description: Contract is 3 years + 24 months extensions

description: The Moray Council is to appoint a single supplier to provide a regular supply of fresh produce (fruit, vegetables and eggs) to Council establishments across the Moray local Authority area.

Cost

type: cost

description: Moray

title: 18/1067 Supply and Delivery of Fresh Fruit and Vegetables

streetAddress: Moray

minimum:
4B.6 The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
 The bidder is required to provide a copy of the last 3 audited financial statements as evidence of their compliance to meet their statutory obligations.
 4B.5.1
 Employer’s (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance =5 Million GBP
 Product Liability Insurance =5 Million GBP

description:
4B.6 - Concerning any other economic or financial requirements, that may have been specified in the relevant Contract Notice, the bidder declares that:
 4B.5.1 The bidder confirms they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant contract notice.

minimum:
Minimum number of relevant examples: 3
 Examples of contracts with similar nature in the last 3 years
 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 Find a Tender Service Contract Notice or the relevant section of the Site Notice.

description: 4C.1.2 - Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sheriff Court

locality: elgin

postalCode: IV30 1BU

legalName: Elgin Sheriff Court

Moray Council

description: General public services

Swansons Fruit Company Ltd

locality: Inverness

postalCode: IV1 1TR

streetAddress: Orchard House, 3 Henderson Drive

legalName: Swansons Fruit Company Ltd

description:
Criteria:
 4D.1 Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons?
 4D.1 Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards?
 Requirements
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance.
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must have the following:
 a. A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 b. Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment. This should evidence that the bidder’s organisation’s environmental policy implementation plan provides information as to how the organisation aims to discharge relevant legal responsibilities and provides clear indication of how these arrangements are communicated to the workforce in relation to environmental matters including: sustainable materials procurement; waste management; energy management. This should include the arrangements for responding to, monitoring and recording environmental incidents and emergencies and complaints.
 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.
 (SC Ref:783836)


rel: canonical

title: Lot 1 – North of Scotland

status: active

description: 1 year optional extension

description: This is a Framework Agreement for Bus/Coach Transport Services. Full details are contained in the Invitation to Tender Documents.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Lot 2 – East, Central & Southeast Scotland

description: 1 year optional extension

description: Police Scotland and the Scottish Police Authority (“the Authority”) have identified a need for Bus & Coach Transportation Services

title: Lot 3 - West & Southwest Scotland Region

description: 1 year optional extension period

title: Lot 4 - All of Scotland Region

description: 1 year optional extension.

title: Lot 5 - Rest of UK Region

description: 1 year optional extension

region: UKM

scheme: CPV

region: UK

title: Framework Agreement for the provision of Bus & Coach Transport Services

currency: GBP

format: text/html

documentType: contractNotice

scheme: CELEX

performanceTerms: Full details of the KPIs that will apply to this contract are contained in the ITT and in the Contract Notice uploaded in the PCS T project under General Attachments in the Qualification ITT

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
Full details are also contained in the Contract Notice uploaded to PCST in the General Attachments Area of the Qualification ITT. project_27195
 SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 If the Tenderer is based outwith the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Tenderers must confirm if they hold the following authorisation or memberships
 Public Service Vehicle Operator’s Licence of the relevant classification conform to section 12 of the Public Passenger Vehicles Act 1981. You must indicate the number of discs you hold.

type: economic

minimum:
SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 AND all insurances required to hold a Public Service Vehicle Operator’s Licence of the relevant classification, and for the relevant number of vehicles, conform to section 12 of the Public Passenger Vehicles Act 1981 including but not limited to Third Party Liability cover including carriage of passengers for Hire & Reward
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 ESPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of less than 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
Full details are also contained in the Contract Notice uploaded to PCST in the General Attachments Area of the Qualification ITT. project_27195
 It is a requirement of this Framework that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, the items indicated below:

type: technical

minimum:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years. Please provide a minimum of 2 examples of bus transportation services you have provided to organisations similar to us (whether other public sector or to private organisations similar in size/complexity of needs). Please include the value of the requirement, dates, duration, number of passengers and whether a transport planner was used.

description:
Full details are also contained in the Contract Notice uploaded to PCST in the General Attachments Area of the Qualification ITT. project_27195 Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Police Authority

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

scheme: COFOG

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Full details are contained in the Word Copy of the Contract Notice due to character limits.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27195. 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:
 Full details are contained in the Invitation to Tender Document uploaded to the General Attachments area of the Qualification ITT
 (SC Ref:775287)

initiationType: tender

scheme: EU-OJ


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

title: Sevoflurane Inhalational Anaesthetic, 250ml, (bottle only)

title: Sevoflurane Inhalational Anaesthetic, 250ml (including loan of vaporisers)

status: complete

description:
This framework includes the option(s) to extend for up to a total period of twelve (12) months upon giving
 not less than three (3) months written notice, such notice to expire no later than the date the framework
 agreement is due to expire.

description:
The Framework Agreement is for the supply of Sevoflurane Inhalational Anaesthetic, 250ml to NHS Scotland, for the duration of the Framework Agreement.
 It is envisaged that a maximum of three (3) suppliers will be awarded to the Framework Agreement.
 This Lot does not include a requirement for the provision of loaned vaporisers.
 Full details of goods and volumes can be found within the ITT documents.

description:
Supply of Isoflurane Inhalational Anaesthetic, 250ml (bottle only) to NHS Scotland, for the duration of the Framework Agreement.
 The Authority intends to award this framework as a single-supplier framework per product line.
 Full details of goods and volumes can be found within the ITT documents

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twelve (12) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description:
The Framework Agreement is for the supply of Sevoflurane Inhalational Anaesthetic, 250ml to NHS Scotland, including the loan of vaporisers for the administration of Sevoflurane for the duration of the Framework Agreement.
 The Authority intends to award this Lot as a Ranked multi-supplier framework per product line.
 Full details of goods and volumes can be found within the ITT documents.

description:
All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any integrated joint
 boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description:
All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant
 to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Supply of Anaesthetic Gases (Sevoflurane & Isoflurane) to NHS Scotland.

documentType: awardNotice

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the
 courts:
 An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts
 (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of
 Session.
 The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the
 Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can
 be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are
 limited to the award of damages.

