title: Electrical

name: EJ Parker Technical Scotland (South) Ltd

title: Flooring

title: Multi Trade

title: Joinery (NCL Only)

title: Plumbing (NCL Only)

title: Flooring

description: The initial agreement duration will be for 24 months. Thereafter, the Authority reserves the right to extend the Agreement for a further two periods of 12 months, subject to satisfactory performance and continued Authority requirements.

description:
Lot 2 – Flooring
 The provision of all services defined as flooring services. This lot includes for the repair, replacement, maintenance and installation of flooring including carpets. May also include auxiliary services. Contractors require to be suitably qualified, experienced and competent to carry out the Work Orders issued under this lot.

title: Electrical

description:
Lot 1 – Electrical
 The provision of all services defined as electrician services. May also include auxiliary services. Contractors under this lot are required to be registered with the National Inspection Council for Electrical Installation Contracting (NICEIC) (or equivalent) and the electricians must be fully qualified, experienced and competent to carry out the Work Orders issued under this lot. All work must be compliant with BS- 7671:2018+A2:2022 Requirements for electrical installations, or later version as applicable.
 All services when altered or installed must have final tests and commissioning carried out and recorded that they are in full safe working order before use by the Institution(s). All appropriate test certificates must be provided.
 In the event that proprietary equipment or control systems require diagnostic or remedial action which is beyond the experience of the Contractor’s own staff, the Contractor shall obtain agreement with the Estates Manager or their representative for the services of the manufacturer.

title: Multi Trade

description:
Lot 3 – Multi Trade
 The provision of all Multi Trade services which includes two, some or all services detailed in lots 1-6. Where a multi trade Work Order is awarded the Contractor will be required to supervise and coordinate all the trades under their control to ensure the efficient completion of the Work Order. Contractors awarded onto this lot may also be asked to provide a trade not specifically covered under lots 1 – 6. Contractors require to be suitably qualified, experienced and competent to carry out all Work Orders issued under this lot.

title: Joinery (NCL Only)

description:
Lot 4 – Joinery (NCL only)
 The Provision of all services defined as joinery services. May also include auxiliary services. Contractors require to be suitably qualified, experienced and competent to carry out the Work Orders issued under this lot. All work must be compliant with The Health and Safety at Work and all other relevant legislation.
 All services when altered or installed must have final commissioning completed in all phases of the project, from the basic and detailed design, construction and assembly, until the final handover of the work to the Estates Manager.
 All contract drawings and specifications provided by the Contractor must be compliant to British Standards and Building Regulations, or otherwise agreed by the Estates Manager.

title: Plumbing (NCL Only)

description:
Lot 5 – Plumbing (NCL only)
 The Provision of all services defined as plumbing services. May also include auxiliary services Contractors under this lot are required to be registered members of Scotland and Northern Ireland Plumbing Employers’ Federation (SNIPEF) (or equivalent) and must be suitably qualified, experienced and competent to carry out the Work Orders issued under this lot.
 All work must be compliant to BS 8558:2015 Guide to the design, installation, testing and maintenance or services supplying water for domestic use within buildings and their curtilages- Complimentary guidance to BS EN 806, BS EN 806-1, BS EN 806-2, BS EN 806-3, BS EN 806-4 & BS 806-5 or later version as applicable. The Water Fitting and Materials Directory fitting, materials and appliances approved for use on the UK Water Supply System by the Water Regulations Advisory Scheme.
 All services when altered or installed must have final testing and commissioning completed in compliance with relevant regulations until the final handover to the Estates Manager.
 All contract drawings and specifications provided by the Contractor must be compliant to British Standards and Building Regulations, or otherwise agreed by the Estates Manager.

description:
Lot 6 – Painting & Decorating Services (NCL only)
 The Provision of all services defined as painting and/or decorating services. May also include auxiliary services. Contractors require to be suitably qualified, experienced and competent to carry out the Work Orders issued under this lot.
 All work must be compliant to BS 8000-12:1989 Workmanship on building sites Code of Practice for Decorative Wall coverings and Painting or later version as applicable.
 All works must be carried out in accordance with good practice and recognised standards of the painting & decorating industry.

description: New College Lanarkshire

description: New College Lanarkshire

description: New College Lanarkshire

title: Provision of Minor Works Framework

title: Provision of Minor Works Framework

description:
The Authority is seeking a Contractor(s) for Provision of Minor Works Framework to both New College Lanarkshire (NCL) and South Lanarkshire College (SLC). The services will be divided into the following six lots. Please note, NCL will be seeking the services of all lotted services. SLC will only require the services of lots 1, 2 & 3 as stated below.
 New College Lanarkshire & South Lanarkshire College:
 Lot 1 - Electrical
 Lot 2 - Flooring
 Lot 3 - Multi Trade
 New College Lanarkshire Only:
 Lot 4 - Joinery (NCL Only)
 Lot 5 - Plumbing (NCL Only)
 Lot 6 - Painting & Decorating Services (NCL Only)

title: Provision of Minor Works Framework

description:
If extension options are not utilised - January 2025
 If 24 months of extensions are utilised - January 2027

performanceTerms: Contractors must provide management information on a quarterly basis, within 10 working days following the start of each quarter in a format as required by the Authority. Following the beginning of each new academic year the College will provide the Contractor with a new template along with the reporting schedule.

reviewDetails: 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.

description:
Please refer to question 4A of the SPD.
 Contractors under this agreement must either hold, or willing to obtain (within 3 month of award date) accredited with CHAS to the minimum level of CHAS Standard. More information on this accreditation can be found within Section 2 - Specification of Requirements.
 Please refer to question 4A: Service Contracts of the SPD.
 Lot 1 – Electrical
 Contractors under this lot are required to be registered with the National Inspection Council for Electrical Installation Contracting (NICEIC) (or equivalent). Bidders must confirm and evidence the memberships and will maintain them through the duration of the Contract.
 Lot 5 – Plumbing (NCL only)
 Contractors under this lot are required to be registered members of Scotland and Northern Ireland Plumbing Employers’ Federation (SNIPEF) (or equivalent). Bidders must confirm and evidence the memberships and will maintain them through the duration of the Contract.

minimum:
- Employers Liability – GBP 5,000,000
 - Public Liability – GBP 5,000,000

description:
Please refer to Part 4B of the SPD:
 It is a requirement that all Contractors must have or commit to have the required insurance levels at commencement of the Agreement as indicated below and in PCS-T.

minimum:
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) 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:
Part 4C: Subcontracting - Supply Chain Management and Prompt Payment
 If applicable, Contractors are required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement.
 If subcontracting, Contractors are required to provide a statement of the relevant Supply Chain Management and/or tracking system used

New College Lanarkshire

locality: Motherwell

postalCode: ML1 2TX

streetAddress: 1 Enterprise Way, Motherwell Campus

description: Education

legalName: New College Lanarkshire

South Lanarkshire College

postalCode: G75 0NE

streetAddress: College Way, Scottish Enterprise Technology Park,, East Kilbride

legalName: South Lanarkshire College

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

New College Lanarkshire

description: Education

BMES (Scotland) Ltd

locality: Bonnybridge

postalCode: FK4 2BW

streetAddress: Units 8&9 Murnin Road, Bonnybridge Industrial Estate

H&J Martin

streetAddress: Unit 2 Fairways Business Park, 4 Deerpark Avenue

Crown Flooring Ltd

streetAddress: Crown Flooring Ltd, Unit 65, Burtonwood Ind Centre, Phipps Lane,

Trident Maintenance Services Ltd

streetAddress: Suite 52 Grovewood Business Centre, Strathclyde Business Park, Wren Court

title: Electrical

title: Flooring

title: Multi Trade

title: Joinery (NCL Only)

title: Plumbing (NCL Only)

description: (SC Ref:772031)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: A description of the possible extra portion (possible extension) to the project is in the attached tender document.

