title: ChargePlace Scotland Charge Point Network Operator Services - Single Supplier Framework Agreement

description: Two renewals of 12 months each.

description:
The CPNO will be expected to provide the following basic requirements:
 i. provision and quality assured operation of a robust and reliable charge point management system, Open Charge Point Protocol (OCPP) compatible with all types of charge point currently installed on the ChargePlace Scotland network;
 ii. delivery of a service capable of managing tariff collection for over 250 hosts;
 iii. provision of an active fault management capability including fault reporting and liaison with both host/owners and maintenance contractors;
 iv. provision and operation of a fully staffed 24/7 customer service facility with capabilities of customer contact via various modes including social media;
 v. provision and operation of a publically accessible website, providing an interactive, real time status mapping system of the ChargePlace Scotland network;
 vi. ability to develop and provide interoperability services;
 vii. provision of a reliable and efficient communications strategy to inform users of the status of the network, and to promote the benefits of the network and electro-mobility to the general public.
 It is envisaged that the services can be provided remotely at the economic operator’s offices with attendance required on an ad-hoc basis at Transport Scotland’s offices. However, on occasion, the provider may be required to undertake the following duties:
 i. attend the offices, or other locations within the UK as and when required;
 ii. attend meetings at Transport Scotland’s main office in Buchanan House, Glasgow or other offices as and when may be required;
 iii. liaison with other Transport Scotland advisers/ consultants/ contractors at their specific offices.
 The supplier will be procured through the restricted procedure, a procedure under the Public Contracts (Scotland) Regulations 2015. This is a two-stage procedure, comprising a prequalification stage and a tender stage. Section II.2.9 of this Contract Notice describes the criteria for choosing the limited number of candidates.
 In order to be considered for this procurement competition, economic operators must complete and submit an ESPD, which can be downloaded via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk).
 It is anticipated that a total of 5 economic operators will be invited to tender stage.

name: Execution of the Services, Risk Management, Communication; and Staff and/or Resourcing

name: Final tenders will be assessed against evaluation criteria to determine the most economically advantageous submission

description: Scotland wide, Glasgow

description:
Scottish Ministers have invested in the region of 30M GBP since 2011 to establish a comprehensive electric vehicle charging network across Scotland which now consists of over 1000 publically available charge points across the mainland and islands. This investment supports the ambition to phase out the need for new petrol and diesel cars and vans by 2032.
 Transport Scotland, on behalf of the Scottish Ministers, are now seeking to appoint a new Charge Point Network Operator (CPNO) (“single supplier”) for the management of the publically available electric vehicle charging network, known as ChargePlace Scotland.
 It has been concluded that these services would be best met through the procurement of a single-supplier framework agreement, which offers both the required flexibility and prompt response mechanism to meet demand, which is required for the ad-hoc nature of these services.
 It is intended that the framework agreement shall be for a period of 2 years, with the option for 2 further year long extensions, during which the Scottish Ministers shall be entitled to call-off services from the framework agreement. It is estimated the value of services to be called-off over the two year period, will be in the order of 2,500,000.00 GBP.

title: Summary of Financial Ratio Evaluation Criteria

title: Supplier Information Event Slides

title: Tender bulletin 1

performanceTerms:
It is the Employer’s policy to measure the performance of each Consultant on a regular basis.
 In the event that the Consultant’s performance falls below a satisfactory level, the Consultant will be invited to determine a means of rectifying the situation. Repeated or continual service failures shall result in suspension or termination of the contract.

description:
Under Question Ref. 4A1a of the ESPD, if appropriate economic operators must be enrolled in the relevant professional registers kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015) (i.e. registered under Companies House or equivalent if not a UK registered company).
 Staff
 It is a requirement of the contract that the economic operator shall possess the necessary human resources who shall be qualified appropriately and have the requisite experience to perform the requirement as described under Section III.1.3 of this Contract Notice.
 Management Systems
 Under ESPD, Question Ref. 4D.1 and 4D.2 economic operators shall be required to demonstrate that they have in place appropriate quality, environmental and health and safety management systems.
 Quality Management System
 This may be European Foundation Quality Model (EFQM) or equivalent; BS EN ISO 9001:2015 (Quality Management Systems); other accredited management system; or own non-accredited management system.
 Health and Safety Management System
 This may be BS OHSAS 18001:2007 (Occupational Health and Safety Management Systems) and associated standards; other accredited management system; or own non-accredited management system.
 Environmental Management System
 This may be BS EN ISO 14001:2015 (Environmental Management Systems); other accredited management systems; or own non-accredited management system.
 Economic operators should specify their recognised accredited system or own non-accredited system, which shall ultimately be adopted under the Framework Agreement. Responses shall each be assessed on the basis of PASS or FAIL. Economic operators who obtain a FAIL in any of their responses shall be excluded from this procurement competition.

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B6)
 The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if trading for less than two years:
 1. Acid Test Ratio
 2. Cash Interest Cover Ratio
 3. Return on Capital Employed
 4. Operating Profit Ratio
 5. Net Worth
 6. Gearing
 7. Annual Contract Value to Turnover
 8. Filed Accounts
 9. Audit Report
 The scoring mechanism can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk). For the purpose of calculating the Annual Contract Value to Turnover ratio the estimated value in II.2.6 of this Contract Notice shall be adopted. Similarly, the duration of the framework agreement shall be 2 years. This equates to an estimated value of 1,250,000 GBP per annum.
 The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
 If the economic operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the economic operator is trading for less than 1 year the information provided under III.1.2 b), will be prorated up to 1 year to calculate financial ratios for the full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the score achieved by an economic operator (either a single economic operator or a group of economic operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the economic operator is unable to provide appropriate information to enable the calculation of the financial ratios.
 Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis.
 A “group of economic operators” is defined as an unincorporated consortium or joint venture.
 Insurance (Question Ref. 4B5) In response to Question Ref. 4B5 a, b and c economic operators must confirm they already have or can commit to obtain, prior to the commencement of the framework agreement, the following levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP
 In responding to Question Ref 4B.5 a, b and c, where the economic operator responds “No, and I cannot commit to obtain it” they shall be marked as FAIL and shall be excluded from this procurement competition.

description:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, economic operators shall:
 a) in response to ESPD, Question Ref 4B1a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
 b) in response to ESPD Question Ref 4B6 provide the name, range and score of nine financial criteria for each year for the last two years of trading, or for the period which is available if trading for less than two years; and
 c) in response to ESPD Question Ref 4B5a, b and c confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance.
 In addition to the information requested under (a) to (c), economic operators must provide a link/copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an economic operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that economic operator will be excluded.
 Where economic operators have not yet been trading for a full two year period, such that filed accounts are not yet due and available, and limited only to that circumstance, the required information to support (a) to (c) above may take the form of appropriate third party / statements setting out turnover, profit and loss, cashflow (current and forecast) and the economic operator’s credit facility position. Note there will, however, be a negative scoring implication, as noted below and in the Additional Documents.
 This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.