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

minimum:
(a)	Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b)	Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c)	Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d)	Confirmation that Potential framework participants are registered on the Health Facilities Scotland Register of Suppliers holding Master Indemnity Agreements (MIA) and must be able to provide an MIA (Scotland) agreement number.
 (e)	Confirmation that all devices tendered and associated ancillaries which are classed as medical devices will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.

description:
(a)	Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
 (b)	Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c)	All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d)	 Potential framework participants must be included on the Health Facilities Scotland Register of Suppliers holding Master Indemnity Agreements (MIA) and must be able to provide an MIA (Scotland) agreement number.
 (e)	Potential Framework Participants must be able to demonstrate that all devices tendered and associated ancillaries under this Framework Agreement comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.

mainProcurementCategory: goods

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

roles: reviewBody buyer

postalCode: EH12 (EB

description: Health

AbbVie Ltd

locality: Maidenhead

postalCode: SL6 4UB

streetAddress: Abbvie House, Vanwall Business Park

scale: large

legalName: AbbVie Ltd

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

legalName: Baxter Healthcare Ltd

Piramal Critical Care Ltd

locality: West Drayton,

postalCode: UB7 ODQ

streetAddress: Suite 4,  Ground Floor, Heathrow Boulevard, 280 Bath Road

scale: sme

legalName: Piramal Critical Care Ltd

Sheriff Court House

roles: reviewBody mediationBody

description:
The estimated value(s) referred to in Section II.1.7 and within all Lots cover(s) the forty-eight (48) month contract duration and the twelve (12) month extension period of the framework agreement.
 (SC Ref:782280)


description: Subject to Scottish Government approval, the contract may be extended by three periods of one year.

description:
The internal audit function will be required to (i) analyse the governance, risk management and internal control system and establish a risk-based assurance programme; (ii) identify and evaluate the controls which are established to achieve objectives in the most economical, effective and efficient manner; (iii) report findings and conclusions and, where appropriate, make recommendations for improvement; (iv) provide an opinion on the controls under review; and (v) provide assurance based on evaluating the governance, risk management and internal control system within the organisation as a whole.
 For each year from 1 April to 31 March the following year, the internal audit team will be responsible for proposing a programme of work and submitting it for approval to the ARC that focuses on areas of specific business risk that WICS faces regularly. This focus will include compliance with internal and external WICS regulations, particularly in line with the Scottish Public Finance Manual (SPFM).
 Annual audit assu

title: Provision of internal audit services

title: Provision of internal audit services

description: The provision of internal audit services to a small, non-departmental public body

title: Invitation to tender

title: Appendix C Standard Terms and Conditions

title: Provision of internal audit services

description: Internal audit providers with staff holding certifications like Chartered Internal Auditor (CIA), Chartered Accountant (CA), Chartered Institute of Public Finance and Accountancy (CIPFA), Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA) and experience in public sector auditing. The organisation and its auditors should be members of the Institute of Internal Auditors (IIA).

Water Industry Commission for Scotland

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Moray House, Forthside Way

legalName: Water Industry Commission for Scotland

name: Stirling Sheriff Court and Justice of the Peace Court

Azets Technology Solutions Limited

region: UKI

locality: London, England

postalCode: EC4R 9AN

streetAddress: 2nd Floor Regis House, 45 King William Street

legalName: Azets Technology Solutions Limited

description: (SC Ref:780972)


description: Potential extension of two periods of up to 12 months each.

description:
The Highland Council have appointed a Contractor to undertake vessel refit services for the two Corran Ferry vessels: the MV Corran and the MV Maid of Glencoul, covering:
 - Annual Overhaul Planned Maintenance,
 - Annual Overhaul Planned Repairs,
 - Annual Overhaul Emergent Reactive Repairs.

title: Corran Ferry Vessel Refit Services

title: Corran Ferry Vessel Refit Services

description:
The Highland Council require a Contractor to undertake vessel refit services for the two Corran Ferry vessels: the MV Corran and the MV Maid of Glencoul, covering:
 - Annual Overhaul Planned Maintenance,
 - Annual Overhaul Planned Repairs,
 - Annual Overhaul Emergent Reactive Repairs.

title: Corran Ferry Vessel Refit Services

description: The Highland Council’s vessels are currently limited to make occasional voyages without passengers or cargo between Corran and the Clyde or Stornoway for the purposes of surveys and maintenance. It is essential that Yards are situated within these boundaries. Tenderers shall have to confirm that this is the case.

description:
The Council will use an independent credit scoring organisation to conduct appropriate financial probity checks. Tenderers must score a risk rating of low risk in order to be considered for Contract award.
 If the Credit Report contains a risk rating between moderate risk and very high risk, Tenderers shall be given an opportunity to provide additional information which will be taken into account during the Council’s assessment.
 Where additional supporting information does not satisfy the Council that that the risk is mitigated Tenderers shall be disqualified.
 Tenderers must have a minimum:
 - 5,000,000 GBP Employers Liability Insurance (where applicable),
 - 10,000,000 GBP Public Liability Insurance.

minimum:
- Two examples of providing equivalent or similar services within the last three years
 - certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or submit a documented policy regarding quality management.

description:
- Tenderers shall have to provide two examples of providing equivalent or similar services within the last three years.
 - Tenderers must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 Present a documented policy regarding quality management.

The Highland Council

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

Local Sheriff Court

legalName: Local Sheriff Court

The Highland Council

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

Ardmaleish Boatbuilding Co Ltd

locality: Isle of Bute

postalCode: PA20 0QY

streetAddress: Port Bannatyne, Port Bannatyne

legalName: Ardmaleish Boatbuilding Co Ltd

Local Sheriff Court

locality: INVERNESS

description:
This contract contains Community Benefits Including:
 Environmental Wellbeing and measures
 Fair Work Practices Including” Real” Living Wage (including gender pay
 gap reporting)
 Prompt Payment in The Supply Chain
 New Jobs Created/Vacancy Sharing
 Apprenticeships Created
 Developing the workforce
 Educational Engagement Events
 Employability engagement activities
 Donations & Fundraising (e.g. sponsorship)
 Donation of surplus supplies / materials
 Professional time and support
 Projects looking to initiate and implement circular economy or climate literacy initiatives in Highland’s communities.
 Volunteering
 (SC Ref:780406)


description: Contract will be renewed art the end of the contract period

description: Open tender (FTS)

description: Dalmarnock, G40 4EH

title: PROC 24-2625- E-learning training platform licences

description:
The Authority has a requirement for an Online training platform to supply training for ICT technical specialists and ICT support staff, for access to 354 licences providing a comprehensive portfolio of high-quality training content, with unlimited access over the term of the contract. Ideally include desktop and remote (handheld, android etc.) access. Ability to support development within existing and aspirational career paths.
 MANDATORY REQUIREMENT
 In order to ensure a compliant bid, all tenders must provide evidence that they are an official and/or accredited partner with (or have an equal equivalent) or approved to offer official training for at least one of the following;
 - Microsoft
 - Cisco
 - Oracle
 The training platform must include the following content as a minimum (not limited to) at varying learning levels from Beginner up to Advanced;
 - Data Science
 - Database Management
 - Dev Ops
 - IT Helpsdesk
 - Software Development
 - Artificial Intelligence (AI)
 - Web Development
 - Mobile Development
 - Cyber Security
 - Network and System Administration
 - Network Security
 - Data Analysis
 - Agile
 - Project Management
 - Team Management
 - Presentation Skills
 - Microsoft Software Packages
 - Power BI
 - SQL
 - Mental Health Support
 - Team Working
 - Cisco Supporting Material
 - Business Analysis
 - Active Directory
 - Firewalls
 - Linux
 - WAN
 - Network Switches
 - Routers
 - Systems security certified practitioner (SSCP)

