description: Fixed period of 12 months with extension period of 2 x 12 months.

description:
AWARD OF PURCH2438 PROVISION OF A SET OF PORTABLE NON-DESTRUCTIVE TESTING (NDT) EQUIPMENT
 We aim to purchase a set of Portable Non-Destructive Testing (NDT) equipment to form a workable system.

description: Glasgow

description:
PURCH2438 PROVISION OF A SET OF PORTABLE NON-DESTRUCTIVE TESTING (NDT) EQUIPMENT
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2438 Invitation to Tender Goods or Services

title: PURCH2438 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2438 - SCHEDULE 2 - Whole Life Cost Model

title: PURCH2438- SCHEDULE 1B - C&SRM KPI Template

title: PURCH2438- SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: PURCH2438- SCHEDULE 1C - Non-Compliance Template

title: PURCH2438- SCHEDULE 1D - SPD Qualification

title: KPI

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - Financial Turnover : Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

description: Education

description: Education

Celtic SMR Ltd

locality: Haverfordwest

postalCode: SA62 3AQ

streetAddress: Frederick House, Hayston View, Johnston

legalName: Celtic SMR Ltd

description: (SC Ref:771215)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: The Call-Off Contract can be extended by the Buyer for two periods of up to 12 months each, by giving the Supplier 1 month written notice before its expiry.

description: Provide carbon monitoring reduction certification software and services meeting the technical standards of ISO 14064-1 (Carbon Reduce) Certification (formerly known as CEMARS) and accredited to ISO 14065 and ISO/IEC 17065.

description: Saughton House, Edinburgh

region: UKM

scheme: CPV

title: Carbon Monitoring and Reduction Program Cloud Software

format: text/html

description: Provision of a carbon monitoring reduction certification program delivered by Cloud software and meeting the technical standards of ISO 14064-1 (Carbon Reduce) Certification.

documentType: awardNotice

reviewDetails:
Reference should be made to Part 3 "Remedies" (Regs 84 – 95) of the Public Contracts (Scotland) Regulations 2015 and independent legal advice should be sought urgently before any claim is commenced.
 A claimed breach of the public procurement rules is actionable by any economic operator in legal proceedings brought in the Sheriff Court or the Court of Session in Scotland.
 Prior Notice of Proceedings
 Proceedings under this regulation may not be brought unless the economic operator has first informed the contracting authority of —
 (a) the nature of the claimed breach or apprehended breach of the public procurement rules; and
 (b) its intention to bring proceedings in respect of that claimed breach.
 Time Limits for Bringing Proceeding
 Proceedings must be brought within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen unless the court considers that there is a good reason for extending the period within which proceedings may be brought, in which case the court may extend that period for up to a maximum of 3 months from that date.

crossBorderLaw: Crown Office and Procurator Fiscal Service

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Scottish Courts and Tribunals Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

scheme: COFOG

description: General public services

legalName: Scottish Courts and Tribunals Service

postalCode: EH1 1LA

streetAddress: Crown Office, 25 Chambers Street

Achilles

locality: Abingdon

postalCode: OX14 4sh

streetAddress: Milton Park

scale: sme

legalName: Achilles

Edinburgh Sheriff Court

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

currency: GBP

status: active

description:
Award against framework: G-Cloud 13 Framework Agreement (RM1557.13)
 (SC Ref:767214)

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description: 12 months initial duration with 2 additional 12 months period extension options at the discretion of the Authority

description: You are invited to submit a tender for the following requirements; SME Support for SEPA PPC application, for more information visit https://in-tendhost.co.uk/uk-cpi/aspx/Home

variantPolicy: allowed

electronicCataloguePolicy: required

title: SME Support for SEPA PPC application

title: SME Support for SEPA PPC application

description: You are invited to submit a tender for the following requirements; SME Support for SEPA PPC application. for more information see https://in-tendhost.co.uk/uk-cpi/aspx/Home

documentType: contractNotice

title: SME Support for SEPA PPC application

mainProcurementCategory: services

Centre for Process Innovation Limited

roles: buyer centralPurchasingBody

region: UK

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place

Mabbett & Associates Ltd

postalCode: G3 7NB

streetAddress: 11 Sandyford Place

legalName: Mabbett & Associates Ltd

description: (SC Ref:772659)


title: Creation of new meandering river channel with installation of large wood structures

