status: planned

description:
The City of Edinburgh Council (the Council) strategy for Electric Vehicle Charging (EVC) expansion will focus on providing charge point access to all communities in the city. The identified approach to EVC expansion includes residential on street chargers, to provide those with no access to off street parking a charging solution and rapid hub solutions.
 The Council have been provisionally allocated a grant funding amount from Transport Scotland’s Electric Vehicle Infrastructure Fund (EVIF). The EVIF aims to act as a catalyst to accelerate private sector investment to deliver a fair, reliable and accessible EVC network that meets the needs of all users, for publicly accessible EV charging by enabling local authorities to develop and deliver partnerships with the private sector for increasing the supply of the electric vehicle charging network. These partnerships may be achieved from a concession arrangement between the Council and the private sector.
 The Council wish to engage with suitable suppliers to ensure the city delivers maximum value for money and designs the optimal commercial arrangement of the provisional funding allocation.
 The aim of this Prior Information Notice is to enable interested parties, possessing relevant experience, to provide information to the Council via a questionnaire, thereby contributing to shaping the procured solution.
 The Council may invite organisations to attend a market engagement event in Edinburgh with appropriate officers to further discuss their organisations experience.
 Please confirm ASAP to ben.fulton@edinburgh.gov.uk if you would wish to attend an in person briefing in Edinburgh on 4/5th June.
 Please return the attached questionnaire to ben.fulton@edinburgh.gov.uk by 23 May 2024.

title: Electric Vehicle Infrastructure Fund (EVIF) Delivery Partner

title: Pre-market Consultation Exercise Questionnaire

title: Request for further information

description: The City of Edinburgh Council strategy for Electric Vehicle Charging (EVC) expansion will focus on providing charge point access to all communities in the city. The identified approach to EVC expansion includes residential on street chargers, to provide those with no access to off street parking a charging solution and rapid hub solutions.

The City of Edinburgh Council

locality: Edinburgh

streetAddress: 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

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=766432.
 (SC Ref:766432)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: To be re-tendered for contract implementation 1 October 2027

description:
The Purchasers operate a weather maintenance program which relies on Winter Roads Weather Forecasting Bureau and Associated Services to be provided for the Council’s their weather monitoring stations. This Contract will provide the Purchasers with a mechanism to make gritting decisions throughout the winter season. In turn, this allows the Purchasers to discharge their duties under the Roads (Scotland) Act 1984 and is considered an essential service that must be provided.
 The Bureau Services providers gathers data using loggers, then transfers info to Forecaster and Forecaster returns forecast to the Bureau Services provider. The Bureau Services provider shares the data/forecast info/alerts with the Purchasers via web application.

name: Producing Reports and the Content Required

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: Provision of Winter Roads Forecasting (Tayside and North East Scotland)

currency: GBP

format: text/html

description:
The Purchasers operate a weather maintenance program which relies on Winter Roads Weather Forecasting Bureau and Associated Services to be provided for their weather monitoring stations. This Contract will provide the Purchasers with a mechanism to make gritting decisions throughout the winter season. In turn, this allows the Purchasers to discharge their duties under the Roads (Scotland) Act 1984 and is considered an essential service that must be provided.
 The Bureau Services providers gathers data using loggers, then transfers info to Forecaster and Forecaster returns forecast to the Bureau Services provider. The Bureau Services provider shares the data/forecast info/alerts with the Purchasers via web application.

documentType: contractNotice

title: Invitation to Tender document

title: Specification of Requirements Doc 1

title: Specification of Requirements Doc 1a

title: Evaluation Guidance and Method Statements

title: Pricing Schedule inc Payment of SLW

title: Pricing Schedule (Bidder not currently paying SLW)

title: Tender Offer

title: Non Collusion Certificate

title: Declaration of Non-Involvement in SOC

title: Fair Tax Declaration

title: Conditions of Contract

format: application/pdf

title: Questions and Answers 18 June 2024

title: Winter Roads Forecasting - Questions and Answers 19 June 2024

documentType: awardNotice

description: Bidder Questions regarding Specification of Requirements to be answered to ensure comprehensive bid submission(s) and optimum opportunity for BV Bids.

label: Time limit

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

streetAddress: Electronic Postbox

description: Procurement Category Officer

scheme: CELEX

description: May 2027

performanceTerms:
Staff (including sub-contractor staff) directly involved in the delivery of the Contract, must be paid at least the real Living Wage.
 The Scottish Public Sector considers the payment of the real Living Wage to be a significant indicator of an employer's commitment to fair work practices and that payment of the real Living Wage is one of the clearest ways an employer can demonstrate that it takes a positive approach to its workforce.
 The real Living Wage is a rate of pay which applies to all employees aged 18 and above and is sufficient to ensure that the recipient may enjoy an acceptable standard of living. There are two rates of the real Living Wage: the UK wide rate and the London rate. The rates are announced annually by the Living Wage Foundation.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
The Purchasers require a robust ‘forecaster intervened’ Winter Roads Weather Forecasting service supplied by an established and recognised weather forecasting company with appropriate skills, experience and resource to undertake the exacting requirements of the Purchaser (as opposed to automated service content).
 The Forecasting Service Provider must have a proven track record in providing accurate Winter Roads Weather Forecasts for sites in a similar topographical area (Note: geographical area of Perth & Kinross, Dundee, Angus, Aberdeen City and Shire, Moray and Highland)
 All text should be specific to the Purchaser(s) geographic area and be produced by a qualified ‘roads’ meteorologist and not generated automatically from a computer.

type: economic

minimum:
The Supplier shall have in force and shall require any sub-contractor to have in force:
 (a)	employer's liability insurance in accordance with any legal requirements for the time being in force but covering at least all employers’ liability matters which are the subject of indemnities or compensation obligations under these Conditions in the sum of not less than 10 million GBP for any one incident, unless otherwise agreed by the Purchaser in writing, and
 (b)	public liability insurance for such sum and range of cover as the Supplier deems to be appropriate but covering at least all matters which are the subject of indemnities or compensation obligations under these Conditions in the sum of not less than 10 million GBP for any one incident and unlimited in total, unless otherwise agreed by the Purchaser in writing.
 (c)	professional indemnity insurance for such sums and range of cover as the Supplier deems to be appropriate but covering at least all the professional indemnity matters which are the subject of indemnities or compensation obligations under these Conditions in the sum of not less than 5 million GBP for any one incident, unless otherwise agreed by the Purchaser in writing
 Public and Products insurance for each sum and range of cover as the Supplier deems to be appropriate but covering at least all matters which are the subject of indemnities or compensation obligations under these Conditions in the sum of not less than 5 million GBP for any one incident and unlimited in total, unless otherwise agreed by the Purchaser in writing.