description:
The Authority has a requirement for an Online training platform to supply training for ICT technical specialists and ICT support staff, for access to a minimum of 354 licences providing a comprehensive portfolio of high-quality training content, with unlimited access over the term of the contract. Ideally include desktop and remote (handheld, android etc.) access. Ability to support development within existing and aspirational career paths.
 MANDATORY REQUIREMENT
 In order to ensure a compliant bid, all tenders must provide evidence that they are an official and/or accredited partner with (or have an equal equivalent) or approved to offer official training for at least one of the following;
 - Microsoft
 - Cisco
 - Oracle
 The training platform must include the following content as a minimum (not limited to) at varying learning levels from Beginner up to Advanced;
 - Data Science
 - Database Management
 - Dev Ops
 - IT Helpsdesk
 - Software Development
 - Artificial Intelligence (AI)
 - Web Development
 - Mobile Development
 - Cyber Security
 - Network and System Administration
 - Network Security
 - Data Analysis
 - Agile
 - Project Management
 - Team Management
 - Presentation Skills
 - Microsoft Software Packages
 - Power BI
 - SQL
 - Mental Health Support
 - Team Working
 - Cisco Supporting Material
 - Business Analysis
 - Active Directory
 - Firewalls
 - Linux
 - WAN
 - Network Switches
 - Routers
 - Systems security certified practitioner (SSCP)

description: Contract will be renewed at the end of the contract period

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
 Quality – Category Weight (50%)
 Contract Outcome – 100%
 Cost – Category Weight (10%)
 Invoice Accuracy – 100%
 Service – Category Weight (40%)
 Communication – 40%
 Management Information – 60%

description:
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.

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

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
 You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for: E-Learning Training platform licenses.
 Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years for services.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

Scottish Police Authority

description: Public order and safety

description: Public order and safety

LinkedIn Ireland Unlimited Company

locality: Dublin

streetAddress: Wilton Place, Dublin 2

legalName: LinkedIn Ireland Unlimited Company

description:
Economic Operators
 Applicable to FTS Notices: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Assessment of Employment Status
 Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
 For further information on determining employment status the Government has published guidance on this IR35 Legislation
 Living Wage
 Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
 Equality and Diversity
 Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
 Declaration of Non-Involvement in Serious Organised Crime
 Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
 Subcontractor Detail
 Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to complete this section as part of the SPD.
 Data Protection
 Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
 (SC Ref:785475)


description: The Council will have the option of extending the Contract, either singularly for four further periods of up to 12 months each or in phases up to a maximum of 48 months after the expiry of the initial term.

description: Perth & Kinross Council (‘the Council’) is seeking to appoint a suitably qualified and experienced contractor to develop the current estate and encompass all BMS works associated to servicing, maintenance, monitoring and control projects.. Estimated value includes the extension period.

title: Building Management System (BMS) Upgrade, Improvement, Servicing & Maintenance Contract

description: Prior to contract end date dependant on contract extension option being used

minimum:
4B.4 Financial Ratios
 The acceptable range is:
 1. Current Ratio - it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities for both years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 2. Net Assets (Net Worth) - it is expected that the Net Worth will be positive, i.e. a Net Assets position for both years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5 Level of Insurance
 Employer’s Liability Insurance in the sum of GBP10,000,000 for any one occurrence or series of occurrences arising out of one event.
 Public Liability Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.

description:
Requirement
 4B.4 The Bidder will be required to state the values for the following for the last two financial years:
 1. Current Ratio (Current Assets divided by Current Liabilities)
 2. Net Assets (Net Worth) (value per the Balance Sheet)
 4B.5.1 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract:
 Employer’s Liability Insurance
 Public Liability Insurance

minimum:
4C.1.2 The bidder is required to provide a recent example of working with a local authority that includes experience of managing a remote Desigo CC platform.
 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 4D.1 HEALTH AND SAFETY PROCEDURES
 1. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 2. The bidder must be able to provide documented evidence of their Health and Safety policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 Requirement - Environmental Management Standards
 Environmental Management Systems or Standards
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.

description:
4C.1.2 Bidders will be required to provide 1 example of how they have delivered a similar service within the last three years.
 4D.1 Quality Management Procedures
 4D.2 Environmental Quality Management Systems or Standards

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Bldg, Tay St

legalName: Perth Sheriff Court

Perth & Kinross Council

description: General public services

Complete Energy Controls Ltd

locality: Belshill

postalCode: ML4 3FB

streetAddress: Suite F002 New Alderston House 3 Dove Wynd, Strathclyde Business Park

legalName: Complete Energy Controls Ltd

description: (SC Ref:781772)


description: Renewal will be 5-7 years after contract award.

description: Safe and secure school and local transport to Kintyre.

description: Argyll

title: Provision of School & Local Transport - Kintyre

description: Argyll and Bute Council are looking to contract with a transport operator who will provide safe and secure school and local transport to Kintyre.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invite to Tender.

title: Price Submission

title: Route Specs.

format: application/x-zip-compressed

title: Proposed lease agreement.

title: Community Benefits Guide.

format: application/pdf

streetAddress: On-line via PCS Post-box.

description: 5 or 7 years from award.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

id: Organisation in receipt of public funding

description: Recreation, culture and religion

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

Argyll and Bute Council

description: General public services

Craig of Campbeltown Ltd

locality: Campbeltown

postalCode: PA28 6DN

streetAddress: Benmhor

legalName: Craig of Campbeltown Ltd

Oban Sheriff Court

postalCode: PA34 4AL

streetAddress: Sheriff Court House, Albany Street,

description: (SC Ref:779352)


id: DCC/CS/123/24- ITQ for Roofing Repair Works at 168-170 Balunie Drive

description:
Strip existing roof covering and remove from site.
 Strip existing battens, counter battens, roof membrane and remove from site.
 Remove existing gutters and fascias.
 Remove existing roof vent pipes below roof level.
 Remove existing roof lights.
 Remove existing lead flashings.
 Remove existing chimneys to top of ceiling level. Identify ‘live’ tv aerials and relocate elsewhere on the building Remove redundant brackets located on rear elevation and make good.
 Wood treatment specialists employed to examine rafters etc for rot and treat/repair as required.
 Historically unsupported purlin in roof space over stairwell to be extended so it is seated correctly.
 Supply and install new roofing system including ventilation, flashings, drainage etc in accordance with project drawings and specification.
 Roof installation and ventilation to conform to current building standards and roof material manufactures instructions.
 Upgrade firestopping to loft compartment wall especially at junction with sarking and wall head. Replace existing compartment wall doors with fire rated doors. Firestop existing holes in compartment walls

title: Invitation to Quote for Roofing Repair Works at 168-170 Balunie Drive

description: Roofing Repair at 168-170 Balunie Drive

title: Specification for Roofing work at 168-170 Balunie Drive

title: Mini SPD Document- Business Probity Assessment

title: Invitation to Quote Document for Roofing at 168-170 Balunie Drive

title: Updated BoQ- Rev D

title: Updated Drawing 200 Rev D

title: Updated BoQ- Please note original replacement uploaded contained works being carried out in house.