description: This contract may be extended to project manage the construction phase of part of the project. Details are given in the attached tender document.

description:
Full details are given in the attached tender document.. This tender is subject to funding. A favoured contractor will be selected shortly after submissions close, but the contract will not be issued unless the funding bid is successful and sufficient to cover all costs. Full details
 are given in the tender document.

variantPolicy: notAllowed

description: RSPB Lochwinnoch, Renfrewshire

scheme: CPV

title: Supply of designs for completion of RSPB circular route with possible extension to manage construction

format: text/html

description:
Tender for the completion of the design for approximately 480m of recycled plastic boardwalk, as well as the design of a new route and the upgrade of an existing path.
 There is a possibility of contract extension for the management of the construction of the boardwalk and path upgrade.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Original boardwalk design

format: application/pdf

title: Known details of 18th century constructed bund which all boardwalk is/will sit on.

title: Map showing different parts of the intended circular route.

title: An example of possible boardwalk screening, as submitted in planning consent application.

format: image/jpeg

title: Original draft route of boardwalk, as per original designs. (part 1)

title: Original draft route of boardwalk, as per original designs. (part 2)

title: TENDER DOCUMENT

title: Location map

title: Likely schedule for whole project, including construction phase.

title: Map showing Scheduled Monument Area, as designated by Historic Environment Scotland.

title: Original suggested designs for boardwalk screening.

title: Otter protection plan to be implemented by all relevant parties during construction.

title: Design refinements during construction of Phase 1 of boardwalk (viewpoints)

documentType: awardNotice

performanceTerms: See attached tender document for details.

procurementMethod: open

type: suitability

mainProcurementCategory: services

procurementMethodDetails: Open procedure

RSPB

roles: buyer centralPurchasingBody reviewBody

region: UKM

locality: Lochwinnoch

postalCode: PA12 4JF

streetAddress: Largs Road

scheme: COFOG

description: Environmental protection

legalName: RSPB

name: Paisley Sheriff Court & Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

streetAddress: St James Street

roles: buyer centralPurchasingBody

description: Environmental protection

Ironside Farrar

region: UK

locality: Edinburgh

postalCode: EH7 4NW

streetAddress: 111 McDonald Road

scale: sme

legalName: Ironside Farrar

currency: GBP

status: active

description:
This contract will be awarded subject to a positive funding offer.
 The possibility for the extension of this contract, to project manage the construction phase of the boardwalk and path upgrade, will be dependant on further funding.
 Details are in the tender documentation.
 (SC Ref:757696)

initiationType: tender


description: Removal and installation of cladding to roof of industrial unit

title: 18622 FRASERBURGH - WEST SHORE IND EST UNITS 1-3 NEW ROOF

description: Removal and installation of defective cladding to roof of industrial unit

title: 18622 TENDER DOCUMENTATION

format: application/x-zip-compressed

mainProcurementCategory: works

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

description: General public services

description: Housing and community amenities

description: Education

KR Steel Services Ltd

locality: Ellon

streetAddress: Casa Baya, Newburgh

legalName: KR Steel Services Ltd

description: (SC Ref:785910)


description:
Belnoe of Achnascraw - Construction of roof over external feeding area
 Lettoch Farm - Construction of enclosed feeding area with feed pass

electronicCataloguePolicy: required

description: Glenlivet estate - Belnoe and Lettoch farms

title: CES - Glenlivet Construction Works - Belnoe and Lettoch Farms

description:
Construction Works - Glenlivet Estate:
 Belnoe of Achnascraw Farm - Construction of roof over external feeding area
 Lettoch Farm - Construction of enclosed feeding area with feed pass

title: Lettoch - Block Plan

title: Lettoch - Floor Plan and Elevations

title: Lettoch - Structural Engineer - Foundations

title: Lettoch - Structural Engineer - Structural Arrangement

title: Lettoch - Structural Engineer - Steelwork Connections

title: Lettoch - Structural Engineer - Construction Notes

title: NBS Specification

title: Belnoe & Lettoch - Prelims

title: Form of Tender

title: ITT

title: Description of Works

title: Belnoe - PCI

title: Lettoch - PCI

title: Belnoe - As Existing

title: Belnoe - As proposed

title: Belnoe - Engineer's Details

title: Belnoe - Engineer's Drawings

title: Belnoe - Block Plan

title: Lettoch As Existing

performanceTerms: Refer to ITT and tender documents

description: Refer to ITT and tender documents

Strutt & Parker

locality: Perth

postalCode: PH1 5SP

streetAddress: 5 St John Street

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

description: General public services

legalName: Strutt & Parker

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Strutt & Parker

locality: Inverness

postalCode: IV2 6AA

streetAddress: Perth Suite, Castle House

JACK G. ROBERTSON

locality: KEITH

postalCode: AB55 6TJ

streetAddress: ROEBANK, GRANGE

scale: large

legalName: JACK G. ROBERTSON

Crown Estate Scotland

locality: EDINBURGH

legalName: Crown Estate Scotland

description: (SC Ref:759928)


description: Design and Installation of domestic PV installation to 11 residential dwellings

description: Dumfries and Galloway

title: Domestic PV Installation

title: Domestic PV Installation

description: Domestic PV Installation to 11 residential properties

title: S&P CES ITT Phase 1 PV Panel Installation

format: application/msword

title: Crown Estate Scotland PV Installation - 6 tabs

title: South PV Site Plans

title: Domestic PV Installation

streetAddress: Strutt and Parker Edinburgh

electronicInvoicingPolicy: allowed

type: technical

description: The company must be able to demonstrate a sound financial standing

Strutt & Parker

description: General public services

Court of Session

roles: reviewBody reviewContactPoint

postalCode: EH1 1RQ

streetAddress: Parliament square

legalName: Court of Session

Easy Heat Systems Ltd

locality: PERTH

postalCode: PH1 1TJ

streetAddress: McDermott House, Tweed Place

legalName: Easy Heat Systems Ltd

awardID: Domiestic PV South - 1

description: (SC Ref:758511)


title: Long Term Survey Strategy Research: Mixed Mode Approaches

description: 1.1	The Scottish Government, on behalf of the Scottish Ministers, wishes to commission research to explore best practice in mixed-mode data collection to guide ongoing and future Scottish Government survey design and data collection approaches.