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts.
 Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their
 financial strength and stability.
 It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer
 does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status;
 the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which
 demonstrates its financial strength/stability.
 Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their
 audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine
 the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender
 response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
 A business plan for a minimum 3-year trading period setting out projected annual average turnover;
 audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
 letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that
 is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what
 information, such as a business plan for the period 01/04/2024 – 31/03/2027, was considered by the bank in deciding to make that support
 available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be
 understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all
 Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek
 additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a
 parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in
 the Standard Documents Parent Company Guarantee.
 Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score
 check score of 35 or above.
 Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any
 contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35
 or above The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of
 significant changes since the last financial year end.

type: technical

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

scheme: COFOG

description: General public services

legalName: Dundee City Council

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

legalName: Angus Council

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

legalName: Perth & Kinross Council

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AQ

streetAddress: Marischal College, Broad Street

legalName: Aberdeen City Council

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

legalName: Moray Council

Dundee City Council

locality: DUNDEE

streetAddress: Dundee City Council, Procurement, Dundee House, Floor 4, 50 North Lindsay Street

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sherriff House, 6 West Bell Street

Scottish Courts Service

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

legalName: The Highland Council

Dundee City Council

description: General public services

Aberdeenshire Council

description: General public services

Moray Council

description: General public services

streetAddress: Sherriff Court House, 6 West Bell Street

description:
The Contract Awarding process will only be undertaken where firm commitment to proceed has been given by 4 out of the 7 Participating Partners.
 The Forecaster must do both types of Forecasting (Domain based and Route Based).
 Tender Clarification (a session online) for Bidders can be held during the tender open period if there is demand for this. The Session will be noted and the note published in the Additional Information Section of this Notice. Tenderers must advise by 7 June 2024. Contact Named Contract mentioned at the Start of This Notice. Claire.Petrie@dundeecity.gov.uk.
 Full details of the Evaluation Criteria is contained in the ITT documentation. (which can be found in the Additional Documents Section of this Notice).
 (SC Ref:776520)


description: The objective of this tender is to appoint a supplier to carry out hinge mounding and associated ground preparation on restock sites to allow tree planting to be completed in Spring 2025.

Cost

type: cost

description:
Site 1: Comp 77/79 (Whitefolds)
 Grid ref= NJ 21024 21620, What3Words= dish.acute.symphonic
 Site 2: Comp 42 (Inchnacape)
 Grid ref= NJ 25311 25783, What3Words= cakes.dearest.resonates

region: UKM

title: Ground Preparation - Glenlivet Estate

title: Ground Preparation - Glenlivet Estate

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Map 1

title: Map

title: Map

title: Map

title: Terms and Conditions

title: Commercial Submission

title: Technical Questions Template

title: Tender Declaration

title: Invitation to Tender

title: Community Benefits Response

title: Fair Work First

title: Living Wage Response

title: Tender Declaration

title: Revised - Community Benefits Response - No commitment.

title: Ground Preparation - Glenlivet Estate

Crown Estate Scotland

roles: buyer centralPurchasingBody

region: UK

postalCode: EH3 9GL

streetAddress: Quartermile Two, 2nd Floor, 2 Lister Square

legalName: Crown Estate Scotland

Edinburgh Sheriff Court

postalCode: EH11 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

dunnydeerservices ltd

locality: scotland

streetAddress: dunnydeer home farm insch, aberdeenshire

scale: sme

legalName: dunnydeerservices ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

status: active

description: (SC Ref:775438)

initiationType: tender

scheme: EU-OJ


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
The Council invites tenders from contractors who can manage end-to-end project requirements including content creation, projection mapping, and logistical execution. This one-off project will take place at one or more of the iconic sites within the city.
 Service Requirements: The projection mappings are envisioned as free, un-ticketed installations that tell Edinburgh’s history and story at night.
 The aims for the projection mappings are to:
 Gain resident and media interest as a tentpole activity of the Edinburgh 900 programme, explaining its themes and scope.
 Showcase the City Collections held by Edinburgh City Archives, Edinburgh Libraries and Museums and Galleries Edinburgh in a creative and engaging fashion and tell the story of the city.
 Promote the Edinburgh 900 events website and encourage attendance at other programme events.

description: City of Edinburgh

title: Edinburgh 900 Civic Projections

title: Edinburgh 900 Civic Projections

description: The City of Edinburgh is proud to announce the forthcoming celebration of its 900th anniversary as a royal burgh. As part of a wider events programme (‘Edinburgh 900'), the City of Edinburgh Council is seeking to commemorate this milestone through the Edinburgh 900 Civic Projections. These night-time outdoor public projection mappings, running sometime between September 2024 to March 2025, are designed as free art installations to enhance civic pride, engage with our rich cultural history, and support our vibrant creative sector. This initiative aligns with our Citywide Cultural Strategy and celebrates our heritage and community spirit.

title: Instructions To Tender

title: Specification

title: Specification Appendix 01

title: Specification Appendix 02

format: application/x-zip-compressed

title: Tenderers Submission

title: Pricing Schedule

title: Terms and Conditions

title: Form of Tender

title: SPD for Subcontractors

title: Edinburgh 900 Civic Projections

minimum:
SPD Question 4B.1 – Tenderers are required to have a minimum “general” annual turnover of GBP 240,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 SPD Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the following types and levels of insurance:
 a. Employers (Compulsory) Liability Insurance – GBP 5,000,000
 b. Public Liability Insurance – GBP 10,000,000
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.
 SPD Question 4B.6 - The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

description:
List and brief description of selection criteria:
 SPD Question 4B.1 – Tenderers are required to provide their “general” annual turnover for the last two financial years in response to this question.
 SPD Question 4B.5 - Tenderers are required to confirm that they hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the specified types and levels of insurance.
 SPD Question 4B.6 - Tenderers are required to provide their Current ratio for Current Year and the Prior Year. The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities.