description: Roofing Repair at 168-170 Balunie Drive

streetAddress: Electronic Postbox (PCS)

description: Procurement Category Officer

description: Roofing Repair at 168-170 Balunie Drive

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.
 Insurance Requirements: Employer’s Liability 10m GBP for each and every incident
 Public Liability 10m GBP for each and every incident

description:
The Contractor shall be required to Prove that they are Competent to Fulfil that Role, in that they have the right:
 Skills.
 Knowledge.
 Experience to be utilised in this Contract.
 Training.

mainProcurementCategory: works

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 Sherriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Courts Service

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

Dundee City Council

description: General public services

Old Plean Roofing Ltd

postalCode: FK9 5QD

streetAddress: Unit 4B, Block 4 Manor Farm Business Park, Manor Loan

legalName: Old Plean Roofing Ltd

Scottish Courts Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

description: (SC Ref:785223)


description:
CalMac Ferries Ltd (CFL) is on a journey towards a truly data driven culture, working to recognise data as one of its most important assets and put in place the systems, tools and skills to confidently access data, apply data science methods that will underpin the Business Strategy going forward and enhance employee experience. Furthermore the business will set itself up for future success through leveraging the power of AI and Machine Learning in order to truly elevate customer experience, generate incremental revenue and deliver enhanced value for money.
 The purpose of this Invitation to Tender (ITT) is to seek proposals from a qualified vendor to assist CFL in developing a comprehensive data strategy.. N/A

title: Provision of CFL Data Strategy

title: Provision of CFL Data Strategy

description:
CalMac Ferries Ltd is on a journey towards a truly data driven culture, working to recognise data as one of its most important assets and put in place the systems, tools and skills to confidently access data, apply data science methods that will underpin the Business Strategy going forward and enhance employee experience. Furthermore the business is looking to set itself up for future success through leveraging the power of AI and Machine Learning in order to truly elevate customer experience, generate incremental revenue and deliver enhanced value for money.
 The purpose of this Invitation to Tender (ITT) is to seek proposals from a qualified vendor to assist CFL in developing a comprehensive data strategy.

description: As per tender deadlines.

label: Time limit

label: Conditions for opening of tenders

minimum:
Minimum annual turnover - 530,400 GBP
 Employer's (Compulsory) Liability Insurance = 5 million GBP;
 Public Liability Insurance - 5 million GBP;
 Product Liability Insurance - 5 million GBP
 Professional Risk Indemnity Insurance - 5 million GBP

description:
The Bidder must provide its (general) yearly turnover for the last 3 financial years.
 The Bidder must provide its (specific) yearly turnover in the business area(s) covered by the contract for the last 3 financial years.
 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 of insurance indicated below:-
 Employer's (Compulsory) Liability Insurance = 5 million GBP;
 Public Liability Insurance - 5 million GBP;
 Product Liability Insurance - 5 million GBP
 Professional Risk Indemnity Insurance - 5 million GBP

description:
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards.
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Scottish Courts and Tribunals Services

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sherriff Court House

legalName: Scottish Courts and Tribunals Services

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27391. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:775513)


description: The successful Tenderer will be offered a contract for a period of three years staring on 1 April 2025, with an optional extension of 12 months from the 1 April 2028.

description:
Aberdeen’s annual events portfolio offers a rich and varied programme of attractions, activities and celebrations throughout the year which are designed to attract visitors to the city, to improve the quality of life of those who live or work in Aberdeen, and to strengthen Aberdeen’s image and reputation. As part of the Council’s ongoing commitment to improving the city’s cultural and event offering, Aberdeen City Council seek a supplier of Fireworks Display Services for these events.
 The Fireworks Display Services contract will cover all fireworks displays organised by Aberdeen City Council for the duration of the contract and below are the current known requirements.
 The events programme is subject to change and amendment throughout the duration of the contract. The events, locations, dates, timings and budget indicated within this document are for planned displays in 2025 and are subject to change throughout the contract. The successful supplier will be notified annually of the events programme requiring fireworks display services.

title: Fireworks Display Services

title: Fireworks Display Services

description: The Fireworks Display Services contract will cover the planning and implementation of all fireworks displays organised by Aberdeen City Council.

title: Invitation to Tender

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Standard Conditions of Contract

title: Appendix 5 - Special Conditions of Contract

title: Appendix 6 - Award Questionnaire

title: Appendix 7 - SPA

title: Appendix 8 - Sub Contractors List

title: Appendix 9a - NEC Tall Ships

title: Appendix 9b - NEC 5 November

title: Appendix 10 - Firing Sites and Viewing Areas

title: Fireworks Display Services

performanceTerms: The council will agree with the successful supplier a number of performance targets/KPI’s covering all aspects of the service, including Planning, Preparation Performance, People and Community Benefits. These performance targets/KPI’s will be reviewed over the course of the contract. The successful supplier will be required to provide relevant reports on a schedule to be agreed.

description:
Tenderers must be a member of at least one of the industry’s leading and recognised bodies, e.g. British Pyrotechnics Association (BPA) and/or the CBI Explosives Industry Group (EIG), for the duration of the contract.
 The appointed contractor will not be allowed to sub-contract the whole contract and is responsible for the management and actions of all sub-contractors and suppliers on the site.
 Tenderers must be a professional and competent company who can demonstrate sound working practices in line with the EIG Blue Firework Guide ‘Working Together on Firework Displays and provide good references from the delivery of previous similar events.
 Any staff on site must have an appropriate level of competency in line with the duties to be carried out at the event.
 The successful contractor is responsible for ensuring that all aspects of their work-related activity are safe, fit for purpose and compliant with all relevant codes of practice, regulations and industry best practice including, but not limited to;
 Contractors own Health & Safety Plan, Method Statements and Risk Assessments
 CDM 2015
 COSHH regulations
 Provision of use of Work Equipment regulations 1998
 Working at Height Regulations
 The Purple Guide
 The Green Guide
 HSAWA 1974
 Management of Health & Safety at Work Regulations 1999
 RIDDOR 2013
 Equality Act 2010
 Licensing Act Scotland 2005
 The successful contractor should Contingency Plan to ensure a safe and successful display is delivered.
 Aberdeen City Council reserves the right to, at any point, request certification and/or other evidence that the relevant regulations are being adhered to and that the management of the work is adequate. This will include inspection of work related activity throughout the contracts. This will also include attending and contributing to post-event meetings to discuss the success and areas of improvement following the event itself to ensure areas of concerns are rectified prior to the next event. Additionally, the council reserve the right to have an independent consultant to review the plans, procedures and paperwork of the winning contractor.
 The tenderer will have in place rigorous risk assessment procedures complete with robust health and safety policies and reportable incident procedures for large public displays. Copies of these documents must be supplied by the successful tenderer before each display throughout the duration of the contract.

