description: on premise software and support services relating to our Oracle platform.

title: On Premise Licensing and Support Services

description: On premise licensing for an existing Oracle software requirement

The Wheatley Housing Group Limited

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Housing and community amenities

description: General public services

legalName: The Wheatley Housing Group Limited

Oracle

locality: Reading

postalCode: RG6 1RA

streetAddress: Thames Valley Parkway

legalName: Oracle

name: Sheriff Court and Justice of the Peace Court

description:
Award against framework: Crown Commercial Services - Back Office Software
 (SC Ref:791688)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: load balancer solution and associated services

title: Load Balancer Solution

title: Load Balancer Solution

format: text/html

description: load balancer solution

documentType: awardNotice

description: load balancer solution

scheme: CPV

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

The Wheatley Housing Group Limited

locality: Glasgow

scheme: COFOG

description: Housing and community amenities

description: General public services

FullProxy

region: UKM

postalCode: G2 1RW

streetAddress: 1 West Regent Street

scale: sme

legalName: FullProxy

legalName: Sheriff Court and Justice of the Peace Court

currency: GBP

status: active

description:
Award against framework: Crown Commercial Services - G-cloud 14
 (SC Ref:791695)

initiationType: tender


description: This tender process is for participation in the Contract for the provision of a RICS qualified valuer to undertake the annual independent valuation of the Crown Estate Scotland Offshore Wind portfolio, which includes all Offshore Wind interests / agreement types.

title: The Independent Valuation of Crown Estate Scotland's Offshore Wind Portfolio

description: The purpose of this contract is to appoint a RICS qualified valuer to undertake the annual independent valuation of the Crown Estate Scotland Offshore Wind portfolio, which includes all Offshore Wind interests / agreement types.

Crown Estate Scotland

roles: buyer centralPurchasingBody reviewBody

region: UK

locality: Edinburgh

postalCode: EH3 9GL

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

description: General public services

legalName: Crown Estate Scotland

Jones Lang LaSalle

locality: London

postalCode: W1B 5NH

streetAddress: 30 Warwick Street

scale: large

legalName: Jones Lang LaSalle

Edinburgh Sheriff Court

postalCode: EH1 1DL

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: CCS Estate Management Services - RM6168
 Scotland Excel delivered this procurement exercise on behalf of Crown Estate Scotland however are not party to management of the contract.
 The awarded price figure is subject to changed based on the actual portfolio figures which will be confirmed by Crown Estate Scotland each year of the contract.
 (SC Ref:791646)


description: Provision of a social care case management system using the Scotland Excel Framework - 1420

description: East Renfrewshire

title: Social Care Case Management

title: Social Care Case Management

description: Social Care Case Management for a period of 12 months via Direct Award using Scotland Excel 1420: Lot 1

procurementMethod: limited

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

procurementMethodRationale: Call off from Scotland Excel Framework 1420

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

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

OLM Systems Limited

locality: Teddington

postalCode: TW11 9AA

streetAddress: 10 Station Road

legalName: OLM Systems Limited

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

description: (SC Ref:791660)


description: Corporate & Housing Policy

title: Corporate & Housing Policy

title: Corporate & Housing Policy

description: Corporate & Housing Policy

description: Corporate & Housing Policy

procurementMethodRationale:
Slice Notice -
 The procurement falls outside the scope of application of the Regulations

South Ayrshire Council

roles: buyer centralPurchasingBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Arneil Johnston

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

legalName: Arneil Johnston

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:791709)


description: To develop a zero-carbon social housing design and specification:

description: East Renfrewshire

title: DB - Consultant to Provide GTZ New Build Housing Specification -Via SXL Framework Building & Construction Consultancy - 0920 Lot 1 Architect

procurementMethodRationale: Direct Bid Via SXL Framework Building & Construction Consultancy - 0920 Lot 1 Architecture

East Renfrewshire Council

description: General public services

MASTARCH Ltd trading as MAST Architects

locality: GLASGOW

postalCode: G3 8NQ

streetAddress: 51 St Vincent Crescent, Glasgow

legalName: MASTARCH Ltd trading as MAST Architects

name: Paisley Shariff Court and Justice of the Peace

description: (SC Ref:791740)


description: to provide fobs and mobile phone applications for staff to ensure that they can work safely and can alert other staff members should a potentially dangerous situation arise on site.

description: Throughout central and south Scotland

title: Lone Working Services

title: Lone Working Services

description: to provide Wheatley Group staff with lone working goods and services to promote safe working whilst on site

The Wheatley Housing Group Limited

description: Housing and community amenities

description: General public services

Vodafone

postalCode: G3 7HR

streetAddress: 99 Berkeley St

legalName: Vodafone

description:
Award against framework: Crown Commercial Services - Network Services 3
 (SC Ref:791683)


status: planned

description: The supply and delivery of produce to Dumfries and Galloway Council. Deliveries will be made to establishments across the Council including but not limited to a central store, schools and catering facilities.

description: Dumfries and Galloway area.

title: Supply and Delivery of Cheese for School Meals

description: This Prior Information Notice (PIN) is a call for expressions of interest regarding the supply and delivery of cheese products to establishments across Dumfries and Galloway Council area.

mainProcurementCategory: goods

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

documentType: plannedProcurementNotice

description:
Interested parties are asked to record their interest in this PIN.
 Dumfries and Galloway Council may invite a representative group from those interested parties to conduct telephone or face to face meetings in the coming months.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=791616.
 (SC Ref:791616)


description: A laser ablation system with a cooled ablation capability to enable researchers within the university to perform ablations without losing materials through heat destruction.

description: University of Edinburgh

title: Laser Ablation System

title: Laser Ablation System

description: Laser Ablation System

description: Laser Ablation System

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

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

legalName: University Of Edinburgh

Elemental Scientific Instruments

locality: Huntingdon

postalCode: PE29 6XS

streetAddress: 7, Avro Court, Ermine Business Park

legalName: Elemental Scientific Instruments

Edinburgh Sherriff Court

legalName: Edinburgh Sherriff Court

description: (SC Ref:791720)


description: 2 X 12 MONTHS EXTENSIION OPTION

description:
CFL aims to collaborate with a Starlink provider capable of scaling and installing additional Starlink services
 across the network, both maritime and shore-side, at times convenient for CFL. Additionally, we seek a
 flexible shared data pool across the CFL estate, with control managed by CFL through a user-friendly
 management portal. The portal should integrate seamlessly with our systems and be configurable to deploy
 Starlink as needed, such as ferry routes in areas with 4G and 5G blackspots.

