Council land adjoining the existing school site, and will follow Passivhaus design methods to aid meeting Scottish Government energy targets.
 The new school includes the following community elements:
 · Highland Council Service Point,
 · High Life Highland Library, and
 · Enlarged games hall (2-court) to allow for local community use through School Lets process.
 The new Broadford school with Library and Service Point, will sit within the centrally located Broadford Community Campus that comprises the existing Broadford Village Hall, an existing community grass football pitch, a community play area, and an area earmarked for a new community-funded all-weather pitch (AWP) and changing pavilion. The Library and Service Point will co-locate to the centrally located new school building from the current leased property which is on the outskirts of Broadford.
 A second new build primary school is being considered for Dunvegan, Isle of Skye. Approval for this new build construction is currently going through due process.
 If the new primary school for Dunvegan is approved to go ahead, it would be programmed to commence some 3 to 4 months behind construction of the new Broadford primary school. Both schools are of similar design and so the possibility exists, that the selected Contractor for this Broadford primary school project will be considered for pricing the Dunvegan Primary School project. This will only be considered should the selected Contractor be able to demonstrate they are able to price for the Dunvegan primary school project at a pricing level which is similar or below the Broadford primary school pricing levels.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=781672.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits will be included in Stage 2 of the procurement.
 (SC Ref:781672)


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

title: Gemscript Drug Dictionary

description:
Extension of subscription for Gemscript drug dictionary, in use with Vision GP IT Systems in Scotland.
 This subscription is only required in sites until they have migrated to the new NP500717 GP IT Managed Services provided by Cegedim (the parent company of In Practice Systems Ltd). Migration of the final 221 Vision 3 sites continues at pace and will be completed by the end of June 2026 at the very latest.

description: Scotland

title: Gemscript Drug Dictionary

title: Gemscript Drug Dictionary

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

In Practice Systems Ltd

region: UK

locality: London

postalCode: SW8 3QJ

streetAddress: 1a Broughton Street, Battersea

scale: sme

legalName: In Practice Systems Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: Scotland

title: Gemscript Drug Dictionary

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: There is no alternative option for Sites using Vision 3. The NP500717 GP IT Managed Services framework agreement provides the only alternative from which all Sites are currently migrating to.

description:
Gemscript is an integrated dm+d drug dictionary for the Vision 3 GP IT System that has been used in 45% of GP sites in Scotland since June 2012. Gemscript adheres to NHS standards to provide clear and unambiguous information to uniquely identify the specific medicines and devices used in the diagnosis or treatment of patients. Gemscript is at the heart of improvements in the efficiency and effectiveness of Vision 3 prescribing and allows the reliable electronic exchange of information on medicines and devices between healthcare organisations.
 Migration from Vision 3 systems finally began in October 2022, but an extension to the subscription agreement is required for the remaining sites still using Vision 3. All Vision 3 Sites must be migrated by end June 2026.

description: (SC Ref:781751)


description: Dumfries & Galloway are looking to contract with a supplier/suppliers to carry out the Repairs and Maintenance to a broad range of commercial catering equipment and/or Refrigeration equipment within schools kitchens across the region along with other council buildings. These would be repairs during term time with maintenance operations carried out during holidays. It is anticipated that the contract would be in place from 3 to 5 years. Equipment and refrigeration would or could be let within separate lots.

description: Dumfries & Galloway Region

title: School Catering Equipment Repairs and maintenance

description: Dumfries and Galloway Council are looking to contract with a supplier who can take on the Repairs and Maintenance to a broad range of commercial catering and/or Refrigeration equipment held within Schools' kitchens across the region along with other council buildings.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description:
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=781891.
 (SC Ref:781891)


status: complete

description: The Framework Agreement is for the supply of Leuprorelin (Prostap®) to NHS Scotland. The Framework Agreement has been awarded as a single supplier framework agreement to one (1) Framework Participant. The Framework Participant is required to supply Goods to the designated delivery points throughout Scotland for use by Participating Authorities.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

title: NP90219b Leuprorelin (Prostap®)

title: NP90219b Leuprorelin (Prostap®)

description: The supply of Leuprorelin (Prostap®) to NHS Scotland.

reviewDetails:
The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the VEAT notice and the date on which the Authority proposes to conclude the relevant framework agreement.
 The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer.
 The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

procurementMethod: limited

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

procurementMethodRationale: This VEAT Notice is to advise the need for modification to meet the additional demands of the Scottish Health and Social Care sector during the Covid-19 pandemic and associated recovery, to maintain supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.

