description: The contracting authority exercises the right to extend this contract by two periods of up to 12-months. The extension will be utilised at the sole discretion of the contracting authority.

description:
The University of Strathclyde requires a mechanism to provide students and commercial customers with online payment facilities to allow payments to be made to the university using Credit/Debit Cards, Recurring Card Payments Direct Debit, Open Banking, Cross Border Banking and any other alternative payment methods, in respect of but not limited to tuition fees, accommodation fees, other outstanding student fees, commercial sales invoices, library fees, Sports Centre memberships and charges, conference and event booking and print services for an estimated 42,000 card transactions per annum of an estimated 35,000,000 GBP and an estimated 10,000 bank transactions per annum of an estimated 52,000,000 GBP
 The University also requires a comprehensive debt management / accounts receivable collection system as well as a robust fraud management process in place to assist with the collection of outstanding student and commercial fees and management of fraudulent transactions. The university requires a solution to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams, where UK sanctions permit, from the payer from traditional existing and new payment cards, open banking, cross border banking, recurring card payments, direct debit and alternative payment methods.
 The supplier will provide an online shop facility, an administration facility to manage recurring card payments, a direct debit management system, and the use of the Royal Mail postal address finder service. The solution offered will be required to integrate and take data feed from other university systems including, but not limited, to Unit4 Business World On, Arribatec, Oracle. StarRez, Gladstone, Events Air, Alma and In-House Conference Management system and be able to update university systems in real time.

title: Provision of E-Payment Platform inclusive of Design, Testing, Hosting & Management Including Fraud and Debt Management Solution

description: The University of Strathclyde requires a mechanism to provide students and commercial customers with online payment facilities to allow payments to be made to the university using Credit/Debit Cards, Recurring Card Payments Direct Debit, Open Banking, Cross Border Banking and any other alternative payment methods, in respect of but not limited to tuition fees, accommodation fees, other outstanding student fees, commercial sales invoices, library fees, Sports Centre memberships and charges, conference and event booking and print services for an estimated 42,000 transactions per annum of an estimated value of 35,000,000 GBP

description:
III.1.2 Economic and Financial Standing - Amended Insurance Requirements
 III.1.2 Economic and Financial Standing
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public and Product Liability Insurance = 5,000,000 GBP
 Professional Risk Indemnity Insurance = 2,000,000 GBP
 AMMENDED TO
 Employer’s Liability Insurance = 10,000,000.00 GBP
 Public Liability Insurance = 10,000,000.00 GBP
 Professional liability Insurance = 2,000,000.00 GBP

description:
Ammendment to Turnover 4B1.2 / Change of Tender Closing IV.2.2
 Bidders please note amendments to the following:
 Amendment to Turnover 4B1.2 currently stated as 200,000 GBP in error and should be 2,000,000 GBP
 Tender Closing Dates Stated as 6th May but is extended to 9th May

description: April 2029

minimum:
4B1.2 Bidders are required to have an average yearly turnover of a minimum of 200,000.00 GBP for the last 2 years.
 4B.5.1 – 4B.5.3 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public and Product Liability Insurance = 5,000,000 GBP
 Professional Risk Indemnity Insurance = 2,000,000 GBP
 In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities in terms of the Contract

description:
List and brief description of selection criteria:
 4B1.2
 4B.5.1 – 4B.5.3

minimum:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in par II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 Please provide three (3) examples of experience of supply and delivery of the offered solution as detailed within the specification over the last three (3) years.
 This will be scored as detailed in the Invitation to Tender document.

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

Flywire Payments Ltd

locality: London

postalCode: E1 6GL

streetAddress: 45 Folgate Street, 4th Floor

legalName: Flywire Payments Ltd

description:
City of Glasgow College (CGC) reserves the right to join the resulting contract as a Contracting Authority, as per the contract notice. CGCs usage is estimated at approximately 20% of the University of Strathclyde, however this figure may fluctuate. Award will be made separately at institution level.
 (SC Ref:775692)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
Glasgow Caledonian University is seeking a Contractor(s) for the provision of Modern Foreign Language (MFL) Teaching. The University will offer Modern Foreign Language (MFL) teaching through:
 (i) the formal credit structure of the Bachelor of Arts with Honours in International Business with Languages (IBL) programme (two core languages per level, language choice set at year 1 in consultation with student and carried through to completion of programme);
 (ii) optional credit structure of the Bachelor of Arts with Honours in International Business (one language option per level); and
 (iii) Master of Urban Climate and Sustainability (Erasmus Mundus Joint Masters) programme (introductory level French, German or Spanish only).
 Students will participate in a range of levels of language learning including introductory, preliminary, intermediate, general, professional and advanced. Potential providers must be able to offer provision at these levels. It is anticipated that there will be student demand for modules in French, Spanish, German and Italian across the majority of all levels.

Service Delivery - Methodology

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: Provision of Modern Foreign Language (MFL) Teaching (GCU)

format: text/html

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

description:
Minimum level(s) of standards required:
 Please refer to question within 4B.5 of the SPD and Economic and Financial standing section of the Contract Notice
 Bidders must confirm they can provide the following supporting evidence prior to award:
 - Employer’s (Compulsory) Liability Insurance = 5 Million GBP
 - Public Liability Insurance = 5 Million GBP
 - Professional Liability Insurance = 2 Million GBP
 Please refer to question within 4B.6 of the SPD and Economic and financial standing section of the Contract Notice
 The successful Contractor will be required to provide 2 years audited accounts, or equivalent if awarded the Contract.
 Information provided for Part III and IV will be assessed on a Pass/Fail basis, where:
 Pass = meets requirements as stated in Contract Notice.
 Fail = does not meet requirements as stated in Contract Notice.
 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.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Glasgow Sheriff Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

scheme: COFOG

description: Education

legalName: Glasgow Sheriff Court

Glasgow Caledonian University

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Education

legalName: Glasgow Caledonian University

City of Glasgow College

roles: buyer supplier

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

scale: large

legalName: City of Glasgow College

currency: GBP

status: active

description: (SC Ref:775649)

initiationType: tender

scheme: EU-OJ


title: Lot 1 - Periodic Electrical Inspection, Testing and Reporting, North Highland Properties

title: Lot 2 - Periodic Electrical Inspection, Testing and Reporting, Argyll and Bute Properties

description: Two (2) Years with the option to extend of up to a further three (3) Twelve (12) month extensions.

description: NHS Highland (NHSH) has a duty of care under the Health and Safety at Work Act 1974 and specific duties under the Electricity at Work Regulations 1989, with an obligation to ensure the provision of safe electrical plant systems and to provide adequate maintenance to ensure continued safety. This duty applies to the maintenance of Emergency Standby Generators, where failure to adequately maintain could put critical systems within NHSH Sites at risk. The objective is to maintain a robust emergency system to ensure continued electrical services in the event of mains supply electricity failure. This lot is specifically for North Highland.

description: NHS Highland (NHSH) has a duty of care under the Health and Safety at Work Act 1974 and specific duties under the Electricity at Work Regulations 1989, with an obligation to ensure the provision of safe electrical plant systems and to provide adequate maintenance to ensure continued safety. This duty applies to the maintenance of Emergency Standby Generators, where failure to adequately maintain could put critical systems within NHSH Sites at risk. The objective is to maintain a robust emergency system to ensure continued electrical services in the event of mains supply electricity failure. This lot is specifically for Argyll and Bute.

title: Periodic Electrical Inspection, Testing And Reporting

description: NHS Highland (NHSH) requires 5 Yearly Electrical Installation Condition Reporting of all buildings NHS Highland holds responsibility for both North Highland and Argyll and Bute.

documentType: technicalSelectionCriteria

performanceTerms: Key Performance Indicators (KPIs) have been put in place which are part of procurement documentation. Further management information has been provided within the procurement documentation.

type: suitability

description:
Member of any of National Inspection Council for Electrical Installation Contracting (NICEIC), Electrical Contractors Association, or SELECT. If you are not a member of any of those listed, bidders must state equivalent memberships held.
 Staff carrying out Electrical Installation Condition Reporting shall hold C&G 2391 - 52
 Staff’s carrying out EICR is qualified to the most current version of BS7671 Wiring Regulations.

