title: Breakfast Products

description:
A range of frozen, chilled and ambient prepared meals to be used for Patients across NHS Scotland. Award is Multi Supplier per category lot Framework. Up to 3 suppliers per lot unranked
 Lotting details will be confirmed in ITT.
 The framework agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, special health boards and the authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on 12 months supplier spend data. The framework period shall be 4 years.

Price

type: cost

title: Desserts & Puddings Products

description:
A range of frozen, chilled and ambient prepared meals to be used for Patients across NHS Scotland. Award is Multi Supplier per category lot Framework. Up to 3 suppliers per lot unranked.
 Lotting details will be confirmed in ITT.
 The framework agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, special health boards and the authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on 12 months supplier spend data. The framework period shall be 4 years.

title: Fish Products

title: Meat Products

title: Poultry Products

title: Range of Therapeutic Products (IDDSI Level 3)

description:
A range of frozen, chilled & ambient prepared meals to be used for Patients across NHS Scotland. Award is Multi Supplier per category lot Framework. Up to 3 suppliers per lot unranked
 Lotting details will be confirmed in ITT.
 The framework agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, special health boards and the authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on 12 months supplier spend data. It is anticipated that the requirement on this range of meals will grow over the period of the framework The framework period shall be 4 years.

title: Soup Products

title: Vegetables, Potato & Rice Products

title: Range of Therapeutic Products (IDDSI Level 4)

description:
A range of frozen, chilled and ambient prepared meals to be used for Patients across NHS Scotland. Award is Multi Supplier per category lot Framework. Up to 3 suppliers per lot unranked
 Lotting details will be confirmed in ITT.
 The framework agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, special health boards and the authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on 12 months supplier spend data. It is anticipated that the requirement on this range of meals will grow over the period of the framework. The framework period shall be 4 years.

title: Range of Therapeutic Products (IDDSI Level 5)

description:
A range of frozen, chilled & ambient prepared meals to be used for Patients across NHS Scotland. Award is Multi Supplier per category lot Framework. Up to 3 suppliers per lot unranked
 Lotting details will be confirmed in ITT.
 The framework agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, special health boards and the authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on 12 months supplier spend data. It is anticipated that the requirement on this range of meals will grow over the period of the framework. The framework period shall be 4 years.

title: Range of Therapeutic Products (IDDSI Level 6)

title: Vegetarian & Vegan Products

description:
A range of frozen, chilled & ambient prepared meals to be used for Patients across NHS Scotland. Award is Multi Supplier per category lot Framework. Up to 3 suppliers per lot unranked
 Lotting details will be confirmed in ITT.
 The framework agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, special health boards and the authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.. Total value shown is for duration of the framework and based on 12 months supplier spend data. The framework period shall be 4 years.

title: Allergen Aware

description: To any or all locations of all NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the authority.

title: Direct Meal Service

title: Direct Meal Service

description:
Renewal of a national framework contract Under reference NP7042025 to cover a full range of Frozen prepared meals, to cover a full range of Chilled prepared Meals and to cover a full range of Ambient prepared meals
 Product Range (Indicative Only and not limited to: 1) Meat (lamb Pork and Beef); 2) Fish; 3)Pasta; 4) Accompaniments; 5) Desserts; 6) Special Dietary Meals 7)Starters 8) Texture modified etc.

streetAddress: Gyle Square, South Gyle Crescent, Edinburgh

description: Carried out by NSS National Procurement

reviewDetails:
The authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made)applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information,
 a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which
 the authority despatches the notice(s) and the date on which the authority proposes to conclude the relevant framework agreement.
 The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings
 to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the
 authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be
 awarded by the courts where the framework agreement has been entered into are limited to the award of damages. Economic operators are entitled to write to the authority after receipt of the notification should they require further clarification. The authority will respond within
 15 days of such a written request, but it should be noted that receipt by the authority of such request during the standstill period may not prevent the authority from awarding the framework agreement following the expiry of the standstill period. 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

description:
See contract/tender documentation which incorporates requirements of the SPD
 (Scotland) and the financial period for reporting is the previous 3 financial years

minimum:
A copy of a valid certificate issued within the last 12 months, certified by a UKAS accredited
 Certification Body confirming that the
 economic operators holds a relevant certificate to one of the following standards as
 applicable:
 BRC Global Standard for Food Safety (Issue 9);
 BRC Global Standard for Storage and Distribution (Issue 4);
 STS Code of Practice for Suppliers to the Public Sector (Version 11 or above)
 SALSA (Issue 6) with additional bolt on which must include criteria for Listeria
 monocytogenes; detection of all pathogens
 Certification to any of the above standards must be maintained by suppliers at all times
 during the Framework agreement.
 Our Supplier Assessment Agents, Micron2, will facilitate the management of certification
 and audits