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

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

description: Health

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

Takeda UK Limited

postalCode: W2 6BD

streetAddress: 1 Kingdom Street

scale: large

legalName: Takeda UK Limited

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The estimated value of the Framework Agreement referred to in Section II.1.7 and V.2.4 covers the twelve (12) month duration of the proposed modification period of the Framework Agreement.
 (SC Ref:781898)


description:
The Scottish Ministers invites tenders for the purchase of a segmented flow analysis system for the analysis of dissolved nutrients (nitrate, nitrite, phosphate, silicate and ammonia) in saline estuarine and seawater samples for use in the Marine Laboratory and in oceanographic cruises
 The segmented flow analysis system will be used by the Water Chemistry delivery area within the Science, Evidence, Data and Digital portfolio for the analysis of nutrient samples from the Marine Directorate (MD), part of the Scottish Government, groups and external customers for various purposes. The determination of the concentration of nutrients in the water provides an important indication of nutrient enrichment and the potential for eutrophication. These data are routinely collected by MD environmental scientists to study the seawater dissolved inorganic nutrients and to assess the eutrophication levels in Scottish coastal and offshore waters. This information is used to fulfil Scottish Government requirements for a number of statutory monitoring and report obligations about the status of the marine environment. They are also used by other MD colleagues and submitted to national/international databases. For these reasons the quality of these data is critical.

variantPolicy: allowed

description: Delivery to Marine Directorate, Aberdeen for use off Scottish Coastline.

title: Purchase of Passive Acoustic Monitoring & Mooring Devices

description: The Scottish Ministers invites tenders for the purchase of a segmented flow analysis system for the analysis of dissolved nutrients (nitrate, nitrite, phosphate, silicate and ammonia) in saline estuarine and seawater samples for use in the Marine Laboratory and in oceanographic cruises.

title: Invitation to Tender

format: application/msword

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

streetAddress: Aberdeen

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 540,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Bidders must demonstrate a Net Profit greater than zero within two year cycle.
 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:
a)	A review of the minimum specific yearly turnover over last two years.
 b)	Appropriate insurance levels as stipulated in 4B.5.
 c)	Demonstration of a Current Ratio of greater than 0.8.
 d)	A Net Profit greater than zero within the two year cycle.

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, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3b: Bidders will be required to provide details of the technical facilities.
 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. For desk based activities, this may also relate to IT capability.
 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:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
 b)	Details of staffing resources and facilities available.
 c)	Details of technical facilities.
 d)	Environmental Management
 e)	Technical equipment, tools and plant
 f)	Subcontracting.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

description: Education

legalName: Scottish Government

roles: mediationBody reviewContactPoint buyer

description: General public services

streetAddress: 1 Nelson Street

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:782196)


description: East Dunbartonshire Council requires a suitably qualified and experienced service provider to manage the printing and distribution of permits for garden waste bin collection for residential properties across East Dunbartonshire - please see supporting documents for full requirements of the contract.

description: Across the geographical area of East Dunbartonshire

title: Garden Waste Permit Management Solution

title: ITT

title: Mandatory Requirements

title: Desirable Requirements

title: T&Cs

description: East Dunbartonshire Council is looking for a suitably qualified service provider to manage the printing and distribution of garden waste bin permits on an annual basis across residential properties within East Dunbartonshire. Full details of the requirement can be found within the supporting documents.