Quality / Technical

type: quality

Price

type: cost

variantPolicy: notAllowed

title: Starlink Data Pooling

title: Starlink Data Pooling

documentType: contractNotice

scheme: CELEX

description: March 2028

electronicInvoicingPolicy: allowed

type: suitability

type: economic

minimum:
Please note that minimum required turnover per year should be 864,000 GBP.
 The following ratios must be confirmed based on the Bidder's latest set of published accounts.
 1- Return on Capital Employed: must be at a ratio greater than “0”.
 2- Acid Test (Current Ratio): Current Ratio must be greater than “1”.
 3- Gearing: Gearing must be a figure of less than 100%.
 4- Interest Coverage: Interest Coverage must be a figure of 2 or above.
 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Professional Risk Indemnity: 5 Million GBP
 Employer's (Compulsory) Liability: 5 Million GBP
 Public Liability: 5 Million GBP
 Product Liability: 5 Million GBP

description:
Please refer to these statements when completing section 4B of the SPD (Scotland)
 Statement for 4B - Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Bidders must provide their ("general") yearly turnover for the last three financial years.
 Bidders must provide their ("specific") yearly turnover for the last three financial years.
 Bidders must must provide appropriate financial ratio information as set out within this Contract Notice.
 Bidders must confirm they have the required levels of insurance as set out within this Contract Notice.

type: technical

minimum:
CFL requires that Bidders are able to demonstrate via previous examples that a range of goods and services have been provided in the past to other organisations with similar requirements.
 Bidders should note that evidence of meeting these criteria is expected in the response to each question.
 Minimum level(s) of standards required:
 Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis will be scored in line with the weighting shown above for all questions. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
 Scored questions will be evaluated using the below methodology:
 100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.

description:
1. System Architecture and Design (30%)
 -Overall Architecture (40%) – Evaluation of the design, components, and data flow within the Shared Data Pool and Management Portal.
 -Scalability & High Availability (30%) – Ability to handle growth (starting at 100TB) and ensure uninterrupted service.
 -Data Integrity & Fault Tolerance (30%) – Mechanisms to prevent data loss and maintain service continuity during system failures.
 2. Security and Compliance (15%)
 -Data Protection & Security Measures (50%) – Encryption, firewalls, access controls, and measures to prevent unauthorized access.
 -Regulatory Compliance (25%) – Compliance with GDPR and other relevant data protection laws.
 -Authentication & Access Control (25%) – Use of multi-factor authentication (MFA), role-based access control (RBAC), and secure login methods.
 3. Performance and Scalability (20%)
 -Handling Increased Loads (50%) – Ability to scale in 20TB increments and maintain performance.
 -Latency Optimization (25%) – Methods to reduce delays in data retrieval and processing.
 -Concurrent Usage Support (25%) – System capability to handle multiple users and simultaneous data requests.
 4. Integration and Interoperability (15%)
 -Compatibility with IT Infrastructure (100%) – How well the system integrates with existing enterprise networks, cloud services, and third-party tools.
 5. Monitoring and Alerting (10%)
 -Integrated Monitoring Features (35%) – Tools for tracking system health and performance.
 -Alert Configuration & Management (35%) – How alerts are set up, triggered, and escalated for critical events.
 -Real-Time Tracking (30%) – Capabilities for proactive issue detection and service optimization.
 6. Support and Maintenance (10%)
 -Support & Maintenance Services (60%) – Coverage, response times, and ongoing system maintenance commitments.
 -24/7 UK-Based NOC Support (40%) – Availability of network operations centre (NOC) support, knowledge base, FAQs, and customer resources.

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 28654. For more information see: https://www.publictendersscotland.publiccontractsscotland.gov.uk/go/00799465019543CFA9A1
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28654. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:791716)


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

description:
Discovery Phase: Phase 1
 Conduct a 5-week discovery phase to:
 - Review current as is position. Develop a clear understanding of current state and required changes for a future customer operating model.
 - Identify initial use cases across several NSS Directorates including potential scale of benefits
 - Identify common principles, processes and requirements that would improve the current service and deliver financial and non-financial benefits
 - Baseline current access channels, demand volumes, and customer personas
 - Develop a view of the current and proposed future omni channel platform capabilities that aligns with NSS’ technical standards and meets the requirements to be scalable for future needs
 - Identify pilot area(s) to move into the new platform and an initial view of the sequence of subsequent opportunities (backlog), and a plan and resource requirement to take both forward
 - Obtain approval and support from a technology and business perspective to move

type: price

title: NP04524 Omni-Channel Customer Service Helpdesk (Phase 1)

description: The engagement of a delivery partner organisation to work with NSS to accelerate the delivery and increase the capacity and capability.

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

procurementMethodRationale: Call-off from the Scottish Government's Digital Technology and Cyber Services dynamic purchasing system.

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

PricewaterhouseCoopers LLP

locality: Manchester

streetAddress: No 1 Spinningfields, 1 Hardman Square

legalName: PricewaterhouseCoopers LLP

Sheriff Court House

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

legalName: Sheriff Court House

description: (SC Ref:791748)


description: There will be a two 12-month extension options available.

description: The diving services are required at various harbour location within CFL’s network where the company’s Ferry Services operate and where vessels berth overnight.

title: Provision of Commercial Diving Services

title: Provision of Commercial Diving Services

description: This requirement is for Commercial Diving services, and it is required across various areas of the CalMac Ferries Ltd network.

description: These services are regularly required and the intention to re-tender in the next 2-4 years depending on utilisation of extension options.

performanceTerms:
All commercial diving operations undertaken for CFL and/or within company-operated harbours must comply with the following legislation:
 The Health and Safety at Work Act and associated legislation including, but not limited to;
 Diving at Work Regulations (DWR) and the appropriate ACOP(s);
 First Aid at Work Regulations;
 Lifting Operations and Lifting Equipment Regulations (LOLER);
 Provision and Use of Work Equipment Regulations (PUWER);
 Personal Protective Equipment (PPE) At Work Regulations;
 Control of Substances Hazardous to Health (COSHH) Regulations;
 Construction Design and Management (CDM)Regulations

procurementMethod: selective

description:
The Bidder must provide its (general) yearly turnover 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

procurementMethodDetails: Competitive procedure with negotiation

description:
The buyer is using PCS-Tender to conduct this ITT exercise. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A summary of the expected community benefits has been provided as follows:
 The following ratios must be confirmed based on your latest set of published accounts.
 1- Return on Capital Employed: must be at a ratio greater than “0”
 2- Acid Test (Current Ratio): Current Ratio must be greater than “1”
 3- Gearing: Gearing must be a figure of less than 100%
 4- Interest Coverage: Interest Coverage must be a figure of 2 or above
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28652. 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 are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits will apply to this contract due to the potential employment of local individuals.
 (SC Ref:791715)


title: East Central

description: 2 x 12 months

description: Grounds Maintenance

title: South East

description: 2 x 12 month extensions

description: Grounds Maintenance

title: North

description: 2 x 12 month extensions

description: Grounds Maintenance

title: West Central

description: 2 x 12 month extensions

description: Grounds Maintenance

title: South West

description: 2 x 12 month extensions

description: Grounds Maintenance

title: SAS/2025/848 - Grounds Maintenance

title: SAS/2025/848 - Grounds Maintenance

description: Grounds maintenance

description: Grounds maintenance

Scottish Ambulance Service

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

description: Health

legalName: Scottish Ambulance Service

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28663. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:791869)