minimum:
SPD Question 4C.4(a) - Payment of the real Living Wage - Where a Tenderer does not commit to pay any staff that at least the real Living Wage, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.7(a) - Response to Climate Change Emergency - Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.7(b) – Compliance with LEZ - Where a Tenderer does not commit to complying with this requirement, the Council may exclude the Tenderer from the competition.
 SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management - Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.

description:
SPD Question 4C.4(a) - Payment of the real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the Framework Agreement (including any agency or sub-contractor staff), at least the real Living Wage.
 SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the Framework Agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
 SPD Question 4C.7(a) - Response to Climate Change Emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency).
 SPD Question 4C.7(b) – Compliance with LEZ - Tenderers are required to confirm that they (and any sub-contractor) will comply with the minimum emissions standards for Edinburgh’s Low Emission Zone (and any other such related scheme, including those in Partner Organisation’s locations) when delivering the specified services.
 SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

Sheriff Court

legalName: Sheriff Court

The City of Edinburgh Council

postalCode: Eh8 8BG

description: General public services

Sheriff court

legalName: Sheriff court

description: (SC Ref:775402)


description: The contract period is initially for 2 years, with the option to extend for 2 further 1 year periods. Further detail contained within Tender pack.

description: The Scottish Police Authority (hereafter referred to as “the Authority”) has a requirement for Specialist Papers and ancillary items to be supplied and delivered to various Print Services, Police Scotland locations and will also include technical support services. This is being carried out via an Open procedure on the PCS-T website. Further details on requirements can be found within the documentation.

description: Various sites across Scotland

title: PROC 24-2571 Specialist Paper, Ancillary Items and Technical Support

description: The Scottish Police Authority (hereafter referred to as “the Authority”) has a requirement for Specialist Paper and ancillary items to be supplied and delivered to various Print Services, Police Scotland locations across Scotland and will also include technical support services.

description: At expiry points of the contract if not extended. e.g. 6 months prior to the end of year 2, year 3 or if all extensions are taken, then retender within year 4 to align with expiry.

performanceTerms: As per tender documentation

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

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

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:
 SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
 Requirement: With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years and should be similar value to the contract being procured.
 Tenderer`s are required to provide evidence of having the necessary capacity and capability to deliver the requirements for the provision of the Supply and Delivery of Specialist Paper, Ancillary Items and Technical Support.
 Two (2) examples of the provision of similar services must be from within the last 3 years.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.
 SPD Question 4C.7 Technical and Professional Ability (Environmental Management Measures)
 Please provide details of the environmental management measures which the bidder will be able to use when performing the contract:
 Tenderers must provide details of their environmental accreditation, standards and traceability and will confirm that they will employ environmental management measures that meet the following requirements:
 -Accreditation for paper ie FSC, recycled etc against the list of requirements.
 -Carbon capture programme measured against supply.
 SPD Question 4C.11 Technical and Professional Ability (Samples)
 Tenderers must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity, if they are required to do so.
 Bidders must deliver 6 sheets or 4 sets of each product that is sheet based, as listed within Section 5.5.4 of the ITT document, to each of the listed PS Print Services locations for evaluation purposes only and must be delivered by 14th June 2024. Failure to provide samples, or samples failing to meet requirements will result in your bid being rejected.
 Bidders must also upload Data sheets for all product ranges being sought (not limited to sample items), failure to do so will result in your bid being rejected.
 Please refer to Technical envelope on PCST for area to upload data sheets.
 SPD Question 4C.11.1 Technical and Professional Ability (Samples Certificates of Authenticity)
 The Tenderer must confirm that they will provide certificates of authenticity where required.

mainProcurementCategory: goods

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: Public order and safety

Antalis

locality: Coatbridge

streetAddress: ML5 4FF, 14 Balfron Drive

scale: large

legalName: Antalis

streetAddress: PO Box 23, 1 Carlton Place

description:
Economic Operators
 Applicable to FTS Notices: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4C.12 Quality Control Requirements as defined within the SPD on PCST
 SPD Question 4D.1 Quality Assurance/Health and Safety Requirements as defined within the SPD on PCST
 Living Wage
 Equality and Diversity
 Declaration of Non-Involvement in Serious Organised Crime
 Subcontractor Detail
 Data Protection
 (SC Ref:785105)


title: Workshop Vehicle Lifting Ramps

title: Compressors & Related Equipment

streetAddress: Glasgow

description: Category Manager

description: December 2027

performanceTerms:
For Key Performance Indicators relating to this procurement please refer to Section 4.10 in the following document found within the suppliers attachment area of PCS-T:
 01. GCC004689CPU - Maintenance, Calibration & Repair of Garage Workshop Equipment - ITT Final

minimum:
Glasgow City Council Insurance Requirements
 Glasgow City Council’s Insurance Requirements for all Lots are:
 The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000 GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
 The organisation/consultant shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (5,000,000 GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
 The organisation/consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (5,000,000 GBP) POUNDS STERLING in respect of any one claim and in the aggregate.
 Glasgow City Council’s Professional Indemnity Insurance Requirements
 Glasgow City Council also requires that the successful bidder will retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the framework.
 The standard requirement for Glasgow City Council is:
 The organisation/consultant shall take out and maintain throughout the period of their services and for a further two years on completion of their service, Professional Indemnity insurance to the value of a minimum ONE MILLION (1,000,000 GBP) POUNDS STERLING in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the bidder not have the specified insurances at the time of tendering then, the bidder must certify in their response to this ITT that the specified insurance will be obtained.

description:
In order to pass the Financial Check section of the framework, it is mandatory for companies to attain the undernoted:-
 There is a minimum financial requirement that affects trading performance, and balance sheet strength Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
 The council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this SPD.
 Any bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

minimum:
All bidders must fully complete and submit the Health and Safety Questionnaire which can be found in the buyers attachment area. Only those who pass this element shall be considered.
 All bidders must review the Community Benefits Menu and indicate the type and volume of any Community Benefits outcomes which they propose to deliver through this framework. The outcomes offered must meet the minimum Community Benefits Points required for this framework to be delivered over the lifetime of the framework.
 Minimum Community Benefit Points (CBP) Required = 5 points each for the following Lots:
 -	Lot 1 – Compressors & Related Equipment (5 points)
 -	Lot 2 – Workshop Vehicle Lifting Ramps (5 points)
 -	Lot 3 – Ministry of Transport (MOT) Test Equipment (5 points)
 -	Lot 4 – Workshop Vehicle Lifting and Support Equipment (5 points)
 Supporting methodologies are required for each Theme of the Community Benefits Menu to detail how bidders plan to deliver the Community Benefits outcomes offered. Community Benefits outcomes offered via the Menu will not be considered without a relevant supporting methodology.