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

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

description: General public services

legalName: East Dunbartonshire Council

title: Garden Waste Permit Management Solution

description:
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=781969.
 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:781969)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=781969
 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=781969.
 (SC Ref:781969)


description: Option to extend for a further two years at the discretion of Ayrshire Housing.

description: The work to be carried out under this Contract consists of inspection, identification, locating and fixing of electric faults, and remedial works to the electrical installations and portable appliance testing, (remedial works will be at the discretion of Ayrshire Housing and should not be carried out without Ayrshire Housings instruction), within various residential properties and Ayrshire Housing offices over a three-year period, with the option, at the clients discretion, to extend the Agreement for a further two-years, reviewed annually. The Contractor will carry out electrical testing and may be instructed to make good any defects recorded from the results of the test and ensure a ‘clean’ certificate is provided to Ayrshire Housing.. 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.

title: Ayrshire Housing, Electrical Inspection Contract, Remedial Works and Portable Appliance Testing

description: Electrical Inspection Contract and remedial works to predominantly occupied residential properties and Portable Appliance Testing to the Associations offices and furnished void properties. Remedy works will be at the discretion of Ayrshire Housing Association and should not be carried out without the associations instruction. The approximate number of residential properties included in the contract is 1,032.

title: ITT - DRAFT

title: 5 year programme

title: Community benefit outcome matrix

description: Between 2028 and 2030 at the discretion of Ayrshire Housing.

description:
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.

minimum: The relevant selection criteria has been included in the SPD Scotland module which has been released with this Notice.

Ayrshire Housing

locality: AYR

postalCode: KA8 8BX

streetAddress: 119 Main Street

description: Housing and community amenities

legalName: Ayrshire Housing

name: Ewing Somerville Partnership (Scotland) Ltd

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

Ayr Sherriff Court

locality: Ayr

postalCode: KA7 1EE

streetAddress: Wellington Square

legalName: Ayr Sherriff Court

description:
1) A DRAFT portion of the Invitation to Tender Documents providing Conditions of Contract, Preliminaries, Community Benefit Matrix, Specification and Ayrshire Housing's current procurement strategy has been uploaded to the Portal. This is for information and GUIDANCE ONLY as to the requirements of the contract. Bidders should satisfy themselves that they can fulfil the contract requirements prior to completing the SPD.
 2) The question and answer facility will close 7 days prior to the SPD return date.
 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=782004.
 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.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Ayrshire Housing is committed to contributing to the social, economic and environmental well being of their residents in Ayrshire.
 For the Community Benefit Requirement please refer to the Community Benefit Matrix provided with the DRAFT Invitation to Tender document.
 The Community Benefit requirements are a PASS or FAIL scoring criteria for this tender competition. Bidders should review the matrix before completing the SPD and ensure they can provide the minimum benefit if selected to go through to the tender stage.
 (SC Ref:782004)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=782004


description: Dumfries and Galloway Council would like the interest of suppliers who can supply two self-propelled Chipping Spreaders for use within our Road Maintenance Teams. One of our current Chipping Spreaders needs to be refurbished to operate as a substitute vehicle during the chipping season.

description: Dumfries and Galloway

title: Purchase of two self propelled chipping spreaders

Dumfries and Galloway Council

description: General public services

description:
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=782053.
 (SC Ref:782053)


description: Contract for two years with the possibility to extend for and additional 3 one year terms.

description:
Quality Meat Scotland (QMS) are a Non-Departmental Public Body (NDPB).
 QMS require a service provider to provide a fully manages ICT support service.
 QMS comprises 33 members of staff full and part-time, all staff need access to all their work documents from homeor remote locations. Each employee has a laptop and mobile phone.
 We run the Microsoft operating system and currently have a mixture of Full O365 licences for all employees and online exchange licences for our 12 board members.
 Each computer is installed so that there is a uniform set-up although individuals will have additional programmes associated with their role, currently we run a remote desktop system which uses and FTP feed to update figures on our website from a third party contractor which will be cloud based as part of this contract.
 We currently have cloud based file storage a managed server, remote desktop, and VPN.

description: Ingliston

title: Provision of ICT Support Services

title: Provision of ICT Support Services

description: Quality Meat Scotland are seeking an external ICT support services provider to support the organisation and staff with IT issues.