description:
Estates
 Pest control services (rodents and insects)
 - Ad hoc rodent treatments (external bait stations): in certain locations, external bait stations are present where rats have been identified in the past.
 - Ad hoc wasp, bee and moth infestations: occasional infestations occur and will be treated as and when required and charged separately.
 - Ad hoc treatments for cockroaches, ants, silverfish, firebrat, stored product insects and casual intruders, including general inspection of the premises and cleaning and carrying out of any treatment required to keep premises pest-free.
 - Ad hoc treatments for rabbits in specific locations following University guidance on when and how this work is undertaken.
 - Sports pavilion kitchen – fly trap & rodent baiting as per residence kitchens.
 Residential Services - To encompass all residential sites at the University, including catered and self-catered halls and direct lease flats.
 - Ad hoc inspections for and treatments of rodent (external bait stations): in certain locations, external bait stations are present where rats have been identified in the past.
 - Ad hoc wasp, bee and moth infestations: occasional infestations occur and will be treated as and when required and charged separately.
 - Ad hoc inspection and treatments for cockroaches, ants, silverfish, firebrat, stored product insects and casual intruders, including general inspection of the premises and cleaning and carrying out of treatment (s) required to keep premises pest-free.
 - Ad hoc inspections for and treatments of bedbugs (per room). Occasional infestations of bed bugs may occur.
 Catering Services
 Electronic fly killer servicing - 4 service / maintenance visits per annum at intervals to be agreed by the university for each fly killer.
 Routine service visits / inspections to include:
 - All units are checked in location for full operation.
 - Catch tray is removed, contents are checked then emptied then catch tray is washed and disinfected.
 - Outer grilles, electric grid and ultra-violet tubes are cleaned thoroughly.
 - Unit is de-greased and made clean.
 - Unit is re-assembled and checked for full operation.
 - Ultra-violet tubes replaced annually.
 Pest control services (rodents and insects)
 8 routine service visits/inspections and treatments per annum, per unit, at intervals to be agreed by the university.
 Ad hoc rodent treatments (external bait stations): in certain locations, external bait stations are present where rats have been identified in the past. 8 routine service visits / inspections and treatments per annum, per unit.
 Routine service visits / inspections to include:
 - Check for rats, mice, cockroaches, ants, silverfish, firebrat, stored product insects and casual intruders in catering areas / external to kitchens.
 - A general inspection of the premises.
 - Cleaning and carrying out of any treatment required to keep premises pest-free.
 Fly screen windows
 Checking and cleaning of fly screen windows, 4 routine inspections and treatments / service visits per annum at intervals to be agreed with the university.
 Full details stated in the Procurement documents

description: University estate in St Andrews.

title: Residential & Business Services: Pest Control

description:
The University of St Andrews is seeking a supplier for preventative and reactive pest control for its Estates, Residential & Catering Services.
 The contractor and its staff will be appropriately licenced, trained and qualified and able to demonstrate they are experienced in the delivery of such requirements. Ideally the contractor will be a member if the British Pest Control Association, National Pest Technicians Association (NPTA) or an equivalent body.

documentType: technicalSelectionCriteria

description: The university is likely to continue to need these services. If the requirement requires to advertise a future requirement, it will be approximately 4 months before the start of a new contract.

description: The contractor and its staff will be appropriately licenced, trained and qualified and able to demonstrate they are experienced in the delivery of such requirements. Ideally the contractor will be a member of the British Pest Control Association, National Pest Technicians Association (NPTA) or an equivalent body.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=791783.
 (SC Ref:791783)


name: Social Care and Social Work Improvement Scotland (Care Inspectorate)

description:
award of call-off from RM1557.14_Lot3_(G-Cloud) for the provision of a Digital Skills Assessment Strategy.
 Commencing 27/01/2025 till 26/01/2026.

title: RM1557.14_Lot3_(G-Cloud)_Digital_Skills Assessment_Strategy

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

Hable

locality: Oxford

postalCode: OX26 1TD

streetAddress: suite 3 bignell lane

legalName: Hable

Dundee Sherriff Court

legalName: Dundee Sherriff Court

description:
Award against framework: G Cloud 14
 (SC Ref:791841)


description: A landslip adjacent to Bridge of Dillavaird has resulted in partial collapse of the road, forcing the road to be closed to the public. A wingwall replacement has been designed and now requires to be constructed. The scheme will support the slope allowing the road to be repaired and reopened ensuring the safety of the travelling public.. 4 month contract with an optional 3 month extension period

title: PKC12581 - Bridge of Dillavaird Wingwall Replacement Works

minimum:
4B.4
 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.5.1b The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract Employer’s Liability Insurance in the sum of GBP10,000,000 for any one occurrence or series of occurrences arising out of one event.
 4B.5.2 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract Public Liability Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.
 4B.5.2 The Bidders must confirm they already have, or can commit to obtain, prior to commencement of the contract Clients Property Insurance in the sum of GBP1,000,000 for any one occurrence or series of occurrences arising out of one event.
 4B.5.2 The Bidders must confirm they already have, or can commit to obtain, prior to commencement of the contract Professional Indemnity Insurance in the sum of GBP2,000,000 for any one occurrence or series of occurrences arising out of one event.

description:
4B.4 Bidders 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.5.1b The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract Employer’s Liability Insurance
 4B.5.2 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract Public Liability Insurance
 4B.5.2 The Bidders must confirm they already have, or can commit to obtain, prior to commencement of the contract Clients Property Insurance
 4B.5.2 The Bidders must confirm they already have, or can commit to obtain, prior to commencement of the contract Professional Indemnity Insurance

minimum:
4C.1 Suppliers will be required to provide one example of how they have delivered similar works within the last five years to what is being described.
 4C.10 Suppliers will be required to provide details of the proportion of the contract that they intend to subcontract.
 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 the Evaluation Guidance 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 the Evaluation Guidance Document.

description:
4C.1 Suppliers will be required to provide one example of how they have delivered similar works within the last five years to what is being described.
 4C.10 Suppliers will be required to provide details of the proportion of the contract that they intend to subcontract.
 4D.1 Quality Management Procedures
 4D.1 HEALTH AND SAFETY PROCEDURES

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth and Kinross Council

legalName: Perth and Kinross Council

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28609. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement, more information on community benefits can be found in the instructions for tenderers document.
 (SC Ref:791803)


description: The Tender Procedure shall be conducted in accordance with an above Government Procurement Agreement (GPA) Threshold Open Tender procedure relating to a Services Contract for a Social and Other Specific Service.. The total budget for this Contract for the initial 2-year period is 600,000GBP (300,000GBP per annum) excluding VAT. The Council may receive future funding for a further 1 year period (of up to 300,000GBP) for this Service beyond the initial 2 year period. This will be subject to funding being provided to the Council to support this Service and will be at the sole discretion of the Council.

description: Renfrewshire.

title: Renfrewshire Alcohol & Drugs Crisis Outreach Service

description:
The requirement is for an Alcohol and Drugs Crisis Outreach Service that will operate to reduce harm, save lives, and improve access to treatment and care by providing key interventions to prevent drug and alcohol-related deaths.
 In line with the MAT standards, the key aims of a Crisis Outreach Service would be to engage with individuals at higher risk of overdose and those who have experienced a near fatal overdose to provide care and support to increase access to life saving protective treatment. The key elements of the response we need for Renfrewshire are as follows:
 - Emergency response: maximise capacity and capability of services, families and friends and agencies to deal with a potentially fatal overdose by being properly equipped and trained.
 - Reducing risk: maximising support, access, and the range of practical and appropriate choices of pathways for anyone with high-risk drug use; and
 - Reducing vulnerability: link with key agencies addressing issues that can predispose vulnerable people to move into higher-risk use of drugs and reducing the associated impact on wider communities.
 The Service will include a nursing component as detailed further in the Service Specification.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

reductionCriteria:
PVG - The Tenderer must confirm that all staff employed in the delivery of the service will be PVG registered.
 Insurances - detailed in VI.3) Additional information of this Contract Notice.
 Financial - A financial check of the Tenderer will be undertaken using Dun & Bradstreet. The requirement is for a Minimum failure score of 20 or where this is not achieved, 2 years of Audited Accounts can be provided.
 Previous Experience -Tenderers must give 2 examples demonstrating experience of delivering similar services.
 Tenderers must have appropriately skilled and qualified staff providing support and advice for people with varying needs.
 Tenderers must complete the Council’s High-Risk Health and Safety Questionnaire and include their Health and Safety Policy/risk assessments.
 Tenderers will also be asked to provide their Quality Management policy/evidence.

