title: Prime Cooking Equipment

name: Bunzl UK Ltd t/a Lockhart Catering Equipment

name: Stephens Catering Equipment Company Limited

title: Warewashing Equipment

title: Refrigeration Equipment

name: merchant city refrigeration (Scotland) Ltd.

title: Heated, Ambient and Refrigerated Display

title: Food Preparation Equipment

title: Prime Cooking Equipment

description: Anticipated duration of framework is 36 months with an option to extend for up to a further 12 months subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Scotland Excel.

description:
This Contract Award Notice is in relation to a renewal framework opportunity for Commercial Catering Equipment.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations
 referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Warewashing Equipment

description: This Contract Award Notice is in relation to a renewed framework opportunity for Commercial Catering Equipment.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Refrigeration Equipment

title: Food Preparation Equipment

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland.

description: Throughout Scotland

title: Supply, Delivery & Installation of Commercial Catering Equipment

description: This Contract Notice is in relation to a renewal framework opportunity for Commercial Catering Equipment.

description: Whether an electronic auction will be used is at the discretion of each Scotland Excel Council, Associate Member or other Bodies Participating which will be settled by them during the procedure for the call-off of a contract under this proposed framework agreement.

performanceTerms: 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).

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts
 (Scotland)Regulations 2015 (SSI2015/446)(as amended) may bring proceedings in the Sheriff Court or the Court of Session

minimum:
INSURANCE REQUIREMENTS:
 It is a requirement of the contracts to be procured under the proposed framework agreement that tenderers hold, or can commit to obtain
 prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 ALL LOTS
 EMPLOYERS (COMPULSORY) LIABILITY = a minimum indemnity limit of 10 million GBP per occurrence.
 PUBLIC/PRODUCTS LIABILITY = a minimum indemnity limit of 5 million GBP per occurrence, and in the aggregate in respect of Products.
 MOTOR VEHICLE INSURANCE = a minimum indemnity level of 1 million GBP in respect of third party property damage, without limit to the number of claims; unlimited in respect of personal injury. For full details please see the Procurement Documents.
 OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
 A search of the tenderer against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, 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. Equifax's protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company:credit history; disqualification; validation and investigation bureau; connected data; and bureau information. For full details please see the Procurement Documents.

description: 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:
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).
 QUALITY MANAGEMENT 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 BSEN
 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.
 ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BSEN 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).
 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 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

description:
1. Subcontracting
 2. Quality Management Procedures
 3. Environmental Management Systems or Standards
 4. Health and Safety Procedures
 For full details please see the Procurement Documents. In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot

Scotland Excel

description: General public services

description: General public services

description: General public services

streetAddress: Clyde Offices, 2nd Floor, 48 West George Street

Instock Ltd

streetAddress: Unit 1 Howe Moss Drive, Kirkhill Industrial Estate

description: This Prior Information Notice (PIN) is in relation to a renewal framework opportunity for Commercial Catering Equipment.

title: Prime Cooking Equipment

title: Warewashing Equipment

title: Refrigeration Equipment

title: Food Preparation Equipment

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. This tender exercise has commenced after the UK withdrawal from the European Union and it has been conducted and concluded in accordance with the Law, Guidance and procedures in force after the UK withdrawal on 31st December 2020. 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 and is procuring this framework on behalf of the following contracting authorities (and
 successor bodies):
 - The 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Local-authorities.aspx;
 - Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education
 sector in Scotland and their associated and affiliated bodies;
 - NHS Scotland entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards,
 Special Health Boards and the Authority or 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.
 - Scotland Excel associate members listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx;
 - 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 relevant membership agreement or other access
 agreement with Scotland Excel. Rebates apply to this framework. For further details, please see the Special Conditions of Contract.
 (SC Ref:746950)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

currency: GBP

status: complete

description: Optional 2 month extension, however see Specification of Requirements within ITT for specific date requirements for completion of required services

description: The Scottish Government (SG), on behalf of the Scottish Ministers, has awarded a contract to undertake the analysis of responses to the public consultation on Police complaints, investigations and misconduct: a consultation on legislative reform. The overall aim of the contract is provide robust and timely analysis and reporting on the responses to the consultation, to inform policy development and legislation.

variantPolicy: notAllowed

region: UKM

title: Police Complaints, Investigations and Misconduct: Consultation Analysis on Legislative Proposals

format: text/html

description: The Scottish Government (SG), on behalf of the Scottish Ministers, is seeking to commission a Contractor to undertake the analysis of responses to the public consultation on Police complaints, investigations and misconduct: a consultation on legislative reform. The overall aim of the contract is provide robust and timely analysis and reporting on the responses to the consultation, to inform policy development and legislation.

documentType: contractNotice

documentType: awardNotice

streetAddress: Glasgow

performanceTerms: See Specification of Requirements for full details of requirement/Dates/Outcomes

scheme: CPV

procurementMethod: open

type: economic

description:
Bidders must demonstrate a Current Ratio of no less than 0.9
 Current Ratio will be calculated as follows:
 Total current assets divided by Total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

scheme: COFOG

description: General public services

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

description: Health

description: Education

legalName: Scottish Government

Sheriff Clerks Office

locality: Edinburgh

legalName: Sheriff Clerks Office

Scottish Government

roles: reviewBody buyer mediationBody reviewContactPoint

description: General public services

Alma Economics

region: UK

locality: London

postalCode: SE1 3PL

streetAddress: 43 Tanner Street

scale: sme

legalName: Alma Economics

Sheriff Clerks Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Charlton Place

status: active

description: (SC Ref:771263)

initiationType: tender


description: 2No Optional 1 Year Extensions

description:
Name: External Envelope Enhancement Programme 2022/2024.
 Nature: Replacement of roof coverings, removal of chimneys, renewal of rainwater goods, waste pipes and fascias/soffits, door canopies, new PV installation, repairs and rendering to existing external walls, cavity wall insulation, new external doors and windows.
 Location: Drongan, Auchinleck and Muirkirk
 Length of contract: 18 months, running from award until 31/03/24, plus option of two one year extensions. Please note year two will finish 31/03/24, in line with the financial year end. The estimated budget per annum is 7m GBP and the number of addresses completed per annum is estimated to be 450 per calendar year. The number of addresses complete will be determined by the scope of works required to each property. The number of properties in completed in year 2023/24, will require to be around 600, due to the reduced numbers carried out in 2022/23.

Quality

type: quality

type: price

title: PS-22-109 - External Envelope Enhancement Programme (PRJ0013246)

documentType: technicalSelectionCriteria

scheme: CELEX

description: 2 Years

electronicInvoicingPolicy: allowed

type: suitability

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.
 For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation.