minimum:
Statement 1 – Please confirm that you have led on the implementation and operation of a Charge Point Network within the last 5 years. (PASS/FAIL)
 Statement 2 – Please confirm that you have you led on the development and/or operation of a Charge Point Management System with PAYG capability, compliant with the Open Charge Point Protocol (OCPP) or equivalent, with interoperability capability, fault management and covering an estate of at least 50 Charge Points from various manufacturers within the last 5 years. (PASS/FAIL)
 Statement 3 – Please confirm that you have led on the development and operation of a fault management system and covering equipment supplied by various manufacturers within the last 5 years. (PASS/FAIL)
 Statement 4 – Please confirm that you have led on the development and operation of a customer service interface covering individuals and organisations across both public and private sectors within the last 5 years. (PASS/FAIL)
 Statement 5 – Please provide high-level details of 3 projects delivered, or currently being delivered, within the last 5 years, relevant to the scope of services.
 Details should include:
 -	Project name;
 -	Project purpose;
 -	Bidder’s role;
 -	Key stakeholders involved;
 -	Dates of services provided;
 -	Explanation of services delivered.
 Reference projects are not scored but for information only and answers to 5 (a) to (d) must directly reference these projects. (Max 500 words per project)(Not scored – required to be completed)
 Statement 5(a) – Staff Management (500 words, 20% weighting). Provide details of effective staff management, and how staff have been utilised effectively in the operation of a Charge Point Network and Charge Point Management System. The statement shall provide:
 a) details of the key personnel who were involved in delivering the projects including an explanation of their roles and responsibilities;
 b) clear explanation of how lines of communication effectively contributed to the success of the projects;
 c) an explanation of how the bidder will ensure optimum utilisation of appropriate staff to ensure continuity while meeting programme deadlines and budgetary constraints.
 Statement 5(b) – IT Database Management (500 words, 30% weighting).
 Provide details of experience of developing and operating a secure database.
 The statement shall provide:
 a) details of the different aspects of the database, and the approach taken to ensure effective operation within time and budgetary constraints;
 b) details of how the security of the database was assured;
 c) details of how data was held in an open file format (if applicable);
 d) details of how financial data was managed (if applicable);
 details of how data was migrated securely from one database to another (if applicable).
 Statement 5(c) – Customer Service (500 words, 30% weighting).
 Provide details of your experience of developing and delivering a communications strategy across media platforms.
 The statement shall provide:
 a) details of the different aspects of the strategy (such as the provision of a website, helplines, mailboxes, and social media), and the approach taken to ensure effective operation within time and budgetary constraints;
 b) details of how stakeholders were engaged and how their views were considered; c) details of how success was measured; d)details of particular challenges and how these were overcome;
 e) details of how the strategy was pro-active in addressing the needs of stakeholders.
 Statement 5(d) - Fault Management (500 words, 20% weighting).
 Provide details of your experience of developing and managing a fault management system. The statement shall provide:
 a) details of the different aspects of the fault management system, and the approach taken to ensure effective operation within time and budgetary constraints;
 b) details of how stakeholders were engaged and the approach taken to ensure effective co-operation between stakeholders;
 c) details of how success was measured;
 d) details of particular challenges and how these were overcome.

description:
Under ESPD: Question Ref. 4C1.1/4C1.2 economic operators shall be required to insert suitable responses to Statements 1 - 5(a) to (d) set out below, demonstrating that they have the required minimum standards of eligibility and technical and professional ability.
 Answers to these statements shall be provided by single economic operators and by groups of economic operators (group members should not respond individually).
 Response to Statements 1 to 4 shall be assessed on the basis of PASS or FAIL. Economic operators who fail to satisfy this minimum standard (either they answer ‘No’ or fail to provide an acceptable answer) shall be excluded from the procurement competition.
 The provision of 3 reference projects under Statement 5 is not scored but is required to be completed.
 The responses to Statements 5(a), (b), (c) and (d) shall be assessed on the basis of a score with a minimum threshold, using the following scoring mechanism:
 Unacceptable - Nil response, irrelevant or insufficient information relative to the evaluation category to enable an assessment - (0 - Unacceptable)
 Inadequate - Inadequate response. The response fails to demonstrate an understanding of the evaluation category described, how the services will be delivered and how benefits will be realised, within the evaluation category - (1 - Inadequate)
 Poor - The response is partially relevant but generally poor. The response demonstrates some understanding of the evaluation category. The response contains insufficient/limited detail or explanation to demonstrate how the services will be delivered and how benefits will be realised, within the evaluation category - (2 - Poor)
 Adequate - Response is both relevant and acceptable. The response demonstrates a broad/reasonable understanding of the evaluation category. The response has some detail, but not comprehensive, and in certain areas lacks information as to how the services will be delivered and/or how benefits will be realised, within the evaluation category - (3 - Adequate)
 Good - Response is both relevant and good. The response demonstrates a good understanding of the evaluation category. The response is generally targeted and detailed as to how the services will be delivered and how benefits will be realised, within all areas within the evaluation category - (4 - Good)
 Excellent - Response is relevant and excellent overall. The response demonstrates a thorough understanding of the evaluation category. The response is fully targeted, comprehensive, clear, unambiguous, as to how the services will be delivered and how benefits will be realised, within all areas of the evaluation category - (5 - Excellent)
 Transport Scotland reserves the right to mark an ESPD submission as FAIL if the score achieved for any statement is less than 2. Responses shall be weighted in accordance with the following weightings: Statement 5(a) = 20%; Statement 5(b) = 30%; Statement 5(c) = 30%; Statement 5(d) = 20%. The weighted scores shall be aggregated to calculate a score out of 100 for the 4 statements.
 Words in excess of the maximum word limit for each statement will neither be considered nor scored.

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

SWARCO UK Ltd

region: UKH

locality: Hemel Hempstead

postalCode: HP2 7RA

streetAddress: Unit 1, Maxted Corner, Maxted Road

legalName: SWARCO UK Ltd

Sheriff Clerks Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Calton Place

legalName: Sheriff Clerks Office

description: Scotland wide, Glasgow

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: No additional services required this is to correct the estimated value.

description:
This modification is required to increase the estimated lifetime value of the framework agreement to facilitate the shift away from the current ChargePlace Scotland delivery model. The incumbent operator will now be required to wind-down all aspects of the CPS service, including transitioning assets to many new charge point operators, requiring additional time and funding to ensure a seamless, managed closure of the CPS network.
 This modification includes an amendment to the estimated value of the framework which was originally anticipated to be 5 million (GBP) over 24+12+12 months in line with the Short Description of the Contract Notice (Ref: FEB382111).
 This is the estimated value for any remaining Call-Offs made to the end of the period of the Framework Agreement.

description: Scotland wide, Glasgow

description:
This modification is a correction to the estimated value of the framework which should have been listed as 5 million (GBP) over 24+12+12 months in line with the Short Description of the Contract Notice (Ref: FEB382111).
 This is the estimated value for any Call-Offs made during the full potential period of the Framework Agreement.

description: (SC Ref:784693)


rel: canonical

title: Accommodation inside Clackmannanshire

currency: GBP

status: active

description: Up to 12 month extension

description: Provision of accommodation within Clackmannanshire council boundary only which would meet requirements of the Unsuitable Accommodation Order (https://www.legislation.gov.uk/ssi/2020/139/contents/made)

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Accommodation Outside Clackmannanshire

description: possibility for 1 year extention

description: Provision of temporary accommodation outwith Clackmannanshire council boundary.

title: Any other mechanism providers propose that would meet the accommodation needs of homeless households.

description: Possibility of 1 year extention

description: Provision of temporary accommodation in the event of an emergency.

description: Kilncraigs, Alloa, FK10 1EB

scheme: CPV

description: Kilncraigs, Alloa, FK10 1EB

description: Kilncraigs, Alloa, FK10 1EB

title: The Provision of Temporary Accommodation via a Framework Agreement

format: text/html

description:
Clackmannanshire Council are looking to enter into a Framework Agreement with a number of proprietors in order to offer a selection of temporary accommodation provision to individual , couples and occasionally families who present as homeless to the council.
 The Agreement will be for a period of three years with the option to extend for one further year if required. All successful tenders will form part of a Multi-supplier Framework designed to assist the council with its responsibilities.
 The Council has recently required up to 15 external accommodation placements each night throughout the year. We hope to reduce this however in the current environment we cannot guarantee this.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Standard Terms and Conditions for Services

format: application/pdf

title: ITT

title: Soc & involvement in SOC of Non-Involvement in Human Trafficking & Labour Exploitation Declaration

title: Specification

title: Property List

scheme: CELEX

description: in four years time

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: The requirements in terms of providing accommodation are detailed in the tender specification which is based on HMO licensing rules.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

scheme: COFOG

description: General public services

legalName: Clackmannanshire Council

Alloa Sheriff Court

streetAddress: 47 Drysdale Street

legalName: Alloa Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=735670.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:735670)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=735670