minimum:
The bidder to confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Professional Risk Indemnity: 5 Million
 Employer's (Compulsory) Liability: 5 Million
 Public Liability: 5 Million
 Product Liability: 5 Million

description:
The Bidder to provide its (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice:
 Number of financial years: 2
 Minimum required turnover per year: 100,000K

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

Inverness Justice Centre

legalName: Inverness Justice Centre

NHS Highland

description: Health

Taylor and Fraser

region: UKM

locality: Paisley

postalCode: PA3 4DH

streetAddress: 117 Abercorn Street

legalName: Taylor and Fraser

Inverness Justice Centre

postalCode: IV1 1AH

description: (SC Ref:782365)


id: CE-207-21-A - Remedial Damp Works Additional

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale: Scottish Procurement Alliance (SPA) Refurbishment and Modernisation RM3 – Workstream 5 Multi-Disciplinary Works Lot 9 - Project Value Band 1

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

South Ayrshire Council

roles: buyer centralPurchasingBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

McGregor Projects Ltd

postalCode: G33 4DB

streetAddress: 115 Summerlee Street

scale: sme

legalName: McGregor Projects Ltd

Ayr Sheriff Court

legalName: Ayr Sheriff Court

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Contract award value was entered incorrectly - modified to state the correct amount.

description: (SC Ref:764744)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Contract can be extended by 12 months

description: Requirement for call off contract for Taxi and PHC Transport for vulnerable Service users.

description: Falkirk area

title: Provision of a Taxi and Private Hire Passenger Transport Service REF: SW/24/TAXI

description: Falkirk Council wishes to establish a Framework with multiple operators to provide Taxi Transport Services for Vulnerable Social Work Service Users.

title: Introduction

title: Tender Instructions

title: Tender Requirements

title: Terms and Conditions

title: Schedule 4 - Tenderers Submission (includes Schedule 5 - Pricing Form and Appendices 2,3 & 4.

type: technical

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

Falkirk  Council

locality: Falkirk

postalCode: FK2 9EE

streetAddress: Transport Planning, Place Service, Falkirk Council, Suite 1B, Falkirk Stadium, Stadium Way

description: General public services

legalName: Falkirk  Council

Falkirk Sheriff Court

postalCode: FK1 4AR

streetAddress: Main Street, Camelon

legalName: Falkirk Sheriff Court

Falkirk  Council

description: General public services

Mr

region: UK

locality: FALKIRK

postalCode: FK1 4JQ

streetAddress: 276 GLASGOW ROAD, CAMELON

legalName: Mr

allan gray

locality: Denny

postalCode: FK6 6LX

streetAddress: 252 Stirling Street, Dunipace

legalName: allan gray

Bruce Taxis Ltd

postalCode: FK2 7XJ

streetAddress: Old Abbots Works, Bankside, Falkirk

legalName: Bruce Taxis Ltd

David Mackay

locality: Larbert

streetAddress: 2 Dunvegan Avenue, Stenhousemuir

legalName: David Mackay

Grant Chatburn

locality: Bonnybridge

postalCode: FK4 2DB

streetAddress: 2 Seabegs Crescent

legalName: Grant Chatburn

Fourways Taxis Ltd

locality: Boness

postalCode: EH51 0NT

streetAddress: 11 Woodlands Drive

legalName: Fourways Taxis Ltd

Express Taxis Ltd

postalCode: fk2 7hp

streetAddress: 74 Russel Street, Falkirk

legalName: Express Taxis Ltd

RL taxis

locality: STIRLING

postalCode: FK7 8EN

streetAddress: Milton Cottage, Whins Of Milton

legalName: RL taxis

BAIRD TAXIS LTD

postalCode: FK1 5QU

streetAddress: 5 GARTCOWS ROAD

legalName: BAIRD TAXIS LTD

Falkirk Sheriff Court

streetAddress: Sheriff Court House, Main Street, Camelon

description: (SC Ref:782980)


description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.

description: The University of Strathclyde has awarded a Contract for the Project for Overcladding Works at the John Anderson Building (2024-25) (UOS-32499-2024).

description: University of Strathclyde.

description: The University of Strathclyde (“the University”) is seeking to establish a Contract for a Project for Overcladding Works at the John Anderson Building (2024-25) (UOS-32499-2024).

performanceTerms:
For full details of the conditions relevant to the proposed Contract, please refer to the tender documents (details of how to access these being set out in section 1.3) Communication, of this Contract Notice.
 The University of Strathclyde will require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or subcontractors) to be jointly and severally liable for the performance of the Contract (no matter the legal form taken by those entities in order to enter into the Contract).

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

minimum:
1. SPD (Scotland) Question 4B.1.2: General / Average Yearly Turnover
 Bidders will be required to have an average yearly turnover of a minimum of GBP 11,309,748 for the last 3 years.
 2. SPD (Scotland) Question 4B.2.1: Specific Yearly / Average Turnover
 Bidders will be required to have an average yearly turnover of a minimum of GBP 6,785,848 in the business area covered by the contract for the past 3 financial years.
 Please note, the business area of this contract is cladding and / or cladding related construction / works projects.
 3. SPD (Scotland) Question 4B.5: Insurance Requirements
 It is a requirement that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below;
 SPD (Scotland) Question 4B.5.1a
 Professional Risk Indemnity: maintain a minimum indemnity limit of GBP 10 million any one claim, and without limit to the number of claims.
 SPD (Scotland) Question 4B.5.1b
 Employer's (Compulsory) Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
 SPD (Scotland) Question 4B.5.2
 Public Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
 Product Liability: maintain a minimum indemnity limit of GBP 10 million in the aggregate.
 Contractors' All Risk - Contract Value +15%.
 Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third Party Injury.

description:
1. SPD (Scotland) Question 4B.1.2: General / Average Yearly Turnover
 2. SPD (Scotland) Question 4B.2.1: Specific Yearly / Average Turnover
 3. SPD (Scotland) Question 4B.5: Insurance Requirements

minimum:
1. SPD (Scotland) Question 4C.1: Works
 The Tenderer must use this template to answer question 4C.1 of their SPD (Scotland) response.
 The Tenderer MUST upload the completed document next to question 4C.1. DO NOT UPLOAD THIS DOCUMENT INTO THE “GENERAL ATTACHMENTS” AREA.
 The below scoring methodology will be applied to the question.
 Excellent response - 4
 Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Good response - 3
 Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Acceptable response - 2
 Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 Poor response - 1
 Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 Unacceptable (Nil or Inadequate response) – 0
 Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 The Tenderer must provide 3 examples from the past 5 years that demonstrates that they can fulfil the requirements outlined under the relevant lot description (II.2.4) (Description of the Procurement) within the Contract Notice.
 Please note, the Tenderer must use a different example for each question and must take into consideration the requirements outlined under each question. They are not permitted to use the same example for several and / or all questions.
 These questions / past examples will be scored by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an average score will be applied for each question / past example provided.
 Please note, the Tenderer must score a minimum of 2, as per the scoring methodology, for all questions / past examples, otherwise their offer may be deemed non-compliant, and it will not be considered further.
 - Question / Past Example 1: Live Environment / HE / FE Sector (or equivalent)
 - Question / Past Example 2: Proven Longevity of Cladding System
 - Question / Past Example 3: Carbon & Energy Savings
 2. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 Due to restrictions placed upon the character count by the advertising portal, the Tenderer should refer to the full detail provided within the document "Appendix E - Contract Notice Additional Information", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITT on PCS-Tender (PCS-T). The Tenderer must meet the relevant minimum level(s) of standards set out.
 3. SPD (Scotland) Question 4D.2: Environmental Management Standards
 Due to restrictions placed upon the character count by the advertising portal, the Tenderer should refer to the full detail provided within the document "Appendix E - Contract Notice Additional Information", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITT on PCS-Tender (PCS-T). The Tenderer must meet the relevant minimum level(s) of standards set out.