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

mainProcurementCategory: works

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: General public services

Hugh LS McConnell

locality: East Kilbride

postalCode: G75 0RD

streetAddress: Orion House, Bramah Avenue, Scottish Enterprise Technology Park

legalName: Hugh LS McConnell

description: (SC Ref:760024)

scheme: EU-OJ


description: CPI has a requirement to establish a framework agreement to supply, install and commission a Temperature Control System for our NIBF2 facility.

title: 2359a - NIBF2 Chiller Unit

title: 2359a - NIBF2 Chiller Unit

title: 2359a - Tender Pack

format: application/x-zip-compressed

title: 2359a - NIBF2 Chiller Unit

mainProcurementCategory: goods

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

locality: GLasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Pl

Daikin Applied Service

locality: Cramlington

postalCode: NE23 8af

streetAddress: Bassington Industrial Estate, Northburn edge

scale: large

legalName: Daikin Applied Service

description:
This notice is to confirm the award of the contract dated February 2023 and to conclude the process on PCS.
 All participating suppliers were directly informed of the outcome of this process and an award notice was published in the public domain at the time of award on Contracts Finder.
 (SC Ref:749859)


description:
The properties are contained within the boundaries of the Falkirk Council area. There are approximately 65 domestic tenanted housing properties within this contract (with additional owner occupier properties).
 The works covered comprise:
 Removal of existing roughcasting and application of external wall insulation and roughcasting existing no fines structure.
 Alteration of roofs to allow for additional wall thickness
 Replacement of gutters and downpipes.
 Gas alterations as required.
 Loft insulation as required
 Site works including walls, fencing and paths

title: Roofing And External Wall Insulation Work To Various Falkirk Council Properties, Dennyloanhead

documentType: economicSelectionCriteria

title: SPD

title: Contract details

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Falkirk Council

locality: Falkirk

postalCode: FK1 5RS

streetAddress: Municipal Buildings, West Bridge Street

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

description: General public services

A.C. Whyte & Co. Ltd.

postalCode: G78 1BF

streetAddress: A C Whyte & Co, 6 Bowerwalls Place, Barrhead

legalName: A.C. Whyte & Co. Ltd.

description:
As per criteria stated in the procurement documents
 (SC Ref:769829)


name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
This procurement is being conducted on behalf of DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around 100 in the UK.
 This contract is being procured under the Restricted Procedure. All interested parties can submit an expression of interest through completion of the SPD. Only those meeting the selection criteria will be shortlisted to the ITT, where they will be evaluated against the award criteria.. 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.
 As above, all communications from tenders on this procurement should be sent to bbarrett@quartzprojectservices.com

description: Portsmouth

title: Unit B, Railway Triangle, Portsmouth

title: Unit B, Railway Triangle, Portsmouth

description: This contract is to appoint a single Contractor to demolish the existing structures and design and construct a 102,000ft2 single storey warehouse unit incorporating integral office accommodation, with external works to include hardstandings, car parking, landscaping, drainage, main service connections and Section 278 works.

title: Proposed Site Plan

format: application/pdf

title: Unit B SPD

title: Unit B SPD Bidder Guidance Document

title: Unit B, Railway Triangle, Portsmouth

description: Extension of time for submission.

label: Time limit

reviewDetails: Court proceedings can be brought in either the sheriff court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the bidder first knew or ought to have known that grounds for beginning the proceedings had arisen. The 30-day limitation period can exceptionally be extended by the Court for up to three months from the deemed date of knowledge if satisfied that there is a good reason for doing so.

description: In respect of SPD Question 4A.1, Bidders are required to register with contractor verification system, Avetta. Bidders should disclose in the SPD whether they are approved and registered with Avetta. Bidders who are not already registered with Avetta, should confirm that they are willing to register at the point of contract award in order to ‘Pass’ this question. Further details can be found in the SPD Bidder Guidance document.

minimum:
In relation to Question 4B.5.1 – 4B.5.3 of the SPD, bidders must demonstrate the following minimum requirements on the levels of insurance cover: -
 - Bidders shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TWENTY-FIVE MILLION POUNDS STERLING (GBP
 25,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and in the aggregate; and
 - Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
 Please refer to the SPD Bidder Guidance document for further information.

description:
In relation to Question 4B.1.1 of SPD, Bidders must show it has a ‘general’ yearly turnover of no less than GBP 25,000,000 in their last three (3) financial years.
 Bidders who have been trading for less than three (3) years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.

type: technical

description:
In relation to Question 4C.1 of the SPD, please provide examples of three (3) projects within the last five (5) years that evidence your organisation has the required experience and competency as Principal Contractor in carrying out works to construct an industrial unit, demonstrating the ability to undertake works to an existing brownfield site.
 Bidders may use examples from both public and/or private sector. Examples from Bidders must include the following minimum requirements that demonstrate:
 -they have completed similar project types (the construction of an industrial unit demonstrating the ability to undertake works to an existing brownfield site).
 -they have completed projects of a similar value to the contract;
 -they have completed projects with utility disconnections and diversions;
 -they have proven experience of obtaining BREEAM and Fitwel Building Standards or similar accreditations and can provide suitable evidence of same;
 -they have a proven experience of discharging planning conditions, in particular relating to Construction Management Plans, and undertaking successful community engagement;
 -they have proven track record of engaging with major industry schemes including Considerate Constructors and, where relevant obtaining ‘Excellent’ scores and;
 -they have a track record of delivering projects on time, on budget and with zero (or low) defects – Bidders should provide suitable evidence and examples of how they have added value to the projects they have completed.
 Please include with your response customer name/address, phone number, contract reference and description of works, value of contract, duration of works detailing and over run if applicable.
 Each written example must not exceed 1,000 words. Where a submission exceeds the maximum number of words indicated per example, no account will be taken of the words beyond that 1,000-word limit. Photographs or diagrams may also be used to accompany text but are restricted to one page per example.
 Please refer to the SPD Bidder Guidance document for further information.

roles: buyer centralPurchasingBody

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

name: Brian Barrett (Quartz Project Services Ltd)

Quartz Project Services Ltd

postalCode: W1S 4NG

streetAddress: 34 Dover Street

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: General public services

streetAddress: 1 Carton Place

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
 The successful bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 (SC Ref:760000)


title: Associated Support Services

title: Individual Service Funds

title: Specialised Services

title: Home Based Care Re-design

title: Associated Support Services

description:
This will encompass a range of support services under Health and Social Care requirements. Future opportunities may include but are not limited to:
 - Visiting Housing Support
 - Advice and Information
 - Support and Advocacy
 Support will be appropriate for the general population of the City of Edinburgh Council.. Additional information will be provided at a later date.