title: ITT QMS ICT Support Services

title: Quality Meat Scotland ICT Terms and Conditions Final

title: Supplier Assurance Questionnaire -High Risk Profile

streetAddress: Online Via PCS

description: Debbie Phillips Via PCS

description: every 5 years

minimum:
5,000,000 GBP
 both to be above 1

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below: Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP - Public Liability Insurance = 5,000,000 GBP Professional Risk Indemnity Insurance = 5,000,000 GBP
 4B.5.1b 4B.5.2 4B.5.3 to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (Employer’s (Compulsory) Liability Insurance): The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (For other insurances): If this information is available electronically, please indicate: Product Liability Insurance = 5,000,000 GBP
 Current Ratio = Current Assets / Current Liabilities to be above 1
 Quick Ration (acid test ratio) to be above 1

Quality Meat Scotland

locality: Newbridge

postalCode: EH28 8NZ

streetAddress: The Rural Centre, West Mains, West Mains

id: Helping the Scottish red meat sector improve its efficiency and profitability

legalName: Quality Meat Scotland

description:
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.
 It is a requirement for this contract that all staff involved in the direct delivery of the services under the contract are paid at least the real living wage, as defined by the living wage foundation.
 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=782027.
 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:782027)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=782027


description: The specification provides for an extension of up to 24 months.

description: The aim for a new Learning Management System/Learning Experience Platform is to replace current systems, with one overall system - accessible by all colleagues and volunteers, using various devices (some owned by the organisation and some personal devices).

title: Learning management system

title: Learning management system

documentType: technicalSelectionCriteria

title: Learning management system tender

title: Appendix 1 - LMS Requirements

title: Appendix 2 - Supplier Due Diligence

title: This should be completed and returned by bidders proposing any non-UK data processing.

description: 3 - 5 years, depending on whether extension option is taken up.

National Trust for Scotland

postalCode: EH11 4DF

streetAddress: Hermiston Quay, 5 Cultins Road

legalName: National Trust for Scotland

Sheriff Court

legalName: Sheriff Court

description:
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=782094.
 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:782094)


description:
Almond Housing Association proposes to undertake window and door replacement works to properties throughout West Lothian over a 4 year framework. Three contractors will be appointed to the framework. The winning bidder will be appointed as the preferred contractor, with the second and third placed contractors being in reserve. There is no guarantee any contractor will be awarded any work.. 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 estimated value is 3930000.00 GBP

description: Livingston

title: Almond Housing Association, Window and Door Replacements

description: Window and door replacement works to properties in West Lothian.

title: SPD Supporting Information

title: Community Benefits Matrix

title: SPD Supporting Information (Rev A) - updated timetable to tie in with PCS deadline

description:
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.

description: The relevant selection criteria has been included in the SPD Scotland module which has been released with this Notice.

Almond Housing Association Ltd.

locality: Livingston

postalCode: EH54 5AB

streetAddress: 44 Etive Walk

description: Housing and community amenities

legalName: Almond Housing Association Ltd.

name: Ewing Somerville Partership (Scotland) Ltd.

Livingston Sheriff Court

legalName: Livingston Sheriff Court

description:
Please refer to the supporting information that has been uploaded as to the requirements of the contract. Bidder should satisfy themselves that they can fulfil the contract requirements prior to completing the SPD.
 The question facility will close 7 days prior to the SPD return date.
 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=781102.
 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.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 N/A
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Almond Housing Association is committed to contribute to the social, economical and environmental wellbeing of their residents in West Lothian.
 The Community Benefit requirement is a PASS or FAIL scoring criteria for this tender competition. Almond HA's expectation is that 170 Community Benefit Points or more will be delivered under the Contract. Bidders should review the attachment before completing the SPD and ensure they can provide the minimum benefit if selected to go through to tender stage.
 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=782084.
 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:782084)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=782084


id: W002193 Continued Provision of Actors for various directorates in NES

description: Actors for use in training simulation

description: Actors for use in training simulation

description: Actors for use in training simulation

procurementMethodRationale: NES will develop a strategy to procure actors for diverse simulation and training scenarios. This initiative aims to ensure inclusivity and representativeness in training, enhancing the realism and effectiveness of educational programmes. The procurement will cover actors for sessions, workshops, assessments, and events, with opportunities for those with lived experience to contribute to scenario development. The project is valued at over GBP120k per annum and seeks to be awarded in financial year 25/26.