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Refugee English Language Teaching and Cultural Integration Activities

title: Women Only Refugee English Language Teaching and Cultural Integration Support

status: complete

description:
The service entails the provision of Women Only English for Speakers of Other Languages (ESOL) assessment and classes, and cultural integration activities (e.g. discussion groups on aspects of UK culture, visits to important historic and cultural venues, opportunities to meet and mix with longer-standing communities) that support vulnerable men, women and children and assist them to integrate into local communities.
 There have been cultural benefits from involving specialist third sector providers (e.g. more community-based approaches, access to large and culturally diverse volunteer groups) which the Council is keen to ensure service users continue to benefit from.
 The intention of this procurement project is to place a Contract involving specialist third sector providers for the continuing provision of cultural integration activities and language tuition for the next two years with the option to extend for a further two 12 month periods (2+1+1).

description:
The service entails the provision of English for Speakers of Other Languages (ESOL) assessment and classes, and cultural integration activities (e.g. discussion groups on aspects of UK culture, visits to important historic and cultural venues, opportunities to meet and mix with longer-standing communities) that support vulnerable men, women and children and assist them to integrate into local communities.
 There have been cultural benefits from involving specialist third sector providers (e.g. more community-based approaches, access to large and culturally diverse volunteer groups) which the Council is keen to ensure service users continue to benefit from.
 The intention of this procurement project is to place a Contract involving specialist third sector providers for the continuing provision of cultural integration activities and language tuition for the next two years with the option to extend for a further two 12 month periods (2+1+1).

description: Edinburgh

description: Edinburgh

description:
The City of Edinburgh Council (the Council) is seeking to re-procure adult English for Speakers of Other Languages (ESOL) and cultural integration support activities for refugees arriving in Edinburgh under UK Government refugee resettlement support programmes.
 The Council is funded by the UK Government to support the integration of refugees resettled under the United Kingdom Resettlement (UKRS) and Afghan Citizens Relocation (ACRS) schemes to which the Council has an ongoing commitment of resettling 150 people per year.

title: CT2890 Instructions to Tenderers

title: CT2890 Terms and Conditions

title: CT2890 Specification

title: CT2890 Tenderers Submission

title: CT2890 Pricing Schedule

title: CT2890 Community Benefits Guidance

title: Appendix 1 - Impact Evidence Indicators

title: Appendix 2 - Fair Work First

title: Appendix 3 - Climate Change Plan Template

documentType: awardNotice

description:
Amendment to Contract Award notice
 Please note the following amendment to the Contract award notice:
 The total value of the procurement at section II.1.7 is in fact, Value excluding VAT: 524 580.00 GBP and not 308 580.00 GBP as previously indicated.

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

reductionCriteria:
Economic operators may be excluded if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 B ECONOMIC AND FINANCIAL STANDING:
 SPD Question 4B.1 Tenderers are required to provide their “general” annual turnover for the last two financial years.
 SPD Question 4B.5b&c Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance specified.
 SPD Question 4B.6 Tenderers are required provide their "Current ratio" for Current Year and for Prior Year.
 C TECHNICAL AND PROFESSIONAL ABILITY:
 SPD Question 4C.4 Inclusion of prompt payment clause
 SPD Question 4C.7 Response to climate change emergency
 D QUALITY ASSURANCE:
 SPD Question 4D.1(A) Health & Safety Policy
 SPD Question 4D.1(B) Payment of the Real Living Wage
 SPD Question 4D.1(C) Standard Disclosure Checks
 More detail on each area can be found in the procurement documents.

awardCriteriaDetails: The Contract will be awarded on the basis of the Most Economically Advantageous Tender with 30% of the overall evaluation score given to price and 70% of the overall evaluation score given to quality (cost:quality ratio).

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

The Welcoming Association

postalCode: EH11 2TT

streetAddress: 20/1 Westfield Avenue

scale: sme

legalName: The Welcoming Association

Saheliya

region: UK

postalCode: EH7 4NW

streetAddress: 125 McDonald Road

legalName: Saheliya

description: (SC Ref:755608)

scheme: EU-OJ


title: Fit Like Family Wellbeing

title: Targeted Family Support

title: Priority Families

description: One to one employability and wellbeing support

title: Fit Like Family Wellbeing

description:
Aberdeen City Council require a Service Provider to provide a service for:
 1.Fit Like Family Wellbeing Team
 2.New Scots Early Involvement Support
 The Service Provider will work with the Fit Like Partnership to deliver on the core aims and principles in a coordinated integrated system of support. Meeting families where they are at and offer support with a family first, strength-based approach.
 The Service Provider will provide targeted help for families, children and young people which reduce the need for social work by supporting their identified needs, including but not limited to:
 -Parenting routines and boundaries, financial concerns, lack of access to employability skills, unsatisfactory living conditions and low-level mental health issues impacting on confidence and self-esteem.
 -Providing whole family support to families with children who have unmet additional support needs which are social in nature and require support to avoid escalation into Social Work with Disabilities team. Working in collaboration with local improvement groups to improve pathways and support for children and their families with ASN & Disabilities. Examples of the level of need include (but are not limited to):
 -a young person/child and family with a diagnosis/awaiting diagnosis;
 -where there is more than one child/young person in the household with a disability;
 -where parents need help in managing routines. These services are not aimed at children and young people who could be described as “struggling at school”.
 -Supporting children and young people to re-engage with education/life when their mental health/life circumstances get in the way
 -Support to young people who are impacted directly or indirectly by alcohol and substance use
 -Children & Young people Mental health issues (anxiety & Low mood) & emotional regulation support
 -Family Stress, behavioural support needs, child parent violence, self-injury
 -Access to social activities, peer interaction
 -Sibling needs – whole family support
 -Separated Families, working across households and considering the needs of blended families and their children’s needs.
 -Families advocating their child’s needs and navigate the systems to ensure that they can access the right support.
 -Practical help, and transport support.
 -Financial advice supporting families access wider care services
 -Linking in with community supports to facilitate soft touch connection for parents. Maximum total funding for 5 years including optional extensions (2+1+1+1) is GBP3079613

title: Targeted Family Support

description:
Aberdeen City Council require targeted help for families, children and young people services are those which reduce the need for social work Intervention with children, young people and their families by supporting those:
 -at the margin of statutory social work involvement
 -at risk of becoming looked after by the local authority and/or subject to compulsory measures from the Children's Panel
 -who need continued support following a period of social work involvement
 -Children/young people in Conflict with the Law
 Based on current service provision and an expectation that more efficient ways of working will generate more capacity, Service Providers will be expected to work with a minimum of 93 services users at any one time.. Annual contract value GBP400500. Initial two year term, plus 3x1 year optional extensions, i.e., 2+1+1+1.
 Maximum estimated contract value of GBP2002500 for full 5 years.

title: Priority Families

description:
Aberdeen City Council is seeking to procure a Priority Families Service.
 The key aim is to:
 Improve whole family outcomes through the delivery of family intervention support to families affected by complex and multiple issues which impact on their life outcomes.
 Families will be resident in Aberdeen City Council tenancies and be affected by a range of adverse issues and life experiences which impact on their ability to achieve successful life outcomes. The service will provide a significant opportunity for referred families to take time to reflect, assess and commit to proactively build on their strengths to make the necessary changes to improve their lives.
 Referral criteria will typically include anti-social and/or risk-taking behaviour including exploitation, offending, poor mental health/long- term low mood significantly impacting on self-motivation, family functioning and ability to carry out tasks, family breakdown, child/adult conflict, low school attendance and exclusions, communication issues, social isolation, trauma and poor parenting experience.
 There are 3 key features to the model to which the successful Service Provider will adhere:
 1.Intensive and consistent support by a dedicated Practitioner, appropriate to the level of assessed need.
 2.Small caseloads to ensure Practitioners have the necessary capacity and time to dedicate to families and avoid drift.
 3.A persistent, assertive and practical, hands-on approach to sustaining engagement, support and continued progress.. Maximum budget for 5 years including optional extensions (2+1+1+1) is GBP1948114.