title: Large wood structure installation

description: The Dee District Salmon Fishery Board are inviting tenders to commission contracts for river restoration works on the Cattie Burn, Ballogie - to include creation of a new meandering channel and associated wetland features, and installation of large wood structures

variantPolicy: notAllowed

title: Large wood structure installation

description: The Dee District Salmon Fishery Board are inviting tenders to commission contracts for the installation of large wood structures as part of a river restoration project on the Cattie Burn, Ballogie, Aberdeenshire

description: Cattie Burn, Aberdeenshire

description: Cattie Burn, River Dee catchment

title: River Restoration Works - Cattie Burn, River Dee

description: Cattie Burn, River Dee catchment - creation of new meandering channel and installation of large wood structures for river restoration

title: Tender Specifications

format: application/pdf

title: Appendix 1 - Details Form

title: Appendix 2a - Lot 1 Breakdown of Costs Form

title: Appendix 2b - Lot 2 Breakdown of Costs Form

title: Appendix 3 - Experience Form

title: Appendix 4 - Terms & Conditions

title: Appendix 5 - Remeander Design Report extract

mainProcurementCategory: works

Dee District Salmon Fishery Board

locality: Aboyne

postalCode: AB34 4LA

streetAddress: River Office, Mill of Dinnet

description: Environmental protection

legalName: Dee District Salmon Fishery Board

Sherriff Court

locality: Aberdeen

legalName: Sherriff Court

Dee District Salmon Fishery Board

description: Environmental protection

CR Contracting North LTD

streetAddress: Laurwood, Ballogie

legalName: CR Contracting North LTD

Sherriff Court

roles: reviewBody mediationBody

streetAddress: 27 Chambers Street

title: Large wood structure installation

description: (SC Ref:771185)


title: Workshop Vehicle Lifting Ramps

title: Compressors & Related Equipment

streetAddress: Glasgow

description: Category Manager

description: December 2027

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

type: economic

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

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

type: technical

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

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

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

streetAddress: 40 John Street

description: General public services

C-TECH GARAGE EQUIPMENT SERVICES LTD

locality: GLASGOW

postalCode: G45 9SS

streetAddress: UNIT 5A 179 DRAKEMIRE DRIVE

legalName: C-TECH GARAGE EQUIPMENT SERVICES LTD

John Henderson t/a Hi Lift Hydraulics

locality: Motherwell

postalCode: ML1 5NP

streetAddress: Bellside Works, Bellside Road, Cleland

legalName: John Henderson t/a Hi Lift Hydraulics

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


description: Mather Consulting are realistically the only supplier that the University is aware of that can meet the specialist M&E design technical requirement to support the design team within the required timescale; this is because of the complexity of the project which are live environments with various health and safety restrictions due to radioactive materials handling.

description:
QMRI
 University of Edinburgh
 47 Little France Crescent,
 City
 Edinburgh
 Post Code
 EH16 4TJ

title: CRIC4 Specialist Design & Project Management Consultation Services

description: To provide specialist design and project management consultation services for the new Clinical Research Imaging Centre 4 project based in Queen's Medical Research Institute (QMRI) at Edinburgh Bioquarter.

procurementMethod: limited

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

procurementMethodRationale: The University’s technical requirement includes working towards a tight and strict timescale stipulated within grant terms. Mather Consulting supported in completing the design (stage 1 feasibility study for CRIC 4) and are realistically the only supplier that can meet the technical requirement within the timescale.

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

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Mather Consulting Ltd

postalCode: EH12 5BT

streetAddress: 26 Glencairn Crescent

scale: large

legalName: Mather Consulting Ltd

description: (SC Ref:767309)


description: The College may include additional purchases relevant to the nature of the agreement.

description: This agreement is subject to an optional 12 month extension period

description: City of Glasgow College requires its North American Alumni Network to grow and develop. The College require the services of a consultant, preferably based in-country to help identify and grow the College Alumni Network (CAN). The USA & Canada have a long-established history with Scotland and many Scottish Universities have a mature overseas network which they regularly benefit from. The College does not have the capacity to put in place a dedicated resource, therefore requires a service to be put in place to allow on the ground discussions and activity.

region: US

title: Provision of International Consultancy & Alumni Services in North America

description: May 2028

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Professional Liability Insurance = 5,000,000 GBP