title: Individual Service Funds

description: This category is still under development however will be for Individual Service Funds (ISF) for services under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013.. Additional Information will be uploaded at a later date.

title: Specialised Services

description: This category is still under development however will capture specialised services required under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013.. Additional information will be uploaded at a later date.

title: Home Based Care Re-design

description:
Providers are required to provide:
 -	Care at Home
 -	Housing Support Service
 -	Or Dual registration under “Support Services – care at home and housing support service combined (or equivalent).
 When the Flexible Purchasing System is published on PCS-T, all sub-categories will be open for providers to apply for. The sub-categories - Lot 1 South West Locality, Lot 2 South East Locality, Lot 3 North West Locality, Lot 4 North East Locality - all relate to different locality areas and reflect the Council’s immediate requirements.. Please see Bidder Guidance Document for more information on the operation of the Flexible Purchasing System and how to apply.

title: Re-opening of Home Based Care Re-design and Associated Services – Flexible Purchasing System.

description:
The City of Edinburgh Council in partnership with the Edinburgh Health and Social Care Partnership (EHSCP) is looking to establish a flexible purchasing system for Home Based Care and other associated services. This will be a long-term opportunity with the aim to work in partnership with providers to increase capacity for services under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013. The EHSCP wishes to build community networks of support which will meet the changing requirements of Edinburgh Citizens. They require Home Based Care and associated services which are tailored to meet Edinburgh Citizen’s needs and can adapt by flexing capacity, whilst having a focus on sustainability, high standards of care, value for money and continuous improvement. The Flexible Purchasing system will be split into Categories and Sub-Categories (Lots), which are still in development, to cover the range of potential contracts which could be issued through the flexible purchasing system throughout the 10-year term. These may include: Category 1 - Home Based Care Re-design, Category 2 Individual Service Funds, Category 3 Specialised Services, Category 4 Associated Support Services. Due to the term of the opportunity, additional categories / sub-categories may be added in future, to reflect the Council’s requirements.
 Applying to this system will provide the Council with a list of providers who have proven to have the required skill, knowledge, registrations etc to deliver the service, who could then be offered a contract as part of a Locality Partnership model with providers working together in the best interests of the individuals needing care. The aim of the Home-Based Care Re-design is to build upon networks and foster a culture of collaboration within a Locality model for adults and older people. This will enable data sharing between partners to understand our collective capacity, which will help us to enable growth with key partners and ensure efficient coverage across the city, allowing us to provide good quality of care which meets the needs of the individual within the City of Edinburgh. We want partners who will enable our vision to move from traditional "time and task" and work on the basis of what would improve the individuals’ life.

periodRationale: Contract is being operated as a Flexible Purchasing System under the Light Touch Regime and therefore will have a term of 10 years.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS 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:
Category 1 (Lot 1)
 Providers must hold or commit to obtaining the following
 - Professional Risk Indemnity: 5 million GBP
 - Employer's (Compulsory) Liability: 5 million GBP
 - Public Liability: 10 million GBP
 - Health and Safety Policy
 - PVG Clearance for all relevant staff
 - Care Inspectorate Registration, of at least Grade 3 (or equivalent)
 In addition, providers must satisfy the Council's financial probity assessment.
 Further information is included within the SPD and the One Edinburgh - standard instructions for SPD document.
 Further information will be added for Lot 2, Lot 3 and Lot 4

procurementMethod: limited

awardCriteriaDetails:
Category 1 - 80% quality, 20% cost
 Category 2, 3 and 4 - may vary, 40 - 80% quality, 60 - 20% cost (dependent on requirement)

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

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: 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

streetAddress: Waverley Court, 4 East Market Street

description: General public services

description:
Please see additional information in the attached documentation and utilise the Q&A function if you have any questions.
 Please note; the information contained within this notice and attached documents is subject to further development and change.
 Please note; the establishment of a Flexible Purchasing System will act as platform for the future procurement of SDS services and as such is not a guarantee of any work or financial commitment.
 This SPD process has been re-opened in the interests of being open and transparent with the market and the EHSCP accepting Care Inspectorate Grades of 3 plus (with an established and agreed improvement plan).
 (SC Ref:760672)


description: Up to 36 months.

description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.

description: HMYOI Polmont.

title: 01963 - Youth Work Services

title: 01963 - Youth Work Services

description:
The Scottish Priosn Service (SPS) requires a Supplier to deliver Youth Work Services to HMYOI Polmont. The Supplier shall utilise specific and proven approaches to deliver youth work services, which take account of the specific needs of young people in custody and focus on the individual young person in assessing those needs.
 The Supplier shall be required to provide interventions and activities that will aid the personal development and life skills of the young person and to help young people believe they can have significant control of their lives both within, and more particularly outwith, a prison environment.
 Finally, the Contract will provide knowledge and professional skills transfer to specific SPS staff who will be undertaking formal youth work qualifications. There will as part of the contract be ad-hoc provision of this service in other SPS establishments through its estate.

title: 01963 - Youth Work Services

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

Scottish Courts

legalName: Scottish Courts

Scottish Prison Service

postalCode: EH12 9DJ

description: Public order and safety

Kinetic Youth

locality: Doncaster

streetAddress: Office 36, Woodfield Business Centre, Carr Lane

legalName: Kinetic Youth

title: 01963 - Youth Work Services

description:
The Scottish Priosn Service (SPS) requires a Supplier to deliver Youth Work Services to HMYOI Polmont, HMP & YOI Grampian and HMP & YOI Cornton Vale. The Supplier shall utilise specific and proven approaches to deliver youth work services, which take account of the specific needs of young people in custody and focus on the individual young person in assessing those needs.
 The Supplier shall be required to provide interventions and activities that will aid the personal development and life skills of the young person and to help young people believe they can have significant control of their lives both within, and more particularly outwith, a prison environment.
 Finally, the Contract will provide knowledge and professional skills transfer to specific SPS staff who will be undertaking formal youth work qualifications.

documentType: plannedProcurementNotice

description: (SC Ref:758597)


description: Further renewals may be accommodated subject to satisfactory review, mutual agreement and customer demand.