description: Aberdeen City

description: Aberdeen City

description: Aberdeen City

title: 2023 - Aberdeen City - Whole Family Support Services

description:
Aberdeen City Council is seeking to commission whole family support services.
 The aim is to provide a more integrated approach of support provisions to children, young people (0-18 years) and families whose home address is within the Aberdeen City boundary and times when a child is living outside on a temporary basis. To strengthen and coordinate early intervention services to children, young people, and families with the following needs:
 -Families exposed to trauma
 -Children in conflict with the law
 -Children on the edge of care
 -Children with disabilities
 As part of the stakeholder engagement, those with lived experience were asked to complete a short questionnaire (supported by their services). The themes which were identified as important to those with lived experience included:
 -Support Services in community
 -Emotional support for parents and children
 -Affordable activities for Children
 -Financial and practical support
 -Support with children who are not attending school
 -Early mental health support
 -Support with sensory needs and children with neurodiversity/ learning disability
 The contract term is for two years with a three-year optional extension (2+1+1+1).

description: Technical problems prevented publication on Friday 6th October 2023.

label: Time limit

reductionCriteria:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

awardCriteriaDetails:
Open Procedure.
 The contract will be awarded using MEAT. Quality to Price ratio is 80:20

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

roles: buyer centralPurchasingBody

description: General public services

Children 1st

postalCode: EH9 1AT

streetAddress: 83 Whitehouse Loan

legalName: Children 1st

Includem

region: UKM

locality: Glasgow

postalCode: G51 1PR

streetAddress: Unit 6000, Academy Office Park, Gower Street

legalName: Includem

Action for Children

postalCode: G31 3AU

streetAddress: City Park, 368 Alexandra Parade

legalName: Action for Children

title: Fit Like Family Wellbeing

title: Targeted Family Support

title: Priority Families

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 *The following applies if no credit check can be undertaken:
 2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s Liability Insurance = GBP10m
 Public Liability Insurance = GBP5m
 (SC Ref:776682)


title: Bespoke Investments

title: Core Funding Investments

title: Bespoke Investments

description: This framework will be for an initial period of 36 months with the option to extend for a further 12 months if required

description:
The Growth Investments (GI) team has a periodic requirement for expert and specialist expertise on specific projects to supplement and complement the team in the delivery of time-critical activities across all areas of the business. Successful delivery of GI’s objectives relies upon considerable market knowledge and expertise, and the support services framework will ensure that the GI team has immediate access to specialist expertise as and when required.
 The work covered under the framework will cover a range of different investment management, accounting, and corporate finance interventions across all areas of GI.
 Lot 1 will be a single supplier Lot which will cover the more complex instructions which would typically be of a value around GBP50k and above where the deal is outwith our equity funds and where SE is a co-lead or sole investor.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Prompt Payment

description: Pass/Fail

title: Core Funding Investments

description: The framework will be for an initial period of 36 months with the option to extend for a further 12 months if required.

description:
The Growth Investments (GI) team has a periodic requirement for expert and specialist expertise on specific projects to supplement and complement the team in the delivery of time-critical activities across all areas of the business. Successful delivery of GI’s objectives relies upon considerable market knowledge and expertise, and the support services framework will ensure that the GI team has immediate access to specialist expertise as and when required.
 The work covered under the framework will cover a range of different investment management, accounting, and corporate finance interventions across all areas of GI.
 Lot 2 will be appointed to up to 3 suppliers Lot which will cover the lower value, more frequent pieces of work.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Pass/Fail

title: Growth Investment Support Services Framework

description: The purpose of this ITT is to appoint an anticipated number of up to 4 suppliers over 2 Lots to deliver periodic expert support a range of different investment management, accounting, and corporate finance interventions as detailed in the Scope of Services section in the Invitation To Tender.

title: Appendix 1 - CEST outcome

title: Appendix 2 - Tender Response Document - Lot 1

title: Appendix 2 - Tender Response Document - Lot 2

title: Appendix 3 - Monitoring information

title: Relevant Climate change plan template

title: Invitation to Tender

title: Part 4 - Supplier Information Sheet

title: New pricing schedule - please use this for pricing response for both lots.

description: Due to our delay in answering the remaining questions we have extended the tender deadline to allow bidders to review and take account of these queries and our responses. Kind regards

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

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

type: economic

type: technical

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Scottish Enterprise

locality: Bathgate

postalCode: EH48 2GN

streetAddress: 21 Russell Crescent

description: Economic affairs

PricewaterhouseCoopers

region: UKI

locality: London

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

scale: large

legalName: PricewaterhouseCoopers

Henderson Loggie LLP

postalCode: AB15 4ZN

streetAddress: 45 Queen's Road

legalName: Henderson Loggie LLP

Grant Thornton UK LLP

postalCode: EC2A 1AG

streetAddress: 30 Finsbury Square

legalName: Grant Thornton UK LLP

Chiene + Tait LLP

postalCode: EH3 6NL

streetAddress: 61 Dublin Street

legalName: Chiene + Tait LLP

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: AB11 9DB

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

description: General public services

title: Bespoke Investments

title: Core Funding Investments

description:
23/10/24 - THIS IS A CONTRACT AWARD NOTICE TO FINALISE THE PROCESS.
 SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).
 Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
 SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
 SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion. [This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.]
 This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
 (SC Ref:781408)


title: Cars and Light Vehicles up to 3.5 tonne

title: Vehicles 3.51 tonne to 7.5 tonne

title: Heavy vehicles over 7.51 tonne

title: Vehicle plant

title: Handheld plant

title: Miscellaneous items

title: Heavy vehicles over 7.51 tonne

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015..

description: Option to extend the framework period of up to 24 months following initial 24 month period.

description: Heavy vehicles over 7.51 tonne

title: Vehicle plant

description: Vehicle plant

title: Handheld plant

description: Handheld plant

title: Miscellaneous items

description: Miscellaneous items

title: Vehicles 3.51 tonne to 7.5 tonne

description: Vehicles 3.51 tonne to 7.5 tonne

title: Cars and Light Vehicles up to 3.5 tonne

description: Cars and Light Vehicles up to 3.5 tonne

title: Framework agreement for the provision of auction services

description: Fife Council require suitable contractors to manage the sale of vehicles, plant and miscellaneous items that have reached the end of their useful life.

title: Fife Council Terms and Conditions - Purchase of Services

title: Tender information document

title: EF0073 Tender part 1

title: EF0073 - Tender part 2

title: Climate change plan

title: EF0073 Price schedule

title: Photo example 1

format: image/jpeg

title: Photo example 2

description: Tender deadline extended.

label: Conditions for opening of tenders

description: 2-4 years subject to extension period being utilised

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

description: Bidders are required to have membership of the National Association of Motor Auctions (NAMA) or equivalent.