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff Court and Justice of the Peace Court

description: Education

MentorShop LLC

locality: Redding, Connecticut

streetAddress: 465 Rock House Road

legalName: MentorShop LLC

description:
Bidders 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.
 Declarations and Certificates:
 In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 Appendix A – Form of Tender;
 Appendix B – Freedom of Information;
 Appendix C – Supply Chain Code of Conduct;
 Appendix E – PECOS Supplier Adoption Form;
 Appendix G- GDPR Assurance Assessment;
 Appendix M – HMRC Intermediaries (IR35) tax legislation;
 Appendix O – Declaration of Non-Involvement of Human Trafficking;
 Appendix P – Declaration of Non-Involvement of Serious Organised Crime;
 Appendix Q – Prompt Payment Certificate;
 In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26796.
 For more information see:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
 (SC Ref:775050)


description: Please see the attached Tender Brief

description: Please see the attached Tender Brief

title: EVALUATION OF TOURING FUND FOR THEATRE AND DANCE FUNDING PROGRAMME ITT

title: Link didn't work on page 18 of the brief, now updated.

title: Please refer to this version of the tender brief, as the links don't work in the other versions

description: Please see the attached Tender Brief

description: Kelly Neill, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

postalCode: EH1 3EG

streetAddress: Waverley Gate, 2-4 Waterloo Place,

description: Recreation, culture and religion

legalName: Creative Scotland

description: Recreation, culture and religion

Earthen Lamp

locality: Leamington Spa

postalCode: CV32 5AA

streetAddress: 11 Dormer Place

legalName: Earthen Lamp

Edinburgh Sheriff Court

streetAddress: 27 Chambers street

description:
Please see attached Tender Brief
 The budget range for the project is between 17,000 to 20,000 GBP excluding VAT
 (SC Ref:773345)


description: Two possible 12-months extensions, the College shall activate the extensions by notification in writing to the contract holder.

description: Award of contract for the consultancy, production and installation of signage, wayfinding solutions and graphics (including large scale graphics) throughout College campuses.

description: Aberdeen City and Aberdeenshire

title: Consultancy, Production and Installation of Signage, Wayfinding Solutions and Graphics (including Large Scale Graphics)

description: The College has a requirement for the consultancy, production and installation of signage, wayfinding solutions and graphics (including large scale graphics) throughout College campuses.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation To Tender Document

title: APPENDIX A - Pricing Schedule

title: APPENDIX A1 - Detailed Specifications

streetAddress: North East Scotland College - Aberdeen City Campus

description:
Sheila Howitt - Procurement Manager
 Mark Davidson - Procurement Officer
 Electronic Download

performanceTerms: Selection criteria as stated in the procurement documents

electronicInvoicingPolicy: allowed

type: suitability

North East Scotland College

postalCode: AB25 1BN

streetAddress: Aberdeen City Campus, Gallowgate

description: Education

legalName: North East Scotland College

name: Aberdeen Civil Justice Centre & Commercial Courts

postalCode: AB10 1WP

streetAddress: Castle Street

description: Education

Service Graphics Limited

locality: London

postalCode: EC1N 8AS

streetAddress: 1 Onslow Street, London

legalName: Service Graphics Limited

description: (SC Ref:773619)


description: Description: The Works comprise the internal refurbishment works and replacement windows all as indicated on Drawings, Specifications and Bills of Quantity. It is anticipated that the contract will commence on 1st July 2024.

title: 5, 7 & 9 North Street Refurbishment

title: 5, 7 & 9 North Street Refurbishment

title: 5, 7 & 9 North Street Refurbishment

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

Bentleys Shopfitting Ltd

postalCode: DD3 8SH

streetAddress: Balgray Works, Balgray Place

legalName: Bentleys Shopfitting Ltd

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 (SC Ref:778256)


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 (Scotland)) will be published by SPS and will be made available to bidders on Public Contract Scotland - Tender. Tender responses will then be evaluated by the SPS in accordance with the ITT.

title: SPS-02144 Provision of Support and Maintenance of the SPS F5 Infrastructure

description:
The SPScurrently has 4 F5 BIG-IP 3900s in use across its Estate and 4 F5 BIG-IP Virtual machines running on Microsoft Hyper-V for its De-militarized zone environment. The purpose of this Contract is to provide maintenance and support services for the F5 infrastructure to the standards detailed in the Specification. For the avoidance of doubt, there is no requirement for any new hardware as part of this Contract. This shall provide a maintenance and support service for the existing infrastructure only.
 The SPS currently operates two data centres in the West and East of Scotland, with two physical F5’s in an active-passive configuration and two virtual machines in each data centre.