NHS National Services Scotland

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

description: Health

description:
The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the
 Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS
 Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)
 Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish
 Hospices.
 The indicative total contract value shown is based on a circa 3 800 000 to 4 000 000 GBP per annum over a 4 year contract
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29464. 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:
 A summary of the expected community benefits has been provided as follows:
 The Statement of Requirements will detail the Community Benefit background and objectives. The contract will mandate that suppliers
 Respond in its tender outlining current Community Benefits and proposals if successful and mandating that they support the overall
 Community Benefit concept and process including a contract and supplier management process post award
 (SC Ref:801430)


rel: canonical

title: Supply and Delivery of Oils and Greases

status: planned

description:
Supply and Delivery of Oils and Greases to the following ScotRail locations:
 Engineering Depot Cadder Yard	Bishopbriggs, Glasgow, G64 1UZ
 Engineering Depot Clayhills, (LNER) College Street, Aberdeen, AB11 6JW
 Engineering Depot Corkerhill, Corkerhill Place, Glasgow, G52 1RU
 Engineering Depot Eastfield, Carron Crescent, Glasgow, G22 6BY
 Engineering Depot Haymarket, Russell Road, Edinburgh, EH12 5NB
 Engineering Depot Inverness, Longman Road, Inverness, IV1 1RY
 Duration - initial 3 years with potential to extend by 2 x 1-year options

title: Supply and Delivery of DMU Coolant

description:
Supply and Delivery of DMU Coolant to the following ScotRail locations:
 Engineering Depot, Cadder Yard	Bishopbriggs, Glasgow, G64 1UZ
 Engineering Depot, Clayhills (LNER)	College Street, Aberdeen, AB11 6JW
 Engineering Depot, Corkerhill	Corkerhill Place, Glasgow, G52 1RU
 Engineering Depot, Eastfield	Carron Crescent, Glasgow, G22 6BY
 Engineering Depot, Haymarket	Russell Road, Edinburgh, EH12 5NB
 Engineering Depot, Inverness	Longman Road, Inverness, IV1 1RY
 Duration - initial 3 year period, with option to extend by 2 x 1-year options

description: Glasgow, Edinburgh and Inverness

region: UKM

scheme: CPV

description: Glasgow, Edinburgh and Inverness

title: Market Engagement - Supply of Oils, Greases and DMU Coolant

currency: GBP

scheme: CELEX

description: ScotRail Trains Limited (SRT) are seeking to engage with the market to understand the capabilities of prospective suppliers for the supply / delivery of Oils, Greases and DMU Coolant to ScotRail locations in Glasgow, Edinburgh and Inverness

mainProcurementCategory: goods

ScotRail Trains Limited .

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

legalName: ScotRail Trains Limited .

format: text/html

documentType: plannedProcurementNotice

description:
Prospective suppliers who have the capacity and capability to provide the requested items should register an interest on the Public Contracts Scotland site, AND should also access and complete the Market Engagement Questionnaire published on our e-sourcing portal at https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=801461.
 (SC Ref:801461)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Inverness College UHI (Also known as UHI Inverness)

status: complete

description: Proposed 2 x 12-month options to extend subject to contractor performance.

description:
Inverness College UHI is to source a contractor through a formal compliant tender process to deliver the Provision of a Snow Clearings and Gritting Scope of Work and Services.
 Snow clearing and gritting services are essential in ensuring that in times of adverse weather that Inverness College UHI can remain open with safe roads and car parks for both its students and staff.
 The College is seeking to enter a local contract with a Contractor to provide fully qualified personnel and equipment to conduct snow clearing and gritting activities at its following sites:
 Inverness College UHI, 1 Inverness Campus, Inverness
 Scottish School of Forestry, Balloch,
 Inverness College UHI, 58 Harbour Road, Inverness
 Note, Inverness College UHI, 7 Burnett Road, this site may only be available on request and may not be included within the contract. The building is unoccupied at present although the lease does not run out until May 2026.
 Priority Areas:
 All fire escape routes should be prioritised before car parks.
 1 Inverness Campus: Priority Areas – Car Park 1 and pavements / walkways at front entrance to building. Maximum duration of 3 hours for snow clearing.
 Scottish School of Forestry: Priority Area – Access Road and pavements / walkways at front and rear entrance to main building. Maximum duration of 2 hours for snow clearing.
 58 Harbour Road: Priority Area – Car Park area and front entrance. Maximum duration of 1 hour for snow clearing.
 Note as above - 7 Burnett Road: Priority Area – Car Park Area to East of site. Maximum duration of 1 hour for snow clearing.
 For any additional hours over the above the contractor must receive approval from an authorised member of the Estates Team in advance prior to the commencement of additional snow clearing and gritting activities.. A site visit will take place on 7 July 2025 (exact date/times to be confirmed), please confirm your attendance via the Public Contracts Scotland mailbox no later than 4 July 2025.

variantPolicy: notAllowed

description: Inverness College UHI

title: The Provision of Snow Clearing & Gritting Services

documentType: contractNotice

title: Appendix A Form of Tender

title: Appendix B Conflict of Interest

title: Appendix C Freedom of Information

title: Appendix D Sustain Supply Chain Code of Conduct V2021b

format: application/pdf

title: Appendix E Specification of Requirements CS-IC-27454

title: Appendix F Quality Questionnaire CS-IC-27454

title: Appendix G Snow Clearing + Gritting Pricing Schedule CS-IC-27454

title: Appendix H Inverness College UHI Campus Location Map

title: Appendix I SSF Balloch Location Map

title: Appendix J - 58 Harbour Road Location Map

title: Appendix K - 7 Burnett Road Location Map

title: Main ITT for the Provision of Snow Clearing + Gritting Services CS-IC-27454-V1

title: Site Visit Q&A Sheet 07-07-25 Tender CS-IC-27454-V1

documentType: awardNotice

streetAddress: Inverness College UHI

description: Derek Cowie - APUC Procurement Manager

description: Every 2 years unless an extension is granted of 2 x 12-month options to extend subject to contractor performance.