type: economic

description:
List and brief description of selection criteria Statement for 4B.4: Bidders must demonstrate a current ratio of no less than 1. Current ratio
 will be calculated as follows: total current assets divided by total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a group, can provide a parent guarantee if the parent
 company satisfies the financial requirements stipulated above.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

description: General public services

Ipsos MORI Scotland

postalCode: EH3 9AW

streetAddress: 4 Wemyss Place

legalName: Ipsos MORI Scotland

Edinburgh Sheriff Court

streetAddress: 27 Chambers St,

description:
SPD will be scored on a pass/fail basis.
 Requirement not suitable for lotting.
 Statement for 4B.5
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types of insurance indicated below:
 Employer's (compulsory) liability insurance = 5 000 000 GBP.
 Public liability insurance = 1 000 000 GBP.
 Professional indemnity insurance = 1 000 000 GBP.
 4C.1, please include examples of your experience in dealing with similar types of services as detailed in the specification
 4C.4 Please provide a statement of the relevant supply chain management and/or tracking systems used
 4C.7 Please provide details of the environmental management measures which the bidder will be able to use when performing the contract
 The contract award criteria will be price 30%/quality 70%.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the exclusion and selection criteria for this procurement. If there
 are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and
 reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1(Reliance on the capacity of others) and 2D.1.2
 (Subcontractors) on PCS-T.
 These parties must complete the first 3 sections of the SPD form, as well as any part of the Section 4 selection criteria that the main bidder will rely upon the parties to fulfil. If parties have not yet been identified, this information may be required at a later date. Scottish Government reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection criteria.
 4C.10 Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
 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.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24728.
 (SC Ref:759915)


description: Potential for two, one year extensions

description:
In order for Live Active Leisure Ltd to ensure the safety of its customers and staff it must meet the required standards for water management. We are seeking to work with a company to pro-actively help us maintain a quality assured system through regular inspections, disinfection and testing to meet our requirements under the Health and Safety at Work Act 1974 and Control of Substances Hazardous to Health Regulations 2002 (COSHH).
 The works shall comprise disinfection, certification, inspections, descaling and reporting related to all water systems within the 6 Live Active Leisure venues listed below:
 Bell’s Sports Centre
 Perth Leisure Pool
 Dewars Centre
 Live Active Loch Leven
 Live Active Strathearn (part of Strathearn Community Campus)
 Live Active Atholl
 The Contractor shall provide and carry out Legionella risk assessments for each venue, and annual water system disinfections, appropriate descaling of shower heads, sentinel tap and shower temperature testing, calorifier inspections and flushing of some low use equipment in accordance with HSG 274 Part 2.

description: Perth and Kinross

title: Water Hygiene and Legionella Management: Live Active Leisure

title: Water Hygiene and Legionella Management Invitation to Tender: Live Active Leisure

title: Listing of relevant assets per site.

Live Active Leisure

postalCode: PH1 5HS

streetAddress: Caledonia House, Hay Street,

description: Recreation, culture and religion

legalName: Live Active Leisure

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Building, Tay Street,

legalName: Perth Sheriff Court

Live Active Leisure

description: Recreation, culture and religion

SMS Environmental Ltd

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Suite 1/2 Avondale House, Strathclyde Business Park

legalName: SMS Environmental Ltd

Perth Sheriff Court

streetAddress: Tay Street

description: (SC Ref:766056)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The Objective of this ITT is to enable SC to establish a contract with an experienced arboriculturally specialist to undertake an assessment of the health and safety and structural risks posed by trees and tree groups on the SC estate and neighbouring land and to make recommendations for the practical management of the identified risks

title: Scottish Canals - Tree Risk Assessment

title: Scottish Canals - Tree Risk Assessment

title: Scottish Canals - Tree Risk Assessment

streetAddress: PCS Tender

Scottish Canals

postalCode: G4 9SP

streetAddress: Canal House, 1 Applecross Street

description: General public services

legalName: Scottish Canals

Glasgow Sheriff Court

locality: glasgow

legalName: Glasgow Sheriff Court

Scottish Canals

description: General public services

TreeTonic

locality: Kirkliston

postalCode: EH29 9GH

streetAddress: 23 Pikes Pool Drive

legalName: TreeTonic

description: (SC Ref:759947)


description: The contract is for the full replacement of all glazed roof panels on the South and West atrium sections and the hygienic cleaning of the roof and guttering on Harviestoun Hall at HMP Glenochil. Each of the atriums has a translucent solar film applied over the exterior of the atrium frames and glazed panel units which has deteriorated due to weather and bird attack.

description: HMP Glenochil

title: SPS-10774 Glazed Roof Panels Replacement at HMP Glenochil

description: This contract is for the full replacement of all glazed roof panels on the South and West atrium sections and the hygienic cleaning of the roof and guttering on Harviestoun Hall at HMP Glenochil.

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: Scottish Prison Service

description: Public order and safety

legalName: Scottish Prison Service

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

description: Public order and safety

Pendrich Height Services Ltd

locality: Rosewell

postalCode: EH24 9AW

streetAddress: 78-82 Carnethie Street

legalName: Pendrich Height Services Ltd

documentType: plannedProcurementNotice

description:
Public Liability Insurance 1 million pounds
 Professional Indemnity Insurance 1 million pounds
 Employers Liability Insurance 5 million pounds
 (SC Ref:760167)


description: Any period up to a maximum of 36 months

description:
The works comprise the all-inclusive lift servicing and reactive maintenance to the lift installations within low and medium rise residential properties.
 Reactive maintenance response required is attending site within one hour of request to do so (call out) and to rectify faults or failure within two hours of attending on site.
 The are nine lifts in nine separate properties to be serviced.
 Further detailed information is contained within the draft invitation to tender document which as been downloaded to the portal

description: The town of Ayr

title: Ayrshire Housing Passenger Lift Servicing and Reactive Maintenance Contract

title: ITT

title: Measured Section

title: Word Pages for Completion by Bidders

title: The lift spend from August 2021 to August 2023

title: See attached the reports of thorough Examination of Lifts

description: Estimated timing for further notices to be published: between two and five years dependent on take up of options.

Ayrshire Housing

locality: Ayr

postalCode: KA8 8BX

streetAddress: 119 Main Street

description: Housing and community amenities

legalName: Ayrshire Housing

Ewing Somerville Partnership

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Ayrshire Housing

description: Housing and community amenities

KONE plc

locality: Chertsey, Surrey

postalCode: KT16 9HW

streetAddress: Global House, Station Place, Fox Lane North

legalName: KONE plc

Ayr Sheriff Court

postalCode: KA7 1EE

streetAddress: Sheriff Court House, Wellington Square

legalName: Ayr Sheriff Court

description: (SC Ref:759860)


title: Single Network Managed Services

description:
This contract in part is likely to be subcontracted:
 Some elements of the contract will be sub-contracted depending on the supplier concerned.