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

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

name: Kirkcaldy Sheriff Court and Justice of the Peace Court

locality: Kirkcaldy

description: General public services

title: Cars and Light Vehicles up to 3.5 tonne

title: Vehicles 3.51 tonne to 7.5 tonne

title: Heavy vehicles over 7.51 tonne

title: Vehicle plant

title: Handheld plant

title: Miscellaneous items

description:
Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Relevant selection criteria are included in the SPD
 Question 4D.2 of the SPD requires bidders to be members of the National Association of Motor Auctions (NAMA) or equivalent.
 Value of each lot is monies received by the Council based on previous sales and not estimated spend
 Total value of contract is sum of total for each lot based on previous sales and not estimated spend
 (SC Ref:777492)


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

title: Primary Total Cruiciate Retaining Knee Replacement – ceiling price applies

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

title: Primary Total Posterior Stabalised Knee Replacement – ceiling price applies

title: Primary Knee, all other types

title: Revision Knee, all types

title: Unicompartmental/ Partial Knee, all types

title: Primary Hip - Cemented-Metal-Poly-Cemented – ceiling price applies

title: Primary Hip - Uncemented-Ceramic-Ceramic-Uncemented – ceiling price applies

title: Primary Hip - Hybrid -Cemented-Ceramic-Poly - Uncemented – ceiling price applies

title: Primary Hip -Primary Hip – all Other types

title: Revision Hip - all types

title: Resurfacing Hip - all types

title: Endoprosthesis Hip - all types

title: Hip & Knee Technological Accessories (Unscored)

title: Combination Lot – Hip and Knee Lot Combinations (Unscored)

title: Enhanced Service Lot (Unscored)

title: Revision Knee, all types

description:
We require Orthopaedic Knee Implants for use in NHSS Revision Total Knee Replacement invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 4 should include any product relevant to a Revision Total Knee Replacement of any type.

electronicCataloguePolicy: required

description: We require Orthopaedic Knee Implants for use in NHSS Unicompartmental Knee Replacement invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel. Lot 5 should include any product relevant to a Unicompartmental or partial Knee Replacement of any type.

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

description:
We require Orthopaedic Hip Implants for use in NHSS Primary Total Hip Replacement invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 8 should include only those products relevant to a Primary Hybrid Total Hip Replacement i.e a cemented stem, ceramic head, polyethylene liner & uncemented metal cup, the cost of which should not exceed 1060 GBP

description: We require Orthopaedic Hip Implants for use in NHSS Primary Hip Replacement invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel. Tendered items should meet criteria set out in the "Relevant to All Lots" tab on this worksheet. Lot 9 should include only those products relevant to a Primary Hip Replacement of any type which hasn't already been submitted to Lot 6, Lot 7 or Lot 8.

title: Revision Hip - all types

description: We require Orthopaedic Hip Implants for use in NHSS Revision Total Hip Replacement invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel. Lot 10 should include only those products relevant to a Revision Hip Replacement.

title: Resurfacing Hip - all types

description: We require Orthopaedic Hip Implants for use in NHSS Resurfacing Hip invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel. Lot 11 should include only those products relevant to a Resurfacing Hip.

title: Endoprosthesis Hip - all types

description:
We require Orthopaedic Hip Implants for use in NHSS Endoprosthesis Hip invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 12 should include only those products relevant to Endoprosthesis Hip Surgical Procedures.

description:
We require Technological Accessories related to the performance of Orthopaedic Hip And Knee Implants for use in NHSS Hip And Knee invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel. Products intended to be bid here should include, but not be limited to, consumables required for joint replacement assisted by computer animated or robotic surgery such as robotic attachments, navigation aids and/or surgical alignment tools, utilised in the performance of orthopaedic hip and/or knee procedures. Only bidders who have submitted products to at least one of the
 scored lots (Lot 1-12) on this tender can submit to this lot.
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements and decide who to commit to.

description:
We require Orthopaedic Hip And Knee Implants for use in NHSS Hip And Knee invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Bidders are requested to submit bids for combinations of Hip & Knee products, as previously tendered in Lots 1-13, with additional discounts in return for additional combined volume discounts from the Health Boards, or collaboration of Health Boards.
 Please put forward your suggestions for bandings and percentage discount from 0-100 Contract Price.
 Bidders may submit any number of combinations up to 100% of all Hips & Knees for Scotland. (Current Volume circa 18,000 procedures pa). Only bidders who have submitted tendered items to one or more of the scored lots (Lot1-13) can be considered for award to this lot.
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements and decide who to commit to. This Lot is intended to reduce the need for mini competitions.

title: Enhanced Service Lot (Unscored)

description:
Bidders are requested to submit details of any Enhanced Service they offer. Key deliverables will be decided on a case by case basis but may include, but not be limited to, such evidenced criteria as:
 - Reduced Waiting Times
 - Streamlined Patient Pathway
 - Reduced Hospital Bed Days
 - Reduced Readmission Rate
 - Lower Costs
 - Enhanced Data Quality & Reporting
 - Enhanced Inventory Management
 - Innovation products which are expected to be ready for
 sale within the timeframe of the contract award.
 Bidders should submit details of any product or service offered, including unique selling points, for consideration, in 5,000 words or less. Responses should include relevant case studies, successes and details of how purchase of these services, in addition to commitment volumes on Lots 1-13 inclusive, will positively impact commitment volume prices for Health boards. Only Bidders who have submitted products for consideration to one or more of the scored lots on this tender (Lots 1-13) can be awarded to this lot.
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements.

title: Primary Knee, all other types

description:
We require Orthopaedic Knee Implants for use in NHSS Primary Total Knee Replacement invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 3 should include any product relevant to a Primary Total Knee Replacement of any type which hasn't already been submitted to Lot 1 or Lot 2.

description:
We require Orthopaedic Hip Implants for use in NHSS Primary Total Hip Replacement invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 6 should include only those products relevant to a Primary Cemented Total Hip Replacement i.e a cemented stem, metal head, polyethylene liner & cemented cup, the cost of which should not exceed 605 GBP

description:
We require Orthopaedic Hip Implants for use in NHSS Primary Total Hip Replacement invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 7 should include only those products relevant to a Primary Uncemented Total Hip Replacement i.e an uncemented stem, ceramic head, ceramic liner & uncemented metal cup, the cost of which should not exceed 1,375 GBP

description:
We require Orthopaedic Knee Implants for use in NHSS Primary Total Knee Replacement invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 1 should include only those products relevant to a Primary Total Cruciate Retaining Knee Replacement Construct i.e a femoral component, Tibial insert, Tibial Tray and, in some instances a Patella, the cost of which should not exceed 1,178 GBP. Where a Patella is not required, the cost of the 3 item assembly should not exceed 1100 GBP.

description:
We require Orthopaedic Knee Implants for use in NHSS Primary Total Knee Replacement invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 2 should include only those products relevant to a Primary Total Posterior Stabalised Knee Replacement Construct i.e a femoral component, Tibial insert, Tibial Tray and, in some instances a Patella, the cost of which should not exceed 1,178 GPB. Where a Patella is not required, the cost of the 3 item assembly should not exceed 1100 GBP

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

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

title: Purchase of Orthopaedic Hip & Knee Implants & Consumables

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division
 Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Orthopaedic Hip & Knee Implants
 and Consumables on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All NHS Scotland
 Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978),
 any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter
 referred to as 'Participating Authorities’).

periodRationale:
The total potential Framework period is 5 years (3 years + 2 x 12
month extensions). The Framework term has been extended to allow, in this clinically complex area, time for product change and standardisation, opportunity for the health boards to consolidate, and for the market to stabilise.

reviewDetails:
The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless
 grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

minimum:
Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
 Public Liability Insurance GBP 5,000,000 minimum

description:
(1) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the
 candidate in respect of the activities which are similar type to the subject matter of the notice.
 (2) All candidates will be required to provide statement of accounts or extracts relating to their business.
 See contract/tender documentation which incorporates the requirements of the ESPD (Scotland) and the financial period of reporting is the
 previous 3 financial years.