awardCriteriaDetails:
Quality - 100%
 Price - Pass/Fail

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

description:
It is anticipated that the Contract will commence on 1st August 2025 and will expire on 31st July 2027 with the option to extend for up to 12 months on 1 occasion subject to funding availability.
 Minimum Insurance Requirements
 Employers’ liability - ten (10) million pounds sterling each and every occurrence.
 Public Liability - ten (10) million pounds sterling (10,000,000GBP) any one occurrence. Liability must not exclude abuse and/or molestation cover;
 Where the Provider will offer products for sale to the public as part of the Services, Products Liability cover on an aggregate basis must be included in the Public Liability policy;
 Where the Provider will carry out activities such as nursing care, first aid, administration of prescribed drugs or medicines and administration of drugs or medicines available without prescription, the Provider will require to evidence either an extension to the Provider’s Public Liability cover this to a minimum indemnity limit of ten (10) million pounds sterling (10,000,000GBP) OR a specific Medical Malpractice Liability policy to a minimum indemnity limit of ten (10) million pounds sterling (10,000,000GBP) in the aggregate, in relation to the risk of any errors or omissions in delivering this type of service;
 Where the Provider will carry out activities focused on wellbeing and development (rather than care or treatment), the Provider will require to evidence Professional Indemnity cover to a minimum indemnity limit of two (2) million pounds sterling (2,000,000GBP) any one incident or in the aggregate, with an automatic annual reinstatement of this sum permitted within the policy terms if in the aggregate, OR five (5) million pounds sterling (5,000,000GBP) in the aggregate without annual reinstatement, OR, if not a specific Professional Indemnity policy, then an extension to the Provider’s public liability cover (the extension being for five (5) million pounds sterling (5,000,000GBP), in relation to the risk of any errors or omissions in delivering this type of service.
 Where a vehicle is used in the delivery of Services, statutory third party motor vehicle liability insurance cover must be evidenced by way of a valid MV certificate in the COMPANY name, OR where there is no company fleet and employees use their own vehicles instead, a letter signed by a person of appropriate authority confirming that the provider has ongoing arrangements in place to ensure that employees' vehicles are appropriately insured and maintained for business purposes.
 Previous publication relating to this Contract
 A Prior Information Notice was issued for market engagement and can be accessed on this website: Document ID: 779702.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28664. 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:
 The Council is committed to maximising Community Benefits from its procurement activities in order to build economic, social or environmental conditions into the delivery of Council contracts.
 The Council’s expectation is that 50 Community Benefit Points (CBP) or more will be delivered under this Contract.
 Tenderers are required to select the Community Benefits they will offer should the Tenderer be successful in being awarded this Contract.
 Tenderers should complete and return the attachment to this question (Community Benefits Outcome Menu as contained within the Supplier Attachment Area of the PCS-T System) and the total CBPs offered MUST be equal to or greater than 50 CBPs.
 (SC Ref:791829)


description: Purchase of landscaping and maintenance equipment for the grounds of the Scottish Police College.

title: Landscaping and Maintenance for SPC

title: Landscaping and Maintenance for SPC

procurementMethodRationale: Direct Award of a contract via Scotland Excel Framework 1522 Grounds and Plant Equipment, for Landscaping and Maintenance Equipment, Lot 2 Push & Self-propelled Equipment, Lot 4 Ride on Equipment, Lot 9 Plant Lifting Equipment and Non-Lot Items.

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

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

FAIRWAYS GM LTD

locality: KINROSS

postalCode: KY13 8GF

streetAddress: CLASHBURN CLOSE, KINROSS BUSINESS PARK

legalName: FAIRWAYS GM LTD

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Award against Framework: Scotland Excel Grounds and Plant Equipment
 (Ref: 1522)
 (SC Ref:791805)


title: Lot 1 - Standard Care

description:
On completion of the initial evaluation process and appointment of Bidders to the Procured Service Arrangement, the ITT will reopen to
 new bids. The ITT will remain open for the lifetime of the PSA. There are no limits to the number of times that bidders can submit bids.
 A new procurement process will take place in 2034.

description:
Lot 1 - Standard Care
 The Council is procuring Services for vulnerable adults and the term “Lot” could be seen as incompatible with the principles of
 individualisation and the procurement of social care services. The process however is a formal procurement procedure carried out within
 The Public Contracts (Scotland) Regulations 2015 where Section 5. Conduct of the Procedure Regulation 47 details the arrangements for
 the division of contracts into lots. The use of this term for this procurement process is therefore unavoidable.
 Lot 1 - Standard care has 9 sub categories as below:
 Lot 1(a) - People with learning disabilities
 Lot 1(b) - People with physical disabilities
 Lot 1(c) - People with mental health problems
 Lot 1(d) - People with acquired or traumatic brain injury
 Lot 1(e) - People who are hearing impaired
 Lot 1(f) - People who are visually impaired
 Lot 1(g) - People with autism
 Lot 1(h) - People with substance misuse/addiction problems
 Lot 1(i) - People who are in receipt of palliative/end of life care.
 Contracts awarded under Lot 1 will be awarded in accordance with the arrangements detailed in Attachment 5 Call on Procedure.
 Bidders should note that the Council are not giving or implying any guarantee in respect of the value or volume of any services to be
 awarded under this Procured Service Arrangement.

title: Lot 2 - Enhanced Care

description:
Lot 2 - Enhanced Care
 The Council is procuring services for vulnerable adults who have been assessed by the Council as requiring enhanced care. Contracts
 awarded under Lot 2 will be awarded in accordance with the arrangements detailed in Attachment 5 Call on Procedure. No Prices are being
 sought for Lot 2 at this time.
 Enhanced Care is defined as a where the Supported Person’s presentation requires the support of a staff group with an advanced skill set
 who have validated competencies in routinely responding to unpredictable and high risk situations.
 Bids for Lot 2 only will NOT be accepted by the Council.
 Bidders should note that the Council are not giving or implying any guarantee in respect of the value or volume of any services to be awarded under this Procured Service Arrangement.

description: South Lanarkshire Council Geographical Area

title: Adult Supported Living - Procured Service Arrangement (PSA) Phase 10

description:
The Council has an on-going requirement to procure Adult Supported Living Services. The Services will support vulnerable adults to live
 in their own homes and to play an active part in their communities as much as they are able.
 The Self-Directed Support (SDS) regulations offer Supported Persons a choice of provider to an extent not available through a Framework
 or a Dynamic Purchasing System (DPS) therefore the Council is utilising an innovative Procured Service Arrangement (PSA) under the
 Light Touch Rules contained in Regulations 74 – 76 of the Public Contract (Scotland) Regulations 2015.
 The PSA will allow providers to be added over its 15 year term, this will facilitate Supported Person's choice.

description:
Bidders who were not appointed to the PSA following completion of the initial evaluation process can apply for appointment to the PSA at
 any time during its term. There are no limits to the number of times that bidders can submit bids.
 A new procurement process will take place in 2034

description:
List and brief description of conditions:
 SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full ESPD for each of the entities whose capacity they rely upon.
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary
 exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be
 excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self
 cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a
 positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 SPD Question 4A.1 Trade Registers. It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with
 Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils
 satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as
 described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

minimum:
SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of
 Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their
 employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to
 property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit
 to the number of claims.
 Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the
 services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Such insurance shall be maintained throughout any Call on Period and for a minimum of 6 years following the expiry or termination of any Call on Contract