description:
Manage, Operate and maintain the Power Train Test Facility at the Low Carbon Transport Applications Centre (LOCATE) at Michelin Scotland Innovation Parc (MSIP) in Dundee which is Scotland’s home for zero emissions mobility.
 LOCATE will offer powertrain test capability for zero emission, heavy-duty vehicles. It aims to assist Original Equipment Manufacturers (OEMs) and system integrators in accelerating their product development and route-to-market by offering platform level system validation and optimisation support.
 It is anticipated that testing at LOCATE will predominantly focus on demonstrator and prototype vehicles or chassis with fully integrated drivetrains. With the emphasis on zero emission vehicles, LOCATE will only be available to battery electric and fuel cell electric drivetrain. There will be no testing of internal combustion engines. A hydrogen pipeline will supply the facility with low pressure (up to ca. 20 barg) hydrogen to run the vehicles’ fuel cells.
 Additionally, the test capability includes a battery emulator with capacity to charge/ discharge up to 500kW. LOCATE has capability to test drivetrains up to a maximum power of 500 kW. Fuel cell power is capped at 300 kW. The Test Cell layout allows vehicles of up to 15 m length and 2.55 width. Future expansion into 4WD, off-road, vehicles has been allowed for in the design of the facility.
 Please see ITT documents for full details.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK St Andrews / Dundee

title: University of St Andrews: LOCATE Power Train Test Bed - Operational Services

description: Manage, operate, and maintain the power train test bed facility at the Low Carbon Transport Applications Centre (LOCATE) to be located at the Michelin Scotland Innovation Parc (MSIP) in Dundee.

title: Portal Supplier Registration

streetAddress: Procurement - University of St Andrews.

description: Appointed Procurement Staff.

performanceTerms: Please see Tender Documents.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:758302)


title: General Civil Engineering Works

description: The DPS will have a term of up to 72 months, the Scottish Government will have the options to either extend or reduce this term or end the DPS agreement at any time.

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
 Lot 1 includes all general civil engineering works up to 5 million GBP. Projects may include, but are not limited to, earthworks, site clearance, tree felling, construction, repairs, maintenance, replacing and installations of landscaping, drainage and drainage systems, fencing, footpaths, cycleways, access tracks, paving, signage, railings and other civil engineering works activities.
 Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
 Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
 Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent).. Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Roads

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
 Lot 2 includes road projects and related works up to 5 million GBP. Projects may include, but are not limited to, road construction, foundation and surfacing works, alterations, repairs and maintenance, and control, safety or signalling equipment.
 Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
 Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
 Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent).. Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Structures

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
 Lot 3 includes structures and related works up to 5 million GBP. Projects may include, but are not limited to, bridge maintenance, strengthening, repairs, refurbishment and construction, parapets, retaining structures, culverts, temporary works, foundations, demolition/removal, painting protective coatings, blast cleaning, mechanical inspections services and miscellaneous structures.
 Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
 Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
 Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent).. Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Geotechnical Services and related works

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
 Lot 4 includes geotechnical services and related works up to 5 million GBP. Projects may include, but are not limited to, geotechnical engineering services, foundations, embankments, piling, groundworks, ground stabilization, investigations, monitoring and reporting.
 Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
 Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
 Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent).. Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Utilities

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
 Lot 5 includes Civil Engineering Works incorporating utility works up to 5 million GBP. Projects may include, but are not limited to, public utilities, utility diversions, ducting, public lighting repairs, parts, installations, replacing, commissioning, equipment and maintenance, and traffic lights installations, repairs, replacing and maintenance.
 Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
 Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
 Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent).. Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Harbour, Coastal, Rivers, Flood and Marine

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
 Lot 6 includes harbour, coastal, rivers, flood and marine projects up to 5 million GBP. Projects may include, but are not limited to, construction works, maintenance, repairs and replacing for dams and similar fixed structures, lighting for ship & river guidance and illuminations, coastal defences, river regulation and flood control works, river wall construction and protection works, marine works, river works, coastal works, waterway diversions, canals, pontoons, jetties and piers.
 Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
 Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
 Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent).. Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Works will be performed across Scotland including the Highlands and Islands.

title: Civil Engineering Dynamic Purchasing System (DPS) Scotland - projects up to 5 million GBP

description: The Scottish Ministers have been working with internal and external stakeholders on the development of a Scottish collaborative Dynamic Purchasing System (DPS) for Civil Engineering projects up to 5 million GBP for use across the Scottish public sector. To be considered, economic operators are required to complete the Single Procurement Document (SPD) including the Financial Standing Workbook, the Technical and Professional Ability Workbook (including Core Terms Acceptance and SOC Check) and the Environmental Management and Climate Change Plan Form in accordance with the Contract Notice and the accompanying Instructions document. Economic operators will be evaluated in accordance with the Public Contracts Regulations (Scotland) 2015, on the basis of the information provided within their application. A Price Quality Ratio (PQR) of 30% Price and 70% Quality (with a range of +/-20%) will be undertaken for all calls for competition under this DPS.

description: Estimated timing for further notices to be published: Q1 2029

type: open

performanceTerms:
The DPS is subject to contract management which is carried out by the Scottish Government (the Contracting Authority) and the suppliers that have joined the DPS. The Scottish Government is responsible for the strategic contract management of the DPS and each purchasing public body is responsible for the day-to-day contract management of its Call-Off Contracts.
 For further details on the functioning of the DPS, please see the procurement documents (details of how to access these being set out in section “I.3) Communication” of this Contract Notice).

description:
- SPD (SCOTLAND) 4A.1 - Economic operators must be enrolled in the relevant national professional or trade registers kept in the country of establishment (as described in Schedule 5 of the Public Regulations 2015) (i.e. registered under Companies House).
 Subject to the other provisions of each Call-Off Contract under the DPS, the standards and specifications with which the successful tenderer shall comply may include:
 - Construction staff must be accredited under the Construction Skills Construction Safety Scheme (CSCS).
 - Department for Transport Standards for Highways, specifically: Design Manual for Roads and Bridges (DMRB), Manual of Contract Documents for Highway Transport Scotland Interim Amendments (TSIA)
 - Eurocodes;
 - BS EN and BS EN ISO standards relating to construction of road schemes including earthworks;
 - BS Codes of Practice relating to construction of road schemes including earthworks; - Other Non-Conflicting Complementary Information (NCCI).
 - Construction (Design and Management) Regulations 2015 (CDM 2015) Regulations
 - National Roads Development Guide
 - Building Information Management (BIM)
 The successful tenderer for each Call-Off Contract under the DPS will fulfil the duties of Principal Contractor under CDM 2015.