minimum:
Employer's (Compulsory) Liability: in accordance with any legal requirements for the time being in force
 Public Liability: 1million GBP

description:
inancial information will be evaluated as Pass or Fail using turnover as a percentage of SPS business, the ratio between assets and liabilities, interest cover, gross margin and operating margin.
 - Assessment will reflect SPS’s consideration that there are no adverse financial factors noted and the bidder assessed as a low or acceptable level of commercial risk for SPS – (Pass).
 - Where, in the view of the SPS the bidder has insufficient financial or economic resources to undertake a contract of this scale and/or the bidder’s financial position is likely to put the contract at risk should they be awarded the contract, the SPS reserves the right to exclude (Fail) an organisation from the tender stage.
 - Failure to provide the requested financial information will result in a Fail.

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sherriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26812. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:767360)


description: any related

description:
The Estate has peatland habitat which is degraded through erosion, drainage or other modifications. CNPA have helped the estate to scope potential work areas which has led to the development of this project.. contract will be let on behalf of landowner.
 see site visit date and contact to arrange visit

description: Cairngorms National Park

title: Cawdor Estate Peatland Restoration Project Auchtertipper 2024-25

title: SOR

title: access map

title: constraints map

title: location

title: to be completed and returned

title: overview

performanceTerms: see SOR

Scottish Government

roles: buyer reviewBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

locality: Grantown-on-spey

postalCode: PH26 3HG

streetAddress: 14 The Square

description:
see info on site visit day
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=767416.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:767416)


description: Sole option for the purchaser to extend the contract up to a total duration of 24 months from the start date.

description: Recruitment services for the provision of Interim (Job Title) for an initial period of 6 months, with the option to extend up to a total contract duration of 24 months.

description: Edinburgh

title: Senior .Net Developer

title: Senior .Net Developer

description: Recruitment services for the provision of Interim Senior .Net Developer for an initial period of 12 months, with the option to extend up to a total contract duration of 24 months

reviewDetails:
General
 Reference should be made to Part 4 (Sections 37 – 40) of the Procurement Reform (Scotland) Act 2014 and independent legal advice should be sought urgently before any claim is commenced.
 A claimed breach of the public procurement rules is actionable by any economic operator in legal proceedings brought in the Sheriff Court or the Court of Session in Scotland.
 Prior Notice of Proceedings
 Proceedings under this regulation may not be brought unless the economic operator has first informed the contracting authority of —
 (a) the nature of the claimed breach or apprehended breach of the public procurement rules; and
 (b) its intention to bring proceedings in respect of that claimed breach.
 Time Limits for Bringing Proceeding
 Proceedings must be brought within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen unless the court considers that there is a good reason for extending the period within which proceedings may be brought, in which case the court may extend that period for up to a maximum of 3 months from that date.

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: General public services

legalName: Scottish Courts and Tribunals Service

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House, 4 Charlotte Lane

legalName: Lorien Resourcing Ltd

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: Interim IT Staff Services - National
 (SC Ref:767438)


description: Lothian Health Board (more commonly known as NHS Lothian) (“NHS Lothian”) conducted a Mini-Competition by means of a Call-Off against NHS National Shared Services (NSS) National Procurement (NP) Framework NP827/23 Scottish Minor Building Works Lot 28 (NHS Lothian Low Value 50k GBP to 500k GBP).

title: Refurbishment Works at Tollcross Health Centre and Gracemount Medical Practice

description: The project comprises the reconfiguration and minor external repairs at Tollcross Health Centre and Gracemount Medical Practice in Edinburgh. the refurbishment of two Health Centres - Tollcross Health Centre and Gracemount Medical Practice. (the “Works”).

procurementMethodRationale: This was a call off from Lot 28: 50k GBP - 500k GBP of framework NP827/23 Minor Building Works Framework Agreemen

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

Lothian Health Board

streetAddress: Procurement Headquarters, Waverley Gate 2-4 Waterloo Place

description: Health

legalName: Lothian Health Board

Morris & Spottiswood

postalCode: G51 3HQ

streetAddress: 54 Helen Street

legalName: Morris & Spottiswood

name: Edinburgh Sheriff Court and Justice of the Peace Court

description: (SC Ref:767490)


description: Furniture to be used in the John McIntyre Conference Center. Direct Award using desktop evaluation.