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

minimum:
It is a minimum requirement of this tender that Bidders can demonstrate that all individuals who will be engaged in the delivery of the
 contract must be appropriately vetted in accordance with the Protection of Vulnerable Groups (Scotland) Act 2007.
 SPD Question 4C.6.1 Technical and Professional Ability Qualifications of the Staff
 Minimum level(s) of standards required:
 It is a minimum requirement of this tender that Bidders can demonstrate that where required, staff are registered with the Scottish Social
 Services Council (SSSC). The Bidder will be required to provide this information
 to the Council in relation to the staff who deliver the Services.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 Lot 1 - Standard Care
 Bidders must provide 3 detailed examples of relevant experience for each sub category selected at SPD Question 2A.18 by completing and
 uploading "Attachment 11 - Technical Experience Response Template for ESPD 4.C.1.
 Lot 2 - Enhanced Care
 If Lot 2 is selected at SPD Question 2A.18, 3 examples of relevant experience are required for this lot by completing and uploading
 "Attachment 11 - Technical Experience Response Template for SPD 4.C.1.
 SPD Question 4C.6 Technical and Professional Ability Qualifications of the Company
 It is a minimum requirement of this tender that Bidders can demonstrate that they have achieved a score of 3 or above in the themed area of
 Care and Support in the latest Inspection Report issued by the Care Inspectorate. Please confirm within your response in the Qualification
 Envelope that you can meet this requirement. The Council will verify this information directly from the Care Inspectorate.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol When requested to by the Council bidders must complete and submit the Serious and Organised Crime – Information Sharing Protocol Form for evaluation prior to any appointment being made.
 Declarations and Certificates
 The successful Bidders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification, Technical and Commercial Envelopes.
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Question 3D.3 Human Rights Act Declaration
 Declaration Section Form of Tender
 SPD Question 3D.11 Non-Collusion Certificate
 SPD Question 4B.5.1 Insurance Certificates
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Question 3A.6 Modern Slavery Act 2015 Declaration
 SPD Question 4C.6 Confirmation of Registration with the Care Inspectorate and Protection of Vulnerable Groups (Scotland) Act 2007
 Declaration
 SPD Question 4C.6.1 Confirmation of SSSC status of staff who deliver the Services
 Declaration Section Health and Safety Questionnaire
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 Attachment 6, Form of Offer and Attachment 4, Commercial Envelope Response must be completed and uploaded within the Commercial Envelope.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid.
 The Council reserves the right to review the qualification and technical criteria for appointment to the PSA in line with changes to
 legislation, good industry practice and commercial considerations.
 Upon appointment to the PSA any contracts that bidders currently have in place with the Council for existing packages of care will cease to
 apply and will be replaced with the terms and conditions set out in the PSA from the date of their appointment to the PSA.
 The buyer is using PCS-Tender to conduct this ITT exercise. Project code 28642. For more information see:
 http://www.publiccontractsscotland.gov.uk
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28642. 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:
 The Council is committed to the promotion of community benefits. Bidders are asked to identify what community benefits they propose to deliver in the event that a call on contract is awarded.
 Note that these benefits must be derived specifically as a result of a call on contract being awarded, and must benefit the South Lanarkshire Council geographical area.
 (SC Ref:791875)


description:
PLEASE REFER TO THE DOCUMENTS AVAILABLE FOR DOWNLOAD
 -
 Bid Submissions
 Bidders must register with Public ContractsScotland (https://www.publiccontractsscotland.gov.uk) as a “Supplier” (this is a free service, registration can be concluded within 10 minutes of logging onto the site).
 Once registered, you will be able to search the site by using the "search notices" tab. Here, you can download supplementary information, ask questions and upload your bid. Please include the following information with your submission:
 A completed application form.
 -
 Details of the proposed use.
 -
 A clear statement of the sum offered
 -
 Any conditions/timescales.
 -
 The Council will only accept bid submissions made via the Public Contracts Scotland portal. Bids arriving after the closing date/time will not be considered. Bids sent by fax or email will not be considered.
 The council will provide an application form which should be completed by the bidder and returned by the closing date together with any supporting documentation.
 Closing date for bids is 12 noon on Friday 28th February 2025.
 -
 Any submission which does not meet the requirements detailed herein may be excluded.
 -
 Post Closing Date
 Following a bid review process, a report will be submitted for Delegated Approval of the Chief Officer (Assets and Procurement) and thereafter the preferred bidder will be notified.
 -
 The final legal production will be by way of agreement between the seller and the selected preferred bidder.
 -
 Legal Costs
 Each party shall be responsible for their own legal fees and costs.
 -
 Viewing & Further Information
 Vince Campbell
 t: 07716 628409
 e: campbellvin@northlan.gov.uk
 -
 NLC does not undertake to accept the highest offer, or indeed any offer received. NLC privacy statement can be viewed at Estates Privacy Statement

description: Airdrie

title: Estates Marketing - 113 Main Street, Caldercruix, Airdrie, ML6 7RE

description:
North Lanarkshire Council (NLC) offers to the market an excellent development opportunity. - Suitable for residential or mixed use development within North Lanarkshire Local Development Plan 2022. -Well positioned site, previously residential flats before being demolished and then the site of a temporary health centre and now part hard standing and part grass covering - Close to Glengowan Primary School
 -
 Offers over 75,000 are invited.

title: Notice Documents

format: application/x-zip-compressed

North Lanarkshire Council

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Airdrie Sheriff Court

locality: Airdrie

postalCode: ML6 6EE

streetAddress: Graham Street

legalName: Airdrie Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=791858.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:791858)


description: Supply and delivery of digital alarm unit procurement (includes sim support).. Direct Award from the Scotland Excel framework agreement for Supply & Delivery of Technology Enabled Care Goods (06/22)- Lot 1 Dispersed Alarm Units.

title: Community Alarm Digital Devices

title: Community Alarm Digital Devices

description: Purchase of digital community alarm units.

reviewDetails: 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.

North Lanarkshire Council

description: General public services

Legrand Electric Ltd

locality: Cramlington

postalCode: NE23 7RY

streetAddress: Innovation House, Innovation House

legalName: Legrand Electric Ltd

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description:
Award against framework: Technology Enabled Care Goods
 (SC Ref:791917)