description:
Refers to SPD Question 4C 1.2
 SPD Question
 Please provide 2 relevant examples of supplies and/or services carried out during the last 3 years as specified in the Contract Notice:
 (Examples from both public and/or private sector customers and clients may be provided)
 SPD Statement
 For each example the following information should be provided but not be limited to:
 Please provide 2 relevant examples of services carried out during the last three years as specified in the contract notice: (examples from both public and/or private sector)
 For each example the following information should be provided but not be limited to:
 1)	An overview of the contract including :
 -	customer name,
 -	contract start date
 -	contract end dates
 -	contract value
 -	Full detailed contract description to include what services were covered. (Loler, repairs etc.)

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 40 John Street

description: General public services

C-TECH GARAGE EQUIPMENT SERVICES LTD

locality: GLASGOW

postalCode: G45 9SS

streetAddress: UNIT 5A 179 DRAKEMIRE DRIVE

legalName: C-TECH GARAGE EQUIPMENT SERVICES LTD

John Henderson t/a Hi Lift Hydraulics

locality: Motherwell

postalCode: ML1 5NP

streetAddress: Bellside Works, Bellside Road, Cleland

legalName: John Henderson t/a Hi Lift Hydraulics

description:
Re SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control, and Environmental Management Standards or comply with all the questions noted in SPD Section 4D.
 Health & Safety – applicants must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information).
 Tenderers Amendments - Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate.
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate.
 Non – Collusion - Applicants will be required to complete the Non-Collusion certificate.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from suppliers at any point during the contract period.
 Terms and Conditions are located within the Buyers Attachments area of the tender portal.
 Additional information pertaining to this contract notice is contained within the Invitation To Participate/Tender documents. Applicants must ensure they read in line with this contract notice.
 (SC Ref:785353)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Hawick balconies

title: Other balconies

title: Hawick balconies

description: Up to 31 March 2026

description: Refurbishment work to existing balconies

title: Other balconies

description: to 31 March 2026

description: Refurbishment of existing balconies

description: Scottish Borders

description: Scottish Borders

title: Balcony Refurbishment Works

title: Balcony Refurbishment Works

description: Refurbishment of balconies

title: Invitation to Tender

title: Appendix 1: Pricing Schedule

title: Appendix 2: Tender Response Document

title: Appendix 3: Customer Care Service Standards

title: Appendix 4: Declaration of Interests

title: Appendix 5: SBHA Standard Terms and Conditions

format: application/msword

title: Appendix 6: Hawick detailing

title: Appendix 7: balustrade detailing

title: Appendix 8: SBHA Contractors Code of Conduct

title: Appendix 9: Community Benefits Return

title: Revised balustrade detailing

title: Copy of question posed and SBHA response

title: Revised pricing schedule to reflect changes in the quantity of balconies to be priced.

title: Balcony Refurbishment Works

description: Refurbishment of balconies

streetAddress: Remotely or at SBHA office, Selkirk

description: As Invitation to Tender

awardCriteriaDetails:
Lot 1: Hawick balconies
 Lot 2: Other balconies

description: Refurbishment of balconies

description: Tenderer to list their suitability for the project

mainProcurementCategory: works

SBHA

locality: SELKIRK

postalCode: TD7 5DT

streetAddress: South Bridge House

description: Housing and community amenities

legalName: SBHA

Selkirk Sheriff Court

postalCode: TD7 4LE

streetAddress: Sheriff Court House, Ettrick Terrace

legalName: Selkirk Sheriff Court

SBHA

description: Housing and community amenities

James Swinton & Co Ltd

locality: Hawick

postalCode: TD9 9QF

streetAddress: Noble Place

legalName: James Swinton & Co Ltd

Selkirk Sheriff Court

locality: Selkirk

title: Hawick balconies

title: Other balconies

description:
Please note this is a retrospective Award to complete the statutory notifications.
 (SC Ref:773782)


description: Aberdeenshire Council require competitive tenders of suitably qualified contractors to complete the installation of Internal Wall and floor Insulation, to make the buildings airtight, Rewire, replacement windows, installation of quantum heating, kitchen and bathroom installation and associated decoration of five void properties in the Buchan area.

title: Internal Wall Insulation to Council Housing - Buchan 001

description: Aberdeenshire Council require competitive tenders of suitably qualified contractors to complete the installation of Internal Wall and floor Insulation, to make the building air tight, Rewire, replacement windows, installation of quantum heating, kitchen and bathroom installation and associated decoration of five void properties in the Buchan area.

title: Appendix 8A SPD (Scotland) Version 1.2

title: Appendix 8B Schedule of Amendments

title: Appendix 8D CDM Pre-construction info

title: Appendix 9A Preliminaries

title: Appendix 9B Drawings

title: Appendix 9C Specifications

title: Appendix 9D Non Measured Works

title: Appendix 9E Measured Works

title: 19254 Invitation to Tender

title: Asbestos Surveys

title: Internal Door Schedules

title: Appendix 9E replaced with 9E RevA. Revised bills capture PV corrections and new internal doors.

title: Appendix 9D Non Measured Works revised to capture additional defined prov sums for repairs