performanceTerms:
As per Inverness College UHI Terms & Conditions, Appendix L are available via the College website –
 https://www.inverness.uhi.ac.uk/t4-media/one-web/inverness/about-us/foi/class-6/institutional-template-on-standalone-terms-and-conditions-feb-2023.pdf

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

minimum:
Insurance Requirements:
 As a mandatory requirement, at time of award, Contractor(s) must hold the following insurance provisions:
 Employers Liability (Compulsory): 10M GBP
 Public Liability: 5M GBP
 Product Liability: 5M GBP
 Professional Indemnity Insurance: 1m GBP

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Inverness

postalCode: IV2 5NA

streetAddress: 1 Inverness Campus

scheme: COFOG

description: Education

Inverness College UHI

legalName: Inverness College UHI

description: Education

Mitie Landscapes Ltd

locality: Manchester

postalCode: M22 5PR

streetAddress: TSOC, Atlas Business Park, Simonsway, Wythenshawe

scale: large

legalName: Mitie Landscapes Ltd

status: active

description: (SC Ref:808820)


description:
The contract will originally be for 60 months plus available extensions of 1 year + 1 year.
 This means the contract may be 60, 72 or 84 months depending on extension option taken up.
 As such there will be a renewal of this contract under a new procurement either in 2030, 2031 or 2032 depending on what extension
 options
 are taken up.

description:
City Building (Glasgow) LLP (CBG) requires to procure the provision of a vehicle fleet and support services with an on-site managed
 service based at CBG's complex at 350 Darnick Street Glasgow G21 4BA. CBG requires to procure a range of vehicles on a flexible rental
 basis with a one day liability (date of termination is the last day of chargeable hire) with no charges or penalties for on and off renting,
 reflected in a contract amendment of the listed vehicles on-hire at any given time.
 The fleet can fluctuate in size but is generally 750-1000 vehicles. This is a typical reflection of the operational requirements,however,
 bidders should note that during the life of the contract the fleet will fluctuate to meet CBG business demands. A variety of commercial
 vehicle types is involved and will be fully detailed in the tender documents including a small number of cars.
 It is anticipated there will be approximately 20 x small electric vehicles required as part of the tender process/scope.
 The contract will be awarded on the basis of a single source supply.
 The contract is for 5 years with options to extend by two periods of 12 months.
 Prices are to be fixed for the first 5 years of the contract.
 Vehicles renewed not before 5 years and should the contract be extended existing vehicles may be retained subject to agreement.
 All vehicles shall be new with 25 and /or 75/26 registration plates with delivery mileage only dependent on mobilisation offered.
 The tender documents will provide the full scope of the requirement.

Quality

type: quality

type: price

description: Glasgow and Central Belt of Scotland.

title: CBG242 - Vehicle Fleet Provision and Support Services

description: Provision of fleet and support services complete with on site managed service.

description:
Contract is for 5 years with options to extend by 1 year + 1 year so new procurement exercise would be in 2030, 2031 or 2032 depending
 on what extension options are chosen.

performanceTerms: As per KPI's.

reviewDetails:
City Building (Glasgow) LLP will, by notice in writing as soon as possible, after the decision has been made,inform all bidders and
 candidates concerned of its decision to award the contract. City Building (Glasgow) LLP must allow a period of at least the relevant
 standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th
 day after that on which the notice is sent, when sent by other means the period is 15 days) to elapse between the date of dispatch of the
 notice referred to in Regulation 86 of the Public Contract (Scotland) Regulations 2015 “the Regulations”). CityBuilding(Glasgow) LLP is
 obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session
 where as a consequence of a breach by City Building (Glasgow)LLP, suffers or risks suffering loss or damage. The bringing of court
 proceedings during the standstill period means that City Building (Glasgow) LLP must not enter into the contract unless the proceedings
 are determined,discontinued or disposed of; or the court,by interim order, brings to an end the prohibition. The bringing of court
 proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations.
 Economic Operators can write to City Building (Glasgow) LLP seeking further clarification on the notice, to which City Building
 (Glasgow) LLP must respond within 15 days. Economic Operators
 should be mindful to seek their own independent legal advice when they consider appropriate to do so.

type: suitability

description:
Waste Carrier Licence
 The successful bidder or company working on their behalf will be required to submit a copy of their Waste Carrier Licence certificate. A
 copy of the waste transfer notes will be periodically required during the term of the contract.
 The final disposal site for the waste tyres should hold an appropriate waste management licence as awarded by a regulatory authority;
 details of this licence should be documented on all waste transfer notes relating to the disposal of waste tyres.
 The successful bidder will be required to submit a copy of the Waste Management Licence held by the final disposal site for the waste
 tyres. Adherence to all environmental legislation will be monitored by CBG throughout the term of the contract.
 BVRLA
 The successful bidder will hold current membership of the British Vehicle Leasing & Rental Association or a similarly recognised
 organisation.