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AB

streetAddress: Marischal College, Broad Street

description: General public services

description: Recreation, culture and religion

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

21CC Group Ltd

locality: South Queensferry

postalCode: EH30 9SL

streetAddress: Hopetoun Sawmill, Hopetoun Estates

legalName: 21CC Group Ltd

description: (SC Ref:784624)


title: Lot 1 - North Highland Properties

title: Lot 2 - Argyll and Bute Properties

description: Three (3) year contract with the option to extend for a further two twelve (12) months.

description: This contract shall encompass the Inspection, Servicing, and Repairs & Call Outs to Non-Domestic Gas Installations. The Non-Domestic Gas Installations are located within Business Units and their associated buildings within the NHS Highland’s geographical area. The contract shall provide suitable inspection, servicing, & repairs regime to ensure that Non-Domestic Gas Installations operate correctly and safely and in accordance with manufacturer’s printed maintenance instruction and in compliance with applicable statutory legislative authority, EU and British standards and other relevant guidance literature.

variantPolicy: allowed

title: Lot 1 - North Highland Properties

title: HH041-23-HB Gas Safety Service

title: HH041-23-HB Gas Safety Service

description: Gas Safety Service will encompass the Inspection, Servicing, and Repairs & Call Outs to Non-Domestic Gas Installations

title: HH041-23-HB Gas Safety Service

performanceTerms: Please refer to the tender documentation for more information regarding contract performance conditions.

description: Engineers and Organisations should be registered with the Gas Safe Register and authorised to work on specific equipment.

minimum:
General/Average yearly turnover
 Number of financial years required - 2
 Minimum required turnover per year - 50,000
 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:
 Professional Risk Indemnity: 5 Million (GBP)
 Employer's (Compulsory) Liability: 5 Million (GBP)
 Public Liability: 5 Million (GBP)

description: The Bidder should provide its (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice

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

G & A Barnie Group Ltd.

postalCode: IV3 8LL

streetAddress: 16 Carsegate Road South, Inverness

legalName: G & A Barnie Group Ltd.

title: Lot 1 - North Highland Properties

description: (SC Ref:786043)


description: Yearly

description: VisitScotland is seeking to appoint a suitably qualified vendor for the provision of Sales Agency Representation to the German Speaking markets of Germany, Switzerland and Austria to support Business Events activity.

description: German Speaking Markets (Germany, Switzerland & Austria)

region: DE

title: Sales Agency Representation - German Speaking Markets (Business Events)

description: VisitScotland is seeking to appoint a suitably qualified vendor for the provision of Sales Agency Representation to the German speaking markets (Germany, Switzerland & Austria) to support Business Events activity.

title: Schedule 1 - Statement of Requirement

title: Schedule 2 - Pricing

title: Schedule 3 - Form of Contract

format: application/msword

title: Invitation To Tender

description: July 2027

VisitScotland

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

legalName: VisitScotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Chalmers Street

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=775871.
 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:775871)
 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=775871


description: 3 x 1 year extensions

description: Supply and Delivery of bulk fuel to East Ayrshire Council (including Ayrshire Roads Alliance which incorporates South Ayrshire area).

title: Supply and Delivery of Vehicle Fuel

title: Supply and Delivery of Vehicle Fuel

description: Supply and Delivery of Vehicle Fuel

title: Supply and Delivery of Vehicle Fuel

description: Supply and Delivery of Vehicle Fuel

description: In 5 years, if all extensions are invoked.

description: Supply and Delivery of Vehicle Fuel

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

Highland Fuels Ltd

streetAddress: Affric House, Beechwood Park

legalName: Highland Fuels Ltd

description: (SC Ref:782967)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The contract will be for an initial period till the 31st March 2026. Two x 12 month extensions are available that will be applied at the discretion of FPHA

description: FPHA are seeking to work with an established Financial and Accountancy consultancy to assist the Association in it's day to day running of it's Finance Team including the preparation of all necessary accounts and returns as required.

description: Ferguslie Park, Paisley

title: Finance & Accountancy Services

title: Finance & Accountancy Services

description: FPHA are seeking to appoint a consultant advisor to undertake key Financial and Accountancy Services for the administration of the Housing Association

title: Client Brief and Quality Questions

title: Appendix A - Pricing Schedule

title: Finance & Accountancy Services

streetAddress: Opening of electronic postbox at Ferguslie Park Housing Associaiton, Tannahill Centre, Paisley

Ferguslie Park Housing Association Ltd

locality: Paisley

postalCode: PA3 1NT

streetAddress: The New Tannahill Centre, 76 Blackstoun Road

description: Housing and community amenities

legalName: Ferguslie Park Housing Association Ltd

Paisley Sheriff Court

legalName: Paisley Sheriff Court

Ferguslie Park Housing Association Ltd

description: Housing and community amenities

fmd financial services ltd

locality: glasgow

streetAddress: kcedg commercial centre, unit 29 ladyloan place

legalName: fmd financial services ltd

description: (SC Ref:778955)


title: Light Commercial Vehicles and Cars (LCV’s and Cars)

title: Heavy Goods Vehicles, Buses, and Refuse Collection Vehicles (HGV’s, Buses and RCVs)

description: +1 +1 +1

description:
South Ayrshire Council (the Council) has a requirement to establish a Multi-Provider Framework Agreement for suitably experienced and competent Service Providers to undertake the following:
 All Repairs;
 Services;
 MOT’s;
 Routine planned inspections and maintenance to vehicles and ancillary equipment fitted to vehicles;
 24/7 breakdown recovery and roadside assistance for the entire fleet of Council vehicles as detailed within each relevant Lot.

description: +1 +1 +1

title: Provision of a Fleet Maintenance Service

description: Circa June 2029.

performanceTerms: Please refer to Procurement documents

description:
All Lots – All services must be carried out by appropriately qualified and trained personnel, and in accordance with all relevant statutes and other legislative requirements, the provisions and requirements of the Contract, and good industry practice. Evidence of qualifications and training will be required.
 Lot 2 – HGVs, Buses and RCVs – Technicians and their workshop must be Institute of Road Transport Engineers (IRTEC) accredited. Evidence of this accreditation will be required. Tenderers that do not have these accreditations must ensure they are obtained within 3 months of the contract award date.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

South Ayrshire Council

description: General public services

MOTUS Commercials

locality: Glasgow

postalCode: G51 4TH

streetAddress: 131 Bogmoor Road, Govan

legalName: MOTUS Commercials

description:
Please refer to Procurement documents
 (SC Ref:786197)


description: The Works comprise the internal alteration and refurbishment of an existing single storey former school building and renewal of the existing flat roof coverings along with associated external works

description:
The Bairns Hoose & Links Nursery,
 Regent Walk,
 Seaton,
 Aberdeen,
 AB24 1SX

title: 8408 - The Bairns Hoose

title: 8408 - The Bairns Hoose

title: Architect's Drawings

title: Engineers Drawings

title: M&E Information

title: PCI

title: 8408 - Invitation to Tender

title: 8408 - Tender Quality Assessment

title: 8408 - Asbestos Survey

title: 8408 - PDF BoQ

title: 8408 - BoQ Section No.3 - Measured Works

title: 8408 - Prelims Annexe - List of Tender Drawings

title: Prelims - Hot Works Permit Questionnaire

title: Selection Criteria

title: Gent Vigilon compact user guide

title: Change of Contract Dates Letter

title: Preliminaries (Rev A)

title: Sanitary Fittings (Rev A)

title: Civils Detail Drawing Rev B

title: Updated Water Services Drawings

title: EV Charger Details

title: 8408 - The Bairns Hoose

performanceTerms: Refer to all tender documentation for all criteria.

description: Relevant selection criteria included within tender documentation.