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

description: Health

description: Health

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

Zimmer Ltd

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

Ideal Med

streetAddress: A2 Beech House, Oaklands Business Park, Hooton

JRI Orthopaedics

streetAddress: 18 Churchill Way, 35A Business Park, Chapeltown

title: Primary Knee, all other types

title: Revision Knee, all types

title: Revision Hip - all types

title: Resurfacing Hip - all types

title: Endoprosthesis Hip - all types

title: Enhanced Service Lot (Unscored)

description:
The value in Section II.1.5 (112,500,000 GBP) refers to the full value of the framework including any extension options.
 The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 26762.
 For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the
 Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 The contractor shall ensure that all contracts with sub-contractors and suppliers which the Contractor intends to procure following the
 Commencement Date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular
 Sub-contractor or supplier, are advertised through the Public Contracts Scotland procurement portal (www.publiccontractsscotland.gov.uk)
 and awarded a fair, open transparent and competitive process proportionate to the nature and value of the contract.
 (SC Ref:781398)


status: unsuccessful

statusDetails: discontinued

description: Optional 2x12 month extensions available at discretion of the Authority.

description:
The Authority is seeking to put in place a single supplier Framework Agreement for the provision of roll cages and repair services.
 The open procurement will be conducted on PCS-T, where further information regarding requirements can be found.

title: Roll Cages and Repair Services

title: Roll Cages and Repair Services

description:
The Authority is seeking a supplier for the purchase of new roll cages that offers a repair/maintenance service for damaged cages.
 The scope of this tender is two-part. The successful bidder must be able to offer both:
 1.	Provision of new roll cages
 2.	Repair and maintenance service for roll cages

title: Roll Cages and Repair Services

mainProcurementCategory: goods

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: Health

legalName: Sheriff Court House

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

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

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27461. For more information see:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/go/768079510191A239C5B5
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 27461. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:776530)


title: Roll Cages and Repair Services

title: Roll Cages and Repair Services

description:
The Authority is seeking a supplier for the purchase of new roll cages that offers a repair/maintenance service for damaged cages.
 The scope of this tender is two-part. The successful bidder must be able to offer both:
 1. Provision of new roll cages
 2. Repair and maintenance service for roll cages

title: Roll Cages and Repair Services

description: Health

description: Health

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 56293. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:776731)


description: NHS Lanarkshire requires an NEC4 Supervisor with clerk of works duties for the Monklands Replacement Project (MRP). The main contract is a design and build NEC4 ECC contract and there is the potential for up to two other NEC4 ECC contracts all forming part of the same project. Initially, the service is needed for the Enabling Works, and services for the Main Works contract will be required once FBC is approved. There might also be a roadworks contract during the period of the main works contract. Enabling Works are expected to start April 2025. On FBC, the Main Works Contract will commence. There is expected to be a programme overlap of the Enabling Works and the Main Works. Although work on the site will commence in 2025, the NEC4 Supervisor with clerk of works duties is expected to join the team once appointed, and contribute to the Works Scope and the test/inspection regime in particular. The Consultant, from appointment, is expected to input on drawings and the Works Scope under the contract and to engage relevant to NEC4 Supervisor’s duties at an early stage. The NEC4 Supervisor is expected to continue with its service until the Main Works defects date, which will be 2 years after the completion of the new hospital in 2030/2031. The Consultant is expected to be experienced in healthcare projects and will be an integral part of the project team.

description: included in the procurement documents.

description: Wester Moffat site, Airdrie, Lanarkshire

title: NHSL743 NEC4 Supervisor with clerk of works duties for the Monklands Replacement Project

description: NHS Lanarkshire requires NEC4 Supervisor services and clerk of works duties services for the Monklands Replacement Project (MRP). The full extent of the services is subject to the execution of the Works Contracts for MRP and could include: enabling works, road works, input to scope (Works Scope) in the run up to Final Business Case (FBC); and after FBC approval, if received. Work is expected to start in 2025, with hospital completion in 2030/2031, with a defects liability period of 2 years.

title: Doc 2 Introduction to the project and selection stage

title: Doc 3 for selection stage - memorandum of information describing the project

title: Doc 4 SPD (Scot) to be completed and returned by candidates

title: Doc 5 supplementary SPD to be completed and returned by candidates

title: Doc 6 description of evaluation of responses to doc 4 and doc 5

title: ITT for information only - introduction

title: ITT for information only - Sched 1 conditions of contract

title: ITT for information only - Sched 2 Scope of service

title: ITT for information only - Sched 3 how evaluation of tenders will take place

title: ITT for information only - Sched 4 technical evaluation of tenders

title: ITT for information only - Sched 5 commercial evaluation of tenders

title: Appendix to selection stage doc 3 MOI - stage 2 report

title: Appendix A to ITT Sched 2 Scope - site plan

title: Appendix C to ITT Sched 2 Scope - Construction programme

title: Appendix B1 to ITT Sched 2 Scope layout drawings

title: Appendix B2 to ITT Sched 2 Scope layout drawings

title: Appendix B3 to ITT Sched 2 Scope layout drawings

title: Appendix B4 to ITT Sched 2 Scope layout drawings

title: Appendix B5 to ITT Sched 2 Scope layout drawings

title: Appendix B6 to ITT Sched 2 Scope layout drawings

description:
Documents required to be submitted for 05 December 2024
 Please note that only the response to the SPD and supplementary SPD need to be submitted for 05 December 2024 - see section 4.0 of document entitled 'NHSL743 selection stage doc 2'. Any documents with '(draft)' in the title are for information only at this stage, and will be issued formally as part of the invitation to tender in January 2025, to be responded to as part of the tender by those to whom an invitation to tender is issued.

performanceTerms: Included in the procurement documents.

procurementMethod: selective

description: Consultants are expected to meet the requirements stated in the procurement documents.

minimum: The tenderer must pass a minimum financial threshold test. The basis for determining all tenderer(s’) financial standing in relation to the threshold is set out in the procurement documents. In order to meet the minimum financial standing threshold, the bidder must achieve a score for the criteria above of 4.5 or more. The maximum available score is 9.

description:
As more fully stated in the Procurement Documents:
 Tenderers are required to enclose copies of statutory accounts and annual reports for the last two years (or such other period for which audited accounts and annual reports are available where the organisation has been trading for less than two years), to include:
 a) Balance Sheet and Profit and Loss Account;
 b) Full Notes to the Accounts;
 c) Director’s Report; and
 d) Auditor’s Report.
 Where an organisation files abbreviated statutory accounts to UK Companies House, such that certain information outlined in the table in section 4B.4 below is not publicly available, please enclose copies of management accounts.
 Where an organisation is not subject to an external independent audit, financial information provided must be signed by a person of appropriate financial authority of the organisation, attesting that it is a true and fair representation of the organisation’s financial performance.
 This information will be used to verify the contents of the ratios and extracted information.
 Tenderers are required to provide the following information and ratios:
 A Turnover
 B Operating profit before exceptional items
 Operating Profit Percentage (B/A)
 C Current Assets
 D Current Liabilities
 Current Ratio (C/D)

procurementMethodDetails: Competitive procedure with negotiation

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Court of Session

roles: reviewBody reviewContactPoint

legalName: Court of Session

description:
Professional indemnity insurance: not less than ten million pounds (GBP10,000,000) in the annual aggregate with a minimum of two automatic reinstatements of the limit;
 Employer’s Liability insurance: the Consultant requires to maintain Employer's Liability insurance;
 Public Liability insurance: not less than ten million pounds (GBP10,000,000) in respect of any one occurrence, the number of occurrences being unlimited.
 The tenderer is required to provide a separate SPD response (Sections A and B of Part II and Part III) for each subcontractor who will Provide the Service.
 The tenderer is required to provide quality management and environmental management information as required by Schedule 3B.
 The estimated value of the contract is a result of the envisaged length of the contract. It is possible the value of the contract may vary in accordance with the contract to reflect changes to or increase in the MRP timescales, as the project may vary.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=776811.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 All main Subcontractors are to be included as part of the proposal. Given the nature of the services, continuity of provision of the services over the duration is key and use of subcontractors post award of contract is not anticipated or considered suitable for delivery.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are described in the procurement documents.
 (SC Ref:776811)


status: cancelled

description: Optional extensions which do not collectively exceed 60 months to be exercised at the sole discretion of the SPCB.