description:
1. SPD (Scotland) Question 4C.1: Works
 2. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 3. SPD (Scotland) Question 4D.2: Environmental Management Standards

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

description: Education

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: Education

D & B Facades UK Ltd

locality: Salisbury

postalCode: SPF 8PY

streetAddress: The Packway, Larkhill

legalName: D & B Facades UK Ltd

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

description: This Prior Information Notice (PIN) relates to the appointment of a works / construction contractor for the Project for Overcladding Works at the John Anderson Building (2024-25) (UOS-32499-2024) at the University of Strathclyde.

documentType: plannedProcurementNotice

description:
In line with regulation 72 of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.
 (SC Ref:783949)


description:
3.1 Research aims
 The aims of this review are to:
 1.	Evaluate the delivery of Community Led Local Development, Scottish Rural Action and the Scottish Rural Network
 2.	Examine their strategic fit in relation to wider public and third sector interventions, identify their unique role and impact, any gaps or areas of duplication
 3.	Consider and propose options for their future role, focus and delivery, including in relation to the Rural Support Plan and wider rural policy, and in the context of the forthcoming Rural Delivery Plan
 4.	Consult and engage with a range of stakeholders
 5.	Produce practical recommendations
 Whilst this research should provide a wider strategic overview of these programmes, in terms of the activities and timeframe to be considered, the contractor should focus on delivery of the Community Led Local Development and Scottish Rural Network programmes since 2021-22 and Scottish Rural Action since 2020-21.

title: Review of Community Led Local Development in rural Scotland

title: Power Point Slides from the Supplier Workshop

title: Q&A from the Supplier Workshop

title: Transcript from the Supplier Workshop

title: Contact List from the Supplier Workshop

description:
The Scottish Government is developing a new Rural Support Plan and associated rural policy which will follow on from the Agriculture and Rural Communities (Scotland) Bill.
 To inform this work, we wish to commission a research project comprising the design and delivery of a review of three Scottish Government-funded programmes:
 - Community Led Local Development
 - Scottish Rural Action
 - Scottish Rural Network
 This research will constitute a review of the role and impact of these programmes. It will involve:
 - evaluating the delivery of these programmes against their intended aims;
 - engaging with a range of stakeholders to examine the strategic fit of these programmes within a wider policy and funding context, and in relation to other public and third sector policy and interventions;
 - producing options and practical recommendations on future areas of focus and delivery models.
 This review will draw on a range of previous research, including a desk review due for completion by June 2024 (see Section 3).
 This specification sets out the aims and objectives of this work, provides background information on the policy approach and provides a suggested methodological approach to realising these aims. It sets out the tasks required of the contractor, management arrangements and timescales. Where appropriate, contractors are invited to suggest alternative approaches to meeting the aims and objectives of this review within the available budget and timescale.
 The research will support the work of Scottish Government policy officials and Ministers in developing a new Rural Support Plan as well as wider rural policy. It should also benefit, and provide practical outputs for wider stakeholders, including those delivering the Community Led Local Development, Scottish Rural Network and Scottish Rural Action programmes, and people living and working in rural and island areas.
 The review will take place in three stages, and outputs at each stage are required so that interim findings can feed into ongoing policy work, including the development of the Rural Support Plan and wider rural policy / legislation during 2024-25.

title: RESAS/009/24 - ITT

format: application/msword

title: RESAS/009/24 - PRICING SCHEDULE

title: QE - Question 4C.4

title: QE - Question 4C.7

title: RESAS/009/24 - PRICING SCHEDULE

minimum:
Financial Ratios – Bidders must demonstrate a Current Ratio of no less than 0.8 in each of the last three financial years. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
 Employer’s (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance = 5 Million GBP
 Professional Risk Indemnity Insurance = 5 Million GBP

description:
Financial Ratios – Bidders must demonstrate a Current Ratio of no less than 0.8 in each of the last three financial years. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
 Employer’s (Compulsory) Liability Insurance
 Public Liability Insurance
 Professional Risk Indemnity Insurance

minimum:
Supply/Service Contracts – examples of relevant experience in last 3 years
 Supply Chain Management/Tracking Systems Used
 Proportion (%) to be Sub-Contracted

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: Environmental protection

description: General public services

legalName: Scottish Government

roles: buyer mediationBody reviewContactPoint

description: General public services

RESAS

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive,

legalName: RESAS

Scottish Government

roles: mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building, King's Buildings, West Mains Road

legalName: SRUC

description:
Quality Management Procedures - Demonstrate you have ISO9001 accreditation on quality management or detail how your QMS meets an equivalent standard.
 (SC Ref:783815)


status: unsuccessful

statusDetails: unsuccessful

description: Extensions periods of 3 x 12 mthly extension permissible

description:
HLH plans to procure an LMS to handle core leisure management functions and introduce new functionality which includes but is not limited to:
 Digital highlife card (through App or suchlike) to reduce plastics
 Recurring card payments in addition to Direct Debit
 LMS to be hosted by supplier (or on HLH Azure infrastructure with remote access enabled for supplier)
 App for membership / bookings and push notifications
 Retail scanning (currently requires manual input into LMS EPOS)
 Integration with finance system (CiA by technologyone)
 EPOS integration with Dojo card payment terminals
 Full detail in Specification document provided

name: Appropriateness of the solution to the services required and that of its quality standard

description: 25 sites across the Highland area of Scotland

title: Supply and Hosting of a Leisure Management System

title: Invitation to Tender

title: Specification

format: application/pdf

title: LMS Matrix

title: List of Key staff

title: Non Disclosure Items

title: Certificate of Bona Fide Tendering

title: Form of Tender

title: Conditions of Contract

title: Schedule of Rates

streetAddress: INVERNESS

description:
Head of Digital and Technology
 Business Support Officer

description: 5 years

High Life Highland

postalCode: IV3 5SS

streetAddress: Highland Archive Centre, Bught Road

legalName: High Life Highland

Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Justice Centre

postalCode: IV1 1JJ

description: (SC Ref:776726)


description: Licensed occupation of land for grazing. Please see marketing particulars.. The preferred method of communication is through this website.

description: Star of Markinch.

title: Grazing for horses & ponies and/or livestock- Drum Terrace, Star of Markinch, Fife

description: We are seeking offers for an equine or grazing licence to use 0.23 hectares (0.57 acres) or thereby of land for grazing horses and/or ponies and/or livestock.

title: Marketing particulars

title: Offer

description: It is likely that there will be a continuing requirement to let the land at Drum Terrace, Star of Markinch.

performanceTerms: The successful applicant will be required to comply with all statutory requirements in relation to the use of the land. Full terms and conditions will be provided.

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=766466.
 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:766466)


statusDetails: discontinued

status: cancelled

description: Shetland Islands

title: Supply, installation and commissioning (including delivery) of 2 data acquisition and monitoring systems for tugs Tystie and Dunter

description:
The type of contract to be awarded is a contract for the supply of equipment. The contract is for the supply, installation and commissioning (including delivery) of two (2) data acquisition and monitoring systems (one each per Vessel). The supply, installation and commissioning (including delivery) is to take place at the Premises.
 The procurement is governed by the Utilities Contracts (Scotland) Regulations 2016. The procedure being followed is an Open Procedure in accordance with regulation 43 of the said 2016 Regulations.

title: Appendix A Existing System

title: Appendix B Darad Config

title: Invitation to Tender

title: Checklist

title: Appendix 1 Financial Ratios and Metrics

title: Bank reference Mandate Form

title: Questions response 1

title: Questions response 2

title: Question response

minimum:
- Three years accounts and business reports for the contracting entity;
 - Evidence of current Employers and Public Liability Insurances to the minimum extent of 10,000,000 GBP and 5,000,000 GBP respectively;
 - A current bank reference to a minimum of 350,000 (GBP).
 The Contracting Authority will carry out an Equifax check where a bank reference cannot be obtained and this will form part of the economic and financial evaluation of each Tenderer.

minimum:
- Evidence detailing manufacturer’s authorised agent;
 - Evidence of same/similar supplies in the last three years;
 - Contact details for two previous customers which Tenderer has supplied with a similar type of equipment within the last three years

mainProcurementCategory: goods

Shetland Islands Council (Utilities)

locality: Lerwick

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

legalName: Shetland Islands Council (Utilities)

Lerwick Sheriff Court

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description: (SC Ref:783675)


description: 3 x 12 month extension at the discretion of the SPCB.