description:
Bidders must comply with the undernoted financial requirements in relation to Minimum turnover, trading performance and balance sheet
 strength in order to participate in the tendering process:-
 Minimum Turnover
 Applicants require an annual Turnover level of 60m.
 Trading Performance Ratio
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business can be
 excluded from calculation.
 Balance Sheet Strength
 Net worth of the organisation must be positive.
 Intangibles can be included for purposes of the Total Asset figure.
 The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
 For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
 Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial
 requirements for the period during which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent
 company satisfies the financial requirements stipulated above.
 Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum
 financial requirements.
 City Building (Glasgow) LLP reserves the right, at its own discretion, to seek such other information from the Applicant in accordance
 with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and
 financial standing.
 Employer’s Liability insurance to the value of at least TEN MILLION (GBP10,000,000) POUNDS STERLING in respect of any one claim
 and unlimited in the period.
 Public Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and
 unlimited in the period. Such insurance shall extend to cover Sales & Service Indemnity.
 Products Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim
 and in the aggregate.
 Comprehensive Road Risk cover.
 Professional Indemnity insurance to the value of a minimum FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one
 claim and in the aggregate. To be maintained throughout the period of their services and for a further 2 years on completion of their service

type: technical

description:
SPD 4C.1.2 Statement [GOODS AND SERVICES ONLY]
 CBG’s guidance for this question is detailed below-
 Provide two relevant examples from within the last five years that demonstrate
 your organisation has the relevant and necessary skills, expertise, and experience to
 deliver the service required by CBG.
 For each relevant example the following information should be provided but is not
 limited to –
 1. an overview of the contract including customer name, contract start and completion date and contract value.
 2. a thorough and detailed description for each example of the scope of the requirement and service provided by you demonstrating
 experience in dealing with a contract the same or similar in size, scope and complexity to the CBG’s requirements.
 Your response to this question should not exceed, for each example, 2 x A4 sides, this page count includes all text (Arial font 11),
 photographs, figures and diagrams.
 Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages
 beyond the maximum.
 Weighting
 The weighting will be out of 100 with 50% attributed to each example. A minimum
 pass mark of 50 out of 100 is required overall for this question. Any bidder who fails
 to achieve the minimum score for this question will be excluded from the process at
 this stage and their tender will not be evaluated.
 Award Criteria for tender evaluation (Quality 30%)
 Criteria/Question Weighting
 Managed Service 40%
 Delivery/Mobilisation 30%
 Servicing and Maintenance 10%
 Cost Control 10%
 Emergency Cover 5%
 Fair Work Place Practices 5%
 Full details will be in the tender documents.

City Building (Glasgow) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

id: Maintenance, Construction and Manufacturing

id: Maintenance, Construction & Manufacturing

legalName: City Building (Glasgow) LLP

name: Glasgow Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
Contract for 5 years with options to extend by 1 year + 1 year.
 As such the estimated value is estimated to be GBP35M, GBP42M or CGP49 M.
 Based on an estimate of GBP7M per annum.
 Prices to be fixed for 5 years.
 Quality Management
 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 documents outlined SPD Bidder’s guidance document.
 Environmental
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 Those documents outlined in the SPD Bidder's guidance document.
 H&S
 Has your organisation been convicted of breaching health and safety legislation, or had any enforcement notices served upon it by Health
 and Safety Executive (or equivalent body) in the past three years?
 Further details on H&S are included in the SPD bidder’s guidance document.
 Please note CBG will request copies of certificates and any other information as detailed below via a Request for Documentation on
 PCS-T.
 Fair Work First - This will be scored as 5% in the evaluation. Full details are in the ITT.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29192.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59222. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Not required.
 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 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:
 CBG is requesting community benefits on a Mandatory basis for this tender.
 Bidders must commit to paying 0.5% of the annual income derived from this contract with CBG to Community Benefits.
 Collection will be at CBG's discretion.
 (SC Ref:801465)

scheme: EU-OJ


description: ScotRail Trains Limited (SRT) is seeking to engage with the market to understand the capabilities of prospective suppliers prior to an upcoming tender for the provision of a bespoke electrical traction motor service for our Class 318 & Class 320 Fleets which will include monitoring and proactive maintenance, carrying out in situ repairs on our trains, and commutator resurfacing (as required).

description: Glasgow, Scotland

title: Traction Motor Maintenance

title: Traction Motor Maintenance

description:
Prospective suppliers who have the capability to provide the necessary services are asked to register an interest on the Public Contracts Scotland site to help services.
 This exercise is being conducted in advance of any formal procurement process. It is not a pre-qualification or tendering exercise. The
 results of this exercise will be used to inform ScotRail’s decision making process only and may or may not result in a future tendering
 exercise. To participate in this market engagement, suppliers should access and complete the Market Engagement Questionnaire
 published on our e-sourcing portal: https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=801469.
 (SC Ref:801469)


description: Extension available to 9 July 2025

description: Option of extending by up to 3 further days if bad weather occurs.

description:
The work will consist of one vessel charter trip 1-6 July 2025 plus 3 bad weather days (to 9th July).
 The Marine Directorate are leading a project titled ECOCHANGE (Ecosystem Consequences of Changes to Habitats and the implications for a Net Gain Energy approach). This project will examine potential changes to food web nutrient flows at offshore wind farm sites to determine the functional role of marine growth originating from hard structures associated with the development. Biological samples will be collected from across the foodweb (fish, invertebrates, plankton etc.) and analysed using Stable Isotope Analysis and Stomach Contents Analysis. All samples will be frozen as soon as possible after they are retrieved on deck and stored in a freezer on board.

description: Hywind wind farm

title: Charter for Biological Sampling & Mooring Deployment

description: The Scottish Ministers invite tenders to provide vessel charter services for the deployment and retrieval of scientific equipment in Scottish waters.