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

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

PHS Pro-Motion

postalCode: G3 7TS

streetAddress: B2 45 Bentinck Street, Kelvingrove

legalName: PHS Pro-Motion

Interact Roleplay

locality: GLASGOW

postalCode: G46 7QH

streetAddress: 5 St Clair Ave, Glasgow

legalName: Interact Roleplay

Birdsong Communications

locality: Holywood

postalCode: BT18 0AE

streetAddress: 6 Old Cultra Road

legalName: Birdsong Communications

Edinburgh Sheriff Court

roles: reviewBody mediationBody

NHS Education for Scotland

description: Health

description: (SC Ref:782560)


description:
This notice has been posted to raise awareness for the opportunity to tender for a proposed peatland restoration project.
 The propose of this project is to restore an otherwise degraded area of peatland through the use of standard restoration techniques (that can be found within the Peatland ACTION Technical compendium (https://www.nature.scot/doc/peatland-action-technical-compendium)). The project includes a significant area of peat haggs, gullies, peat pans and micro-erosion.
 The statement of requirements provides a greater level of detail on all associated elements of the project.
 Please contact Angus Davidson Ltd directly if further information is required.

description: Mullach a'Bhruen-Leitir, Corriemulzie Estate, Highlands

title: Proposed Peatland Restoration - Coul and Blargie Estate Phase 1, Geal Charn, CNPA, Highlands - Angus Davidson Ltd

description: The propose of this project is to restore an otherwise degraded area of peatland through the use of standard restoration techniques (that can be found within the Peatland ACTION Technical compendium (https://www.nature.scot/doc/peatland-action-technical-compendium)). The project includes a significant area of peat haggs, gullies and micro-erosion.

title: Coul & Blaragie - Erosion Features and Water Flow Map

title: Coul & Blaragie - Location Map

title: Coul & Blaragie - Access Map

title: Coul & Blaragie - Access Constraints Map

title: ADLnature - Invitation to Tender - Coul and Blaragie - Geal Charn

Angus Davidson Ltd

postalCode: IV1 1SG

streetAddress: The Pagoda, 12-14 Seafield road

description: Environmental protection

legalName: Angus Davidson Ltd

NatureScot

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

legalName: NatureScot

description:
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=782143.
 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:782143)


description:
This requirement is for the purchase, instillation and maintenance of 21 large planters, 21 container grown trees, suitable herbaceous perennials/ornamental grasses (approximately 15-20 per planter) and a suitable soil medium in Glasgow City Centre.
 At the point of site placement of the planters, on Argyle Street, Jamaica Street, Union Street and Gordon Street the successful supplier will commence a maintenance programme for 12 months. The repositioning of planters will not affect the fixed maintenance period.
 The planters are expected to be in place for around 5 years – 10 years

description: Glasgow City Centre.

title: Glasgow City Centre Tree Planters and Maintenance

description: This requirement is for the purchase, installation and maintenance of 21 large planters, 21 container grown trees, suitable herbaceous perennials/ornamental grasses (approximately 15-20 per planter) and a suitable soil medium in Glasgow City Centre.

performanceTerms: As referred to in ITT Document GCC006322CPU - Tree Planters and GCC006322CPU - Terms and Conditions.

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

description: Insurance Requirements

description:
SPD Question 4C.1
 Please provide relevant examples of services carried out in the past three years as specified in the Contract Notice.
 Please note that you are required to provide 2 examples of a similar size or value within the last THREE years, from either the public or private sector where you have delivered similar Tree Planting and Maintenance Services. Relevant examples should indicate project value, brief description and contract details.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace

description:
Bidders must hold certificates for Quality Assurance and Environmental Management Standards or comply with all questions noted in SPD Section 4D.
 Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts
 (Scotland) Regulations 2015.
 Bidders must complete Appendix 15 – Health and Safety Questionnaire and submit it with the tender submission (Only bidders who pass the health and safety aspect shall be considered).
 Freedom of Information Act
 Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
 Tenderers Amendments
 Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this
 offer.
 Prompt Payment
 The successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works 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 sub-contractors in respect of payments due to any sub-sub-contractors, if any.
 Non Collusion
 Bidders will be required to complete the Non Collusion certificate.
 Insurance Mandate
 All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions are located within the attachments area within the PCS Tender portal as Appendix 10.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender Document.
 Bidders must ensure they read all the attachments available in the attachment area in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27916. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Bidders must indicate the type and volume of any Community Benefits outcomes they propose to deliver. The outcomes offered, however, must meet the minimum Community Benefit Points (CBP) as stipulated below:
 Minimum Community Benefit Points (CBP) Required = 10
 The outcomes may be chosen from any of the Themes available on the Menu.
 Bidders must confirm that they will meet these obligations in full by completing the relevant areas within the Community Benefits Menu.
 (SC Ref:782145)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Due to the delays in the procurement of the remediation and advanced works contract this has had a knock-on effect on the Campus appointments. We have previously applied a contract modification to the existing contract but due to the delays we are now in a position where the proposed costs exceed the procurement limit.
 In order to maintain project continuity, we are reappointing AtkinsRéalis PPS Limited (formerly Faithful+Gould) for the extension due to the prolongation and the change to the NEC 4 form of contract for the main construction contract which places additional burdens on the project manager role to that originally specified.

title: Extension of Project Manager Services and provision of NEC 4 Project Manager services – Ardrossan Campus

description: Extension of existing Project Manager Services and provision of NEC 4 Project Manager services – Ardrossan Campus

procurementMethodRationale: For additional services by the original consultant as the extension of existing services where a change of consultant would oblige the contracting authority to acquire services with different technical characteristics, resulting in disproportionate technical difficulties in operation and maintenance of the contract.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

AtkinsRealis UK Limited

postalCode: EH3 8EG

streetAddress: Canning Exchange, 10 Canning Street

legalName: AtkinsRealis UK Limited

Kilmarnock Sherriff Court

locality: Kilmarnock

postalCode: KA12 0AG

streetAddress: 22 Bank St

legalName: Kilmarnock Sherriff Court

description: (SC Ref:782170)


description: Provision of Professional Services for Estates Change and Improvement Services

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: General public services

legalName: Scottish Police Authority

Knight Frank

region: UKI

streetAddress: 120 bothwell Street

legalName: Knight Frank

Glasgow Courts

legalName: Glasgow Courts

description:
Please note this award is being published as the Authority noticed that the previous notice was not published publicly however was published via the QQ portal
 (SC Ref:782180)


description:
Name: Refurbishment of Studio/Bedsit Accommodation within Clinchyard Place, Galston
 Nature The project comprises elements of downtakings, alterations, refurbishment of and new installations within existing studio flatted dwellings.
 Location: Clinchyard Place, Galston
 Timescale for construction work: 52 calendar weeks

title: PS-24-115 - Refurbishment of Flats +1 House at Clinchyard Place, Galston (PRJ0012580)

description:
Name: Refurbishment of Studio/Bedsit Accommodation within Clinchyard Place, Galston
 Nature The project comprises elements of downtakings, alterations, refurbishment of and new installations within existing studio flatted dwellings
 Location: Clinchyard Place, Galston
 Timescale for construction work: 52 calendar weeks

description:
List and brief description of conditions:
 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.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

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.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of completion.

East Ayrshire Council

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

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27917. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 It has become clear that there is scope within the EU legal framework which applies to public contracts, to use contracts to deliver wider social benefits such as:
 - Targeted recruitment and training (providing employment and training opportunities / Apprenticeships)
 - SME and social enterprise development
 - Community engagement
 As part of your response to the Quality criteria, Tenderers are requested to provide an outline of all community benefits you can offer for this contract.
 (SC Ref:782166)


description: The creation of 31.44ha of Native woodland near Kelso, Scottish Borders.