title: Cash In Solutions

title: Outbound Payments - Prepaid Cards

title: Vouchers

title: Debt Solutions - Assessments

title: Multiple Network Managed Services

title: Multiple Network Managed Services

description:
The Lot structure recognises the demand customers are demonstrating for Multiple Network Managed Services. PfH Customers and other public bodies require a solution that enables their customers and residents to make payments to them as their Registered Social Landlords.
 Suppliers offer, but are not limited to the following, in addition to associated services:
 - The provision of plastic payment cards incorporating a magnetic stripe or barcode, and barcoded letters/bills;
 - The provision of generic and unique Issuer Identification Numbers with the use of plastic payment cards and barcoded letters/bills;
 - Access to multiple established payment networks with national coverage and a wide range of payment outlets across the UK enabling Clients/Tenants of PfH Members to make cash (or other methods of) payments using plastic payment cards, and/or paper barcoded letters/bills;
 - To capture and consolidate payments made by Clients/Tenants of PfH Members, from multiple established payment networks (and other payment service providers as appropriate through the Organisations (Suppliers) supply chain) and subsequent transfer of funds by electronic means to the PfH Member;
 - A nationwide network to ensure the provision of payment outlets, which are available for end-users to utilise with ease.
 - Technological innovation is desirable to ensure administration is reduced and automatisation is increased.
 - To conduct fraudulent checks on suspicious payment transactions.
 - The capabilities to provide systems integration with minimal disruption to operations during the installation.
 - Real time notifications and reporting is also a key desirable feature for Customers.
 - The ability to provide optional physical and/or digital receipt of payment to verify the end-users’ transactions.
 - Payment cards have the capabilities to possess the end-user’s details to ensure personalisation and data capture. The cards must provide the end-user with the ability to make payments with flexibility of method that suits the individual.
 - Competitive transaction fees and pricing of both framework and bespoke as appropriate preferably without a set-up fee.
 - Secure and timely transfer of funds.
 - An effective process for managing failed transactions on behalf of PfH Members and their Clients/Tenants.
 - The provision of capped transaction pricing.
 - The provision of account management and support function.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products must meet agreed KPIs and be clearly communicated.
 Payments can be made through a variety of solutions, which offer the end-user flexibility, including the majority of and not limited to, the following:
 - Cash
 - Electronic Payment Card
 - Cheque
 - Debit Card
 - Credit Card
 - BACS
 Methods provide flexibility and varied technological options, for example:
 - Online / Internet
 - Telephone
 - Electronic Payment Cards with magnetic strip or barcode
 - Barcoded letters / bills
 - Pay by Link
 - Cashless Networks
 - Digital Application(s)
 - Virtual Terminals. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Single Network Managed Services

description:
By definition, the Single Network Managed Service Organisation (Supplier) can consolidate payments from Clients/Tenants and reconcile management information from only one network solution from which the payments were made, subsequently transferring consolidated funds and reconciled management information to the PfH member.
 For the provision of Lot 2, PfH have appointed Organisations (Suppliers) who offer one payment network with multiple payment solutions. Organisations (Suppliers) will be able to deliver solutions to capture and electronically transfer payments that are made to PfH members (the user of the framework agreement) by their Clients/Tenants.
 Additionally, a cash-out solution is also preferred as a payment solution under the remit of this framework agreement to enable PfH members to provide its Clients/Tenants with emergency funds.
 This Lot permits Organisations (Suppliers) on the Framework to deliver the following requirements.
 These are:
 - Access to one established payment network with national coverage and a wide range of payment outlets across the UK
 - The timely management and transfer of funds via a secure trust account
 - The provision of generic and unique Issuer Identification Numbers
 - The provision of multiple robust payment channels, e.g., card payment, internet payment etc.
 - The provision of payment cards
 - The provision of receipts to Clients/Tenants of PfH members on payment/per transaction
 - The capability to transfer data to common I.T. systems.
 - The provision of capped transaction pricing
 The provision of consistent, robust, transparent, and auditable management information, including as a minimum:
 Transaction I.D.
 Payment value
 Payment method (card, internet etc.)
 Payment type (rent, council tax etc.)
 Payment date
 Clearance date
 Outlet tracking
 - The provision of account management and support function
 - The Organisation (Supplier) shall manage transitions of changes in service provider, payment solutions and payment methods on behalf of PfH members and assist with communications to Clients/Tenants to ensure the smooth transition of services/supply, thus reducing disruption to payments.
 - The Organisation (Supplier) shall be able to offer guidance and advice on the types of payment services and methods suitable for PfH members Clients/Tenants in the form of a proposal, to maximise payment opportunities for PfH members Clients/Tenants through the consideration of accessibility, locality, ease of use and transition, efficiency, and cost.
 - The Organisation (Supplier) shall conduct fraudulent checks on suspicious payment transactions.
 - The Organisation (Supplier) shall actively promote the framework agreement to potential users, including Organisations such as Housing Associations, Local Authorities, Councils, Registered Social Landlords, Arm's Length Management Organisations, and other public sector Organisations.
 - The Organisation (Supplier) shall seek to work with members to develop case studies, to be used as literature to demonstrate the benefits of using the framework to potential Clients/Tenants.
 Appointed organisations (Suppliers) have evidenced the ability to/provide:
 - Proven experience of delivering electronic payment services
 - Excellent customer service and dedicated account management
 - Excellent and relevant references
 - Good management information and reporting available
 - The provision of an online ordering solution for payment cards
 - The provision of a cash-out solution(s) accessible nationwide. Please note Allpay have been awarded 2 places on this Lot: 1. Allpay (Post Office) and 2. Allpay (Paypoint), ;and
 Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Cash In Solutions

description:
This lot will offer the PfH member base a cash in solutions via electronic payment systems, which their residents can utilise. Public bodies utilise cash in solutions to provide payment channels to residents to ensure making payments is simple.
 Suppliers will offer a range of services, including but not limited to the following in addition to associated services:
 To facilitate the customers of PfH members making payment of, but not limited to:
 - Council Tax
 - Car Parking Fines
 - Fixed Penalty Notices
 - Sales Invoices
 - Housing Rent
 - Business Rates
 - A nationwide network to ensure the provision of payment outlets, which are available for end-users to utilise with ease.
 - Technological innovation is desirable to ensure administration is reduced and automatisation is increased.
 - The capabilities to provide systems integration with minimal disruption to operations during the installation.
 - Real time notifications and reporting is also a key desirable feature for Customers.
 - The ability to provide optional physical and/or digital receipt of payment to verify the end-users’ transactions.
 - Payment cards will have the capabilities to possess the end-user’s details to ensure personalisation and data capture. The cards will provide the end-user with the ability to make payments with flexibility of method that suits the individual.
 - Payment cards – the supplier is expected to replace cards if requested within clearly communicated and agreed timeframes, as and when requested by the PfH member.
 - The solutions should be capable of consolidating data to provide the total of receipts each day and outline each nature of payment.
 - The solution is expected to have the capability to transfer the individual payment data for each receipt to the PfH member’s specified systems.
 - The Supplier should provide electronic statements of payment data or provide an alternative method and/or platform such as a native portal.
 - Dedicated Account Management is required to support the PfH member, and its customers as required.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products must meet agreed KPIs and be clearly communicated.
 Payments can be made through a variety of solutions, which offer the end-user flexibility, including the majority of and not limited to, the following:
 - Cash
 - Cheque
 - Debit Card
 - Credit Card
 - BACS
 Methods should provide flexibility and varied technological options, for example:
 - Online / Internet
 - Telephone
 - Direct Debit
 - Electronic Payment Cards with magnetic strip or barcode
 - Barcoded letters / bills
 - Pay by Link
 - Cashless Networks
 - Digital Application(s)
 - Virtual Terminal
 Suppliers have the capability to ensure the PfH member is data rich and is afforded the facility to understand the metrics of the cash in solution’s operations.. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Vouchers

description:
Vouchers and E-vouchers afford support within communities by delivering a means in which individuals can obtain assistance to purchase food, household items, or to pay for utilities or other expenses associated to fundamental living costs.
 Suppliers are able to offer, but not be limited to the following in addition to associated services:
 - The provision of Vouchers and E-vouchers to the Customer for the purpose of dispersal to the end user.
 - Suppliers will be able to provide Vouchers or E-vouchers to the Customer ensuring Customer has the capability to request, manage and disperse swiftly but fundamentally securely.
 - The capability to provide and manage voucher dispersal on behalf of the Customer, if requested.
 - The scope of retailers should include, but not be limited to groceries, clothing, utilities, appliances, homeware, furniture, and cash out solutions.
 - Multi means voucher dispersal to the Customer or end-user as agreed such as but not limited to QR code, email, app, text message or postal arrangement.
 - Suppliers are able to provide dedicated account management support to the Customer, in addition to support for the end-user, if required.
 - Reporting is a critical feature for Customers and suppliers are able to provide operational data via varied means such as portals, native platforms, downloadable reports and/or the facility of live reporting.
 - Suppliers are able to personalise Vouchers and E-Vouchers as preferred, with a platform tailored to the Customer.
 - Suppliers are able to provide a cash out solution if required to equip the customer/resident with a facility to access emergency funds or can facilitate refunds in the instance of an overpayment.
 - The suppliers have the capability to restrict how vouchers can be ‘spent’. Public Sector Bodies may wish to exclude acts such as gambling as a duty of care measure.
 - Suppliers response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.