title: Charter Specification

title: Charter terms and conditions

format: application/msword

streetAddress: Aberdeen

minimum: Not applicable

description: Not applicable

description: Not applicable

Scottish Government

roles: reviewBody buyer

locality: Edinburgh

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Perth

legalName: Sheriff Court House

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Education

description: Health

description: Economic affairs

intermara marine

region: UK

locality: Peterhead

postalCode: AB42 1JP

streetAddress: unit 3, seagate,

scale: sme

legalName: intermara marine

Sheriff Court House

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:803375)


description: Upgrade of Play Equipment at Craigie Way Play Park

procurementMethod: limited

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

procurementMethodRationale: Call Off from the Scotland Excel Outdoor Play and Sports Facilities Framework Agreement - Lot 1 - Design, Supply and Install of Outdoor Play Areas

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Sutcliffe Play Scotland

locality: Pontefract

postalCode: WF9 1JS

streetAddress: Waggon Lane, Upton

legalName: Sutcliffe Play Scotland

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:801482)


description: 12 Month extension possible

description: Framework for IHM surveys - it is anticipated that 3 surveys will be required each year.

title: Inventory of Hazardous Materials Surveys

description: IHM Surveys

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: In 3-4 years

description: IHM Surveys

description: Details provided in the ITT

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

legalName: Greenock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59652. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:801488)


description: The initial term of this Agreement will run for 24 months. There will then be the option to extend by up to an additional two 12 month periods.

description:
CalMac Ferries Ltd (CFL) is seeking to award a Framework Agreement to a suitably qualified and experienced Supplier for the supply and delivery of milk to CFL’s Major Vessels.
 To support CFL's drive for efficiency, CFL require the successful Tenderer to sign up to the fully integrated Saffron solution provided by Civica, in support of CFL’s smart and digital sourcing model. If the successful Tenderer does not currently use the Saffron platform, they must commit to obtaining this upon award of Agreement.

title: Framework Agreement for the Supply and Delivery of Milk to Nominated Vessels

description: CFL is seeking to award a Framework Agreement to a suitably qualified and experienced Supplier for the supply and delivery of milk to CFL’s Major Vessels.

description: A Contract Notice will be published in June 2029.

description:
All products supplied must conform to all relevant internationally recognised quality standards.
 All products and services supplied must comply with the requirement of the Food Safety Act 1990 and all relevant regulations made thereunder.
 Tenderers from EU countries (including England and Wales) may submit tenders based on their own equivalent national legislative standards, provided they comply fully with relevant EU Directives. The successful Tenderer must comply with any changes in relevant legislation throughout the duration of the contract.

minimum:
Minimum annual turnover - 664,698 GBP
 Employer's (Compulsory) Liability Insurance = 5 million GBP;
 Public Liability Insurance - 5 million GBP;
 Product Liability Insurance - 5 million GBP
 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

description:
The Bidder must provide its (general) yearly turnover for the last 3 financial years.
 The Bidder must provide its (specific) yearly turnover in the business area(s) covered by the contract for the last 3 financial years.
 It is a requirement of this contract that Bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:-
 Employer's (Compulsory) Liability Insurance = 5 million GBP;
 Public Liability Insurance - 5 million GBP;
 Product Liability Insurance - 5 million GBP

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.
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the Food Safety Act 1990 and all relevant regulations made thereunder or produce other means of proof concerning Food Safety standards.

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29411. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:801489)


description:
PURCH2728 – PPE1003310 Direct Award for the Provision of CMIS Timetabling Application Licence Renewal
 Regulations 2015-33 (1) (b) (ii)Technical Reasons
 Covers the existing Timetabling and Exam solution whilst replacement is implemented.

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Advanced Business Software Group Ltd

locality: Birmingham

postalCode: B1 1RF

streetAddress: The Mailbox, , 101 Wharfside Street

legalName: Advanced Business Software Group Ltd

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

description: (SC Ref:801498)


description: Qualified bids with requested accreditations will be taken forward for assessment based on price.

description: Aberdeenshire

title: Aberdeenshire Scrim Surveys 2025-2026

title: Aberdeenshire Scrim Surveys 2025-2026

description: SCRIM Surveys in Aberdeenshire

title: SCRIM 2025 Programme

title: Invitation to Quote - Aberdeenshire SCRIM PDF

title: Form of Agreement and Contract Data SCRIM PDF

title: Aberdeenshire Scrim Surveys 2025-2026

description: SCRIM Surveys in Aberdeenshire

description: SCRIM Surveys in Aberdeenshire

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeenshire City Council

legalName: Aberdeenshire City Council

Aberdeenshire Council

description: General public services

W.D.M Limited

locality: BRISTOL

postalCode: BS16 5LT

streetAddress: Staple Hill House,Staple Hill

legalName: W.D.M Limited

description: (SC Ref:807365)


description:
ScotRail require Oil Sampling services to include, but not limited to:
 Kinetic Viscosity; Water Content; Soot; Oxidation; Nitration; Sulphation; Particle Count; Particle Quantifier Index; Diesel Fuel Dilution; Engine Coolant Analysis; Sulphur Content in Diesel; TAN; TBN; Appearance/Colour; Micro Distillation; Cetane Index; Dielectric Strength; Microbial/Fungal Infection; Fatty Acid Methyl Ester content.
 Analysis shall be undertaken in accordance with the appropriate ASTM / ISO and other relevant industry standards.
 The required minimum volume for the majority of samples shall be 60ml.
 Estimated annual equipment usage for samples are as follows:
 Oil Sample Kits – 4,090
 Fuel Sample Kits – 591
 1l Bottle for Oil Test Kit – 182
 Container Syringes 60ml – 345