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide comprehensive Workplace Services Support within the Premises. The Workplace services Support includes but is not limited to: setting up spaces for events of all sizes, setting up equipment for meetings, movement of furniture, adjustments to furniture items, mail drop-off and pick up service, replacement of toner and paper for MFDs and printers, raising and lowering of flags on the external flagpoles etc.

title: Workplace Services Support

title: Workplace Services Support

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide comprehensive Workplace Services Support within their Premises. This includes but is not limited to: Setting up spaces for events of all sizes, setting up equipment for meetings, movement of furniture, adjustments to furniture items, mail drop-off and pick up service, replacement of toner and paper for MFDs and printers, raising and lowering of flags on the external flagpoles etc. Setting up spaces for events of all sizes, setting up equipment for meetings, movement of furniture, adjustments to furniture items, mail drop-off and pick up service, replacement of toner and paper for MFDs and printers, raising and lowering of flags on the external flagpoles etc.

title: Workplace Services Support

description: Spring 2032

performanceTerms:
TUPE may form part of the contract.
 The Real Living Wage will be mandatory as part of the contract conditions. Further information can be found within the tender documentation.
 Community benefits is a mandatory requirement for this contract.

minimum:
The insurance levels are:
 Employers Liability 5,000,000.00
 Public Liability 1,000,000.00

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

description:
The experience question within the SPD is mandatory and the bidder is expected to provide robust details of their experience in running a
 contract of this nature. The question can be accessed within the SPD and must be submitted as part of the tender submission.
 The response will be assessed on a pass / fail basis

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court House

SODEXO Limited

locality: London

postalCode: WC1B 5HA

streetAddress: 1 Southampton Row

legalName: SODEXO Limited

description:
For this contract, the minimum cyber security requirement will be Cyber Essentials certification (or equivalent).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26771.
 For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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 will apply to this contract and are a mandatory requirement. Full details can be found within the tender documentation.
 (SC Ref:783066)


description: OPTION OF 2 1 YEAR EXTENSIONS

description:
The works shall comprise the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Roller Shutter Doors and associated equipment at various Dundee City Council properties, along with minor and urgent repair works which may have not been foreseen. Dundee City Council are not obligated to accept any quotations in relation to repair and/or replacement works and reserve the right to adopt alternative procurement processes. This work shall be carried out to the requirements and recommendations set out in current applicable British Standards, European Standards and all statutory requirements.
 The works shall include and take into consideration the following:
 The annual routine servicing of electrically and manually operated Roller Shutter Doors together with urgent repair works ordered during the period of the contract.
 Visual inspection of cable and check integrity of electrical connections only. Confirm earth continuity to the doors.. Bidders are required to be a member of the Door and Hardware Federation, or an equivalent body approved by Dundee City Council. Failure to have membership with the Door and Hardware Federation of equivalent may lead to exclusion from the procurement process.

description: Dundee City

title: Service and Maintenance of Roller Shutter Doors

description: This procurement process is for the Contract for the Service and Maintenance Roller Shutter Doors. This is a 3-year contract with the option to extend for 1 years then a further 1 year totalling 5 years if extension option is utilised. This will be from 2024 – 2027 for 3-year initial contract ending in 2029 if extension options are utilised.

title: Appendix 1 - Property Details

title: Appendix 2 - Inspection Summary Sheet

title: Appendix 3 - Certificate of Compliance

title: Appendix 4 - Event Register

title: Appendix 5 - Location of Equipment

title: Appendix 6 - Pricing Schedule - Payment of Scottish Living Wage

title: Appendix 6a - Pricing Schedule - Non-payment of Scottish Living Wage

title: Appendix 7 - Specification of Requirement - Electrical Specification and Pricing Information

title: Appendix 8 - Quality Questionnaire

title: Appendix 9 - Tender Evaluation Methodology

title: Appendix 10 - Non-Collusion Certificate

title: Appendix 11 - Tender Offer Form

title: Appendix 12 - Declaration of Non-Involvement in Serious Organised Crime

title: Appendix 13 - Prompt Payment Certificate

title: Appendix 14 - Fair Tax Declaration

title: Appendix 15 - Quote Offer Form payment of Scottish Living Wage

title: Appendix 15a - Quote Offer From - non-payment of Scottish Living Wage

title: Appendix 16 - Document Return Checklist

title: Terms and Conditions for Provision of Services

title: Invitation to Tender - Roller Shutter Doors

streetAddress: Dundee City Council

description: Procurement Category Officer

description: this will be re-tendered in 5 years if extension options are utilised.

minimum:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
 It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
 Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
 A business plan for a minimum 3-year trading period setting out projected annual average turnover;
 audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
 letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/07/2024 – 31/06/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
 Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
 Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above. The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

description: Equifax Score Check

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

name: Dundee Sheriff Court & Justice of the Peace Court

streetAddress: 6 West Bell Street

Scottish Courts Service

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

Dundee City Council

locality: DUNDEE

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

description: General public services

Assa Abloy

locality: Sheffield

postalCode: S35 2PY

streetAddress: 7 Churchill Way

legalName: Assa Abloy

Scottish Courts Service

roles: reviewContactPoint mediationBody

description:
Bidders are required to be a member of the Door and Hardware Federation, or an equivalent body approved by Dundee City Council. Failure to have membership with the Door and Hardware Federation of equivalent may lead to exclusion from the procurement process.
 Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 1a. Professional Risk Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5,000,000 GPB in respect of each and every claim.
 1b. Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
 2. Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.
 (SC Ref:775854)


title: Aspiring Manager Programme

title: Edinburgh Manager Programme

title: Edinburgh Leader Programme

title: Edinburgh Manager Programme

description: The contract dates for this tender are 1st November 2024 to 31st October 2026. As detailed in the ITT, the University has the option to extend this contract by three periods of 12 months each, potentially taking the contract through to 31st October 2029.

description: Option to extend for a further three years on a year on year basis.

description:
The University of Edinburgh offers an Edinburgh Manager Programme, which provides a framework to develop the skills and behaviours required of managers. It also encourages and enables participants to network with managers across the University. The programme is suited to both professional services and academic staff who are people managers and are looking to develop and enhance their management skills.
 This programme is conducted twice per annum over a period of six months per cohort and each cohort has up to 60 participants. The programme comprises of various elements that are mostly conducted virtually, with the exception of some sessions that are held in person with the aim of maximising networking and collaboration opportunities.

Price

type: cost

variantPolicy: allowed

title: Edinburgh Leader Programme

description:
The University of Edinburgh offers an Edinburgh Leader Programme, which provides a framework to develop the skills and behaviours required of a strategic leader. It also gives an opportunity for leaders to grow their network with other University of Edinburgh leaders. The programme is suited to both professional services and academic staff who are mid manager to early senior leaders, including those in leadership roles who do not have direct line management responsibility but are required to influence across the University.
 This programme is conducted twice per annum over a period of six months per cohort and each cohort has up to 60 participants. The programme comprises of various elements that are mostly conducted virtually, with the exception of some sessions that are held in person with the aim of maximising networking and collaboration opportunities.

title: Aspiring Manager Programme

description:
The University of Edinburgh offers an Aspiring Manager Programme, which provides a framework to develop core management skills and behaviours to set aspiring managers up for success in future management roles. The programme is suited to both professional services and academic staff who are not people managers and demonstrate the potential and motivation to develop into a management role.
 This programme is conducted twice per annum over a period of four months per cohort. Each cohort has up to 128 participants and the programme comprises of various elements, all of which are conducted virtually.