description:
The requirement for Open Banking Services is growing within the market in respect of Payment Initiation Services and the products offered; this lot will provide a gateway.
 Lot 6 will cater for services which include but are not limited:
 Card Not Present (CNP) solutions. This solution is intended to permit but not be limited to the following, in addition to associated services:
 - Compatible with non-attended POS terminals, such as car parking stations.
 - Telephone and non-face-to-face payments.
 - Online payment systems, which can generate and issue invoices that contain a link to an online payment system.
 - Postal payments – Mail Orders
 - Recurring payments whereby card details are captured for payments – for example, to pay a bill automatically.
 - Technological innovation may be utilised to ensure reduction in administration.
 - Reporting is a critical feature for Customers. Various methods can be utilised as reporting channels however portals, native platforms, or downloadable reports are preferred.
 Merchant Acquiring permits the ability to accept payments to receive funds directly to a stated bank account. Payment forms include most commonly but are not limited to credit card and debit card payments. Acquirers act as a critical step in the payment process and form the connection between merchants, payment networks and card issuers.
 The following features are required for card acquiring services are as follows but are not limited to:
 - Fees such as the ‘Merchant Service Charge’ (MSC) will be competitive and transparent. The MSC will be able to state how the charge is constructed and can comprise of interchange fees and scheme fees, in addition to the cost the acquirer incurs for providing the services, plus margin.
 - Call off contracts shall have a set pre-agreed term with the availability of optional extensions.
 - The supplier will have provision to support the Customer in respect of Account Management.
 - Suppliers may provide a confirmation of payee service
 - Onboarding and mobilisation will be a guided process to support the Customer through the process.
 - When onboarding Customers the acquirer assumes the risks for permitting the Customer access to the card payment system and ensure regulations and legislation is adhered to. Acquirers will seek to protect the Customer by mitigating the risks of fraud and have checks and measures in place to reduce the risk of financial crimes and protect the strength and security of the payment system.
 - Suppliers may utilise technological innovation to ensure reduction in administration.
 - Reporting is a critical feature for Customers and suppliers are able to provide operational data via varied means such as portals, native platforms, downloadable reports and/or the facility of live reporting.
 - Suppliers may propose and include value added services that are potentially appropriate to the Customer and customer base.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Debt Solutions - Assessments

description:
The purpose of Lot 7 is to identify and mitigate risk of vulnerable customers via data collection and analytics. The solutions available via this lot should provide intelligent insight to public bodies to equip Customers to be able to ensure informed, ethical decisions are undertaken when assessing a person’s debt or risk of debt.
 The Supplier is able to assess a person’s debt and reshape their options to ensure solutions and assistance are sustainable and affordable. The supplier will provide flexibility in their approach and payment method options for customers and residents.
 Lot 7 will provide, but not be limited to the following solutions, in addition to associated services:
 - Tenant vetting services to assess personal and financial status of a prospective tenant. This service will assess risk, provide identity verification, and advise an outcome accordingly.
 - Credit checks to assess personal and financial status to inform as to an individual’s profile. The solution will alert if an individual is considered vulnerable and inform the Customer to equip them as to how debt should be addressed.
 - The supplier may provide for text messaging, which will act as reminders of payments that are due or have been missed.
 - The supplier will be able to propose schemes and strategies to repay debt affordably and sustainably.
 - Real time notifications to mitigate the risk of any recovery actions post payment and reduce resource that can be inaccurately manoeuvring to reclaim debt may be provided.
 - The supplier will be able to provide a scope of data rich and analytical solutions to identify and aid those identified as vulnerable.
 - The supplier will be able to access multiple agency solutions to understand and inform as to a person’s profile. Other agencies can include but are not limited to Open Banking Services and/or software; and Credit Reference Services and/or affiliated software.
 - Response periods to provide a profile report will be within five (5) working days.
 - Reporting is a critical feature for Customers. Live reporting features and various methods of reporting may be utilised as reporting channels, including, portals, native platforms, or downloadable reports are preferred.
 - The appointed supplier may provide the facility of budgeting tools and practical advice to Customers.
 - The supplier will provide dedicated support via Customer Account Management.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.

title: Outbound Payments - Prepaid Cards

description:
The demand for an outbound payment solution for customers and residents of public bodies is considerable; an apt solution as an alternative to a cash payment is required. Public bodies demand the flexibility to load cards with varied yet appropriate values.
 The Supplier are able to offer, but not be limited to the following in addition to associated services:
 - A variety of outlets where prepaid cards can be used with the ability to isolate application to a limited number of outlets or spend category as required by the Customer.
 - Provided end users the option to use the prepaid card at the point of a sale or via other means, which can include but is not limited to, online, contactless, Chip & PIN and telephone payments.
 - Suppliers are able to provide prepaid cards, that can facilitate ATM withdrawal transactions for end-users with the ability to restrict value as determined by the Customer.
 - Provide the Customer with a scope of value, which permits flexibility to ‘load’ the prepaid card with a predetermined value that cannot be exceeded.
 - Prepaid cards must be equipped with an expiry as agreed by the Customer with the option to withdraw from use or cancel if required by the Customer.
 - Prepaid cards will have the ability to be re-loaded or as one-value use as required by the Customer.
 - In the event of a prepaid card retaining value due to any reason, for example expiration, cancellation, or withdrawal, the funds will be transferred as to the Customer.
 - Suppliers are able to implement prepaid card schemes clearly within timeframes.
 - Suppliers are able to ‘load’ prepaid cards with funds within twenty-four (24) hours to compensate for emergencies either as a direct result of a mass disaster or personal circumstances.
 - Technological innovations may be utilised to ensure administration is reduced and automatisation is increased, particularly in the form of digital prepayment cards.
 - Suppliers will provide methods of Reporting to Customers who wish to be able to access operational data pertaining to prepaid cards with simplicity and ease by utilising various reporting channels these may include; portals, native platforms, or downloadable reports.
 - Prepaid cards will have the capability to possess the end-user’s details to ensure personalisation and data capture. Suppliers have the capabilities to personalise and ‘brand’ prepaid cards in consultation with the ‘Customer’.
 - Suppliers are able to provide channels of operational support in respect of both the Customer and the end-user.
 - Competitive transaction fees and pricing both framework and bespoke as appropriate without preferably without a set-up fee.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated by Suppliers.
 - Suppliers will provide competitive transaction fees and pricing both framework and bespoke as appropriate without preferably without a set-up fee.