description:
Estates
 Pest control services (rodents and insects)
 - Ad hoc rodent treatments (external bait stations): in certain locations, external bait stations are present where rats have been identified in the past.
 - Ad hoc wasp, bee and moth infestations: occasional infestations occur and will be treated as and when required and charged separately.
 - Ad hoc treatments for cockroaches, ants, silverfish, firebrat, stored product insects and casual intruders, including general inspection of the premises and cleaning and carrying out of any treatment required to keep premises pest-free.
 - Ad hoc treatments for rabbits in specific locations following University guidance on when and how this work is undertaken.
 - Sports pavilion kitchen – fly trap & rodent baiting as per residence kitchens.
 Residential Services - To encompass all residential sites at the University, including catered and self-catered halls and direct lease flats.
 - Ad hoc inspections for and treatments of rodent (external bait stations): in certain locations, external bait stations are present where rats have been identified in the past.
 - Ad hoc wasp, bee and moth infestations: occasional infestations occur and will be treated as and when required and charged separately.
 - Ad hoc inspection and treatments for cockroaches, ants, silverfish, firebrat, stored product insects and casual intruders, including general inspection of the premises and cleaning and carrying out of treatment (s) required to keep premises pest-free.
 - Ad hoc inspections for and treatments of bedbugs (per room). Occasional infestations of bed bugs may occur.
 Catering Services
 Electronic fly killer servicing - 4 service / maintenance visits per annum at intervals to be agreed by the university for each fly killer.
 Routine service visits / inspections to include:
 - All units are checked in location for full operation.
 - Catch tray is removed, contents are checked then emptied then catch tray is washed and disinfected.
 - Outer grilles, electric grid and ultra-violet tubes are cleaned thoroughly.
 - Unit is de-greased and made clean.
 - Unit is re-assembled and checked for full operation.
 - Ultra-violet tubes replaced annually.
 Pest control services (rodents and insects)
 8 routine service visits/inspections and treatments per annum, per unit, at intervals to be agreed by the university.
 Ad hoc rodent treatments (external bait stations): in certain locations, external bait stations are present where rats have been identified in the past. 8 routine service visits / inspections and treatments per annum, per unit.
 Routine service visits / inspections to include:
 - Check for rats, mice, cockroaches, ants, silverfish, firebrat, stored product insects and casual intruders in catering areas / external to kitchens.
 - A general inspection of the premises.
 - Cleaning and carrying out of any treatment required to keep premises pest-free.
 Fly screen windows
 Checking and cleaning of fly screen windows, 4 routine inspections and treatments / service visits per annum at intervals to be agreed with the university.
 Full details stated in the Procurement documents

description: University estate in St Andrews.

description:
The University of St Andrews is seeking a supplier for preventative and reactive pest control for its Estates, Residential & Catering Services.
 The contractor and its staff will be appropriately licenced, trained and qualified and able to demonstrate they are experienced in the delivery of such requirements. Ideally the contractor will be a member if the British Pest Control Association, National Pest Technicians Association (NPTA) or an equivalent body.

description: The university is likely to continue to need these services. If the requirement requires to advertise a future requirement, it will be approximately 4 months before the start of a new contract.

description: The contractor and its staff will be appropriately licenced, trained and qualified and able to demonstrate they are experienced in the delivery of such requirements. Ideally the contractor will be a member of the British Pest Control Association, National Pest Technicians Association (NPTA) or an equivalent body.

University of St Andrews

description: Education

legalName: University of St Andrews

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=791770.
 (SC Ref:791770)


description:
CalMac Ferries Ltd (CFL) is seeking to award a contract to facilitate the development of a Just Safety Culture within the organisation.
 Just Culture can be defined as “a workplace culture in which front-line operators and others are not punished for actions, omissions, or decisions taken by them which are commensurate with their experience and training, but where gross negligence, wilful violations, and destructive acts are not tolerated.”
 By introducing a Just Culture framework that is consistent, credible, and fair, CFL will become more transparent in its decision making, and in the way in which it deals with behaviour. This builds trust and provides an opportunity to further improve safety culture.
 A Just Culture framework implemented effectively will facilitate this behavioural change, giving CFL the opportunity to develop a mature safety culture.
 This project seeks to put in place the building blocks to allow CFL to develop a Just Culture. In order to do this, CFL is seeking an external supplier to facilitate the behavioural change.

description: Gourock PA19 1QP

title: Just Culture 2025

title: Just Culture 2025

streetAddress: Gourock

description:
Bidders should have or commit to obtaining the following insurances if successful:
 - Employer's liability insurance: 5,000,000 GBP
 - Professional indemnity insurance: 5,000,000 GBP
 Bidder should provide previous 3 years of "general" and "specific" annual turnover.

description: It is a mandatory requirement Bidders should have a previous experience in delivering a Just Culture project similar to CFL's requirements.

CalMac Ferries Limited

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sherrif Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House 1 Nelson Street

legalName: Greenock Sherrif Court

Greenock Sherriff Court

roles: mediationBody reviewContactPoint

legalName: Greenock Sherriff Court

description:
Please note the following has been removed from SPD:
 Pt 2A Lots
 Pt 4A Service Contracts
 Pt 4C Works; Technicians; Equipment; Products; Quality Control
 Pt 4E Global
 Pt 5 Reduction of number of qualified candidates
 Please note it is a mandatory requirement that Bidder should have previous experience in delivering a Just Culture project similar to CFL's requirements.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 58168. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:791852)


description: Optional three year extension

description: Security software

description: Scotland

title: NP606822 Cycognito Security software

title: NP606822 Cycognito Security software

description: Security software to support Cyber Centre of Excellence.

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

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

Softcat

locality: Marlow

postalCode: SL7 1TB

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat

Edinburgh Sheriff Court

postalCode: EH1 1DL

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: Software value added reseller
 Optional extension for a three year period
 (SC Ref:791941)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Grouping of students is applicable.

description: Education and social work transport for the East Dunbartonshire area.

description: East Dunbartonshire G66 1TF

title: EDC/2017/2235 ASN Transport

title: EDC/2017/2235 ASN Transport

description: Education and Social work taxi services for the East Dunbartonshire area.

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TF

streetAddress: East Dunbartonshire Council, Broomhill Depot, Kilsyth Road, G66 1TF

legalName: East Dunbartonshire Council

East Dunbartonshire Court

streetAddress: 1 Mart Street, Salt Market

legalName: East Dunbartonshire Court

description: (SC Ref:795024)

scheme: EU-OJ


description: East Dunbartonshire Council Transport

description: East Dunbartonshire Council & surrounding areas

title: East Dunbartonshire Transport

title: East Dunbartonshire Transport

description: East Dunbartonshire Transport Services

description: East Dunbartonshire Transport Services

description: (SC Ref:795025)


description: 5 x 1 years extension options

description:
Scottish Water is a publicly owned organisation, answerable to the Scottish Government and the people of Scotland. Our job is to bring clear, fresh drinking water to the people of Scotland’s taps and to remove and dispose of waste. We supply 1.3 billion litres of drinking water per day and remove around 842 million litres of waste water daily, treating it carefully before returning it to the environment. We were formed in 2002 and currently employ around 4,000 people, with offices across the length and breadth of Scotland. Our Vision is that “we are trusted to care for the water on which Scotland depends”.
 Scottish Waters Learning and Development (L&D) team will be responsible for the delivery and quality of any learning interventions delivered through our L&D contracts. Typically the learning team schedule around 14000 learning events annually at locations all across Scotland using Scottish Water’s learning management and booking system (Cornerstone on Demand). Scottish Water service requirements in relation to the provision of health & safety, technical, core IT and project management training
 We are seeking learning solutions partners who can operate self-sufficiently, using contemporary learning techniques to actively engage learners and who are innovative and forward thinking in their approach to delivering training and learning events. Our providers need to be able to deliver learning solutions across all of Scottish Waters geographical locations which include the islands of Scotland.
 Scottish Water requires suitable provider(s) to provide a cost effective solution that meets all Scottish Water service requirements in relation to the provision of health & safety, technical, core IT and project management training. Key to the success of Scottish Water is the effective training of staff to achieve maximum performance.
 Each contract requires the training provider/s to be self – sufficient in the provision of all training delivery equipment, stationery, training aids and be able to support themselves at Scottish Waters main and remote locations.
 Events that require specialised equipment i.e. breathing apparatus, harnesses, winches, tripods, small tools, plant, lifting equipment, street works equipment, training rigs and mobile trailers will be the responsibility of the training provider, Scottish Water will assist as required.
 A cluster of generic event titles is attached which show the main areas of the contract/s some of which are Scottish Water developed events, this material will be available to successful training provider/s, they are marked with a comments tab.
 The successful training providers will require to demonstrate an innovative approach to the delivery of the events, excessive use of power point is unacceptable and the use of new technology where appropriate will be expected.
 Training providers will require to provide SW Learning & Development team with Monthly, Quarterly, and Annual management information and ad hoc reports as required in SW format and integrate with SW systems where appropriate.
 Scottish Water learning and development process is ISO9001 accredited and will require successful providers to comply with this processes to maintain the quality and accuracy of the events.
 Scottish Water expects training providers when sourcing travel and accommodation to use the most economical and efficient means available and to work with the learning development team to schedule events so as to minimise travel costs.

title: Provision of Training Courses

title: Provision of Training Courses

title: Provision of Training Courses

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract.