title: EC1030 - Leadership Development Programmes

description: The University of Edinburgh is looking for expressions of interest from suitably experienced organisations interested in providing services for leadership and management development. We are looking for provider(s) who can support in designing, delivering and evaluating elements of our leadership development offers for university staff over the next 2 years, in line with our university values and behaviours, and working towards the goals of our People Strategy and Strategy 2030.

documentType: economicSelectionCriteria

The University of Edinburgh

postalCode: EH1 1HT

streetAddress: University of Edinburgh, Charles Stewart House, 9-16 Chambers St

description: Education

legalName: The University of Edinburgh

description: Education

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, 27 Chambers Street

description: Education

Tree of Knowledge

locality: Dunfermline

postalCode: KY11 8RY

streetAddress: Unit 4 Halbeath Business Park, Kingseat Road

legalName: Tree of Knowledge

GatenbySanderson

locality: Leeds

postalCode: LS1 2HL

streetAddress: 14 King Street

legalName: GatenbySanderson

Advance HE

locality: York

streetAddress: Advance HE, York Science Park, Innovation Way, Heslington

legalName: Advance HE

streetAddress: 27 Chambers Street

title: Aspiring Manager Programme

title: Edinburgh Manager Programme

title: Edinburgh Leader Programme

description: (SC Ref:781823)


description: Any contract maybe extended by up to 12 months

description: Home to School and other Education taxi transport requirements

description: Falkirk Council area

title: Education Taxi and PHC Transport Service

description: Home to School and other Education Taxi Services

title: Introduction and overview

title: Detailed Instructions

title: General contract requirements and service specifications

title: Terms and conditions

title: SPD to be submitted by email to transportplanning@falkirk.gov.uk

Falkirk  Council

streetAddress: Transport Planning, Place Service, Falkirk Council, Suite 1B, Falkirk Stadium, Stadium Way

description: General public services

Falkirk Sheriff Court

streetAddress: Sheriff Court House, Main Street, Camelon

Falkirk  Council

description: General public services

description:
This procurement is a two stage process. Stage 1 requires the completion of the Single Procurement Document(SPD). Your completed SPD should be submitted by email to transportplanning@falkirk.gov.uk .
 Those bidders who successfully pass the SPD selection process, will be taken forward to Stage 2.
 (SC Ref:782541)


status: planned

description: City Building Glasgow requires Glass Products to be delivered to our RSBi Window Factory based at Edgefauld Avenue, Glasgow. Potentially throughout the contract duration, other sites within the Greater Glasgow Area. We will also require Glaziers to uplift glass panels several times a week due to restrictions with storage, this may involve same day uplift. Bidders must therefore have facilities available to City Building to accommodate this ensuring a quick turnaround from notification of order to uplift by CBG. CBG are unable to accurately forecast the exact dimensions including requirement for products. Figures provided within the upcoming tender documentation will be based on historic figures.

title: SUPPLY AND DELIVERY OF TGUs, DGUs AND GLASS ASSOCIATED PRODUCTS

description: City Building (Glasgow) LLP requires to procure the Supply and Delivery of TGUs, DGUs and Glass Associated Products to enable it to meet the fluctuating demands of existing, new, and future clients’/work streams.

City Building (Glasgow) LLP

locality: Glasgow

postalCode: G21 4BA

streetAddress: 350 Darnick Street

id: Maintenance, construction & Manufacturing

legalName: City Building (Glasgow) LLP

description:
Standard 3 working days delivery to a maximum of five working days if agreed at offset of order.
 Representative available on sight within 2/3 hours in emergency situations
 TG, DG and SG units cut to size
 Bidders required to be SBD Accredited
 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=767514.
 (SC Ref:767514)


description: The works comprise of the supply, installation, testing and commissioning of replacement heat emitters and associated pipe work connections to occupied premises at Stocket Grange and Quarryhill Court Sheltered Housing Complexes. The Works include works to 19nr sheltered cottages at Stocket Grange and 4nr sheltered cottages and 27nr sheltered flats at Quarryhill Court.

description: Aberdeen City

title: Replacement Heat Emitters - Stocket Grange & Quarryhill Court

title: H1435 - Invitation to Tender document - ITT

title: ITT - Appendix 1.1 - Bill of Quantities

title: ITT - Appendix 1.2 Bill No 3 - Measured Works (Stocket Grange Heat Emitters)

title: ITT - Appendix 1.3 Bill No 4 - Measured Works (Quarryhill Court Heat Emitters)

title: ITT - Appendix 2  - Form of Tender

title: ITT - Appendix 3 - Award Questionnaire

title: ITT - Appendix 4 - Selection Criteria

title: ITT - Appendix 5 - Pre-construction Information

title: H1435 -  Specification and Schedules

format: application/x-zip-compressed

title: H1435 - Drawings

title: H1435 - Hot Works Template Example

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sherrif Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sherrif Court

Aberdeen City Council

description: General public services

Hutcheon Services Ltd

postalCode: AB12 3LW

streetAddress: Bourtree House, Minto Drive

legalName: Hutcheon Services Ltd

description: (SC Ref:784574)


title: Lot 1 - Provision of PMO Support and Benefits/Business Case Management and Intelligent Client Support

description:
Lot 1: Provision of Portfolio and Programme Management Office (PMO) Support and Benefits/Business Case Management and Intelligent Client Support
 PMO support and Benefits / Business Case Management
 -	Delivery of Vision and Milestones: to help NRS achieve its key programme vision and milestones through projects which enable deliverable approaches and robust programme management and planning arrangements. (Skills and expertise including strategic options appraisal, portfolio design, programme initiation, management, portfolio/programme planning and delivery prioritisation)
 -	PMO Support: outcome focused packages to augment existing portfolio and programme management office resource, potentially in routine PMO delivery and also in one-off short term reviews and production of programme management materials to support Programmes in short order. (Skills and expertise including PMO Analysts, Governance design and operation, sustainable programme delivery). Additionally review of existing portfolio management and change governance arrangements and functions, with recommendations to develop and strengthen existing portfolio management office and delivery centre of excellence standards.
 -	Business Case Management: development of strategic, outline and full Business Cases to support multi-faceted and complex digital and business delivery programmes, including capturing the options, cost models and benefits for Programmes, helping NRS secure transformational resources within a cross public sector partnership approach to reform and optimisation of approach. (Skills and expertise in business case development for programmes)
 -	Benefits Management: outcome focused activity to provide short term support to NRS to manage its approach to benefits management and realisation from Programme and project delivery and in demonstrating benefits delivered. The approach to benefits will be critical in underpinning communications with stakeholders (Skills and expertise in benefits management for programmes and projects).
 Intelligent Client
 -	Intelligent Client: outcome based packages to support and advise NRS in managing multiple contracts and associated digital service and operational delivery integration. (Skills and expertise in providing intelligent client for programme delivery, business change, including readiness for operational transition and commercial and delivery integration)

title: Lot 2 - Provision of Service Re-design and Business Transformation and Operating Model / Business Change

description:
Lot 2: Provision of Service Re-design and Business Transformation and Operating Model / Business Change
 Service Re-design and Business Transformation
 -	Service Redesign: support NRS in redesigning services to progress business transformation, complying with the Digital Service Standard and enhancing user experience. (Skills and expertise in service design, user research and user-centred design, accessibility and assisted digital skills and expertise, content design and business transformation, Digital Service Standard)
 -	Process Re-engineering: provide process mapping, HEAT mapping of processes to identify efficiencies and alignment to improve optimisation within programme delivery. This could augment aspects of routine business analysis and process redesign delivery or in one-off reviews and production of materials to support Programmes with immediate milestones. (Skills and expertise in business analysis, process mapping and re-design for organisations)
 -	Capability Mapping: business capability mapping to inform service and user centred design at an organisational and programme level to maximise programme delivery priorities, outcomes and business change aspirations. (Skills and expertise in business capability mapping for programmes)
 Operating Model / Business Change
 -	Operating Model: develop Target Operating Models for key programmes to underpin the delivery of NRS strategic objectives and portfolio and their target benefits. (Skills and expertise in operating model development for operational and large scale logistical service delivery)
 -	Business Change: deliver a controlled business change approach to operational and digital transition and delivery, critical to ensuring we maximise opportunities and re-usability of NRS Programme investment. This would include work to augment existing operational and business change functions, potentially in routine delivery and also in one-off reviews and production of materials to support Programmes with immediate milestones. (Skills and expertise in change management).