description:
The Scottish Parliamentary Corporate Body (SPCB) requires a Service Provider to carry out all high level, internal and external aspects of building fabric maintenance including building and window cleaning.
 The range of services includes:
 - all planned preventative maintenance for all the external and internal fabric of the buildings
 - all reactive building fabric maintenance work on an ad-hoc basis above finished floor height
 - external cleaning (including windows)
 - internal cleaning (including windows)
 - maintenance and coatings/finishes from the finished floor upwards
 - internal and external ceiling and roof repairs
 - cleaning and maintenance of external landscaping
 - the provision of bird control measures such as, netting, cleaning and removal
 - minor works and project change works.
 - snow clearing, proactive and reactive winter gritting
 - operation and maintenance of specialist access, lifting and cleaning equipment.
 - operation of flying drone survey equipment.
 It is anticipated that the contract work will be delivered by a combination of the Service Provider's in house resource and key subcontracts.
 The Service Provider must hold full Industrial Rope Access Trade Association (IRATA) Operator membership and maintain this for the duration of the Contract.
 Payment of the Real Living Wage is mandatory as part of the contract conditions. Further information can be found within the tender documentation.. IRATA - It is a requirement that the Service Provider must hold full IRATA Operator membership and maintain this for the duration of the Contract.
 Cyber Security - For this contract, the minimum cyber security requirement will be Cyber Essentials certification (or equivalent).
 Transfer of Undertakings (Protection of Employment) (TUPE) Regulations 2006 apply to this Contract.

Price

type: cost

description: The Scottish Parliament, EH99 1SP

title: High Level Maintenance

title: High Level Maintenance

description:
The Scottish Parliamentary Corporate Body (SPCB) requires a Service Provider to deliver high level building fabric maintenance services.
 This involves Planned Preventative Maintenance (PPM), reactive, minor and project change works activities to be undertaken on the high level internal and external building fabric at the Scottish Parliament Building, Holyrood, Edinburgh.
 The service will also include hard and soft landscaping maintenance and bird pest control.
 Due to the design and complexity of the building, much of the fabric maintenance is only accessible via rope access.
 It is considered the highest risk work activity that is undertaken on-site at the Parliament. The SPCB therefore require a specialist Service Provider, with a team based on-site at Holyrood who report directly to the SPCB Facilities Management Team.
 The Service Provider must hold full Industrial Rope Access Trade Association (IRATA) Operator membership and maintain this for the duration of the Contract.

title: High Level Maintenance

description: In order to allow all bidders suitable time to finalise their tenders following the festive break.

description: Est 2033

performanceTerms: In order to ensure the highest standards of service quality in this contract the SPCB requires the contractor to take a positive approach to fair work practices. Full details of all performance conditions are set out in the procurement documents.

description:
In relation to the SPD:
 4A.1: not used
 4A.2: not used

minimum:
Insurances to be held for the duration of the Contract.
 Employer’s (Compulsory) Liability Insurance	GBP 10M
 Public Liability	GBP 10M
 Products Liability	GBP 5M
 Works and Materials	GBP 5M
 Professional Indemnity	GBP 1M
 Hire in Plant cover	GBP 1M
 Damage and liability for drones and UAV use.	GBP 5M
 Damage and liability for use of Polaris Ranger EV Vehicle	GBP 20M

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

description: Full Selection Criteria details can be found in the SPD within the PCS Tender System. The SPD is evaluated on a pass/fail basis. Should your organisation fail any sections of the SPD your tender will not be evaluated and will be excluded from the tender process

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

THE SCOTTISH PARLIAMENT

locality: EDINBURGH

streetAddress: Holyrood Road

legalName: THE SCOTTISH PARLIAMENT

Edinburgh Sheriff Court House

streetAddress: Sheriff Court House 27 Chambers Street

legalName: Edinburgh Sheriff Court House

The Scottish Parliament

streetAddress: Holyrood, Edinburgh

legalName: The Scottish Parliament

Edinburgh Sheriff Court House

roles: reviewContactPoint reviewBody

description:
Please note there are minimum requirements concerning Cyber Security for this contract to which a pass/fail marking will attach.
 Tenderers will be required to complete a Supplier Cyber Assurance Questionnaire. The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the SPCB's assessment of cyber risk.
 For this contract, minimum requirements also include the holding of Cyber Essentials Certification (or equivalent).
 Further details will be set out in the procurement documents.
 (SC Ref:786664)


description: There may be additional assessments as part of this contract agreement.

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Forensic Accountant.

title: Forensic Accountancy

title: Forensic Accountancy

title: Forensic Accountancy

minimum:
Financial Ratio:
 Bidders will be required to meet the following:
 The acceptable range is a Failure Score no less than 50 subject to Dun and Bradstreet.
 Insurances:
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers (compulsory) liability Insurance = in accordance with any legal obligation for the time being in force.
 Public Liability Insurance = 1 Million GBP
 Professional Indemnity Insurance = 1 Million GBP

description:
FINANCIAL RATIOS(S)
 INSURANCE

minimum:
Supply Chain Management
 If tenders intend to use a supply chain to deliver the requirements, they should confirm they have (or have access to) the relevant supply 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.
 Environmental Management Measure
 Tenders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 A completed copy of the tenders ‘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.

description:
Supply Chain Management
 **Please note within the Technical Envelope of PCS-T we will request information on Supply Chain Management/Prompt Payment tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.4 (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the Supply Chain Management/Prompt Payment question (unless it is stipulated as NON-Applicable as they do not operate supply chain as part of their delivery. Only tenders that achieve a ‘Pass’ or stipulate as Non-Applicable) for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.
 Environmental Management Measure
 **Please note within the Technical Envelope of PCS-T we will request information on Environmental Measurement Management, tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.7 (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the Environmental Management Measures question. Only tenders that achieve a ‘Pass’ for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.

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

Scottish Government

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Education

Sheriff Court House,

streetAddress: 27 Chambers Street,

legalName: Sheriff Court House,

Scottish Government

description: General public services

description:
Services
 Tenders will be required to provide two relevant examples of services carried out during the last three years.
 (Examples from both public and/or private sector customers and clients may be provided)
 **Please note within the Technical Envelope of PCS-T we will request information on Services, tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.1.2 (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the Services question. Only tenders that achieve a ‘Pass’ for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Unforeseeable events and urgency of requirement has resulted in tendering period being reduced from 30 days to 21 days.
 (SC Ref:781536)


description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the specification however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: The option to extend for a further 12 months is built into the Contract. This is likely to be an ongoing requirement.

description: This requirement is for the provision of care and support of a group of 12 individuals (this includes one vacancy which is in the process of being filled) with a severe and enduring mental illness/disorders that often disrupts major areas of their life, including relationships, employment, housing, and self-care, leading to a need for specialised support services. This service initially allowed the individuals to be moved from inpatients in Stratheden Hospital into their own homes in the community and now is a supported living service to promote and sustain mental health rehabilitation.

description: Cupar, Fife

title: Cupar Core and Cluster (Tailabout) Service

description: The H&SCP wishes to commission a service for the provision of care and support of a group of 12 individuals (this includes one vacancy which is in the process of being filled) with a severe and enduring mental illness/disorders that often disrupts major areas of their life, including relationships, employment, housing, and self-care, leading to a need for specialised support services.

title: TENDERINFO DOC SC0052

title: TN1 SC0052

title: TN2 SC0052

title: Pricing Schedule SC0052

title: Human Trafficking Mandate SC0052

title: New Supplier Form SC0052 (Only to be completed and uploaded by Providers new to Fife).

title: Staffing TUPE Information

title: T&Cs

title: Supported Person A Person Specification

title: Supported Person B Person Specification

title: Supported Person C Person Specification

title: Supported Person D Person Specification

title: Supported Person E Person Specification

title: Supported Person F Person Specification

title: Supported Person G Person Specification

title: Supported Person H Person Specification

title: Supported Person I Person Specification

title: Supported Person J Person Specification

title: Supported Person K Person Specification

title: Supported Person G Person Specification. Amended as lives in flat not bungalow.

title: Staffing TUPE Information. Incumbent Provider has provided additional TUPE information.

streetAddress: Fife House, Glenrothes or from staff homes if working from home.

description: The Postbox is opened by 2 Procurement Staff.

description: If the requirement is still required a further procurement exercise may be undertaken.