minimum:
SPD (SCOTLAND) 4B.1.1 – Within the Financial Standing Workbook, the bidder must provide their (general) yearly turnover for the last two financial years expressed in UK Sterling. The annual turnover of the bidder must not be less than:
 200,000 GBP for the 0-100,000 GBP value band
 500,000 GBP for the 100,001-250,000 GBP value band
 2,000,000 GBP for the 250,001-1,000,000 GBP value band
 5,000,000 GBP for the 1,000,001-2,500,000 GBP value band
 10,000,000 GBP for the 2,500,001-5,000,000 GBP value band
 Where a consortium is proposed, the thresholds will be applicable to the aggregate annual turnover of all organisations identified as forming part of the consortium.
 SPD (SCOTLAND) 4B.4 – Within the Financial Standing Workbook, the bidder will be assessed on the ratios below. For each ratio, a weighted average is calculated using the information provided for the last two financial years. The weightings used for each ratio are as follows: most recent financial year=67% weighting; most recent financial year-1=33% weighting.
 Type of Ratio: Current Ratio
 Description: Current Ratio will be calculated as follows: current assets divided by current liabilities.
 Minimum weighted average required (last two financial years) >=0.8.
 Type of Ratio: Debt Ratio
 Description: Debt Ratio will be calculated as follows: total debt divided by total assets.
 Minimum weighted average required (last two financial years) <=0.8.
 Type of Ratio: Net Profit Margin
 Description: Net Profit Margin will be calculated as follows: net profit divided by revenue expressed as a percentage.
 Minimum weighted average required (last two financial years) >=2%.
 In the event that the bidder does not meet the financial criteria for consideration but has a parent company that does, the bidder may still be eligible for consideration where their submission is supported by the parent company financials.
 Where a consortium is proposed, each member of the consortium who is a financial capacity reliance entity must also pass this assessment. Each reliance entity will be separately assessed and must each attain a full pass of the financial standing assessment.
 The Scottish Government reserve the right to request copies of the bidder’s audited accounts for the last two financial years (or such other period for which audited accounts are available), to include:
 a) Balance Sheet and Profit and Loss Account;
 b) Full Notes to the Accounts;
 c) Director’s Report/Auditor’s Report.
 This information may be requested to enable the Scottish Government to confirm the financial ratios submitted and to ensure no misinterpretation.
 SPD (SCOTLAND) 4B.5.1a,b AND 4B.5.2 – Insurance
 The bidder confirms they already have or can commit to obtain, prior to the commencement of any Call-Off Contract, the levels of insurance cover indicated below:
 - Professional Risk Indemnity = minimum level of 1 million GBP for all value bands
 - Employers (Compulsory) Liability Insurance = minimum level of 5 million GBP for all value bands
 - Public Liability = minimum level of 1 million GBP for all value bands
 PLEASE NOTE: these are the minimum insurance levels required to join the DPS. Purchasing public bodies will then establish appropriate insurance levels for each individual Call-Off Contract.
 SPD (SCOTLAND) 4B.6 - Other economic or financial requirements
 Within the Financial Standing Workbook, the bidder must confirm that in the last two financial years their accounts have been filed and they have obtained an unqualified audit opinion or unqualified with regards to true and fair view.
 A search of the bidder against Dun & Bradstreet’s Risk Assessment must not return a “Moderate-High” or “High” Overall Business Risk. Bidders with a “Moderate-High” or “High” Overall Business Risk will not be admitted to the DPS.

description:
SPD (SCOTLAND) 4B.1.1 – General Yearly Turnover
 SPD (SCOTLAND) 4B.4 – Financial Ratios
 SPD (SCOTLAND) 4B.5.1a,b AND 4B.5.2 - Insurance
 SPD (SCOTLAND) 4B.6 - Other economic or financial requirements
 In order to fully respond to SPD (SCOTLAND) 4B.1.1, 4B.4 and 4B.6, the bidder must complete the Financial Standing Workbook which can be found in the Attachments area, within PQQ 6480 of project 24516 and upload their response at SPD (SCOTLAND) 4B.4.
 The bidder must complete the Financial Standing Workbook following the instructions detailed within it. Responses will be assessed on a pass/fail basis in line with the criteria described within the Financial Standing Workbook. Bidders that fail the assessment or fail to complete the Financial Standing Workbook will not have their application to join the DPS considered further.
 Within the Financial Standing Workbook the bidder must indicate the lots, regions (geographical areas) and value bands they are applying for.

minimum: Further to the identified selection criteria outlined above, full guidance and the minimum levels of standards required are outlined in the "III.1.3 Technical and Professional Ability" document, which can be found in the Attachments area, within PQQ 6480 of project 24516.

description:
SPD (SCOTLAND) 4C.1 – Technical and Professional Ability
 SPD (SCOTLAND) 4C.7 – Environmental Management and Climate Change Plan
 SPD (SCOTLAND) 4D.1 – Quality Management and Health & Safety Procedures
 SPD (SCOTLAND) 4D.2 – Environmental Management

Scottish Government

description: General public services

description:
To be eligible to join the DPS, bidders must agree to the Core Terms and complete the Non-Involvement in SOC check process.
 Within PCS-T there are mandatory questions relating to Fair Work First and Environmental Management.
 Buying organisations using the DPS will issue individual calls for competition electronically. All suppliers on the relevant Value Band, within the specific Region and Lot, will receive the ITT and be invited to bid for the opportunity.
 No volumes are guaranteed or have been granted by the Contracting Authority. The Contracting Authority shall not be bound to order any of the works referred to within each works lots.
 The Contracting Authority will have the right to request evidence that entry criteria are still valid at any point during the life of the DPS with evidence to be provided via an updated SPD to the Contracting Authority within 5 working days of request being issued.
 Suppliers who are awarded a call-off contract under the DPS will be required to provide MI, community benefits and KPIs on a quarterly and annual basis.
 The DPS will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, The Office for the Secretary of State for Scotland, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, bodies registered as social landlords under the Housing (Scotland) Act 2001, Scottish health boards/special health boards, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality & Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further/higher education institutions being fundable bodies within the meaning of section 6 of the further/Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the DPS will be available to charities entered on the Scottish Charity Register & voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations and Caledonian Maritime Assets (CMAL) Ltd.
 Information about agencies of the Scottish Ministers, Scottish NDPBs & offices in the Scottish Administration which are not ministerial offices:
 http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies
 Overview of the governance structure of public procurement for Scotland:
 https://www.gov.scot/publications/public-procurement-governance/
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24516. 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 requirements (if applicable) will be determined by each individual call-off contract.
 (SC Ref:702085)


description: SQA requires a secure service to print candidate certificates. These then require to be sorted ready for dispatch to individual candidate addresses.

name: Demonstrated Ability to Meet Requirements

title: Printing & Fulfilment of Candidate Certificates

procurementMethodRationale: SQA wishes to extend the current Printing contract for a further 12 months due to lack of internal resources to complete a new tender process.