title: Lot 3 - Provision of Digital and Data Design, Innovation and Application Services and Technical, Solution and Testing

description:
Lot 3: Provision of Digital and Data Design, Innovation and Application Services and Technical, Solution and Testing
 Digital and Data Design, Innovation and Application Services
 -	Digital and Data Services: support the delivery of digital and data service outcomes as part of our Portfolio to maximise benefits from service redesign and business transformation, augmenting and providing expertise to scope and run digital service and data transformation programmes (Skills and expertise in digital delivery, mapping services and service patterns, data modelling, data design, data services, programme discovery phases)
 -	Innovation and Application Services: delivering outcome packages for innovative design and delivery of digital and technical capabilities, including digital solutions, re-usable technology, digital optimisation, data innovation, green technology, sustainable integrated approaches and use of Cloud. (Skills and expertise in digital design, digital innovation transition, solution and technology architecture, digital engineering, Cloud and Robotic Process Automation, Artificial Intelligence and Machine Learning, green IT and integrated digital solutions)
 Technical, Solution and Testing
 -	Technical and Solution Outcomes: deliver the technical design and implementation outcomes in the delivery of our Portfolio, along with one-off reviews to help continuously improve the resilience of our infrastructure. This resource will be expected to augment the internal IT team or our IT suppliers. (Skills and expertise in digital solutions, IT Security analysis, Cloud computing, Cyber and Technical assurance)
 -	Testing: Outcome based testing services to deliver Programmes, or augment aspects of existing teams to deliver goals/programme milestones or benefit from innovation in testing (Skills and expertise in a range of testing services including User Design, Accessibility Testing, Functional Testing, Penetration Testing, User Acceptance Testing, System Integration Testing, Non-functional Testing, Operational Readiness Testing and other Security Testing)

description: Generally remote delivered. If office presence required it will be at General Register House, 3 Princes Street, Edinburgh, EH1 3YY

description: Generally delivered remotely. If office presence required it will be at General Register House, 3 Princes Street, Edinburgh, EH1 3YY

description: Generally to be delivered remotely. If office presence required it will be at General Register House, 3 Princes Street, Edinburgh, EH1 3YY

title: Provision of Programme and Digital Services Delivery Provider(s)

description: 1.1	This document specifies the requirements for a specialised provider(s) in programme management, business and process transformation and digital/operational service delivery to work collaboratively in support of the strategic goals and delivery of major programmes within National Records of Scotland (NRS). We are looking for delivery provider(s) with experience in major public sector programmes and in delivering digital and business transformation with associated operational process and business change to provide programme, service, capability and process re-design together with operational delivery skills, intelligent client advice and short term targeted digital and programme expertise.

title: Covering Letter

title: Instructions to Tenderers

title: Specification and Questions

title: Pricing Schedule

title: Form of Tender

title: Bona Fide Declaration

title: Certificate Against Canvassing

title: Agreement

title: Cyber SAQ

title: PDF version of SPD for cross reference purposes only. Complete version on the portal

title: Word version of SPD

title: Clarification Questions and Responses to the ITT up until 11am 29 October 2024

description: Due to PCS IT issues we are aware that some users have been locked out of the portal. An additional day has been added to ensure bidders have sufficient time to upload.

label: Time limit

procurementMethod: selective

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

minimum: Suppliers must hold Cyber Essentials Plus Certification.

procurementMethodDetails: Restricted procedure

National Records of Scotland

postalCode: EH1 3YY

description: General public services

legalName: National Records of Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=767790.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 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 Benefit requirements are detailed in section 6.2 of ITT Schedule 2 - Specification and Questions.
 (SC Ref:767790)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=767790


title: NHSL790 Lease of Heavy Goods Vehicles for Stores and Logistics Department

description: It is anticipated that the lease term will be for a period of four (4) years, however pricing is to be provided for four (4) and five (5) year lease terms for comparison purposes. Evaluation for this tender will be based on the 4-year pricing submissions.

description: Three (3) vehicles are required. A specification for this lot has been uploaded to Public Contracts Scotland titled ‘Specification Lot 1 - Stores & Logistics Vehicle’

title: NHSL790 Lease of Heavy Goods Vehicles for West of Scotland Laundry 7.5 Tonne

description: Five (5) vehicles are required. A specification for this lot has been uploaded to Public Contracts Scotland titled ‘Specification Lot 2 - West of Scotland Laundry (WoSL) 7.5T’

title: NHSL790 Lease of Heavy Goods Vehicles for West of Scotland Laundry 14 tonne

description: One (1) vehicle is required. A specification for this lot has been uploaded to Public Contracts Scotland titled ‘Specification Lot 3 - WoSL 14T’.

title: NHS Lanarkshire

title: NHS Lanarkshire

description: 1.1	NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes to procure the lease of Heavy Goods Vehicles together with associated service, maintenance and repair provision (the “Procurement”).

title: ITT-Lease of HGVs Goods and Logistics and WoSL

title: Appendix 1 - NHSL79024 SPD Completion Guide

title: Appendix 2 - NHSL79024 Certificate as to Canvassing

title: Appendix 3 - NHSL79024 Certificate as to Non-Collusive Tendering

title: Specification Lot 1 - Stores & Logistics Vehicle V1

title: Specification Lot 2- WoSL 7.5T v2

title: Specification Lot 3- WoSL 14T v2

title: Quality Technical Questionnaire

title: Mandatory Requirements (Response Document)  Lot 1

title: Mandatory Requirements (Response Document) WoSL 7.5T  Lot 2

title: Mandatory Requirements (Response Document) WoSL 14T Lot 3

title: NHSL790 Commercial Response Document Lot 1

title: NHSL790 Commercial Response Document Lot 2

title: NHSL790 Commercial Response Document Lot 3

title: Vehicle Leasing Conditions of Contract August 2024 Live

title: Contract for the Supply of Vehicles August 2024 Live

description: The Board may wish to tender these requirements after expiry of the contract.

performanceTerms: As outlined within the tender documents

description: Membership of the British Vehicle Rental and Leasing Association (BVRLA) or equivalent.

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=768670.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:768670)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=768670


title: Automatic Cycle and Pedestrian Counters

title: Supply, Delivery and Installation of Secure Cycle Shelters

title: Supply and Delivery of Cycle Racks

title: Supply and Delivery of Cycle Racks

description:
The council has a requirement for the supply and delivery of the two types of cycle racks listed below:
 - Cycle Rack A – Polyurethane Coating
 - Cycle Rack B – Brushed Stainless Steel
 All goods are to be supplied and delivered within the 6 to 8 weeks’ timescale to the address listed in the ITT, the council will be responsible for the installation of the cycle racks which are intended for public locations within the Glasgow city boundary.. 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

title: Automatic Cycle and Pedestrian Counters

description: Glasgow City Council has a requirement for the provision of automatic cycle and pedestrian counters. In addition there is a requirement for replacement of, or additional components for existing automatic cycle and/or pedestrian counters.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description:
Glasgow City Council has a requirement for the supply, delivery and installation of a variety of secure lockable free standing shelters.
 These secure shelters will prevent unauthorised access to the enclosures and will be sited on allocated space within school premises and council depots within the Glasgow city boundary.
 All goods must be of the highest quality, manufactured to the highest standard and must meet the relevant industry standard.
 The delivery location and installation timetable of each secure cycle shelter will be advised at call off with all goods and / or materials properly packed and securely delivered at the time and place requested.
 Full technical specification is provided for each shelter type.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow, UK

description: Glasgow, UK

description: Glasgow, UK

title: Cycle Infrastructure Framework

title: Cycle Infrastructure Framework

description:
Glasgow City Council invites tender bids for the provision of a cycle infrastructure framework for the supply and delivery of cycle racks, the supply, delivery and installation of secure cycle shelters within school playgrounds and council depots and supply, delivery and installation of cycle monitoring equipment.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to
 submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this Contract
 Notice when completing the SPD in PCS-T.