Fife Council

description: Social protection

description: General public services

Kirkcaldy Sheriff Court

postalCode: KY1 1XQ

legalName: Kirkcaldy Sheriff Court

description:
The Contract is expected to commence on 17th March 2025. Please note if a transition period to a new Provider is required then it will commence as soon as possible after this date.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=781297.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Sub Contracting is not permitted as outlined in the Tender documents.
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Community Benefits have not previously been sought for these services as to date they have been deemed to be delivering a Community Benefit in themselves: “by their nature the services provided under this Contract continually benefit members of the community.  In addition, many of the providers in the market are local companies employing local carers.”
 Community Benefits have been considered for this procurement but have not been deemed as appropriate therefore will not be requested for the following reasons:
 - Community benefits are often encouraged to be around generating employment and training opportunities however it is well documented that the Care Sector is experiencing issues in recruiting and retaining staff, and it is felt that this would add additional pressures.
 - Traditionally, wider communities offer support to Care Providers in the form of volunteers, fundraising etc. which is the opposite to Care Providers offering additional benefits to the community.
 - It is felt that asking for other community benefits would place a disproportionate burden on the Providers at a time when they are already dealing with the aftermath of the Covid-19 pandemic, EU Exit and the Cost-of-Living Crisis.
 (SC Ref:781297)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=781297


title: Ambulatory Infusion Pump (Volumetric/Syringe)

title: Volumetric Infusion Pumps

title: Volumetric Infusion Pump PCA and Epidural

title: Syringe Infusion Pump

title: Syringe Infusion Pump PCA & Anaesthetic

title: Volumetric Infusion Pumps

description:
Volumetric Infusion Pump mains operated with battery back-up;
 Volumetric Infusion Pump with adjustable pressure suitable for Paediatric/Neonatal use. Mains operated with battery back-up;
 Volumetric Infusion Pump with wi-fi connectivity and mains operated with battery back up;
 Volumetric Infusion Pump with wi-fi connectivity and adjustable pressure suitable for Paediatric/Neonatal use. Mains operated with battery
 back up
 Administration Sets including but not limited to Standard, Blood and Burette

description:
Volumetric Infusion Pump mains operated with battery back-up for PCA use;
 Volumetric Epidural pump mains powered with battery back-up;
 Volumetric Pump, mains powered and battery back up for PCA use with wi-fi connectivity;
 Volumetric Epidural pump mains powered with battery back up and wi-fi connectivity;
 Administration Sets including but not limited to, Standard, Blood and Burette

title: Syringe Infusion Pump

description:
Syringe Pump 50ml, mains powered and battery back-up;
 Syringe Pump, mains powered and battery back-up suitable for Paediatric/Neonatal use;
 Syringe Pump 50ml, mains powered and battery back up with wi-fi connectivity;
 Syringe Pump, mains powered and battery back up suitable for Paediatric/Neonatal use with wi-fi connectivity;

title: Syringe Infusion Pump PCA & Anaesthetic

description:
Syringe Pump, mains powered and battery back-up for Anaesthetic/TCI use;
 Syringe Pump, mains powered and battery back-up for PCA use;
 Syringe Pump, mains powered and battery back up for Anaesthetic/TCI use with wi-fi connectivity;
 Syringe Pump, mains powered and battery back up for PCA use with wi-fi connectivity;

description:
Ambulatory Infusion pump including, Power cord, adapter, carry case, cleaning cassette, user manuals;
 Dedicated Consumables

title: Infusion Device

title: Infusion Device

description:
The supply and delivery of Infusion Pumps and Associated Consumables to all entities constituted pursuant to the National Health Service
 (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority).

description: Health

Eden Medical (UK) Ltd

locality: LOANHEAD

postalCode: EH20 9HP

streetAddress: 7 Dryden Place, Bilston Glen Industrial Estate

legalName: Eden Medical (UK) Ltd

Inspiration Healthcare Ltd.

locality: Croydon

postalCode: CR0 4YL

streetAddress: Unit 7/8. Commerce Park , Commerce Way

legalName: Inspiration Healthcare Ltd.

Smiths Medical International Ltd

locality: Ashford

postalCode: TN25 4BF

streetAddress: 1500 Eureka Park, Lower Pemberton

legalName: Smiths Medical International Ltd

CareFusion UK

locality: Basingstoke

postalCode: RG22 4BS

streetAddress: Jays Close

legalName: CareFusion UK

Becton, Dickinson U.K. Limited

locality: Wokingham

postalCode: RG41 5TS

streetAddress: Building 1030, Eskdale Road

legalName: Becton, Dickinson U.K. Limited

Arcomedical Infusion Ltd

locality: Laindon, Basildon

postalCode: SS15 6TP

streetAddress: Unit 8 Westmayne Industrial Park,, Bramston Way,

legalName: Arcomedical Infusion Ltd

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

streetAddress: B. Braun Medical Limited, Thorncliffe Park

legalName: B. Braun Medical Limited

Fresenius Kabi Limited

streetAddress: Cestrian Court, Eastgate Way, Manor Park

title: Volumetric Infusion Pumps

title: Syringe Infusion Pump

title: Syringe Infusion Pump PCA & Anaesthetic

description: (SC Ref:781367)


description: Potentially other related accessories, consumables, upgrades, software, hardware after original purchase.

description: Maintenance/service renewal beyond initial purchase.

description:
The University of Dundee School of Medicine require a spatial biology platform to embed this cutting-edge technology to map the spatial architecture of cells and phenotypic profiles within tissue samples. This new technology for the University will enable deep characterisation of tissues to identify which cells are present, where they are located in tissue, their biomarker co-expression patterns, and how they organize and interact to influence the tissue microenvironment.
 The multiplex platform will be embedded within the University’s Tayside Biorepository and be provided as a university wide translational science core facility service. The equipment will be used by over 20 research groups across the Schools of Medicine and Life Sciences in a broad reach of research programs, including translational research, molecular and cellular medicine, cancer research, neuroscience and infection and immunity. This will provide a significant opportunity to characterise disease progression and responses to therapy within translational research and clinical trials to support patient stratification and biomarker and drug development.

description: The University of Dundee, School of Medicine, Ninewells Hospital & Medical School, Dundee.

title: Multiplex Spatial Biology Digital Imaging Platform using DNA bar-coding technology

title: Master ITT

title: Statement of Requirement

title: Pricing Schedule

title: Quality Schedule

title: Form of Contract

title: Terms & Conditions

title: Sustain Supply Chain Code of Conduct

description: The tender deadline for responses as been extended to Monday 2nd December @ 1200 hours due to the time taken for the Contracting Authority to respond to some of the questions in Q&A (lead client was not available). The Q&A deadline shall also be extended.

streetAddress: The University of Dundee

description: Tender responses shall be opened by relevant Category Manager as detailed in Master ITT.

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of Dundee

description: Education

description: (SC Ref:786048)