title: Market Engagement - Provision of Oil Sampling

description:
ScotRail are looking to conduct market engagement to understand the capabilities of potential suppliers prior to an upcoming tender for a single supplier framework for the provision of Oil Sampling services at ScotRail Depots at the following locations:
 Engineering Depot Corkerhill, CORKERHILL PLACE	GLASGOW	G52 1RU
 Engineering Depot Haymarket, RUSSELL ROAD, EDINBURGH	EH12 5NB
 Engineering Depot Inverness, LONGMAN ROAD, INVERNESS	IV1 1RY
 Engineering Depot Shields, 35 ST. ANDREWS DRIVE	GLASGOW	G41 5SG
 Periodic analysis is required for: a) DMU – Engine, Gear Box, Final Drive; b) EMU – Mains Transformer; c) HST – Engine; d) other ad-hoc requests for Oil Sampling as needed.
 It is envisaged this requirement will have a duration of 3 years with an optional 12-month extension on two separate occasions to a maximum term of 5 years.

ScotRail Trains Limited .

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

legalName: ScotRail Trains Limited .

description:
Prospective suppliers who have the capacity and capability to provide the requested items should register an interest on the Public
 Contracts Scotland site, AND should also access and complete the Market Engagement Questionnaire published on our e-sourcing portal at
 https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=801512.
 (SC Ref:801512)


description: There will be an option to extend the contract for further periods up to 4 years.

description: Perth and Kinross Council are seeking to appoint a suitably qualified and experienced Contractor to carry out planned preventative and reactive maintenance on Public Buildings.

title: PKC13492 Goods and Passenger Lift System Servicing - Planned Preventative & Reactive Maintenance to Public Buildings

description: Deadline date has been extended.

label: Time limit

label: Conditions for opening of tenders

description:
Any Contractor or Sub-Contractor undertaking works shall be an Approved
 Contractor on the roll of the following bodies:
 - Lift and Escalator Industry Association (LEIA)

minimum:
Current Ratio - Current Assets will equal or exceed Current
 Liabilities. 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.
 Net Assets -
 Net Assets (Net Worth) it is expected that the Net Worth for all years
 will be positive, i.e. a Net Assets position. 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.
 The Council will download a Dun & Bradstreet Credit Report for the
 preferred supplier prior to the award of contract. The contract will not
 be awarded in the event that the assessment of business failure is
 regarded as ‘High’ or ‘Severe’. The Council may require additional
 satisfactory evidence in the event that the risk of business failure is
 8
 regarded as ‘Moderate – High’ or ‘Moderate’ to justify the award of
 contract. If the supplier fails to provide satisfactory and acceptable
 evidence, Perth & Kinross Council is not obliged to award the contract
 to the most economically advantageous tenderer.
 Employer’s Liability Insurance in the sum of 10,000,000 GBP for each and every
 claim.
 Public Liability Insurance in the sum of 5,000,000 GBP for each and every claim.
 Professional Indemnity Insurance in the sum of 2,000,000 GBP in the aggregate
 of one automatic reinstatement of this sum permitted within the policy terms.

description:
Current Ratio it is expected that the ratio for all years is equal to or
 greater than 1.
 Net Assets (Net Worth) it is expected that the Net Worth for all years
 will be positive.
 Employer’s Liability Insurance in the sum of 10,000,000 GBP for each and every
 claim.
 Public Liability Insurance in the sum of 5,000,000 GBP for each and every claim.
 Professional Indemnity Insurance in the sum of 2,000,000 GBP in the aggregate
 of one automatic reinstatement of this sum permitted within the policy terms.

minimum:
Bidders are required to provide details of their participation in
 contracts or frameworks where they have successfully delivered comparable
 works within a similar environment, i.e. non-domestic, over a term (3 to 4
 years) for a local authority or similar scale body. Details should be relevant to
 the contract that the bidder is tendering for and include 3 examples.

description: Previous Experience

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59613. 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:
 Suppliers will be required advise which community benefits they will offer as part of this contract.
 (SC Ref:801516)


description:
Orkney Islands Council as the Competent Food Authority for the County of Orkney is inviting tenders for the provision of programmed food law interventions at food businesses throughout the county of Orkney. The contract will run over a period of up to three years, with activity being commissioned as a planned programme of visits over the course of the three-year period.
 In this document, unless otherwise stated the term “food law” includes food hygiene, food safety and food standards.
 The provision of service covers the inspection for compliance with food law of allocated food businesses in groups 3, 2 and 1 but not the inspection of approved premises. It covers premises that will be due a routine programmed intervention during the period 01 April 2025 to 31 March 2028 and some legacy premises. It includes undertaking post inspection actions including preparation of a letter for premises owners and updating the Council’s computerised case management system (currently Civica APP).

description: Orkney Islands

title: Provision of Food Law Intervention Services

title: 001 - Provision of Food Law Programmed Intervention Services ITT

title: Appendix 1 - Compliance Statement

title: Appendix 2 - Structure and Format of Proposal

title: Appendix 3 - Pricing Schedule

title: Appendix 4 - Sample Intervention Report

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority.