title: Furniture for JMCC

title: Furniture for JMCC

description: Replacement furniture to be used in the John McIntyre Conference Center

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Langstane Press Ltd

postalCode: EH15 1ET

streetAddress: 8-9 Bailleyfield Crescent, Edinburgh

legalName: Langstane Press Ltd

description:
Award against framework: FFE1011-AP - Furniture (Supply, Delivery and Installation)
 Direct Award using Desktop Evaluation
 (SC Ref:767699)


description: Collection and disposal of biological and clinical waste.. Direct Award - Ranked

title: Clinical and Biological Waste Services

title: Clinical and Biological Waste Services

description: Clinical and biological waste collection services

University Of Edinburgh

description: Education

SRCL Ltd T/A Stericycle

locality: Leeds

postalCode: LS10 2LF

streetAddress: Indigo House, Sussex Avenue

legalName: SRCL Ltd T/A Stericycle

description:
Award against framework: EFM1027AP - Waste Management Services - Lot D1 Clinical & Biological Waste
 Ranked Direct Award
 (SC Ref:767853)


description: Care and Support. Call-off from the SXL Care and Support Framework

description: Moray

title: 18/0071 DA21 Care and Support Individual

description: Provision of Care

description: Provision of Care

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Ark Housing Association

postalCode: EH10 4SG

streetAddress: The Priory, Canaan Lane

legalName: Ark Housing Association

Elgin Sheriff Court

locality: elgin

legalName: Elgin Sheriff Court

description:
Call-off from the SXL Care and Support Framework
 (SC Ref:767837)


description: Moray

title: 18/0071 DA22 Care and Support Individual

description: Provision of Care Wellside Court

description: Provision of Care Wellside Court

procurementMethodRationale: Call-of from the SXL Care and Support Framework

Moray Council

description: General public services

Ark Housing Association

locality: Edinburgh

description:
Call-off from the SXL Care and Support Framework
 (SC Ref:767826)


description:
Call off Contract from the Crown Commercial Service's G-cloud 13 Framework Agreement.. This Call-Off Contract can be extended by the Buyer for
 a period of up to 12 months.

title: Cloud Data Platform Support - DCIM

title: Cloud Data Platform Support - DCIM

description:
The support service provider will provide support to answer and resolve calls from Digital Connectivity Information Management (DCIM) staff within the agreed scope of work encompassing the following services:
 Applying security patches to AWS Workspaces.
 Updating applications used on Workspaces.
 Installing additional applications on Workspaces where required.
 Installation of security certificates.
 Whitelisting IP addresses where required.
 Assisting in the development of new API services to publish data to stakeholder facing platforms.
 Assisting in the development of new API services to publish geospatial data to stakeholder-facing platforms via GeoServer application.
 Installation of any background security applications or security measures, as specified by Scottish Government cyber security colleagues.
 Scaling of resources as required on specific Workspaces, or underlying RDS database infrastructure as required.
 Database platform management: ongoing provision of database backups and their retention.
 Monitoring resource use. identifying where resource use might become expensive or inefficient.
 Decommissioning unused assets such as AWS S3 buckets or EBS volumes.
 Incident reporting via email.
 Incident response and resolution to agreed Service Level (as per section 5).
 Creating Workspaces for new team members.
 Access Control functionality.
 DCIM colleagues tasked with development work (such as writing code, setting up scheduled automated processes or developing security and authentication services to share data with third parties) any additional input from technical specialists, or development time that extends beyond the allocated time within the fixed-price element (detailed above) of the contract, is to be charged on a time and materials basis. Development support requirements will be commissioned via a statement of works process.

procurementMethodRationale: Route to market via a call of from Crown Commercial Service's G-cloud 13 Framework Agreement.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay,  1 Leith Docks

description: General public services

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

legalName: Scottish Government

Leidos Innovations

postalCode: G3 8EP

streetAddress: Skypark 1, 8 Elliot Place

legalName: Leidos Innovations

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description: (SC Ref:768023)


description: Public Health Scotland is commissioning a programme of work from the Scottish Community Development Centre (SCDC) to achieve or progress a series of outcomes that reflect the shared interests of both organisations to empower communities, improve health and tackle health inequalities in Scotland

title: PHS2425008 Community Partnership Agreement

description: the Strategic Partnership Agreement between PHS and SCDC

scheme: CELEX

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

procurementMethodRationale:
Procurement has assessed that this agreement would be classed as ‘Community health services’ and would fall under Section 7 of the
 Public Contracts (Scotland) Regulations 2015. This means PHS is entitled to award the contract to SCDC without seeking competition