description: Kelso

title: Kennetsideheads Riparian Woodland Creation

title: Invitation to tender

title: Quality Submission Document

title: Bill of Quantities

title: Site maps and plans

title: Geopackages - Options

format: application/octet-stream

title: Geopackages - Species

title: Geopackages - fencing

title: Geopackages - point

title: Geopackages - Access

title: Geopackages - Utilities

title: Questions and answers raised

title: Kennetsideheads PCS Questions 2

title: Kennetsideheads Q&A #3

performanceTerms: As detailed in the Invitation to Tender

description: As detailed in the Invitation to Tender

Tweed Forum

locality: Melrose

postalCode: TD6 9DF

streetAddress: Old Melrose Dairy Steading

description: Environmental protection

legalName: Tweed Forum

Selkirk Sheriff Court

locality: Selkirk

legalName: Selkirk Sheriff Court

description:
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=782184.
 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:782184)


description:
The Scottish Ministers invites tenders for the purchase of a continuous flow analyser for the analysis of dissolved Total Alkalinity (TA) and Dissolved Inorganic Carbon (DIC) in seawater samples for use in the Marine Laboratory and potentially in oceanographic cruises.
 The continuous flow analysis system will be used by the Water Chemistry delivery area within the Science, Evidence, Data and Digital portfolio for the analysis of TA/DIC samples from the Marine Directorate (MD), part of the Scottish Government, groups and external customers for various purposes. The determination of TA and DIC allows to characterize the carbonate chemistry of the seawater. These data are routinely collected by MD environmental scientists to assess the levels of ocean acidification and its potential biological impacts in Scottish waters. This information is used to fulfil Scottish Government requirements for a number of statutory monitoring and report obligations about the status of the marine environment. They are also used by other MD colleagues and submitted to national/international databases. For these reasons the quality of these data is critical.

description: Marine Laboratory, Aberdeen

title: Purchase of Ocean Acidification Analyser

title: Invitation to Tender

streetAddress: Aberdeen

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 120,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Bidders must demonstrate a Net Profit greater than zero within two year cycle.
 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:
a)	A review of the minimum specific yearly turnover over last two years.
 b)	Appropriate insurance levels as stipulated in 4B.5.
 c)	Demonstration of a Current Ratio of greater than 0.8.
 d)	A Net Profit greater than zero within the two year cycle.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
 b)	Details of staffing resources and facilities available.
 c)	Details of technical facilities.
 d)	Environmental Management
 e)	Technical equipment, tools and plant
 f)	Subcontracting.

Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

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.
 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=782220.
 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:782220)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=782220


description:
The City of Edinburgh Council has in place a Dynamic Purchasing System (DPS) for the Provision of Supported Bus Services. The DPS will be in place for 5 years until February 2029 and the Council will have the option to extend for an additional 3 periods of 12 months each, which will be exercised by the Council serving notice on the successful applicants in accordance with the Council's Terms and Conditions.
 The DPS is open to any supplier joining through its lifetime that satisfies the specified selection criteria.

title: CT1318 DPS for Provision of Supported Bus Services

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

Hairy Haggis Tours Ltd

locality: Longridge

streetAddress: Northfield farm

legalName: Hairy Haggis Tours Ltd

Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description:
Part 4D: Quality Assurance Schemes
 It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
 It is a mandatory requirement of this Framework that the Contractor or any proposed sub-contractor will utilise vehicles used on the service must be of low-floor vehicles, fully accessible specification, in accordance with The Public Service Vehicles Accessibility Regulations 2000 in the operation of any contract procured under this DPS.
 It is a mandatory requirement that Tendering Organisations have in place a Business Continuity Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a satisfactory Business Continuity Policy, the Council may exclude the Bidder from the competition or require amendments to the policy to be made.
 It is a mandatory requirement that Tendering Organisations provide records of vehicle prohibitions issued by Vehicle Operator Service Agency (VOSA) or the Police within the last two years. If no prohibitions have been imposed, Tenderers should state this also. Your response should state all prohibitions and if imposed what measures have been taken to ensure that they do not reoccur. This is a Pass/fail section. Tenders will be excluded if the Council is not satisfied that the measures they have in place meet our safety standards.
 (SC Ref:782189)


title: The Supply of Forklifts

title: The Supply of Quadbikes

title: The Supply of Telehandlers

title: The Supply of Mini Excavators

title: The Supply of Tractors

title: The Supply of Trailers

title: The Supply of Forklifts

description: The supply, delivery and offload of Forklifts in all regions of Scotland, including in warranty repairs and servicing.

title: The Supply of Mini Excavators

description: The supply, delivery and offload of Mini Excavators in all regions of Scotland, including in warranty repairs and servicing.

title: The Supply of Quadbikes

description: The supply, delivery and offload of Quadbikes in all regions of Scotland, including in warranty repairs and servicing.