Aberdeen City Council

description: General public services

description: Recreation, culture and religion

legalName: Aberdeen City Council

description: General public services

Burns Construction (Aberdeen) Ltd

postalCode: AB11 5DL

streetAddress: 5 York Street

legalName: Burns Construction (Aberdeen) Ltd

description: (SC Ref:784642)


description: Possible extension of 1 year plus 1 year

description: You are invited to submit a quote for the provision of Internal Audit and IT Audit services to NHS Dumfries and Galloway (NHSDG) for three years with the possible extension of 1 year plus 1 year, commencing with the provision of a review of response, recovery and lessons learned in relation to the recent cyber-attack on the board.

title: Provision of Internal Audit and IT Audit Services

title: Specification

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch St

legalName: Dumfries Sheriff Court

Dumfries and Galloway Health Board

description: Health

Henderson Loggie

postalCode: DD1 4QB

streetAddress: The Vision Building, 20 Greenmarket

legalName: Henderson Loggie

description: (SC Ref:783542)


title: Initial requirement - Liquid Handler and related accessories, consumables, upgrades, extended warranty including service & maintenance

description: scope to include upgrades, accessories, consumables, extended warranty and or service & maintenance throughout the contract period.

description: option to extend by a further 7 x 12 months subject to need and satisfactory performance.

description: The initial requirement is for The Centre for Targeted Protein Degradation (CeTPD). They currently have a need for a low volume, non-contact liquid handler for assay dispensing and plate chemistry in order to accelerate their research. The initial contract period is 36 months with an option to extend for a further 7 x 12 months subject to need and satisfactory performance.

title: Supply of a Liquid Handler and related accessories, consumables, upgrades, extended warranty and service & maintenance

description: scope to include additional purchases of Liquid Handlers, related accessories, consumables, upgrades, and extended warranty and or service & maintenance.

description: option to extend beyond 60 months to a maximum of 5 x 12 month options subject to need and satisfactory performance

description: The University of Dundee is looking to establish a termed supply & service agreement for Liquid Handlers and related accessories, including upgrades and consumables, there is also scope to include additional purchases and extended warranty and or service and maintenance for existing liquid handlers. The initial purchase is for The Centre for Targeted Protein Degradation (CeTPD) - LOT 2

description: University of Dundee, School of Life Science, CeTPD Laboratories, Dundee

description: University of Dundee, participating Laboratories

title: Establishment of a Termed Agreement for the Supply & Service of Liquid Handlers and related accessories & consumables, upgrades, extended warranty and service & maintenance

description: a low volume, non-contact liquid handler for assay dispensing and plate chemistry in order to accelerate research

title: 01. UoD-LAB537-TC-2024 - Master ITT

title: 02. UoD-LAB537-TC-2024 - Annex A - SoR

title: 03. UoD-LAB537-TC-2024 - Form of Contract

title: 04. UoD-LAB537-TC-2024 - Annex B2 TsCs

title: 05. UoD-LAB537-TC-2024 - Annex C Pricing

title: 06. UoD-LAB537-TC-2024 - Annex D Quality

streetAddress: University of Dundee

description: Officers of the University

reviewDetails: The University shall incorporate a minimum of TEN (10) calendar days standstill period between notification to Tenderers of the intention to award the contract and the final conclusion of the award of contract. This period allows unsuccessful Tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have TWO (2) working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of THREE (3) working days before the expiry of the standstill period. Such additional information should be required from (please refer to the address in Part 1.1 of the contract notice).

University of Dundee

roles: buyer mediationBody

postalCode: DD1 4HN

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

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee 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=776420.
 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:776420)
 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=776420


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

status: unsuccessful

statusDetails: discontinued

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

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

title: Roll Cages and Repair Services

title: Roll Cages and Repair Services

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

title: Roll Cages and Repair Services

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

Sheriff Court House

streetAddress: 27 Chambers Street

description: Health

legalName: Sheriff Court House

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

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


description: An extension of up to a further 24 months is available

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

title: SPS-02027 Solid Surface Material to SPS

title: SPS-02027 Solid Surface Material to SPS

description:
The SPS is seeking a supplier to provide solid surface material to be used in the manufacture of in-cell furniture.
 The Goods will have to achieve FR Standard EN 13501-1b (EN13501-1:2018.) and the Supplier shall provide supporting documents from a recognised test house to provide the Purchaser assurance of the fire rating.

title: SPS-02027 Solid Surface Material to SPS

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sheriff Court

streetAddress: Chalmers Street

legalName: Edinburgh Sheriff Court

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

Hanex UK Limited

locality: Shirrell Heath

postalCode: SO32 2JQ

streetAddress: Hanex UK, Gravel Hill

legalName: Hanex UK Limited

description: (SC Ref:785782)


status: cancelled

title: Roll Cages and Repair Services

title: Roll Cages and Repair Services

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

title: Roll Cages and Repair Services

description: Health

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

description: Health

description: (SC Ref:776749)


title: Roll Cages and Repair Services

title: Roll Cages and Repair Services

title: Roll Cages and Repair Services

description: Health

streetAddress: The Jack Copland Centre,, 52 Research Avenue North, Heriot-Watt Research Park

description: Health

Palletower (GB) Ltd

locality: Cheshire

postalCode: M33 7BH

streetAddress: Dane Road Ind Est, Sale, Cheshire, M33 7BH

legalName: Palletower (GB) Ltd

Sheriff Court House

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

description: (SC Ref:782117)


title: Automated External Defibrillators including Public Use and First Responder

description: The scope of this Lots is the provision of Automated External Defibrillators Including Public Use and First Responder with Accessories, Consumables and Maintenance.

electronicCataloguePolicy: required

title: Automated External Defibrillators with manual override capability and Defibrillator with manual and AED capabilities – Monitor and Recorder

description: The scope of this lot is the provision of Automated External Defibrillators with manual override capability and Defibrillators with manual and AED capabilities – Monitor and Recorder(Including Accessories, Consumables and Maintenance)

title: Consumables

description: The scope of this Lot is the provision of Consumables (3rd party pads) including Adult Pads, Paediatric Pads and CPR Electrodes.

description: Any, or all locations of NHS Scotland.