Public Health Scotland

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

legalName: Public Health Scotland

Scottish Community Development Centre

postalCode: G2 6HJ

streetAddress: Suite 305, Baltic Chambers, 50 Wellington Street

legalName: Scottish Community Development Centre

Sheriff Court House

roles: reviewBody reviewContactPoint

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: (SC Ref:771214)


title: Bute

status: planned

description: The Council on behalf of the IJB require ONE provider in this Lot 1 to provide a 24 hours responder service to Adults living at home.

title: Cowal

description: The Council on behalf of the IJB require ONE provider in this Lot 2 to provide a 24 hour responder service to Adults in their homes.

title: Helensburgh & Lomond

description: The Council on behalf of the IJB require ONE provider in this Lot 3 to provide a 24 hour responder service to Adults in their homes.

title: Oban & Lorn

description: The Council on behalf of the IJB require ONE provider in this Lot 4 to provide a 24 hours responder service to Adults in their homes.

title: Mid Argyll

description: The Council on behalf of the IJB require ONE provider in this Lot 5 to provide a 24 hr responder service to Adults in their homes.

title: Kintyre

description: The Council on behalf of the IJB require ONE provider in this lot 6 to provide a 24 hour responder service that includes both day and overnight services to Adults living at home.

description: Isle of Bute

description: Cowal

description: Helensburgh & Lomond

description: Oban and Lorn.

description: Mid Argyll

description: Kintyre

title: Responder Services

description: 24 hour responder service to adults at home across Argyll and Bute.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Social protection

legalName: Argyll and Bute Council

title: Responder Services

documentType: plannedProcurementNotice

description:
The information in this notice is intended to be indicative of the final contract opportunity but details are subject to change.
 The estimated contract value reflects a potential 5 year contract term.
 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=771472.
 (SC Ref:771472)


title: Oban, Lorn & Isles

description: Argyll and Bute Council on behalf of the IJB are seeking provision of a community based model of support for addiction recovery.

title: Mid Argyll, Kintyre & Islay

title: Helensburgh & Lomond

title: Cowal and Bute

description: Oban

description: Mid Argyll, Kintyre and Islay

description: Helensburgh & Lomond

description: Cowal and Bute

title: Addiction Recovery Services

description:
Argyll and Bute Council on behalf of the IJB (and the ADP) are seeking provision of a community
 based model of support for recovery from addiction.

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

roles: buyer centralPurchasingBody supplier

description: Health

title: Addiction Recovery Services

description:
The information in this notice is indicative of a future contract opportunity but the detail is subject to change.
 The estimated contract value is based on a period of 4 years.
 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=771482.
 (SC Ref:771482)


description: Dementia Link Workers - further details provided in the attached document.. please refer to the attached document

description: Argyll and Bute

title: Dementia Link Worker Services

title: RFI - Dementia Link Workers

description: Dementia Link Worker Services - Argyll and Bute

Argyll and Bute Council

description: Health

title: Dementia Link Worker Services

description:
As part of the development process for a procurement strategy for the provision of Dementia Link Workers, Argyll and Bute Council is seeking views and information from the market place in connection with the areas set out in the attached Request for Supplier Information (RFI).
 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=772271.
 (SC Ref:772271)


description: 1 year rolling renewal shall be considered.

description: Procurement of external audit service

description: Glasgow

title: External Audit Services for Housing Association

description: External Audit Service

title: Brief

description: External Audit Service

performanceTerms: As detailed in brief.

Kingsridge Cleddans Housing Association

locality: Glasgow

postalCode: G15 8LB

streetAddress: Units 2/3, The Commercial Centre, Ladyloan Place

description: Housing and community amenities

legalName: Kingsridge Cleddans Housing Association

Scottish Public Sector Ombudsman

postalCode: EH47 4NS

streetAddress: Bridgeside House 99 McDonald Road

legalName: Scottish Public Sector Ombudsman

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786487.
 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:
 Where applicable and in line with Scottish Government procurement requirements.
 (SC Ref:786487)