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

Scottish Qualifications Authority

locality: Midlothian

postalCode: EH22 1FD

streetAddress: Lowden, 24 Wester Shawfair, Dalkeith

description: Education

legalName: Scottish Qualifications Authority

Adare International Limited

locality: Basingstoke

postalCode: RG21 4YY

streetAddress: ENI Housee, Basing View

legalName: Adare International Limited

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Scottish Qualifications Authority

description: Education

description: (SC Ref:762093)


description: Subject to the sole discretion of the Council, the contract may be extended for a period of up to 48 months.

description:
To provide high quality, flexible care and support service that enables, empowers and encourages people with Autism Spectrum Disorder/Learning Disabilities and associated complexities that have been assessed using ‘ All About Me Assessment’ as requiring support, to live as independently as possible within their own tenancies in the Community.
 The service will be available for 24 (twenty-four) hours per day, 7 (seven) days per week 52 weeks per year and Individuals will have a varying range of learning disabilities and in some cases, physical disabilities and may have complex personal care and support needs. The Council may have Welfare Guardianship for some individuals. It is generally expected that individuals will require 2:1 or 1:1 intensive input and support in order to ensure that they can be supported to live as independent as possible with appropriate care and support based on their assessed needs.
 The service to be commissioned will be initially for 12 adults and 4 young people within individual 16 tenancies located within the same perimeter with an on site staff base.
 West Lothian Council will be the landlord of the 16 properties which form the Independent Living Service. 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.
 Police Scotland will be consulted with regards to Serious and Organised Crime checks. Any links to this type of activity may cause your tender to be rejected.

title: Independent Living Services - Pumpherston

description: 24/7 Care and support service provision for 16 Individuals with varying range of learning disabilities and in some cases, physical disabilities and may have complex personal care and support needs to 16 independent tenancies (each with their own Scottish Secure Tenancy) within a supported living environment at Cawburn Road, Bryson Court Nos 1 -17 cons.PUMPHERSTON EH53 0WF.

performanceTerms: Bidders will be required to meet and comply with the requirements of the Service Specification.

description: Tenderers will be required to be Registered with The Care Inspectorate and have a minimum award of 3’s . Evidence will be required to be submitted.

minimum:
Professional Risk Indemnity: 2M GBP
 Employer's (Compulsory) Liability: 10M GBP
 Public Liability: 5M GBP
 Other Insurance:
 Type: Medical Malpractice
 Minimum Amount: 5M GBP

description:
Re ESPD 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.
 With reference to ESPD Q4B.5.1a&b; 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:

description:
Bidders will be required to provide 2 examples of previous similar experience to demonstrate capability.
 Tenderers will be required to be registered with The Care Inspectorate and have a minimum award of 3’s . Evidence will be required to be submitted in the Technical Envelope of the tender on PCS-tender.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

name: Livingston Sheriff Court and Justice of the Peace Court

streetAddress: Howden South Road

description: General public services

Mears Supported Living Scotland

locality: Alva

postalCode: FK12 5DW

streetAddress: Dumyat Technology Centre, Alva Industrial Estate

legalName: Mears Supported Living Scotland

description:
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
 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 Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
 The service to be commissioned is for the delivery of care and support for those with complex and challenging needs on a 1:1, 2:1 basis. Given the nature of the service it is critical that the Service use the scope of the evaluation to secure the correct provider based on the quality questions.
 (SC Ref:755607)


name: Manor Estates Housing Association Limited

description:
Manor Estates Housing Association (MEHA) are seeking bids from contractors to service the R&M and Voids service. MEHA strives to achieve value for money in all its activities including reactive and void repairs, out of hours (OOH) service and may include Medical Adaptations, Kitchen and Bathroom Renewals.
 The Contract will be for a period of 5 years; it will initially run for 3 years and then will have the option to extend for a further 2 single 12-month periods at The Association discretion.
 Work will be to the approximate number of units as listed below and in the attached address lists and any other properties that come under The Association management or ownership.
 1094 properties in total 1078 in the City of Edinburgh and 16 in Fife
 185 Common Area Block, 458 owners, 3 Community Buildings and 1 Office.. Please see attached ITT for all information.

Cost of Service

type: cost

title: R&M and Voids

title: R&M and Voids - Scope of PIN - Final for Issue

title: R&M and Voids

description:
To carry out All-Trades reactive repairs including out of hours emergencies covering 365 days per year and 24/7 in-day and out of hours reactive repairs to properties and common areas at various sites within The Association stock as may be required from time to time during the Contract Period by the Contract Administrator or his representatives All trades works including but not exclusively Joiner, Plumber, Electrical, Builder, Plastering, Painting, Tiler, etc.
 To carry out void repairs to properties at various sites and locations within The Association stock. The works are as may be required from time to time during the Contract Period by the Contract Administrator or his representatives. All-Trades works including but not exclusively Joiner, Plumber, Electrical, Builder, Plastering, Painting, Tiler and house clearance/cleaning, etc

title: MEHA - R&M and Voids Tender Pack

title: MEHA - Policies

title: Please replace 22110_Bill_004 v2 with the attached 22110_Bill_004 v3, it has updated info.

title: Please do not use 22110_Bill_002 v2 but the attached new v3. thanks

title: Please replace 22110_Bill_004 v3 with the attached 22110_Bill_004 v4, it has updated info.

title: R&M and Voids

description: Extension of time

label: Conditions for opening of tenders

description: All as stated in the ITT

performanceTerms: All as stated in the ITT and KPIs

description: All as stated in the ITT

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

postalCode: EH14 1RW

streetAddress: 5 New Mart Place

description: Housing and community amenities

description: Housing and community amenities

description: Housing and community amenities

Novus Property Solutions Ltd

locality: Bathgate

postalCode: EH48 2EP

streetAddress: 3a Inchmuir Road, Whitehill Industrial Estate, Bathgate, West Lothian

legalName: Novus Property Solutions Ltd

title: R&M and Voids - PIN

description: Manor Estates Housing Association (MEHA) are seeking information and feedback from the marketplace on our ideas and thoughts of the Repairs & Maintenance and Voids Measured Term (MT) Contract or Framework 2023 – 2028.