title: Cycle Infrastructure Framework

streetAddress: Glasgow, UK

description: This is a recurring framework the next iteration of the framework is anticipated to be advertised Early 2028

reviewDetails: Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to conclude the framework agreement. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of dispatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the council must not conclude the framework agreement unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Not applicable for this procurement exercise

minimum:
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 for all lots:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance = 5 million GBP
 Product Liability Insurance = 5 million GBP

description:
Bidders must comply with the undernoted financial requirements in order
 to participate in the tendering process:-
 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
 accounts with Companies House
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/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
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified
 A bidder should have no outstanding issues, with regard to statutory filing
 requirements with Companies House.
 Bidders 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.
 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.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing

description:
NOTE: In PCS-T, responses to 4C.1.2 should be given as clearly labelled attachments to this question. Responses for the remaining 4C questions (if any) should be clearly labelled and attached to the General Attachments area in PCS-T. Suppliers must have regard for all statements when submitting responses.
 SPD 4C.1.2 Statement
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice and as further detailed in the ITT

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: General public services

Q-Free (Bristol) UK Limited

locality: Weston-super-Mare

postalCode: BS24 9BP

streetAddress: 30 Lynx Crescent

legalName: Q-Free (Bristol) UK Limited

Broxap Limited

locality: Staffordshire

postalCode: ST5 6BD

streetAddress: Rowhurst Industrial Estate, Chesterton

legalName: Broxap Limited

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

title: Automatic Cycle and Pedestrian Counters

title: Supply and Delivery of Cycle Racks

description:
Health & Safety — the H&S Questionnaire is contained as an attachment within PCS-T. Bidders must respond to the H&S Questionnaire as part of their submission. Documented evidence validating responses provided to the H&S Questionnaire will require to be provided. As Health & Safety is pass/fail criteria, failure to provide a completed questionnaire and/or provide the evidence requested may result in your organisation being assessed as having failed.
 Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Bidders 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 as an attachment within PCS-T (NB the council does not bind itself to withhold this information).
 Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may
 wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained as an
 attachment within PCS-T.
 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 sub-contractors in respect of payments due to any sub-sub-contractors, if any. Applicants
 will be required to complete the prompt payment certificate contained as an attachment within PCS-T.
 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, which is contained as an attachment within
 PCS-T 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 bidders at any point during the contract
 period.
 Terms and Conditions are located as an attachment within PCS-T.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender and within the buyers attachments area of PCS-T. Bidders must ensure they read these documents in line with this contract notice.
 In relation to this Invitation to Tender, Bidders are asked to note that the following Affiliated Bodies may participate in this contract: City Building (Contracts) LLP; City Building (Glasgow) LLP; Culture and Sport Glasgow (Branded as Glasgow Life); Culture and Sport
 Glasgow (Trading) CIC; City Parking (Glasgow) LLP; City Property (Glasgow) LLP; City Property (Investments) LLP and Jobs and
 Business Glasgow Ltd.
 (SC Ref:781519)


description:
Future sites
 Tenderers should note that the Buyer reserves the right to vary this contract to include additional services to any potential additional sites for 2 years. This variation will be done by mutual agreement between the Buyer and successful bidder. There is no guarantee of additional services besides the awarded services in this procurement.
 Contract start date: February 2025
 Initial contract end date: May 2027
 3 x 12 Month optional extensions

description: 3 x 12 Months extensions.

description: The University is looking to contract approximately 250ha of planting accross two new woodland creation sites at Sherrifmuir and the Pentlands. This will comprise of a mix of majority broadleaf planting with a smaller element of conifer as well as vole guard installation and possible fertiliser application, with planting to begin February 2025. Further to initial planting, the University is seeking to contract beat up planting and maintenance for the five years following the initial establishment. The majority of planting will take place on prepared and mounded ground with a smaller element of flat planting/screefing being required.

title: Tree Planting and Maintenance

title: Tree Planting and Maintenance

title: Tree Planting and Maintenance

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

University Of Edinburgh

locality: Edinburgh

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

roles: buyer centralPurchasingBody reviewBody

description: Education

Edinburgh Sheriff Court

roles: reviewBody mediationBody

University Of Edinburgh

description: Education

CK Forestry Contractors

locality: Biggar

postalCode: ML12 6JZ

streetAddress: Langford, Broadfield, Symington

legalName: CK Forestry Contractors

title: Tree Planting and Maintenance

description: (SC Ref:782701)


description: Two 1 year extensions

description: Provide a Maintenance Service for Fire Alarms, Intruder Alarms, Nurse Call Systems, Disabled Toilet Alarms, Access Control, Car Park Barriers and Gas Suppression Systems.

title: FIRE & SECURITY SYSTEMS MAINTENANCE

title: FIRE & SECURITY SYSTEMS MAINTENANCE

title: Invitation to Tender Document

title: Maintenance Schedule Table 1

title: Car Park System

title: Car Park Schedule

title: Toilet System

title: Toilet Schedule

title: Fire System

title: Fire Schedule

title: Gas System

title: Gas Schedule

title: Intruder Alarm System

title: Intruder Alarm Schedule

title: Nurse Alarm System

title: Nurse Alarm Schedule

title: Terms and Conditions of Contract

title: System details

title: Details for Site Visit if required.

title: Details for Site Visit if required.

title: FIRE & SECURITY SYSTEMS MAINTENANCE

description: July 2029

The State Hospitals Board for Scotland

locality: Lanark

postalCode: ML11 8RP

streetAddress: 110 Lampits Road, Carstairs

description: Health

legalName: The State Hospitals Board for Scotland

Lanark Sheriff Court

postalCode: ML11 7NE

streetAddress: Hope Street

legalName: Lanark Sheriff Court

name: Scottish Government Procurement Directorate

postalCode: EH6 6QQ

streetAddress: Victoria Quay

The State Hospital Procurement Dept

locality: Carstairs

streetAddress: Lampits Road

legalName: The State Hospital Procurement Dept

The State Hospitals Board for Scotland

description: Health

DM Integrated Limited

locality: Chapelhall, Airdrie

streetAddress: Century House, Chapelhall Industrial Estate

legalName: DM Integrated Limited

description: (SC Ref:782429)


id: NHSL380 Asbestos Removal & Remediation Services

description: 2 x 12 months

description:
NHS Lanarkshire (NHSL) requires a Board-wide contract for Asbestos removal services. Asbestos was widely used in construction materials until its ban in the UK in 1999.
 The UK has strict regulations governing the management, handling, and removal of asbestos-containing materials (ACMs). The Control of Asbestos Regulations 2012 outlines legal obligations for duty holders, including property owners, managers, and employers, to manage asbestos risks effectively.
 The NHS Lanarkshire (NHSL) estate includes approximately 60 properties varying in size from large acute hospitals to small rural GP practices

title: Asbestos Removal & Remediation Services

title: Asbestos Removal & Remediation Services

title: ITT Asbestos Removal and Remediation Services

title: SPD Completion Guide - Asbestos

title: Quality Technical Response Document

title: SPD 4C.1.2 Relevant Examples

title: Commercial Response - Asbestos Pricing Schedule

title: Appendix 1 - Specification of Service Asbestos Removal  Remediation Services

title: Appendix 2 - Certificate as to Canvassing

title: Appendix 3 - Certificate as to Non-Collusive Tendering

title: Appendix 4 - Form of Offer

title: Appendix 5 - Declaration of Non-Involvement in Serious Organised Crime

title: Appendix 6 - Declaration of Non-Involvement in Human Trafficking and Labour Exploitation

title: Appendix 7 - Parent Company Guarantee

title: SPD Completion Guide - Asbestos updated

title: Asbestos Removal & Remediation Services

description: To provide addition time due to leave.