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House

description: Housing and community amenities

description: Education

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

streetAddress: Aberdeen

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

streetAddress: Woodhill House, Westburn Road

description: General public services

description: Housing and community amenities

description: Education

Scorgie Construction Ltd

locality: Inverkeilor

postalCode: Dd11 4uu

streetAddress: Fairview, Kirkton mill

legalName: Scorgie Construction Ltd

description: (SC Ref:784808)


title: Supply and Distribution of Dairy and Chilled Products

description:
This Contract Notice is in relation to the renewal framework for Groceries and Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not limited to cheese, butter, eggs and yoghurts.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

electronicCataloguePolicy: required

title: Supply and Distribution of Dried Goods and Ambient Products

description:
This Contract Notice is in relation to a renewal framework for Groceries & Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not be limited to baking ingredients, preserves,
 biscuits and cakes, breakfast cereals, canned goods, condiments, cooking sauces, hot drinks and seasonings.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Supply and Distribution of Crisps and Confectionery

description:
This Contract Notice is in relation to a renewal framework for Groceries & Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not be limited to, confectionery, crisps and snacks.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Supply and Distribution of Soft Drinks and Water

description:
This Contract Notice is in relation to a renewal framework for Groceries & Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not be limited to juices, squashes and cordials, water and soft drinks.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description:
This Contract Notice is in relation to a renewal framework for Groceries & Provisions.
 This lot is for distribution of products awarded on Lot 6 Supply Only. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Supply Only of Groceries and Provisions

description:
This Contract Notice is in relation to a renewal framework opportunity for the Supply Only and Supply and Distribution of Groceries and Provisions.
 It will provide a mechanism for Scottish local authorities to procure a range of groceries and provisions that includes, but is not limited to, eggs, cheese, yoghurts, flour, cake mixes, tinned goods, cereals, condiments, cook sauces, hot beverages, crisps, confectionery, soft drinks and water.
 Bidders are able to bid on a supply only basis for 1 or more product items contained within the schedule of offer at no penalty.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland

title: Supply Only and Supply & Distribution of Groceries and Provisions

description:
This Contract Notice is in relation to the renewal framework for Groceries and Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not be limited to, dairy and chilled, dried goods and ambient products, and crisps, confectionery, soft drinks and water.

streetAddress: Scotland Excel Offices, Renfrewshire House, Cotton Street, Paisley, PA1 1AR

description: Details provided by Councils at Call-off where required.

performanceTerms:
Scotland Excel will require the members of any tendering group of entities (including, but not limited to, consortium members, members of a group of economic operators and / or sub-contractors) to be jointly and severally liable for the performance of the contract (no matter the legal form taken by those entities in order to enter into the contract.
 For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section " “I.3 (Communication” of this Contract Notice).

minimum:
1. SPD (Scotland) Question 4B.5
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types and levels of insurance indicated below:
 SPD (Scotland) Question
 4B.5.1 Employers' (Compulsory) Liability Insurance - maintain a minimum indemnity limit of GBP 10 million in respect of each and every claim, and without limit to the number of claims.
 SPD (Scotland) Question 4B.5.2 Public Liability Insurance GBP 10 million each and every claim and in the aggregate in respect of Products.
 SPD (Scotland) Question 4B.5.2 Products Liability Insurance GBP 10 million each and every claim and in the aggregate in respect of Products.
 Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third
 Party Injury.
 For bidders who will subcontract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that subcontractors' vehicles are appropriately insured and maintained.
 All Goods to be supplied must be provided in accordance with the applicable Law and contract requirements.
 Other Economic and Financial Requirements.
 A search of the tenderer against Equifax's ScoreCheck and Protect must not result in a “Rating”, “Warning” or “Caution” return which identifies financial risk, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement.

description:
1. SPD (Scotland) Question 4B.5: Insurance Requirements
 2. SPD (Scotland) Question 4B.6: Other Economic & Financial Requirements
 In accordance with Regulation 59 (12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual Lot.

minimum:
SPD (SCOTLAND) QUESTION 4C.10 - SUBCONTRACTING:
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement.
 If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
 SPD (SCOTLAND) QUESTION 4D.1 - QUALITY ASSURANCE SCHEMES:
 The tenderer must have the following:
 The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 SPD (SCOTLAND) QUESTION 4D.1 - HEALTH AND SAFETY PROCEDURES:
 The tenderer must have the following:
 The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.
 SPD (SCOTLAND) QUESTION 4D.2 - ENVIRONMENTAL MANAGEMENT STANDARDS:
 The tenderer must have the following:
 The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 OR
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).

description:
1. SPD (Scotland) Question 4C.1: Supply & Services Contracts
 2. SPD (Scotland) Question 4C.10:Subcontracting
 3. SPD (Scotland) Question 4D.1: Quality Assurance Scheme
 4. SPD (Scotland) Question 4D.1: Health and Safety Procedures
 5. SPD (Scotland) Question 4D.2: Environmental Management Standards

Scotland Excel

description: General public services

description: General public services

description:
This Prior Information Notice (PIN) is in relation to the renewal framework for Groceries and Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not be limited to,dairy and chilled,
 dried goods and ambient products, and crisps, confectionery, soft drinks and water.

description:
This Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015, most recently amended to reflect the European Union exit by the UK. Any prior version of the relevant Law and Guidance, or terminology related thereto, which appears in these Procurement Documents should therefore be interpreted and applied as currently in force.
 Scotland Excel is a central purchasing body procuring this framework on behalf of the following contracting authorities (and successor bodies):
 - The 32 local authorities in Scotland,
 - Tayside Contracts,
 - Scotland Excel associate members: https://home.scotland-excel.org.uk/about-us/our-members/
 - Scottish National Health Service Authorities, including any body created pursuant to the National Health Service Scotland Act (1978),
 - Scottish Prison Service (SPS) and all establishments owned and managed by the Scottish Ministers through the Scottish Prison Service,
 - Police Scotland,
 - Any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014.
 The above is subject to each contracting authority entering into and maintaining a membership agreement or other access agreement with Scotland Excel.
 Tenderers are advised that the envisaged maximum number of participants that might be appointed to this framework agreement set out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less bidders than the envisaged maximum number to the proposed Framework Agreement.
 Tenderers are advised that whether electronic ordering, invoicing and payment will be used or accepted is at the discretion of each Member Authority or Associate Member which will be settled by them during call off of a contract under this proposed Framework Agreement.
 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
 For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26909. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 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:
 In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that, Scotland Excel intends to include community benefit requirements. As part of your response within the Technical Envelope, bidders will be requested to commit to delivery of community benefits in accordance with the methodology outlined in the tender documents.
 (SC Ref:778383)


description:
This contract will be for concrete repairs, maintenance painting and bridge joint replacements the Cousland Interchange Bridge located at the junction of A899 with A706 Cousland Road west of Craigshill within West Lothian area.
 The works will comprise of:
 - Concrete repairs to concrete decks, abutments and piers will carried out from working scaffolds and comprise breaking out of the defective concrete and replacing it with structural repair mortars.
 - Maintenance painting will comprise working from encapsulated working scaffold to remove the existing paint from the steel beams by grit blasting and then spraying on a new paint system.
 - Bridge joint replacement will involve cutting out the existing road surfacing to the required depth to allow removal and replacing with poured modified bitumen.