title: Electronic Payment Systems

title: Electronic Payment Systems

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 The purpose of this new framework agreement (“this Framework Agreement”) is to ensure we can provide an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement who require the provision of Electronic Payment Systems.
 Procurement for Housing has conducted the necessary pre-market engagement activities to develop this Framework Agreement to meet the immediate and future requirements of PfH members.
 The Framework will be divided into seven (7) Lots as:
 Lot 1 - Multiple Network Managed Service
 Lot 2 - Single Network Managed Service
 Lot 3 - Cash In Solutions
 Lot 4 - Outbound Payments - Prepaid Cards
 Lot 5 - Vouchers
 Lot 6 - Open Banking Services - Payment Initiation
 Services
 Lot 7 - Debt Solutions Assessments.
 Each lot will also allow for the provision of associated services. Further detail regarding the scope and requirements of each Lot can be found within Document 4 – Framework Scope and Requirements.

title: Electronic Payment Systems

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 The purpose of this new framework agreement (“this Framework Agreement”) is to ensure we can provide an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement who require the provision of Electronic Payment Systems.
 Procurement for Housing has conducted the necessary pre-market engagement activities to develop this Framework Agreement to meet the immediate and future requirements of PfH members.
 The Framework will be divided into seven (7) Lots as:
 Lot 1 - Multiple Network Managed Services
 Lot 2 - Single Network Managed Services
 Lot 3 - Cash In Solutions
 Lot 4 - Outbound Payments - Prepaid Cards
 Lot 5 - Vouchers
 Lot 6 - Open Banking Services - Payment Initiation
 Services
 Lot 7 - Debt Solutions - Assessments
 Each Lot permits the provision of associated services.

Procurement for Housing

description: General public services

description: General public services

Access Paysuite Limited

streetAddress: The Armstrong Building, 10 Oakwood Drive, Loughborough Science & Enterprise Park

Wonde Limited - Evouchers

streetAddress: Furlong House, 2 Kings Court, Willie Snaith Road

title: Single Network Managed Services

title: Cash In Solutions

title: Outbound Payments - Prepaid Cards

title: Vouchers

title: Debt Solutions - Assessments

title: Multiple Network Managed Services

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website :
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement.
 (SC Ref:753925)


description: SPD submissions will be assessed to shortlist contractors. Thereafter Tender Quality Questionnaires and Tender Price submissions will be assessed to identify the preferred bidder on the basis of Quality and Price.

description: Kilmarnock

title: Take a Bow Opportunity Centre Refurbishment and Extension

description: The project is for the construction of a new build extension to the building together with internal alterations and improvements to the existing building. The works will include services alterations to include replacing the existing gas fired central heating system with a new Air Source Heat Pump heating system. Improvements to the building fabric will be carried out to improve the thermal performance of the centre. External works will include the formation of a new parking area adjacent to the site and alterations/upgrades to the existing soft and hard landscaping.

title: Tender Document

title: TQQ Document

title: Electrical Drawings and Spec

title: Mechanical Drawings and Spec

title: Structural Drawings

title: Bills of Quantities in Excel

title: Architects Drawings and Specification

title: Seating System Specification

title: ‘External Wall Types – Setting Out Level 00’

title: K30 NBS

title: Towel Dispenser Specification

title: Coat Hook Specification

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

Take a Bow Development Trust

locality: Kilmarnock

postalCode: KA3 7PH

streetAddress: Fraser Walk

id: Scottish Charitable Incorporated Organisation (SCIO) and a Registered Charity with the Office of the Scottish Charity Regulator (OSCR).

description: Recreation, culture and religion

legalName: Take a Bow Development Trust

Armour Construction Consultants

postalCode: G4 0TQ

streetAddress: 111 Bell Street

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock's Street

legalName: Kilmarnock Sheriff Court

Take a Bow Development Trust

description: Recreation, culture and religion

Emtec Property Services Limited

postalCode: KA4 4BY

streetAddress: Unit 5, Block 14

legalName: Emtec Property Services Limited

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House

description: (SC Ref:759916)


description: Maximum extension - 24 months.

description:
This procurement exercise seeks to appoint a suitably qualified contract to ensure that roofs in North Ayrshire Council non-domestic premises are maintained to meet necessary standards and requirements.
 The contract terms will be Scottish Building Contract Committee (SBCC) Measured Term Contract (MTC/Scot) 2019.

title: NAC/5151 - Roofing Maintenance and Repairs

description:
North Ayrshire Council’s Property Management & Investments department require to appoint a contractor to undertake roofing maintenance and repair works to non-domestic properties throughout North Ayrshire to ensure they are maintained to meet necessary standards and requirements.
 This is a replacement contract for the current agreement which is due to end on 3rd November 2023.
 The anticipated start date of the new contract is 4th December 2023 and will run for an initial period of 3 years until 3rd December 2026, with the option to extend for up to an additional 24 months until 3rd December 2028.
 The contract terms will be Scottish Building Contract Committee (SBCC) Measured Term Contract (MTC/Scot) 2019.

description:
North Ayrshire Council’s Property Management & Investments department require to appoint a contractor to undertake roofing maintenance and repair works to non-domestic properties throughout North Ayrshire to ensure they are maintained to meet necessary standards and requirements.
 The contract terms will be Scottish Building Contract Committee (SBCC) Measured Term Contract (MTC/Scot) 2019.

description: 01 June 2028

description:
Bidders will be required to have a minimum yearly “specific” turnover of (400,000)GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = [10,000,000]GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance [10,000,000]GBP in respect of any one event
 Product Liability Insurance [5,000,000]GBP in the aggregate
 Third-Party Motor Vehicle Insurance
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 2 examples of works carried out in the past 5 years that demonstrates they have the relevant experience to deliver the works described in the Contract Notice. The works must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders are required to confirm the *supplier itself/supplier's staff* have the following relevant educational and professional qualifications:
 Bidders will be required to confirm that they and any proposed sub-contractors have the following relevant educational and professional qualifications: National Federation of Roofing Contractors Ltd or equivalent.
 Bidders will be required to confirm that their managerial and operational staff have the following relevant educational and professional qualifications: Operational Staff - Operatives must be skilled, experienced and have attended a recognised training scheme e.g. CITB or equivalent. Supervisory & Operational Staff (directly assigned to this contract) - Asbestos awareness training & certification as detailed in Regulation 10 of the Control of Asbestos Regulations 2012.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

streetAddress: Sheriff Court House, St Marnock Street

description: General public services

Faskin Group Ltd

postalCode: G52 4JU

streetAddress: 28 Earl Haig Road, Hillington Park

legalName: Faskin Group Ltd

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 Delivery of the contract is location specific.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question ED.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 (SC Ref:758771)


description: Option to extend until 31st December 2026, with the option to extend for a further year until 31st December 2027.

description: Inverclyde Council is seeking the provision of a Lone Worker monitoring service to staff within Inverclyde Councils Health and Social Care Partnership service.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Provision of a Lone Worker Monitoring System

description: Contract period of 2 years with possible extension options.

description:
4B.1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.
 4B.5.1a/4B.5.1b/4B.5.2 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 = 5M GBP
 Public Liability Insurance = 2M GBP
 Professional Indemnity Insurance = 2M GBP, with loss of data, corrupted data, breach of confidence, misuse of data.