label: Conditions for opening of tenders

NHS Lanarkshire

description: Health

Hamilton Sheriff Court

locality: Hamilton,

NHS Lanarkshire

description: Health

Enviraz (Scotland) Limited

postalCode: G52 4LT

streetAddress: 23-29 Kelvin Avenue, Hillington

legalName: Enviraz (Scotland) Limited

description: (SC Ref:782850)


name: Sinclair Wellbeing and Training Solutions Ltd

description: 1+1+1+1 until 31st March 2028

description:
South Ayrshire Council, as the Lead Accountable Body and Lead Partner of the
 Local Employability Partnership (LEP), is seeking to work in partnership with training
 providers, the third sector and other organisations to utilise funding that will deliver
 an all-age, person-centred programme of support to those looking to gain the
 relevant skills and knowledge to progress to meaningful, sustainable employment.
 In doing so, South Ayrshire Council has a requirement to establish a Multi-Provider, Flexible Framework Agreement (FFA) to deliver varied programmes covering the 5 stage employability pipeline. The procurement is being carried out in accordance with The Public Contracts (Scotland) Regulations 2015 under the "Light Touch Regime.

title: South Ayrshire Local Employability Partnership (SALEP) Trusted Partner Flexible Framework Agreement (FFA)

description: Yes – further notices for any future generation of this Flexible Framework Agreement are expected to be published circa September 2027

performanceTerms: Please refer to Procurement documents

description: Please refer to Procurement documents

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Action for Children

postalCode: G40 2UA

streetAddress: 18-36 Rockbank Street

legalName: Action for Children

Ayrshire College

locality: Kilmarnock

postalCode: KA3 7AT

streetAddress: Holehouse Road

legalName: Ayrshire College

bridgend group

locality: ayr

streetAddress: heathifled

legalName: bridgend group

ENABLE Scotland

locality: Motherwell

postalCode: ML1 4UF

streetAddress: Inspire House, 3 Renshaw Place, Eurocentral

legalName: ENABLE Scotland

Fossilfield Training Centre

locality: Auchinleck

postalCode: KA18 2NB

streetAddress: Berryhill Bing

legalName: Fossilfield Training Centre

GTG Training

postalCode: G14 0BJ

streetAddress: 1330 South Street

legalName: GTG Training

HANSEL

locality: SYMINGTON

postalCode: KA1 5PU

streetAddress: BROADMEADOWS

legalName: HANSEL

Hub International

locality: Dundonald

postalCode: KA2 9AE

streetAddress: Marathon House, Drybridge

legalName: Hub International

Jim Mair Driver Training Ltd

postalCode: KA8 9RX

streetAddress: 23 Whitfield Drive, Heathfield Ind Estate

legalName: Jim Mair Driver Training Ltd

Next Generation Training Limited

postalCode: ML3 0FT

streetAddress: Hamilton Academical Business Centre, New Douglas Park, Cadzow Avenue

legalName: Next Generation Training Limited

Nithcree Training

locality: Dumfries

postalCode: DG1 3NX

streetAddress: Edinburgh Road

legalName: Nithcree Training

Parker Enterprise Company Ltd

postalCode: KA3 7DY

streetAddress: 2 Dunure Drive

legalName: Parker Enterprise Company Ltd

PeoplePlus

locality: Nottingham

postalCode: NG2 1AE

streetAddress: 19-20 The Triangle, NG2 Business Park

description: (SC Ref:784612)


title: Lot 1 - Planned Treatments on Priority Footway Routes

title: Lot 2 - Provision of Planned Winter Service Treatments on Priority Carriageway Routes (am/pm)

title: Lot 3 - Assistance with Snow clearance on depot routes in conjunction with council vehicles (Snow Plan)

title: Lot 4 - Assistance with Miscellaneous Winter Related Activities on Roads & Footways and other Council locations

title: Lot 5 - Provision of planned winter Treatments at Jedburgh Campus

description: The Framework will be for an initial period of 2-years with the option to extend by 1-year with a further option to extend for 1-year extension taking the Framework to a maximum of 4 years.

description: Scottish Borders Council (the Council) is seeking Bidder responses to this Invitation to Tender (ITT) from third party providers to assist in the delivery of winter maintenance activities throughout the Scottish Borders from October 2024.

title: Winter Maintenance Assistance Service Framework Agreement

description: Scottish Borders Council is seeking third party contractors to provide winter maintenance assistance to cover legislative requirements during winter periods should there be insufficient in-house capacity.

title: Forms, Certificates & Declarations (For completion)

title: Specification

title: Terms & Conditions

title: Special Terms

title: Performance Management Plan

title: Tender Information & Instructions

title: Community Benefit Delivery Plan   (For completion)

title: 4C.1.2 Technical Experience-Winter Assistance Service Framework Agreement (For completion)

title: Bidder Relevant Contract Climate Change Plan (For completion)

title: Bidders Response Technical Questions v1.1 (For completion)

title: Fair Work First Including Real Living Wage Question v1.0 (For completion)

title: Pricing Matrix (For completion)

title: Privacy Notice

title: SPD Scotland- Subcontractors- Suppliers Response (For completion if using subcontractors)

title: Declaration of Non-involvement in Serious Organised Crime (For completion)

title: Sustainable Procurement Charter

title: Appendix C- Site Plan for Jedburgh Campus

title: Appendix A-First Priority footway gritting routes

title: Winter Primary Gritting Route Length's

description: Additional tender document has been uploaded for bidders entitled 'Winter Primary Gritting Route Length's', deadline extend to enable time to review.

label: Minimum time frame during which the tenderer must maintain the tender

description: Summer 2028

periodRationale: Not applicable- framework duration including optional extensions is 4-years.

performanceTerms: Performance of the Contract will be monitored against six major Key Performance Indicators (KPIs), these are specified in more detail within the Performance Management Plan attached with this ITT.

reviewDetails: The contracting authorities will incorporate a minimum 10 day standstill period at the point of information on the award of the contract is communicated to tenderers. The Public Contract (Scotland) Regulations 2015 (SSI,2015 No446) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rule to take action in the Sherriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Framework Agreement award being published on the Find a Tender Service (FTS) or within 30 days of the date to 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 six months from the date on which the contract was entered into.

description:
The bidder is enrolled in the relevant professional registers kept in its country of establishment.
 The bidder is enrolled in the relevant trade registers kept in its country of establishment.
 If the relevant documentation is available electronically, the bidder should state:
 The web address
 The issuing authority or body
 The precise reference of the documentation

minimum:
Insurances minimum levels required:
 Employers (Compulsory) Liability GBP 5 million
 Public Liability GBP 10 million
 Motor GBP 5 million

description:
Credit Safe check:
 Prior to awarding contractors will be subject to a Credit Safe check to assess economic financial standing. The contractor will be required to co-operate with the Council and may be asked to provide copies of their last 2 financial audited accounts to assist with this process if they are regarded high risk.
 Insurances:
 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below.

minimum:
Class C licence or Class C1 required; with regards to lot 1 only Class 1 + E licence required.
 Certification to operate any plant or vehicles they will be responsible for. Gritters require to be supplied with a valid calibration certificate.
 All vehicles should have legal certifications such as MOT, Servicing and Road Tax.
 Health and Safety Procedures: Minimum level(s) of standards required: Organisations with less than five employees are not required by law to have a documented policy statement. The need to reduce documentary requirements on micro businesses in particular will be taken into account by buyers and the evaluation panel. Method statements and risk assessments for risks likely to be associated with carrying out this type of work including their current major incident controls for example a pandemic.

description:
Educational and professional qualifications:
 Relevant qualifications, licences and training held by drivers/operators.
 Health and Safety procedures: A documented health and safety policy or where applicable (less than 5 employees, self-employed etc.) provide a statement of Health and Safety Intent and similarly, where recorded, provide examples of risk assessments likely to be associated with carrying out this type of work (3 minimum).
 These should include safety of staff and others, members of the public, operation of vehicles, plant and equipment and include their current major incident controls for example a pandemic.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description: General public services

Swans minicoach hire

locality: biggar

postalCode: ml12 6fe

streetAddress: 3 springwell brae, broughton

description: (SC Ref:783240)