description: The Cousland Interchange Bridge located at the junction of A899 with A706 Cousland Road west of Craigshill within West Lothian area.

title: Almond Valley Bridge Southbound Refurbishment

description: The refurbishment of the Almond Valley Bridge Southbound located at the Southern end of the A899 within the West Lothian area.

minimum:
Employers (compulsory) Liability = 10m GBP
 Public Liability = 10m GBP
 Product Liability = 5m GBP

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm 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 Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

description: ISO 45001 or equivalent

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

description: General public services

Diack & Macaulay Ltd

postalCode: G69 0LY

streetAddress: 7 Gartferry Road, Moodiesburn, Chryston,

legalName: Diack & Macaulay Ltd

Livingston Sheriff Courts

legalName: Livingston Sheriff Courts

description: (SC Ref:785281)


description: Initial contract period of 2 years with the option to extend for a further 2 x 1 year periods

description:
Processing of Wood Waste arising from recycling centres within Dundee City Council.
 All service provision will be on behalf of:
 Dundee City Council, Neighbourhood Services, 3 City Square, Dundee, DD1 3BA.
 The purchaser requires a suitably experienced supplier to process wood waste from recycling centres within Dundee City Council, in compliance with PAS111:2012.
 The Purchasers’ wood is a mixture of Grade A, Grade B and Grade C. It should be noted that all wood will be mixed. It is a condition of this contract that the Supplier can accept the materials as detailed within PAS111 http://www.wrap.org.uk/content/bsi-pas-111-processing-wood-waste. Further information is contained within the ITQ documents

description: Dundee

title: ITQ for the Processing of Wood Waste for Dundee City Council

description: Dundee City Council is seeking a single contractor to facilitate the processing of wood waste.

title: ITQ Documents - DCC/NS/71/24

streetAddress: Electronic Postbox

description: Procurement Officer

description: Intended to after the period of the contract and the extension periods have been utilised.

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Scottish Court Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Court Service

Dundee City Council

description: General public services

NWH Group Ltd

postalCode: EH22 4AD

streetAddress: Unit 5 Mayfield Industrial Estate, Dalkeith

legalName: NWH Group Ltd

description: (SC Ref:786178)


description: Caledonian Sleeper Ltd (CSL) are looking for a supported business to manufacture and supply 3 different bespoke made mattresses for use on the sleeper trains. These should be pocket sprung with natural fillings for a luxury feel and fire retardant to BS 6853.. This contract is reserved for a supported business

description: must be supported businesses

title: Bespoke made Mattresses

title: Bespoke made Mattresses

title: Specification

title: Tender brief

title: Bespoke made Mattresses

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Caledonian Sleeper Limited

postalCode: IV1 1PP

streetAddress: Basement and Ground Floor Premises, 1-5 Union Street

description: General public services

legalName: Caledonian Sleeper Limited

Glasgow sheriffs Office

legalName: Glasgow sheriffs Office

Glencraft (Aberdeen) Limited

postalCode: AB16 6HQ

streetAddress: Unit 14, Whitemyres Avenue

legalName: Glencraft (Aberdeen) Limited

awardID: CPT-027 Mattresses

description: (SC Ref:785093)


title: School branded/logo items

description: The Council requires a wide range of school uniform garments.

title: Non-School Branded Items

title: School Ties

title: Hoodies and Zoodies (Custom Printed)

description: Edinburgh

description: Edinburgh

description: Edinburgh

description: Edinburgh

title: School Uniforms and Associated Items

title: Briefing Note

title: PIN Update

description: The City of Edinburgh Council has the requirement for the supply and delivery of a wide range of school uniform garments.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

title: School Uniforms and Associated Items

documentType: plannedProcurementNotice

description:
Note: by submitting your interest you are agreeing to further engagement with the Council. This PIN is for market research purposes only, to determine if there are contractors with the capacity and capability to provide the service. As such, if upon reading the Briefing Note, you determine that your organisation cannot provide this service in full and does not have the capacity to do so, please ensure that you remove your note of interest from Public Contracts Scotland. The Council may contact you directly to ask further questions.
 All information contained within the Briefing Note or PIN is subject to change.
 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=769816.
 (SC Ref:769816)


name: The Richmond Fellowship Scotland Limited

description: 2 x 1 year extension

description: As detailed in the procurement documents.. The value of this contract is calculated a budget of 844972.00 GBP over a period of 5 years.

name: Person Centered and Engaging Day Service

title: Parkholme Care Home Service in Moray

title: Parkholme Care Home Service in Moray

description: Parkholme requires to provide a 24 hour service for a small number of adults with complex physical and learning disabilities. This includes accommodation, care and support and clinical oversight on an individual basis, in accordance with the outcomes and assessed needs detailed in the support plan, and agreed with the individual and their Guardian. This Care Home setting must be managed in accordance with the National Care Standards http://www.nationalcarestandards.org/ and national quality outcomes including but not limited to the National Health and Wellbeing Outcomes. Individuals that live in Parkholme require to be supported to achieve outcomes out with the care home setting and there is an expectation that they will receive a variety of 1:1, group and background support including overnight whereby two staff members will be required to respond when needed. Parkholme is a well established Care Home in Moray and the building is owned by a Housing Association.

title: Parkholme Care Home Service in Moray

description: All workers should hold their SSSC registration and all organisations should be registered with the care inspectorate.

minimum:
The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.
 Employer's (Compulsory) Liability: 10,000,000 GBP (TEN MILLION POUNDS STERLING)
 Public Liability: 10,000,000 GBP (TEN MILLION POUNDS STERLING)

description:
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.

minimum: Bidders will be required to provide evidence and examples of at least 3 examples of works of a similar size and nature within the past 3 years

description: Bidders will be required to provide examples of works carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Moray Council

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

Moray Council

description: General public services

locality: Stepps

postalCode: G33 6FB

streetAddress: 3 Buchanan Gate, Cumbernauld Road

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 The Moray Council are a full member in the Supplier Development Programme http://www.sdpscotland.co.uk/home.aspx which provides a range of specialist business support activities including the provision of advice, information and training support including webinars with the aim of assisting businesses to become more capable of accessing and competing for public sector contracts.
 (SC Ref:782410)


name: Seirbheis nam Meadhanan Gàidhlig (The Gaelic Media Service)

description:
The maximum contract value is 130,000GBP ex VAT, detailed as follows:
 -100,000GBP ex VAT for services (70,000GBP of which shall be for project management and 30,000GBP shall be for workshops); and
 -the remaining 30,000GBP ex VAT shall be provisional on MG ALBA being in a position to proceed with the instruction of services to Astar Media to deliver the Awards part of the overall services.