title: The Supply of Telehandlers

description: The supply, delivery and offload of Telehandlers in all regions of Scotland, including in warranty repairs and servicing.

title: The Supply of Tractors

description: The supply, delivery and offload of Tractors in all regions of Scotland, including in warranty repairs and servicing.

title: The Supply of Trailers

description: The supply, delivery and offload of Trailers in all regions of Scotland, including in warranty repairs and servicing.

title: The Supply of Forklifts, Quadbikes, Mini Excavators, Telehandlers, Tractors and Trailers

description:
The supply, delivery and offload of Forklifts, Quadbikes, Mini Excavators,
 Telehandlers, Tractors and Trailers in all regions of Scotland, including in warranty repairs and servicing.

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

legalName: Scottish Water

Sheriff Court House

locality: Airdrie

postalCode: ML6 6EE

streetAddress: heriff Court House, Graham Street, Airdrie

title: The Supply of Forklifts

title: The Supply of Quadbikes

title: The Supply of Telehandlers

title: The Supply of Mini Excavators

title: The Supply of Tractors

title: The Supply of Trailers

description: (SC Ref:782228)


description:
We anticipate that the work will comprise four key workstreams:
 1) Development of an overall monitoring and evaluation framework for the Fairer Future Partnerships programme, incorporating a range of outcomes, indicators and data sources, that can provide evidence of the effectiveness of the overall approach;
 2) Provision of support to local partners in order to: a) enable the partnerships to collect good quality data that can evidence their agreed outcomes and impact, and b) facilitate ongoing evidence gathering, reflection, learning and knowledge sharing among partnerships;
 3) Synthesis of data, evidence and learning collected by local partnerships to provide an overview of delivery models, programme reach and short- to medium-term outcomes;
 4) Primary research with local partnerships and national stakeholders to explore key delivery challenges and the overall effectiveness of the partnership approach.

title: Research and evaluation support for the Fairer Future Partnerships

description: The Scottish Government is seeking an external Service Provider to provide research and evaluation support for the Fairer Future Partnerships. Specifically, the Service Provider is required to support a national evaluation of the programme that works collaboratively with local partners to shape and co-ordinate data collection, reflection, learning and knowledge sharing and builds an understanding of whether and how the programme as a whole is effective in achieving changes in public service design and delivery and ultimately better outcomes for families.

streetAddress: PCS-Tender

minimum:
SPD 4B.5.1a: Professional Risk Indemnity 1,000,000 GBP
 SPD 4B.5.1b: Employer's (Compulsory) Liability Insurance 5,000,000 GBP
 SPD 4B.5.2: Public Liability: 1,000,000 GBP

description: SPD 4B.5: Insurance Requirements - the bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:

minimum:
SPD 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.

description: SPD 4C.4 - The tenderer is required to provide a statement of the relevant supply chain management and/or tracking systems used.

Scottish Government

description: General public services

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27975. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:782268)


description: ICT - Fully hosted infrastructure solution - Soft Market Testing

Osprey Housing

locality: Aberdeenshire

postalCode: AB32 6FE

streetAddress: 22 Abercrombie Court, Prospect Road, Westhill

description: Housing and community amenities

legalName: Osprey Housing

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=782257.
 (SC Ref:782257)


description: The Council will have the option, if required, to make additional purchases for example for adhoc consultancy and bespoke developments during the term of the contract.

description: Provision of managed services in the delivery on an Integrated HR and Payroll System.. The award value in this notice is an estimate over the full term of the Contract including annual price increases and optional extension periods. The award value is not to be construed as a commitment of spend with the supplier.

title: PKC11655 Integrated HR and Payroll System

description: Provision of an Integrated Human Resources and Payroll System and associated services

procurementMethodRationale: The system, already embedded in the Council for a number of years, can only be provided by the appointed supplier.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Perth & Kinross Council

roles: buyer reviewContactPoint

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Zellis UK Ltd

locality: Bristol,

postalCode: BS32 4UF

streetAddress: 740 Waterside Drive, England,, Aztec West, Almondsbury,

legalName: Zellis UK Ltd

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

description: (SC Ref:782294)