description: Any, or all locations of NHS Scotland

description: Any, or all locations of NHS Scotland

title: Defibrillators

title: Defibrillators

description:
The Common Services Agency (more commonly known as National Services
 Scotland) (‘the Authority’) acting through its division
 National Procurement, is undertaking this procurement of Defibrillators: Automatic External Defibrillators including Public Use and First Responder, Automated External Defibrillators with manual override capability and Defibrillator with manual and AED capabilities - Monitor and Recorder and Consumables including Adult pads, Paediatric pads and CPR electrodes on
 behalf of all entities constituted pursuant to the
 National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards,
 Special Health Boards and the Authority or other NHS
 Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated
 Joint Boards established pursuant to the new Public
 Bodies (Joint Working) Scotland Act 2014, together with independent contractors to
 NHS Scotland such as dentists, general medical
 practitioners, pharmacists, opticians etc. and all other bodies governed by Public Law in Scotland.

description:
Economic and Financial Standing - yearly turnover
 It is a requirement of this contract that bidders hold, or can commit to
 obtain prior to the commence of any subsequently awarded contract, the
 types and levels of insurance indicated below
 Minimum level(s) of standards required:
 Minimum level(s) of standards required:
 The Bidder should provide its (“general”) yearly turnover for the last 3
 years
 The Bidder should provide its yearly (“specific”) turnover in the business
 area(s) covered by the contract for the last 3 years
 Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
 Public Liability Insurance GBP 5,000,000 minimum
 Product Liability Insurance GBP 5,000,000 minimum
 Please see the full requirement detailed within the ITT

description:
All tendered products must fully comply with the Requirement Documents
 included within the tender.
 Minimum level(s) of standards required:
 - If awarded to the Framework Potential Framework Participants must
 provide evidence that tendered products are CE marked, or will have
 obtained a CE mark prior to the products being available for purchase,
 complying with Medical Device Directive 93/42/EEC. Evidence should be in
 form of a certificate of compliance issued by a UKAS (or equivalent)
 accredited independent third party.
 - If awarded to the Framework Potential Framework Participants must
 prove that they hold ISO 13485 certification or equivalent or are in the
 process of obtaining certification.
 - All tendered pricing must be inclusive of delivery.
 - Potential Framework Participants must confirm they are able to meet all mandatory
 requirements as detailed within the ITT.

description: Health

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

streetAddress: Gyle Square, 1 South Gyle Crescent

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27688. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please provide details of any community benefits that will result from your organisation being awarded to the Framework. Examples may include, but are not limited to;
 - Provision of Community Access Defibrillators
 - Community CPR training
 - Working in conjunction with charities
 - Use of Social Enterprises
 - Generating employment and training opportunities for long-term unemployed people
 (SC Ref:777230)


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

title: Internal Wall Insulation to Council Housing - Phase 003

description: Aberdeenshire Council require competitive tenders of suitably qualified contractors to complete the installation of Internal Wall and floor Insulation, to make the building air tight, design and install mechanical ventilation and heat recovery system, rewire, replacement windows, installation of quantum heating, kitchen and bathroom installation and associated decoration of five void properties in the Aberdeenshire area. There is also a requirement to install PV's to some properties.

title: Appendix 8A - SPD

title: Appendix 8B - Schedule of Amendments

title: Appendix 8D - PCIP

title: Appendix 9A - Preliminaries

title: Appendix 9D - Drawings

title: Appendix 9C - Specification

title: Appendix 9D - Non Measured Works

title: Appendix 9E - Measured works

title: Invitation to Tender

title: JANEX Window Option

title: Appendix 8D - PCIP RevA

title: Appendix 9E - Measured Works Electrical

title: Appendix 9E - Measured Works Mechanical

title: Appendix 9E - Batch 003 Main Summary

title: 19254-PFM-00-XX-BQ-00-17 RevA; 8 Hamilton Rd revised bill includes external doorset

performanceTerms: As stated in the contract documents

Aberdeenshire Council

roles: buyer centralPurchasingBody reviewBody

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

description: Housing and community amenities

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

description: General public services

description: Housing and community amenities

description: Education

Scorgie Construction Ltd

locality: Inverkeilor

postalCode: Dd11 4uu

streetAddress: Fairview, Kirkton mill

legalName: Scorgie Construction Ltd

description: (SC Ref:784825)


description:
Please see below product specifications of items required:
 - Burger: 75g (Minimum 90% venison content)
 - Meatballs: 25g x 3 (Minimum 85% venison content)
 - Mince: (Minimum 95% venison content)
 It is desirable that the venison content is sourced from within the region of Argyll and Bute.
 Specification contained within the Invitation to Quote (ITQ) Document.

description: Catering establishments on the Isle of Islay and Isle of Jura.

title: Supply & Distribution of Fresh Wild Venison

description: Argyll and Bute Council are looking to appoint a single supplier to supply and distribute fresh wild venison to catering establishments on the Isle of Islay and Isle of Jura.

title: ITQ - Argyll and Bute Council Wild Venison

title: Argyll and Bute Fresh Wild Venison Contract Terms and Conditions

description: Selection criteria as stated in the procurement documents

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Oban Sherriff Court

locality: Oban

postalCode: PA34 4AL

streetAddress: Sheriff Court House, Albany Street,

legalName: Oban Sherriff Court

Argyll and Bute Council

description: General public services

Wild Jura

locality: Isle of Jura

postalCode: PA60 7XG

streetAddress: Coille Croft, Keils

legalName: Wild Jura

description:
Contract Value is dependent on takeup of the products for school menu's
 (SC Ref:784948)


description: Office Move including Removal and Disposal of Redundant Furniture and Equipment – PDSO Falkirk & Glasgow

title: BACS Form

title: Bona Fide confirmation

title: Drawing 1 Falkirk New Office

title: Drawing 2 - Falkirk Current Office

title: Drawing 3 Glasgow New Office

title: Drawing 4 - Glasgow Current Office Plan

title: Falkirk Office Move - ITT

title: FORM OF TENDER

title: Furniture & Equipmenmt Inventory Falkirk & Glasgow

title: GDPR Questionnaire

title: Pricing Schedule

title: Terms and conditions 2 conditions of contract for the purchase of services Nov 22

Scottish Legal Aid Board

postalCode: EH12 5HE

streetAddress: Thistle House, 91 Haymarket Terrace

legalName: Scottish Legal Aid Board

name: Edinburgh Sheriff Court & Justice of the Peace Court

Commercial Moves Group Ltd

postalCode: AB11 5EX

streetAddress: Unit 1, Links Street

legalName: Commercial Moves Group Ltd

postalCode: EH1 1LB

streetAddress: 27 Chambers St

description: (SC Ref:784783)


title: Stonehaven Courthouse, Dunnottar Avenue, Stonehaven AB39 2JD Community Centre, Grade B Listed, Conservation Area

title: Banff Castle, Castle Street, Banff, AB45 1DL, Category A Listed, Banff Conservation Area

title: Hatton Public Hall, Station Road, Hatton, Peterhead, AB42 0HZ, not listed and not in Conservation Area.

title: Portsoy Leisure Centre, Seafield Terrace, Portsoy , AB45 2QB, not listed and not in Conservation Area.

title: Premnay Hall, Oyne Road, Insch, AB52 6QE, not listed and not in Conservation Area.

title: Square Deal, 3 Gordon Street, Huntly AB54 8BR, Category C listed and in Conservation area.