description:
MG ALBA published the related voluntary ex ante transparency (VEAT) notice with a view to extending the existing contract with Astar Media for the delivery and project management of a Gaelic short-film competition (“FilmG”).
 FilmG is a Gaelic short film competition promoting and encouraging all aspects of filmmaking from young people to industry professionals. Since its launch in 2008 it has been a hugely important vehicle for BBC ALBA and many of its participants have gone on to develop media careers and receive further industry recognition.
 This Award Notice is for the contract extension, without a call for competition, in accordance with the Public Contracts (Scotland) Regulations 2015 (regulation 72(1)(b)). Additional services have become necessary and a change of contractor would result in significant inconvenience /substantial duplication of costs for MG ALBA. The contract duration commenced in July 2024 for 9 months.

name: Quality, creativity and distinctiveness of submission

description: MG ALBA's main office is in Stornoway, with another base in Glasgow although this project will be undertaken remotely.

title: (VEAT Notice) Delivery and project management of Gaelic short-film competition

description:
MG ALBA are putting out this voluntary ex ante transparency (VEAT) notice with a view to extending the existing contract with Astar Media for the delivery and project management of a Gaelic short-film competition (“FilmG”). Justification of this intention together with full details of the intended contract are included within sections II.2.4 and IV.1.1 of this notice.
 The contract extension is expected to commence from July 2024 for up to 10 months, although it may be less.

description:
MG ALBA had published the related voluntary ex ante transparency (VEAT) notice with a view to extending the existing contract with Astar Media for the delivery and project management of a Gaelic short-film competition (“FilmG”). Justification of this intention together with full details of the contract are included within sections II.2.4 and IV.1.1 of this notice.
 The contract extension commenced in July 2024 for 9 months.

procurementMethod: limited

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

procurementMethodRationale:
The Voluntary Ex-Ante Transparency (VEAT) Notice advised of the need for modification to meet the additional demands of MG ALBA, being to maintain supply as a change of contractor cannot be made at present due to economic / technical reasons due to the need for interoperability with the existing services procured under the initial procurement, and avoid unnecessary disruption and duplication of costs in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015. The increase in price does not exceed 50% of the initial contract value.
 The previous total value was 260,000GBP ex VAT. The maximum payable under the extended contract is 130,000GBP ex VAT. The new total extended contract value is 390,000GBP ex VAT.
 MG ALBA intend to go out to the marketplace for a new contract for Gaelic short film competition and this procurement will commence January 2025 with a target effective contract date of 1 May 2025.

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

locality: Isle of Lewis

postalCode: HS1 2SD

streetAddress: Seaforth Road, Stornoway

id: Body established under the Broadcasting Act 1990

Astar Media

locality: Stornoway

postalCode: HS1 2XG

streetAddress: Stornoway Business Hub, 9 Bank Street

legalName: Astar Media

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

roles: reviewBody reviewContactPoint

description: (SC Ref:772866)


description: Window Upgrade

title: Award of 18903_Fetterangus School_Window Upgrade_DPS Calloff

description: Window Upgrade

description: Construction work

Social Security Scotland

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

Deloitte LLP

locality: London

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Laboratory

Planet Ocean Ltd

locality: Camberley

postalCode: GU15 3DP

streetAddress: Unit 16 Camberley Business Centre

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building

Bruker UK Limited

locality: COVENTRY

postalCode: CV4 8HZ

streetAddress: Welland House, Longwood Close

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Scientific Laboratory Supplies Limited

locality: Nottingham

postalCode: NG11 7EP

streetAddress: Wilford Industrial Estate

UHI Executive Office

postalCode: IV2 3JH

streetAddress: UHI House

Phoenix Software

locality: Surrey

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way, Leatherhead,

Thomas Sherriff & Co. Ltd

locality: Haddington

postalCode: EH41 4NN

streetAddress: Backburn

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Teledyne Valeport Limited

locality: Totnes

postalCode: TQ9 5EW

streetAddress: St Peters Quay

Scottish Community Development Centre

postalCode: G2 6HJ

streetAddress: Suite 305, Baltic Chambers

Echomaster Marine Limited

postalCode: AB44 1UB

streetAddress: 21 Shore Street

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building

SAFEDEM LTD

postalCode: DD2 4TD

streetAddress: Arthurstone House

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

WSP UK Ltd

postalCode: G1 3BX

streetAddress: 110 Queen Street

The Union Advertising Agency Ltd

postalCode: EH3 5NS

streetAddress: Union House

Perth and Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Commutaports Limited

postalCode: G64 2QE

streetAddress: Crosshill Road

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

name: Flowbird Smart City UK Limited (Formerly Parkeon)

locality: Bournemouth

postalCode: BH12 5AG

streetAddress: Flowbird Smart City UK Limited

Progressive Partnership

postalCode: EH4 5BP

streetAddress: Q Court

Consumer Scotland

postalCode: EH12 5HD

streetAddress: Thistle House

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House

R B Wilson (Electrical) Ltd

postalCode: AB24 5QL

streetAddress: 14 Pittodrie Street

Electro-Tek

postalCode: AB21 0RZ

streetAddress: Orchard Grove Lodge Annex

Richard Irvin FM Limited

postalCode: AB11 5QH

streetAddress: Ardent West

name: National Marine Fisheries Research Institute

name: ASA International Ltd, trading as ASA Recruitment

name: Clyde Valley Housing Association Limited

name: European Policies Research Centre, University of Strathclyde

name: APUC Limited on behalf of Scottish Association for Marine Science

Everwarm Ltd

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate

name: Galliford Try Construction Ltd t/a Morrison Construction North East

North Lanarkshire Council

name: Enterprise & Communities, Assets & Procurement

Global HSE Ltd.

streetAddress: Harris House, Moorbridge Road East, Bingham


description: The University of the Highlands and Islands, has a requirement for the Provision of an Online Training Platform. It should be noted that this requirement is being procured by the University of the Highlands and Islands, on behalf of all UHI Academic Partners.