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Sheriffs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs Court

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 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=801525.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:801525)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=801525


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

description:
Omni Channel Pilot + Additional Work Discovered: Phase 2
 - Conduct a 12-week sprint-based Pilot: Agree success measures based on the outputs of phase 1
 - Design, build and test the selected customer journeys identified in phase 1 validating the potential benefits of new technology in a target area
 - Shortlist, test and pilot Omnichannel technology on selected areas / processes
 - Develop a backlog of priority customer journeys for future execution
 - Confirm all in-scope opportunities and approach to integration and testing
 - Understand the potential to scale up beyond POC
 - Forward to the next stage, to be able to deliver benefits at pace
 - PwC will take a lead on applying MS Power Platform tools in support of the Omnichannel use cases, providing guidance and supporting targeted upskilling of individuals nominated by NSS in Power Platform tools and their use.
 - PwC will undertake a Discovery of the ticketing system based on the as-is setup and provide a recommendation for a future design.
 - PwC will assess the custom apps built within ServiceNow with a view of transforming them into Power Platform or Omnichannel.
 This procurement is a continuation of NP04524 Omni-Channel Customer Service Helpdesk (Phase 1).

title: NP04524 Omni-Channel Customer Service Helpdesk (Phase 2)

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.

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

PricewaterhouseCoopers LLP

streetAddress: No 1 Spinningfields, 1 Hardman Square

legalName: PricewaterhouseCoopers LLP

Sheriff Court House

legalName: Sheriff Court House

description: (SC Ref:801530)


description: The duration of the contract shall be 36 months with the option by NHSDG to extend for a further 12 months in 1 x 12 month interval

description: NHS Dumfries & Galloway (NHSDG) is seeking to appoint a Dental Equipment Servicing & Repairs Contractor to provide these services to various NHSDG Estate properties throughout Dumfries & Galloway.

title: NHSDG Estates & Property Dental Equipment Servicing & Repair Contract November 2025 - November 2028

description: The contract to be tendered by NHS Dumfries & Galloway (the “Authority) requires a Dental Equipment Servicing & Repairs Contractor To service NHSDG properties throughout Dumfries & Galloway

title: Scope of Works- Dental Practice Servicing 2025

title: Appendix A SPD Scoring guide V5 2024

title: Draft Dental Servicing Pricing Schedule for information only

description: Four years

performanceTerms: The conditions of contract are the NEC4 Term Services Short Contract June 2017 (with amendments October 2020).

procurementMethod: selective

description:
It is a mandatory requirement that the successful contractor inspectors must, as a minimum, hold an AIM Qualification Level 3 Award in Servicing Dental Equipment or equal and approved.
 It is a mandatory requirement of NHSDG that all contractors must be registered as CHAS Advanced members proof of registration will be required prior to acceptance of any contractor. If not CHAS Advanced registered at the time of submission of the SPD, then a stated undertaking that if successful at the ITT stage this will be achieved within six months of contract award is acceptable at this stage.

procurementMethodDetails: Restricted procedure

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

Sherrif Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Sherrif Court

name: Royal Institution of Chartered Surveyors

postalCode: EH2 4AD

streetAddress: 3rd Floor Princess Street

NHS Dumfries & Galloway

streetAddress: Mountainhall Treatment Centre Bankend Road

legalName: NHS Dumfries & Galloway

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=801558.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:801558)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=801558


description: Fife Council is in the process of delivering new Affordable Housing for social rent throughout Fife and these new properties form part of that delivery programme. The proposal to award the contract for 40 New Homes to Campion Homes. The developer for this site has exclusive rights to the land therefore it is the requirement of the sale that the Design and Build contract be awarded to the developer

description: Evershed Drive Dunfermline

title: Affordable Housing Evershed Drive

title: Affordable Housing Evershed Drive

description: This notice is to advise that Fife Council intends to contract with Campion Homes to design and build 40 affordable homes

title: Affordable Housing Evershed Drive

mainProcurementCategory: works

procurementMethodRationale:
Fife Council is in the process of delivering new Affordable Housing for social rent throughout Fife and these new properties form part of that delivery programme.
 in line with Public Contract Scotland Regulations 2015 reg 33(b)
 (ii) Competition is absent for technical reasons
 (iii) the protection of exclusive rights, including intellectual property rights
 Public Contracts (Scotland) Regulations 2015 reg 11 (1) (a)
 For the acquisition or rental, by whatever financial means, of land, existing buildings or other immovable property or of any estate, right, servitude or other interest in or over such land, buildings or property

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

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Housing and community amenities

legalName: Fife Council

Campion Homes Ltd

locality: Dunfermline

postalCode: KY11 8US

streetAddress: Pitreavie Drive, Pitreavie Business Park

legalName: Campion Homes Ltd

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1 XQ

legalName: Kirkcaldy Sheriff Court

Fife Council

description: General public services

description: Housing and community amenities

Kirkcaldy Sheriff Court

postalCode: KY1 1XQ

streetAddress: Sheriff Court House, Whytescauseway

description: (SC Ref:810335)


title: 1501L

title: 1507P

title: 1510L

title: 1559G

title: 1509N

title: 1507P

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

description: Argyll & Bute Council are looking to contract with a transport operator who will provide safe and secure school and local transport in Mid Argyll. See attached tender documents for full details.

title: 1501L

title: 1509N

description: Argyll and Bute Council are looking to contract with a transport operator who will provide safe and secure school and local transport in Mid Argyll. See attached tender documents for full detail.

title: 1510L

title: 1559G

description: Mid Argyll

description: Mid Argyll

description: Mid Argyll

description: Mid Argyll

description: Mid Argyll

title: Provision of School Transport Services - Mid Argyll

description: Argyll and Bute Council are looking to Contract with a transport operator who will provide safe and secure school transport in Mid Argyll.

title: Invitation to Tender

title: Route Spec - 1501L SS1

title: Route Spec - 1501L TS1A v!

title: Route Spec - 1507P SS1

title: Route Spec - 1507P TS1A

title: Route Spec - 1509N SS1

title: Route Spec - 1509N TS1A

title: Route Spec - 1510L SS1

title: Route Spec - 1510L TS1A

title: Route Spec - 1559G SS1

title: Route Spec - 1559G TS1A

title: Pricing and Capacity

title: ABC Community Benefits Clauses, Guidance for Tenderers

title: Proposed Lease Agreement of Council Bus

title: Updated to reflect change in "Title".

title: Specification for Local Transport Services

title: Updated to reflect change in "Title".