description:
4C. 1.2
 Bidder are required to provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Contract to BS8484 and BS5957 CAT 2 or equivalent, which were similar in regards to scope, scale, value and duration.
 4C.4
 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 4C.10
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1
 QUALITY MANAGEMENT PROCEDURES
 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
 The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 4D.1
 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street,

streetAddress: Municipal Buildings, Clyde Square

description: General public services

Peoplesafe

locality: Epsom, Surrey

postalCode: KT17 1HS

streetAddress: Emerald House, , East Street,

legalName: Peoplesafe

streetAddress: Sheriff Court House,1 Nelson Street,

awardID: EP/XSW

description:
It is a requirement of this tender to comply with Inverclyde Councils Conditions of Contract, Special Conditions and Specification.
 Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Prompt Payment Certificate, Workforce Matters Certificate, and Tender Declaration Certificate.
 (SC Ref:765818)


status: unsuccessful

statusDetails: discontinued

title: Chairs

status: cancelled

description: 1 year

description: Supply of Equipment (Daily Living Aids). A multi supplier Framework will be established to serve the Tayside equipment loan service.

as per procurement docs

type: quality

type: price

title: Household Items

description: 1 year

title: Moving & Handling Equipment

description: 1 year

title: Personal Care Equipment

description: 1 year

title: Pressure Relief Equipment

description: 1 year

title: Toileting Equipment

description: 1 year

title: Specialist Equipment

description: 1 year

title: Beds

description: Non core items may be requested during the contract period.

description: 1 year

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

description: Dundee, Angus and Perth & Kinross

title: Supply of Equipment (Daily Living Aids)

title: Supply of Equipment (Daily Living Aids)

description: Dundee City Council is seeking to appoint suitably qualified and experienced suppliers to a Framework to supply a range of Equipment for adults across Tayside. This equipment is provided to service users in their own homes to enable them to remain at home and maintain a quality lifestyle. The Framework will be available to the following purchasing organisations should they wish to access them:- Dundee City Council, Angus Council, Perth & Kinross Council. The estimated spend for the items of equipment within the scope of this tender is 8,000,000 GBP over 4 years.

title: Invitation to Tender

title: Specification of Requirements

title: Tender Evaluation Methodology

title: Appendix 3 - Quality Questionnaire

title: Appendix 4 - Product Pricing Schedule

title: Appendix 5 - Product Specification Additional Information

title: Appendix 6 - Tender Offer Form

title: Appendix 7 - Non Collusion Certificate

title: Appendix 8 - Declaration of Non Involvement in Serious Crime

title: Appendix 9 - Checklist

title: Conditions of Contract

title: Supply of Equipment (Daily Living Aids)

streetAddress: Dundee

description: PCS Electronic Postbox

scheme: CELEX

description: February 2027

periodRationale: Framework may be extended in its final year if remains best value and meets needs of the purchasers.

description: Suppliers must be registered with the Medicines and Healthcare Products Regulatory Agency (MHRA).

description:
Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 1. Product Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim, and
 2. Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
 3. Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.

mainProcurementCategory: goods

Scottish Courts Service

roles: reviewContactPoint mediationBody

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

description: General public services

legalName: Scottish Courts Service

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: Education

legalName: Angus Council

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

legalName: Perth & Kinross Council

name: Dundee Sheriff Court & Justice of the Peace Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

Scottish Courts Service

postalCode: EH11 3XP

streetAddress: Saughton House, Broomhouse Drive

Dundee City Council

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Perth & Kinross Council

description: General public services

description:
Award Criteria as follows:-
 Service (Order Fulfilment) - 5%
 Service (Invoicing) - 3%
 Service (Management Information) - 2%
 Lead Times (Duty of Care) - 15%
 Sustainability (Products) - 8%
 Fair Working Practices - 2%
 Community Benefits - 2%
 Discount on Non Core Products - 3%
 Price 60%
 Suppliers must be registered with the Medicines & Healthcare Products Regulatory Agency (MHRA) - Pass/Fail
 (SC Ref:785549)


description:
During the contract period UWS reserves the right to vary the contract to include:
 - additional campuses
 - accessable toilet alarms/patient call & refuge systems

description: The option of two 12 month extensions.

description:
University of the West of Scotland (UWS) wishes to seek competitive tenders for all services associated with Fire Alarm System Inspection & Maintenance at the following campuses:
 Ayr
 Paisley
 Full details of scope of services included in the ITT document on PCS-tender.

description: Ayr Campus & Paisley Campus

description:
University of the West of Scotland (UWS) wishes to seek competitive tenders for all services associated with Fire Alarm System Inspection & Maintenance at the following campuses:
 Ayr
 Paisley
 Full details of the scope of services are included in the ITT document on PCS-t.

description: October 2026

University of the West of Scotland

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

description: Education

legalName: University of the West of Scotland

Paisley Sheriff Court

postalCode: PA3 2HW

streetAddress: St James Street

legalName: Paisley Sheriff Court

University of the West of Scotland

description: Education

FES Support Services Ltd

locality: Stirling

postalCode: FK7 8HW

streetAddress: Forth House, Pirnhall Business Park

legalName: FES Support Services Ltd

description: (SC Ref:766100)


name: Forth Plumbing & Heating Services (Stirling) Ltd

description: This Framework is for a duration of 3 years. It is expected a new tender will be published in 2026

description: Reactive plumbing repairs and small works for the Council's public buildings

description: Stirling

title: Framework for Plumbing Repairs and Small Works

description: Plumbing reactive repairs and small works for public buildings within the Stirling council area.

description: Further notice expected to be published in 2026

description: Bidders must have SNIPEF (Scottish & Northern Ireland Plumbing Employers’ Federation) accreditation (or equivalent) and be Gas Safe registered (or equivalent).

Stirling Council

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

legalName: Stirling Council

Stirling Sherriff Court

legalName: Stirling Sherriff Court

Stirling Council

description: General public services

postalCode: FK8 1SH

streetAddress: Unit 2a Back O'Hill Industrial Estate

MP Group UK Ltd

postalCode: G51 4DX

streetAddress: 324 Drumoyne Road

legalName: MP Group UK Ltd

Ogilvie Construction

postalCode: FK7 8ES

streetAddress: Ogilvie House, Pirnhall Business Park

legalName: Ogilvie Construction

description: (SC Ref:765679)


description: Additional Training my be required on General VAT awareness and also for any changes in legislation during the timeframe of the contract.

description: The service to be provided under this contract is Ad hoc VAT and Employment Tax advice on specific issues as they arise over the term of the contract. The service is intended to provide appropriate tax advice for any employee as and when they require it during normal working hours.

title: VAT & Associated Tax Advice

title: VAT & Associated Tax Advice

description: Provision of advice on VAT and associated tax advice for council staff.