University of the Highlands and Islands

locality: Inverness

postalCode: IV2 3JH

streetAddress: UHI House, Old Perth Road

description: Education

legalName: University of the Highlands and Islands

Linkedin Ireland

locality: Dublin

streetAddress: Wilton Plaza, Wilton Place

legalName: Linkedin Ireland

name: Inverness Sheriff and Justice of the Peace Court

postalCode: IV1 1AH

description:
The contract is awarded as a call-off from the National Framework for Online Streaming and Training Services, ref: ITS1035 AP, Lot 4.
 (SC Ref:770712)


title: Electrical Courses

title: Renewable Energy Courses

title: Electrical Courses

description: Forth Valley College reserves the right to contract with the successful Contractors in Lot 1 to deliver additional courses to those included in the Specification of Requirements under the subject matter of Electrical Courses.

description: The Authority reserves the right to extend the Agreement for a further 2 periods 12 months each, subject to satisfactory performance and continued Authority requirements.

description:
Courses required in Lot 1 - Electrical Courses include:
 City & Guilds 18th Edition and 18th Edition Update 2382-22
 City & Guilds 2391-52 Combined Inspection and Testing
 City & Guilds Electrical Equipment Maintenance and Testing 2377-77
 Electricity at Work Regulations Awareness

title: Renewable Energy Courses

description: Forth Valley College reserves the right to contract with the successful Contractors in Lot 2 to deliver additional courses to those included in the Specification of Requirements under the subject matter of Renewable Energy Courses.

description:
The following courses are included in Lot 2 – Renewable Energy Courses:
 City & Guilds Electric Vehicle Charging Installations 2921-31
 BPEC Solar Photovoltaic Systems, NOS Mapped
 BPEC Electrical Energy Storage Systems (EESS)

title: CompEx Courses

description: Forth Valley College reserves the right to contract with the successful Contractors in Lot 3 to deliver additional courses to those included in the Specification of Requirements under the subject matter of CompEx.

description:
The following courses are include in Lot 3:
 CompEx Foundation and CompEx Foundation Plus
 CompEx 01-04 and CompEx 01 -04 Refresher
 CompEx 05-06 Dust
 CompEx 11 Mechanical
 CompEx 12 Design
 CompEx 14 Responsible Persons

description: Forth Valley College campuses in Falkirk, Stirling and Alloa.

title: Provision of Associate Trainers for the Delivery of Electrical, Renewable Energy and CompEx Courses

description:
Forth Valley College is seeking qualified Contractors for the Provision of Associate Trainers the Delivery of Electrical, Renewable Energy and Mechanical Courses.
 We are tendering to form a Framework Agreement.

title: Appendix A - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix C - Courses Details

title: Appendix D - Terms and Conditions

title: Appendix E - Pricing Schedule

title: Appendix F - Technical Questionnaire

title: Invitation to Tender

title: Please see the slides of the presentation on 19 August. There is another session on 27 August.

title: Please see attached Circular Advice Note for questions and answers.

description: August 2028

submissionMethod: electronicSubmission written

minimum:
Professional Indemnity - GPB 500,000 each and every claim
 Employers’ (Compulsory) Liability – GBP 5,000,000 each and every claim
 Public Liability – GBP 1,000,000 each and every claim

description: It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below.

minimum: Tenderers are asked to provide the following details of examples of services carried out during the last 3 years: contract value amounts, dates of performance, names of client organisations and a brief description of training delivered.

description: Tenderers must provide a minimum of 2 relevant example of training services that they have delivered to demonstrate that they have relevant experience to deliver the required training services related to the lot.

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

description: Education

legalName: Forth Valley College

Camelon Sheriff Court

postalCode: FK1 4AR

streetAddress: Main St, Camelon

legalName: Camelon Sheriff Court

Forth Valley College

description: Education

Gareth Bourhill Consulting

locality: Alexandria

postalCode: G83 9PL

streetAddress: 1 Sheena Drive, Sheena Drive

legalName: Gareth Bourhill Consulting

Paul Elliott

locality: Cupar

postalCode: KY15 7QB

streetAddress: Ambleside, 12, Back Park, Kettlebridge, Cupar

legalName: Paul Elliott

title: Electrical Courses

title: Renewable Energy Courses

description:
The below documentation requires to be submitted as part of the tender response:
 Single Procurement Document (SPD)
 Appendix A - Form of Tender
 Appendix B - Freedom of Information (if applicable)
 Appendix E - Pricing Schedule
 Appendix F - Technical Questionnaire
 Appendix G - Sustain Supply Chain Code of Conduct
 (SC Ref:786003)


description: The framework is due to expire in line with the ScotRail Grant Agreement on the 31 March 2032. It may be extended for an additional 12 months, up to 31 March 2033.

description: ScotRail are tendering for a single supplier framework for the supply and delivery of white salt and low corrosion salt for use at ScotRail stations and depots. Suppliers should note the site specific delivery requirements in the tender documents. Because of the nature of the ScotRail estate, suppliers will be required to deliver bagged salt to stations by hand to salt stores, not to a central location. Amounts required are likely to vary over the duration of the contract.. ScotRail are issuing the PQQ and ITN at the same time, to call-off from the framework place as soon as possible.

description: The top scoring suppliers will be taken through to ITN stage.

title: Supply and Delivery of De-Icing Salt

title: Supply and Delivery of De-Icing Salt

title: Supply and Delivery of De-Icing Salt

description: Supply and delivery of de-icing salt to ScotRail locations. Delivery is to be delivered / hand balled to site specific requirements. This is a single supplier framework, as specific amounts of salt may vary every year. Framework awarded as per notice.

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, , 50 Waterloo Street

legalName: ScotRail Trains Limited

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Mobile Gritting Services Ltd

locality: Renfrew

postalCode: PA4 8LF

streetAddress: Unit 1, Meadowside Complex, Meadowside Street

legalName: Mobile Gritting Services Ltd

description:
Because of the time sensitivity of this procurement (in order to order de-icing salt before the upcoming winter), the PQQ and ITN are being issued at the same time. ScotRail will score the highest scoring compliant suppliers' ITN. ScotRail may not consider ITN submission from suppliers with non-compliant or the lowest scoring PQQ submissions.
 (SC Ref:786219)