title: Community Buildings Energy Retrofit Designs 24.25

description: The purpose of this Invitation to Tender (“ITT”) is to invite tenders for the provision of Community Building Energy Retrofit Designs .

title: ITT Community Buildings Retrofit Design 24.25

title: Appendix 1 Statement of Requirements

title: Appendix 2 Pricing Schedule

title: Appendix 3 Declaration

title: Appendix 4 Conditions of Contract

title: Appendix 5 Award Questionnaire

title: Lot 1 Stonehaven Court House

title: Lot 2 Banff Castle

title: Lot 3 Hatton Public Hall

title: Lot 4 Portsoy Sports

title: Lot 5 Premnay Hall

title: Lot 6 Square Deal

title: SPD (Scotland) Document  - Community Retrofit 24.25

performanceTerms: As per the statement of requirements

description:
Supplier must hold relevant professional qualifications.
 RICS - Royal Institute of Chartered Surveyors or
 Chartered Institute of Architectural Technologists or
 Chartered Institute of Mechanical Engineers.

description:
Employers Liability Insurance to the value of GBP 5,000,000 (for each and every occurrence)
 Public Liability (Third Party) Insurance to the value of GBP 1,000,000 (for each and every occurrence)
 Professional Indemnity Insurance to the value of GBP 1,000,000 (for each and every occurrence)
 The Authority will use the independent credit scoring organisation, credit safe, to check the financial status of the bidders and may involve further detailed financial checking/assessment.

description:
Bidders will be required to provide 3 examples that demonstrate that they have the relevant experience to deliver the services as described.
 Bidders will be required to confirm that they have the following relevant educational and professional qualifications.

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

Aberdeenshire Council

description: General public services

description: Housing and community amenities

description: General public services

description: Housing and community amenities

description: Education

Collective Architecture

streetAddress: 4th Floor, Albert Chambers, 13 Bath Street

description:
Due to the strict criteria of the funding body Work must be completed and invoiced before 8th March 2025.
 (SC Ref:784548)


description: NHS Lothian wishes to create a framework for heavy engineering services as further described within the ITT and Specification.

description: Edinburgh and the Lothians.

title: Heavy Engineering Maintenance Framework Agreement (for Services up to GBP 250k excluding VAT)

description: NHS Lothian wishes to create a framework to appoint suitable suppliers capable of providing heavy engineering related services as per the ITT documents.

description: NHS has adopted Safe Contractor. The successful bidder must be Safe Contractor registered or equivalent.

description:
[4B1.2] Provide average yearly turnover for the past 3 years.
 [4B5b] - Employer's (Compulsory) Liability Insurance of 5 million GBP
 [4B5c] - Public Liability Insurance of 5 million GBP
 [4B5c] - Professional Indemnity Liability Insurance of 5 million GBP

description:
4C1.2 Bidders must provide two examples of services carried out during the past three years that demonstrate experience to deliver the services described in part II.2.4 of the Contract Notice and the ITT, and in particular:
 - a similarly complex estate; &
 - with similar heavy engineering needs.
 Examples should demonstrate experience of non-reactive maintenance. Bidders’ examples should include the following details:
 - Detailed description and location of the service.
 - Value of the contract/service
 - Contract period
 - Complexity of estate managed
 - Details of multi/complex stakeholder engagement
 - Contact details of a reference (this may be used for information purposes only)
 This is a pass/fail question, if relevant previous experience and correct level of service is not demonstrated this may result in your tender
 being rejected.
 [4D1] Quality Management. The Bidder must have the following:
 A documented process for ensuring that quality management is effective in educing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 Health and Safety. The Bidder must have the following:
 A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale relevant to the nature and scale of your operations and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant operations and set out your company’s responsibilities of H&S management and compliance with legislation.
 NOTE: Organisations with fewer than five employees are not required by law to have a documented policy statement.
 [4D2] Environmental Management Systems. The Bidder must have the following:
 Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment. This should evidence that the bidder’s organisation’s environmental policy implementation plan provides information as to how the organisation aims to discharge relevant legal responsibilities and provides clear indication of how these
 arrangements are communicated to the workforce in relation to environmental matters including: sustainable materials procurement; waste management; energy management. This should include the arrangements for responding to, monitoring and recording environmental incidents and emergencies and complaints.

Lothian Health Board

postalCode: EH1 3EG

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

description: Health

legalName: Lothian Health Board

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Objective criteria for ensuring the selection of suitably qualified candidates:
 This procedure will be conducted via the Public Contracts Scotland-Tender (PCS-T) Portal. All queries must be made via the PCS-T messaging system. For further instructions, please refer to the SPD Guidance document attached to this project in PCS-T.
 We will apply a single stage process:
 Pre-Qualification via the SPD. The SPD asks bidders general questions; when completing, bidders must have regard for the statements in this Notice that detail specific requirements. Bidders must pass the the SPD minimum Standards in SPD.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27683. 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 as described within the procurement documents.
 (SC Ref:778666)


description: 2x 12 month extension periods

description: This is a new requirement for a unified workforce planning and resourcing system.

title: Resource and Management Information (R&MI) System

description:
Audit Scotland has identified the need for a unified workforce planning, resource deployment and monitoring on all key aspects in the delivery of our work activities, specifically the outward facing audit work that we undertake with audited bodies across Scotland and also internally focussed corporate projects.
 The new system will also allow for consistent reporting across the organisation, at various levels through from individual managers, resourcing leads, business group management teams, Leadership Group and Executive Team.

title: ITT Covering Letter & Contents

title: Instructions to Tenderers

title: Evaluation Guide & Award Criteria Document

title: Annex B - Evaluation & Award - Pricing Proposal

title: Form of Tender

title: Specification

title: Entire Agreement - Terms and Conditions

performanceTerms:
CYBER - Please note there are minimum requirements concerning Cyber Security for this contract as set out in the Evaluation and Award Criteria - The system must be ISO 27001certified, or equivalent, or offer a solution that meets the requirements of ISO 27001 to satisfy Audit Scotland’s requirements for storage and safeguarding of personal data.
 STANDARD CLAUSE - Tenderers are asked to confirm that they will include the standard clause in all contracts used in the delivery of the requirements, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require you to actively monitor payment performance and provide evidence and reports to the contracting authority on a regular basis.

description:
Statement for 4B.4: Bidders must demonstrate a current ratio of no less than 1. Current ratio will be calculated as follows: total current assets divided by total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 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.
 Statement for 4B.5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employer's (compulsory) liability insurance = 5 000 000 GBP.
 Public liability insurance = 1 000 000 GBP.
 Professional indemnity insurance = 1 000 000 GBP.

description:
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

Audit Scotland

postalCode: EH3 9DN

streetAddress: 102 West Port

description: General public services

legalName: Audit Scotland

Clerk of the Sheriff Appeal Court

postalCode: EH1 1RQ

streetAddress: Justiciary Office, Parliament Square

legalName: Clerk of the Sheriff Appeal Court

Audit Scotland

description: General public services

description: (SC Ref:786298)