description:
Please ensure that you fully read and comprehensively understand the requirements of the submission and the associated attached documents.
 The ITT, SPD, Quality and pricing schedules must be completed and returned along with the other associated forms as outlined in the documents.
 (SC Ref:755939)


description:
With ETZ Ltd now established, the Company has a requirement to appoint an external company to complete the construction work on the Richard Irvin building that will house the National Floating Wind Innovation Centre.
 This document provides a background to the ETZ plans and summarises the requirements of the building and development consultancy activities.

description: Aberdeen, Scotland, UK

title: Refurbishment of Richard Irvin House

title: Refurbishment of Richard Irvin House

title: ITT Document

title: A003, A004,A180, A181, A210,A211, A220

title: A300, A301, A340, A400, A401, A410, A411, A430, A510

title: A100, A110, A112, A120

title: A440, A441, A442, A443, A444, A445

title: Pre-Construction Information

title: Appendix 3- Conditions of Contract and Bills of Quantities for All Trades

title: MEP Performance

title: First Floor Room Data Sheets

title: Ground Floor Room Data Sheets

title: to support answers relating to the occupied space

title: Updated version issued to correct error under Bill 2. Please ensure this version is submitted.

title: Refurbishment of Richard Irvin House

description: With ETZ Ltd now established, ETZ Ltd has a requirement to appoint a Main Contractor to undertake the internal re-fit & refurbishment and external refurbishment works to Richard Irvin House per the designs and specifications presented with this tender. As part of the Main Contractors role you will be required to accept the appointed M&E contractor (who has been appointed with a contractor design responsibility) for the M&E installation; you will be required to coordinate the M&E strip-out and installations as part of the main contract works and manage their works within the main contract.

Energy Transition Zone Limited

locality: Aberdeen

postalCode: AB25 2DZ

streetAddress: Blenheim Gate, Blenheim Place

legalName: Energy Transition Zone Limited

Shepherd & Wedderburn

legalName: Shepherd & Wedderburn

Burns Construction (Aberdeen) Ltd

postalCode: AB11 5DL

streetAddress: 5 York Street

legalName: Burns Construction (Aberdeen) Ltd

description: (SC Ref:770843)


title: Specialist Paper

title: Wide Format Materials

title: Specialist Paper

description:
The City of Edinburgh Council intends to award a Framework Agreement of a maximum of five suppliers per Lot for the purpose of Specialist Paper and Wide Format Material within a Print Services Department.
 It is expected that this Framework will be for a period of four years.

title: Wide Format Materials

description: City of Edinburgh

description: City of Edinburgh

title: CT1205 PIN Brief

description: Framework agreement for Specialist Paper and Wide Format Material

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

The City of Edinburgh Council

locality: Edinburgh

description: General public services

description: General public services

Sheriff Court

streetAddress: Sheriff Court House, 27 Chamber Street

The City of Edinburgh Council

description: General public services

Clyde Paper & Print

locality: Glasgow

postalCode: G51 3RB

streetAddress: 71 Craigton Road

legalName: Clyde Paper & Print

Antalis Packaging Limited

postalCode: EH54 8AL

streetAddress: Royston Road, Deans Industrial Estate

legalName: Antalis Packaging Limited

Premier Paper Group Limited

streetAddress: Units A-C Ashley Drive, Bothwell

legalName: Premier Paper Group Limited

Sheriff Court

locality: EDINBURGH

streetAddress: Sheriff Court House, 27 Chambers Street

title: Specialist Paper Services

description: Framework agreement for Specialist Paper Services including the requirement for Specialist Paper, Wide Format and Promotional/Personalised Products

title: Specialist Paper

title: Wide Format Materials

description:
A mandatory requirement that Organisations with more than 5 employees have in place a H&S Policy. Where a Bidder does not have an H&S Policy and is required to do so, the Council may exclude the Bidder from the competition.
 A mandatory requirement that Tendering Organisations are asked to confirm that they will pay staff directly involved in the delivery of the framework agreement, and/or any subsequent call off contract, at least the real Living Wage. Where a Bidder does not pay the Living Wage the Council will exclude the Bidder from the competition.
 A mandatory requirement that Tendering Organisations are asked to confirm that they will include the standard clause for Prompt Payment in all contracts at all stages of the supply chain within 30 days. Your Organisation must actively monitor payment performance and provide evidence and reports to the contracting authority on a regular basis. Where a Bidder fails to answer "Yes or N/A" the Council will exclude the Bidder from the competition.
 A mandatory requirement that Tendering Organisations are asked to confirm that they will provide evidence in relation to climate change emergency and how they will respond. Organisations must submit a completed copy of “Schedule 11 Climate Change Plan”.
 Where a Tenderer’s response is less than acceptable, the Council may exclude the Tenderer from the competition.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 (SC Ref:758662)


status: planned

description:
In March 2021, the UK Government announced an ambition to deliver nationwide gigabit-capable broadband infrastructure, recognising that there is a need for government intervention in the parts of the country that are not commercially viable. They have committed a total of 5 billion GBP to ensure that all areas of the UK can benefit. This will be spent through a package of coordinated and mutually supportive interventions, collectively known as Project Gigabit, with an initial intervention of 1.2 billion GBP targeting at least 85% gigabit coverage of the UK by 2025 and nationwide gigabit-capable broadband infrastructure by 2030.
 As part of Project Gigabit, the Scottish Government is working with Building Digital UK (BDUK) to deliver contracts to suppliers delivering gigabit-capable wholesale infrastructure in Scotland. This procurement approach will be a successor to the Digital Scotland Superfast Broadband programme and work in parallel with the Scottish Government’s current Reaching 100% (R100) programme.

title: Project Gigabit in Scotland

title: Gigabit - Bidder Day - Presentation (25 10 23)

title: Gigabit - Bidder Day 2 - Presentation (12 03 24)

title: Gigabit - PPME - Information Pack (01 09 23) - Final (Clarification 1)

title: Gigabit - PPME Light - Information Pack (15 01 24) - Final

title: Gigabit - Procurement Area Market Engagement - Information Pack (16 02 23) - Final

title: Digital Connectivity - Gigabit - Gate B2 November 2023 -Lot 1 - White in Scope UPRN list only

format: text/csv

title: Digital Connectivity - Gigabit - Gate B2 November 2023 -Lot 2 - White in Scope UPRN list only

title: Digital Connectivity - Gigabit - Gate B2 November 2023 -Lot 3 - White in Scope UPRN list only

title: Digital Connectivity - Gigabit - Gate B2 November 2023 -Lot 4 - White in Scope UPRN list only

title: Digital Connectivity - Gigabit - Gate B2 January 2024 - Lot 5 UPRN List

title: Digital Connectivity - Gigabit - Gate B2 November 2023 -Lot 6 - White in Scope UPRN list only

description: Deployment of infrastructure that will facilitate access to gigabit capable internet connections to premises which are not expected to be otherwise covered by suppliers' commercial plans.