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer reviewBody

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

legalName: Scottish Water

description:
The buyer is using PCS-Tender to carry out this procurement. Please note this is a separate website and if you are not registered, you must register via https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document.
 This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the OJEU Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
 (SC Ref:792262)


description: 2 periods of 12months	Extension Period The University may wish to extend the agreement for the noted time period: 2 periods of 12 months

description:
PURCH1674 Provision Of A Framework For Audio Visual Support Services
 Catering & Events (C&E accommodates over 300 conferences and events every year for internal and external customers.
 C&E is looking to award a single supplier framework contract to provide Audio-Visual and other technical services in connection with these events, which vary considerably in their scope and complexity.
 Please refer to the tender document for additional details.

description:
PURCH1674 Provision Of A Framework For Audio Visual Support Services
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1674 Tender for Services Final

format: application/msword

title: PURCH1674 Schedule 1B - C&SRM KPI Template

title: PURCH1674 Schedule 1B - C&SRM Stakeholder Feedback

title: PURCH1674 Schedule 1C - Framework Agreement for Purchase of Services

title: PURCH1674 Schedule 1C - Non-compliance template (2)

title: PURCH1674 Schedule 1D - ESPD Qualification

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

streetAddress: Procurement Office, Tay House

description: Education

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Submissions can be created and submitted up to the stated tender deadline. Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Suppliers should note that when asked to complete a tender document, the document must be submitted in the file type in which it was issued (Word, Excel etc.). Files of any alternative type may only be used where documents are for attachment, rather than completion.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002, which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under Data Protection legislation and the Environmental Information (Scotland) Regulations 2004.
 (SC Ref:792314)


description: Refurbishment of Bucksburn swimming pool.

title: Bucksburn Swimming Pool Refurbishment

title: Bucksburn Swimming Pool Refurbishment

description: Refurbishment of existing swimming pool.

documentType: economicSelectionCriteria

title: Bucksburn Swimming Pool - Tender Pricing Document (February 2025)

title: Mechanical Tender Pack

title: Electrical Tender Pack

title: PCI

title: PCI - Appendix D

title: Appendix 3 - Award Questionnaire

title: Bucksburn Swimming Pool - Prelims - SBCC With Quantities 2016

title: Draft - Client Restriction Checklist

format: application/pdf

title: Asbestos Survey Report

title: VCS Report

title: Architect Information

title: Engineers Information

title: Swimming Pool tiles

title: PCI Appendix F

title: PCI Appendix F

title: Architect Information

title: Architect Info - REV A - 2 of 2

title: Bucksburn Swimming Pool - Tender Pricing Document (March 2025) - REV A

title: Arbocultural Report

title: AHU02 to be as per Helios Standard unit RH5000 (amended schedule attached)”

title: Aqua Leisure Quote

title: Electrical Downtakings Bill

mainProcurementCategory: works

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 IAB

streetAddress: Marischal College, 2nd Floor South, Business Hub 10, Broad Street

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=688440.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:688440)


name: Caledonian Maritime Assets Ltd (Utility)

description: Option to extend for a further 4 years

description: CMAL require a number of companies who can provide personnel with proven experience in the design and construction of new build RoPax and RoRo Vessels that can provide on-site shipyard supervision services of newbuild vessels under construction

description: Shipyards may be located world-wide

title: Shipyard Supervision Services

title: Shipyard Supervision Services

description: 1.2.1	CMAL wish to appoint a number of companies who can provide personnel with proven experience in the design and construction of new build RoPax and RoRo Vessels that can provide on-site shipyard supervision services of newbuild vessels under construction

title: Shipyard Supervision Services

description: Notice published retrospectively to close the system off. The contract was awarded in December 2022

periodRationale: Contracting Authority is defined as a Utility

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Greenock Sheriff Court

locality: Greenock

legalName: Greenock Sheriff Court

Esbel

postalCode: G51 4RY

streetAddress: Alexander Stephen House, Unit 3, 91 Holmfauld Road

legalName: Esbel

HOL Ship Service AS

region: NO

locality: Fyllingsdalen

streetAddress: Ture Nermans vei 1

legalName: HOL Ship Service AS

SeaTec UK Ltd

postalCode: G3 8EP

streetAddress: 8 Elliot Place, Skypark 1st Floor

legalName: SeaTec UK Ltd

description:
This notice is published retrospectively to close the system off.
 There are 2 further suppliers on the Framework whose details are not on the Public Contracts Scotland database.
 PROPTECH MAKINA, Yenişehir Mah. Osmanlı Bulvarı No: 9 Kat: 4 Ofis: T71,Pendik / ISTANBUL, Turkiye.
 Schulte Marine Concept Limited, 111 Spyrou Araouzou Street, 3603, Limassol, Cyprus
 (SC Ref:792148)


description: as per attached QQ

title: Award of Equality, Diversity and Inclusion Workshops

description: as per attached QQ

description: Coaching services

description: Management training services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Carruthers House

Groundwork Services Durham Ltd

locality: Durham

postalCode: DH7 8HJ

streetAddress: Thistle Road

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

HAMILTON BROS. (ENGINEERING) LTD

locality: LANARK

postalCode: ML11 7DZ

streetAddress: ST LEONARD STREET

A M Phillip Trucktech Ltd

locality: Forfar

streetAddress: Muiryfaulds

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Ignite Consulting Ltd

locality: London

postalCode: WC1N 3AX

streetAddress: 27 Old Gloucester Street

Hymans Robertson LLP

postalCode: G2 6DB

streetAddress: 20 Waterloo Street

The Open University

locality: MILTON KEYNES

postalCode: MK7 6AA

streetAddress: Business Development Unit, Walton Hall

PricewaterhouseCoopers

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place


description: 2x further 12-month periods

title: C001995 Take-Home Vascular Surgery Skills Simulation Kit with Remote Connectivity

NHS Education for Scotland

locality: Glasgow

postalCode: G72 7PW

streetAddress: Westport 102

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

Organlike Limited

locality: Livingston

postalCode: EH54 5DT

streetAddress: Unit 120, Eucal Business Centre

legalName: Organlike Limited

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:792271)


title: H1 - H2 - NHSFV Service

title: H1 - H2 - NHSFV Service

title: C2

variantPolicy: allowed

title: Multi Use Vehicle

description: Multi Use Vehicle

title: C1

description: Provision for C1A

title: H1 - H2 - NHSFV Service

description: Up take of extension

title: Provision of Local Bus Services

title: Provision of Local Bus Services

description: Provision of local supported/socially necessary bus routes in Clackmannanshire including lot 4 for Bus services linking communities in Clackmannanshire with each other and with Forth Valley Royal Hospital, Larbert.