title: Invitation to Tender

title: NEC4 PS Short Contract

title: Privacy Notice

title: Pricing Schedule

title: VAT & Associated Tax Advice

description: October 2027

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

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

description: General public services

legalName: East Dunbartonshire Council

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

East Dunbartonshire Council

description: General public services

LAVAT Consulting Ltd, T/A PSTAX

locality: Dartford

postalCode: DA1 5GA

streetAddress: The Nucleus, Brunel Way

legalName: LAVAT Consulting Ltd, T/A PSTAX

description: (SC Ref:760160)


description: AWARD OF PURCH2288 PROVISION OF A TOOL TO PERFORM CONTACTLESS ELECTRICAL RESISTANCE MEASUREMENTS OF SEMICONDUCTOR WAFERS

description: Glasgow

description:
PURCH2288 PROVISION OF A TOOL TO PERFORM CONTACTLESS ELECTRICAL RESISTANCE MEASUREMENTS OF SEMICONDUCTOR WAFERS
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2288 - Invitation to Tender Goods or Services

title: PURCH2288 - Agreement for the Purchase of Goods & Services

title: PURCH2288 - Appendix 1 - C&SRM KPI Template

title: PURCH2288 - Appendix 2 - C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2288 - CODE OF CONDUCT - FINAL (Word)

title: PURCH2288 - Non-Compliance Template

title: PURCH2288 - SPD Qualification

title: PURCH2288 - Whole Life Cost Model

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - Financial Turnover : Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Semitronics Sales Ltd

locality: Cheltenham

postalCode: GL50 1TA

streetAddress: Eagle Tower, Montpellier Drive

legalName: Semitronics Sales Ltd

description: (SC Ref:760205)


description:
North Ayrshire Council requires enabling works in advance of the development of the site at Montgomerie Park, Irvine. The works will involve the stabilisation of abandoned mineworkings by means of drilling and pressure grouting beneath a proposed residential development and associated infrastructure.
 This contract will provide for the preparation of the site in readiness for the first stage of development.
 This contract will be let on the following terms and conditions: NEC3 Engineering and Construction Contract June 2005 - Option D (Target cost with bill of quantities), NAC Exit Terms and Conditions and NAC Model Form Additional Contract Terms
 Contract start is anticipated to be January 24 for a duration of 30 weeks.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: NAC/5167 Enabling Works in advance of the Development of the Site at Montgomerie Park, Irvine

description: If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

description:
Bidders will be required to have a minimum yearly “specific” turnover of 2 million GBP for the last 2 years in the business area covered by the contract. Bidders must provide their last 2 years turnover separately i.e. 22/23 XX million GBP, 21/22 XX million GBP
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 10 million GBP in respect of any one event
 Third-Party Motor Vehicle Insurance for the duration of the contract.
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 2 examples of works carried out in the past 5 years that demonstrates they have the relevant experience to deliver the works described in the Contract Notice. The works must be of a similar value, size and scope. The minimum project value NAC will accept as an example is 1.5million GBP.
 Examples MUST be completely relevant to this project and all elements of the works must be addressed which must include but not limited to: Experience and evidence of the successful delivery of at least 2 projects involving consolidation of abandoned mining works on sites.
 Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence must include but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

Groundsource Drilling and Contracting

locality: Bathgate

postalCode: EH48 2FJ

streetAddress: 22 Easter Inch Court, Easter Inch Road

legalName: Groundsource Drilling and Contracting

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 or ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 (SC Ref:760132)


description: The council reserves the right to source non-core and additional items from the awarded Supplier.

description: The reception, processing and treatment of garden waste.

title: The Reception, Collection, Processing and Treatment of Garden Waste

procurementMethod: limited

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

procurementMethodRationale: This was a mini-competition process from Scotland Excel’s Framework for Organic Waste, reference 0220

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

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

Levenseat Limited

locality: Lanark

postalCode: ML11 8EP

streetAddress: By Forth, Lanark

legalName: Levenseat Limited

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: (SC Ref:747769)


title: Library Stock Moves

description: Award for PURCH2309 Lot 1 – Library Stock Moves.

description: Award of PURCH2309 Lot 2 – Specialist Collections and Archive Moves.

description:
PURCH2309 Provision Of Framework Agreement For Library And Archives & Specialist Collections Removal Services.
 The above requirement is divided into a number of Lots. The specifications are set out as follows:
 Lot 1 – Library Stock Moves - Schedule 2A
 Lot 2 – Specialist Collections and Archive Moves - Schedule 2B
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2309 Invitation to Tender

title: PURCH2309 Pricing schedule

title: PURCH2309 SPD Qualification

title: PURCH2309-Non-Compliance Template

title: PURCH2309 - Framework Agreement for Purchase of Services

title: PURCH2309 APPENDIX 1 - Library Store

title: PURCH2309 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2309 C&SRM Stakeholder Feedback Summary Evaluation

title: PURCH2309 CODE OF CONDUCT

title: Layout of Library Store

title: Short Video of LRA

description:
Award of PURCH2309 Provision Of Framework Agreement For Library And Archives & Specialist Collections Removal Services.
 For Lot 1 – Library Stock Moves

description:
Award of PURCH2309 Provision Of Framework Agreement For Library And Archives & Specialist Collections Removal Services.
 For Lot 2 – Specialist Collections and Archive Moves

performanceTerms:
24/10/2023:
 SITE VISIT TO UNIVERSITY OF GLASGOW MAIN LIBRARY AT 9AM. Please contact finance-procurementhelpline@glasgow.ac.uk AND DAVID BURT on email David.burt2@glasgow.ac.uk before any site visit to allow security access and to confirm attendance

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP); in relation to any one claim or series of claims
 - Financial Turnover : Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

description: Education

description: Education

Restore Harrow Green

locality: London

postalCode: E16 2BZ

streetAddress: 2 oriental Road

legalName: Restore Harrow Green

University of Glasgow

description: Education

Constantine Ltd

locality: Coatbridge

postalCode: ML5 4EF

streetAddress: Constantine House, North Caldeen Road

legalName: Constantine Ltd

description: (SC Ref:760630)


description: 3 year contract with the view to extending for a further 1 plus 1 year should both parties be agreeable - to note etsimated value is for 3 years only

description: Dumfries & Galloway College invites you to participate in an Invitation to Tender for the supply of a complete Retrofit/PAS2035 training and support service to enable the college to develop and deliver training for a number of PAS2035 roles.

description:
Dumfries and Galloway College
 Bankend Road
 Dumfries
 DG1 4FD

description: The supply a complete Retrofit/PAS2035 training and support service to enable the college to develop and deliver training for a number of PAS2035 roles.

title: 2023-08 DGC14 -Retrofit Delivery Training ITT

title: Appendix A - Form of Tender - 2023-08 DGC14

title: Appendix B - Freedom of Information - 2023-08 DGC14

title: Appendix C - Sustain Supply Chain Code of Conduct  - 2023-08 DGC14

title: Appendix D - Dumfries & Galloway Standard Terms & Conditions - 2023-08 DGC14

title: Pricing Schedule must be completed with tender submission - section 5 Commercial (Pricing Schedule)

description:
Dawn Tait - Finance and Procurement Officer
 Karen Hunter - Executive Director of Finance

description: Selection criteria as stated in the procurement documents

Dumfries and Galloway College

locality: Dumfries

postalCode: DG1 4FD

streetAddress: Bankend Road

description: Education

legalName: Dumfries and Galloway College

Dumfries Sherriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sherriff Court

Dumfries and Galloway College

description: Education

The Retrofit Academy CIC

locality: Dunston

postalCode: ST18 9AB

streetAddress: Barn 4, Dunston Business Village

legalName: The Retrofit Academy CIC

description: (SC Ref:759921)


description: Please see the attached Tender Brief

description: Please see the attached Tender Brief

title: MAPPING OF THE GAELIC LITERATURE LANDSCAPE IN SCOTLAND TENDER BRIEF - GAELIC VERSION

description: Please see the attached Tender Brief

description: Kelly Neill, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Creative Scotland

postalCode: EH1 3EG

streetAddress: Waverley Gate, 2-4 Waterloo Place,

description: Recreation, culture and religion

Peter Pan Moat Brae Trust

streetAddress: Moat Brae, 101 George Street

legalName: Peter Pan Moat Brae Trust

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
Please see attached Tender Brief
 The budget range for the project is between 6,000 to 6,500 GBP including VAT
 (SC Ref:765402)