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

title: Project Gigabit in Scotland

description:
The first local procurement in Scotland is expected to launch by the end of March 2024, covering the Borders and East Lothian areas. The procurement process will be conducted through the BDUK Project Gigabit Dynamic Purchasing System. A regional procurement, in the Dundee, Aberdeenshire, Angus, and Moray Coast area is expected to follow in the coming months. The estimated date of publication of contract notice set out within II.3) is for the regional procurement. Dates are indicative and subject to change.
 The Scottish Government and BDUK have worked together to prepare further procurements, and these will be launched if and when we are confident that there is the market interest needed for them to succeed.
 Any suppliers who would like to be included in future supplier engagement exercises should email Gigabit@gov.scot
 As part of the work to develop a procurement approach to deliver Project Gigabit in Scotland, the Scottish Government and BDUK have been engaging with market participants. Scottish Government and BDUK held a number of supplier engagement sessions between August 2022 and March 2024.
 To aid the supplier engagement sessions, information on Project Gigabit in Scotland and the proposed intervention areas was shared with market participants. Please see Additional Documents for information shared with market participants during the supplier engagement sessions, including the UPRN lists issued as part of the supplier engagement exercise in January 2024.
 The UPRN lists for the proposed areas and data within the documents were correct at the time they were published and are subject to update prior to the launch of any procurements.
 The Scottish Government and BDUK reserve the right not to proceed to procure the Proposed Procurement Areas detailed in this Prior Information Notice and the Information Pack. This is not a commitment from the Scottish Government or BDUK to launch any procurement(s).
 Please note that the requests for feedback set out within the information packs have now closed.
 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=708302.
 (SC Ref:708302)


description:
The City of Edinburgh Council are urgently seeking a suitably qualified Care at Home Provider to provide the management of/ and supply of high-quality carers (preferably female) to support the home care for a 13-year-old girl (M) who has a diagnosis of Dravet’s Syndrome and Cerebral Palsy and requires support with all aspects of her life. M also has a severe visual impairment and is gastrostomy fed.
 More details are contained within the attached PIN document.
 The total weekly care requirement is estimated to be in the region of 44 hours average per week based on the pattern set out in the table in the attached document with an additional 130 hours to be used flexibly per annum during the school holidays.
 This table shows the pattern and staffing required during term time. Staffing ratio 2 to 1 is required.
 The Council would be interested to hear from Providers who could deliver parts of the service, or work with other Providers to propose solutions to the full care plan.. A Providers Event will be held in October or November online to give providers the opportunity to meet with key Council staff to discuss the requirement. Please see attached PIN notice document for details, and email john.youngs@edinburgh.gov.uk to register your interest.

title: Personal Care for a Young Person with Complex Disabilities

title: CT0918 - Specification DRAFT

title: CT0918 - Terms and Conditions (DRAFT)

title: CT0918 - PIN NOTICE PLEASE READ

title: CT0918 - Care Profile (M)

reductionCriteria:
It is a mandatory requirement of this Contract that the Provider shall register / be registered with the Care Inspectorate (CI) for the provision of Care at Home Services suitable for children and young people and have an average grade no lower than a 3. If the Provider should, for whatever reason, fall below a grade of 3 then the Provider will work with the Council to address any issues or concerns quickly as part of an action plan.
 It is a mandatory requirement of this Contract that the Provider has a proven track record and the relevant expertise required to deliver this type of service.
 The Service Provider will ensure that the taking up of references for all staff will be undertaken. It is a mandatory requirement of this Contract that the Provider will ensure staff providing the services are PVG screened at the required level and meet the legal requirements to work in the UK. Please see guidance at: https://www.mygov.scot/organisations/disclosure-scotland/

awardCriteriaDetails:
If a supplier believes they can fulfil part or all of the specification, please complete the SPD linked with this PIN and submit a written proposal (2 sides A4) detailing: Which elements of the Specification you propose to deliver and how; the hourly rates and associated charges (management, overheads) with the proposal.
 The Council will then take forward to negotiation and resubmission the best combination or single proposals that provide the necessary outcomes for the individual.

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

Edinburgh Sheriffs Court

legalName: Edinburgh Sheriffs Court

The City of Edinburgh Council

description: General public services

description:
Attached to this notice are a Draft Specification and Terms and conditions for working with the City of Edinburgh Council. Potential suppliers should register their interest in PIN Notice, and download all attached documentation.
 If a supplier believes they can fulfil part or all of the specification, they should complete the SPD linked with this PIN Call for Competition and submit a written proposal (no more than 2 sheets of a4) detailing how they are proposing to support or deliver the specification.
 (SC Ref:760668)


statusDetails: unsuccessful

description:
As per the previously advertised Notice, the Flexible Framework commenced in April 2021 and in accordance with the terms therein, it is now being re-opened for new applicants to be included under the same terms as the original application exercise.
 Note that the initial 5 year term of the Framework commenced on 1 April 2021, therefore the end of the initial term of the contract will end on 31 March 2026 for all Providers included in the Framework.
 ORIGINAL CONTRACT NOTICE TEXT: East Ayrshire Council require to set up a flexible Framework Agreement with Early Learning and Childcare Providers to support its statutory duty to make available funded early learning and childcare for all eligible children on an as required basis. The Framework Agreement will be for a period of 5 years with the option to extend for a further 2-years and will be re-opened for new applications to become a funded provider annually.

description: East Ayrshire

title: Early Learning & Childcare Provision Framework (New Applicants October 2022)

description:
Framework Agreement for Early Learning and Childcare Provision - New Applicants October 2022
 OCTOBER 2022 REOPENING OF FLEXIBLE FRAMEWORK - NOTE THAT FUNDED PROVIDERS ALREADY INCLUDED IN THE FRAMEWORK DO NOT REQUIRE TO RE-APPLY, THIS NOTICE IS APPLICABLE FOR NEW APPLICANTS ONLY

periodRationale: Service falls within the Light Touch Regime under the Procurement Legislation and Framework is being put in place to comply with Scottish Government legislation and will ensure continuity of service for parents/carers.

performanceTerms: Refer to application/framework documentation

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

description:
Applications for submissions must be made by the deadline set (refer above), however the deadline for expressing an interest in the first
 instance must be made by 12 noon on 28 November 2022.
 (SC Ref:766028)