title: Method Statements

title: Supported Bus T&Cs

title: Pricing Schedule

title: Invitation to Tender (ITT)

title: Route Description, Timetable & Fares for all Lots

title: Soc & involvement in SOC of Non-Involvement in Human Trafficking & Labour Exploitation Declaration

title: Standard T&C's - Services

title: Invitation to Tender (ITT)

title: Provision of Local Bus Services

description: Provision of local supported/socially necessary bus routes in Clackmannanshire C1A

title: Provision of Local Bus Services

description: Provision of local supported/socially necessary bus routes in Clackmannanshire lot 4 for Bus services linking communities in Clackmannanshire with each other and with Forth Valley Royal Hospital, Larbert.

title: Provision of Local Bus Services

performanceTerms: Detailed in ITT document, Method statements & Terms and Conditions

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

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

description: General public services

legalName: Clackmannanshire Council

NHS Forth Valley

locality: Stirling

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

legalName: NHS Forth Valley

name: Alloa Sheriff Court and Justice of the Peace Court

postalCode: FK10 1JA

streetAddress: 47 Drysdale Street

Clackmannanshire Council

description: General public services

Hunters Executive Coaches ltd

locality: Tullibody

postalCode: FK10 2PB

streetAddress: Dumyat Business Park, Unit 7, Bond Street

legalName: Hunters Executive Coaches ltd

NHS Forth Valley

description: Health

Midland Bluebird Limited

locality: Larbert

postalCode: FK5 3NJ

streetAddress: Carmuirs House , 300 Stirling Road

legalName: Midland Bluebird Limited

title: H1 - H2 - NHSFV Service

title: H1 - H2 - NHSFV Service

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: uptake of one year extension period

description: uptake of one year extension period

description:
It is our understanding that The Terms of the Transfer of Undertakings (Protection of Employment) Regulations (TUPE) might apply in the event of this Contract being awarded to a Tenderer other than the current service provider. Each Tenderer must satisfy itself as to whether or not in its view the TUPE regulations will apply and Tenderers are advised to seek independent professional advice on the consequences for them if they are the successful Tenderer and the TUPE regulations are held to be applicable.
 Please note Lot 4 Bus service linking communities in Clackmannanshire with each other and with Forth Valley Royal Hospital, Larbert. has a different contract term and please also note that Lot 4 is subject to NHS Forth Valley payment terms and conditions.
 (SC Ref:794544)


description:
The contract will be for the detailed design and build of passenger & vehicle ferries.
 The successful contractor will develop detailed designs, calculations and drawings of the vessels in conjunction with the owner, the classification society, the UK flag state authority (where the ships will be registered) and any other relevant authorities, for approval.
 The successful contractor will construct the vessels in accordance with the approved detailed designs, calculations and drawings.

title: Shipyard Detailed Design and Build Contract of RoPax Vessels

description: The contract will be for the detailed design, construction, testing, survey, equipping, completion and delivery of two Ro-Pax ferries for UK domestic waters.

description: Notice published retrospectively to close off the PCS System. Contract was awarded in January 2023

performanceTerms: CMAL will assign a full time Project Manager on the contract and assign a Site Supervision team at the shipyard to oversee the design and build of the vessel, with every step being closely monitored to ensure the delivery of a quality vessel. The CMAL site team will consist of experienced supervisors covering all major areas of the design and build of the vessel, such as steel, mechanical, outfitting, painting and electrical under the management of a Site Office Manager.

minimum:
(4B.6 SPD Statement):
 CMAL will obtain a financial report from Dun & Bradstreet using the company registration numbers submitted by Tenderers (and where the Tenderer is a Consortium, for all members of their Consortium) with their response. If any Tenderer (including any Consortium member) is assessed as an overall business risk of “high”, the Tenderer will fail the economic and financial standing test.

description:
Full details can be found in the Invitation to Tender and the SPD (Scotland) which can be accessed through the website referred to in section I.3 of this Contract Notice.
 The Tenderer must meet the minimum economic and financial standing criteria to pass.

minimum:
4C.1.2: In order to achieve a pass, the examples provided by Tenderers must be relevant and acceptable, demonstrating broad previous experience, knowledge, skills/capacity/capability relevant to the Project.
 4C.4: A 'yes' response is required for a pass.
 4C.5: a 'yes' response is required for a pass.

description:
4C.1.2: Tenderers will be required to provide examples that demonstrate that they have the relevant capability and 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 as further detailed in the ITT.
 4C.4: If Tenderers 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.
 4C.5: Bidders will be required to confirm that they will allow checks to be conducted on their production and technical capacities and on the quality control measures employed.

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

legalName: Caledonian Maritime Assets Ltd (Utility)

Greenock Sheriff Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

Cemre Marin Endustri A.S

locality: Altinova/Yalova

streetAddress: Hersek Mahallesi, Sehit Alim Akyel Caddesi, No:5/1

legalName: Cemre Marin Endustri A.S

description: (SC Ref:792162)


description: It is possible that unforeseen additional work may arise during the course of this service contracts, or that the requirements are reduced particularly if projects do not achieve planning consent.This may give rise to a requirement for a variation in agreed works or a contract extension however this option will be at the sole discretion of the Authority and subject to availability of funding.

description:
Orkney Islands Council (OIC) has a requirement for legal advice in relation and at this stage specifically to potential developments at Hatston (Orkney Logistics Base), Scapa Flow (Scapa Deep Water Quay) and Lyness (Lyness Storage Facility) as the projects move towards detailed design and construction, noting that the Orkney Harbour Masterplan Phase 1 contains other projects. Work will include providing advice on these potential developments only i.e: Scapa Deep Water Quay, Hatston (Orkney Logistics Base) and Lyness (Lyness Storage Facility). Workload and timing will be dependent on the progression of each project through the development of ScotWind offshore windfarm construction programmes, consenting and internal Council approval processes.
 The Council seeks a suitably qualified and experienced legal services contractor to undertake this Legal Advisor role.. The contract duration is for an initial 24 mths with an option at the Authority’s discretion (subject to approval by the Council of funding beyond the first 12 mths of the initial two year period) option to extend by a further 3 x 24 mths to end in March 2031 with a total value of up to a max of 500000 GBP Details of approved funding contained in the tender documentation.

description: Orkney Main Island

title: Provision of Legal Advice for the Orkney Harbour Masterplan Projects

description: Orkney Islands Council (OIC) has a requirement for legal advice services in relation and at this stage specifically to potential developments at Hatston (Orkney Logistics Base),Scapa Flow (Scapa Deep Water Quay)and Lyness (Lyness Storage Facility) as the projects move towards detailed design and construction, noting that the Orkney Harbour Masterplan Phase 1 contains other projects.

title: 001 - Invitation to Tender Documentation

title: 002 - Appendix 1 - Structure and Format of Proposal

title: 003 - Appendix 2 Pricing Schedule

title: 004 - Appendix 3 - Compliance Statement

title: 003 - Appendix 2 Pricing Schedule Revised

streetAddress: TEAMS

description: Tender Opening carried out by 3 Officers with Delegated Procurement Authority including the Procurement Service Manager

performanceTerms: As detailed in the tender documentation.

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

legalName: Orkney Islands Council

Kirkwall Sherriff Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Kirkwall Sherriff Court

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro, 45 Gordon Street

legalName: Harper Macleod LLP

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders. Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract
 advertisement on PCS. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the
 Public Contracts (Scotland) Regulations may bring proceedings in the Sheriff Court of Court of Session.
 (SC Ref:784279)