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

streetAddress: On-line via PCS Post-box.

description: 5 or 7 years from award.

performanceTerms: As stated in the ITT

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

Argyll and Bute Council

description: General public services

Craig of Campbeltown Ltd

locality: Campbeltown

postalCode: PA28 6DN

streetAddress: Benmhor

legalName: Craig of Campbeltown Ltd

title: 1501L

title: 1507P

title: 1510L

title: 1559G

title: 1509N

description:
Extra lot: 1511K
 Lot Detail: To provide local bus services in Mid Argyll and to transport persons safely.
 NUTS Code: UKM63
 Date of conclusion of the contract: 15/09/2025
 Number of tenders received: 1
 Number of tenders received from SMEs: 0
 Number of tenders received from EU Member States: 0
 Number of tenders received from non-EU Member States: 1
 Number of tenders received from electronic means: 1
 The contract has been awarded to a group of economic operators: No
 Lot Value: 551911.74 GBP
 Supplier: Craig of Campbeltown Ltd t/a West Coast Motors
 Address: Benmhor, Saddell Street, Campbeltown, Argyll, PA28 6DN
 Tel: +440586559130
 (SC Ref:807061)


description: Up to 24 months at the sole discretion of the SPCB

description: The Scottish Parliamentary Corporate Body (SCPB) requires a comprehensive investigations service into complaint made under the SPCB's Sexual Harassment policy and to provide an advice signposting and advocacy support services. Alongside the Independent Support Service for the sexual harassment policy, the Contractor will provide a workplace investigation service to the SPCB and MSPs in their respective roles as employers.

description: Scotland

title: Independent Workplace Investigations

title: Independent Workplace Investigations

description: The Scottish Parliamentary Corporate Body (SPCB) requires a contractor to provide a comprehensive investigations service into complaint made under the SPCB's Sexual Harassment policy and to provide an advice signposting and advocacy support services.

performanceTerms: In order to ensure the highest standards of service quality in this contract the SPCB requires the contractor to take a positive approach to fair work practices. Full details of all performance conditions are set out in the procurement documents

description:
SPD question 4A.1 - not used
 SPD question 4A.2 - not used

description:
For SPD question 4A.1 - not used
 For SPD question 4A.2 - not used
 For SPD question 4B.1 to 4B.4 - not used
 For SPD question 4B.5 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers’ Liability: 5,000,000GBP
 Professional Indemnity: 5,000,000GBP
 For SPD question 4B.6 - The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. We highly recommend that tenderers review their financial performance on Creditsafe to understand their credit score rating which will be used by the SPCB to evaluate the financial standing of the tenderer and that they read the information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
 The SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company guarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.
 If a tenderer is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out. If the information provided does not, in the SPCB’s opinion, demonstrate a satisfactory financial position, the bid may be rejected.

description:
For SPD question 4C.1 - Not used
 For SPD question 4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 For SPD question 4C.2 to 4C.3 - Not used
 For SPD question 4C4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 For SPD question 4C.5 to 4C.6 - Not used
 For SPD question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond, including knowledge of their emissions sources and actions to address these. Accepted evidence includes but not limited to: - a completed copy of the Bidder 'relevant contract' Climate Change Plan template, including planned projects and actions to reduce the bidder's carbon emissions. This does not need to contain calculated carbon emissions.
 Guidance on how Bidder Climate Change Plans are evaluated is available on the Sustainable Procurement Tools: Sustainable Procurement (sustainableprocurementtools.scot)
 For SPD question 4C.8 to 4C.9 - Not used
 For SPD question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 For SPD question 4C.11 to 4C.12 -Not used

Scottish Parliamentary Corporate Body

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

THE SCOTTISH PARLIAMENT

locality: EDINBURGH

streetAddress: Holyrood Road

legalName: THE SCOTTISH PARLIAMENT

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The bidder must be able to meet the SPCB’s minimum requirements in respect of Cyber Security for this Contract.
 The Cyber Risk Profile for this contract is moderate, based on the Scottish Cyber Assessment Service. At tender stage the bidder must, by means of completion of the Supplier Assurance Questionnaire (SAQ) demonstrate and maintain cyber security measures to meet a pass mark against this assessment. For assurance purposes, the SPCB requires tenderers to hold Cyber Essentials certification(or equivalent).
 Community Benefits are a requirement under the contract, full details are included in the tender information.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29542. 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 a mandatory part of this contract, for full details see tender information
 (SC Ref:801582)


description: PCS open tender.

title: 2 West Drive - Energy Efficiency Works

title: 2 West Drive - Energy Efficiency Works

description: Increase the thermal performance of the property, install of solar and air source heat pump system.

title: 001 - 2 West Drive - Invitation To Tender

title: 002 - 2 West drive - Description of Works

title: 003 - 2 West Drive - Location Plan A3

title: 004 - Floor Plan - Existing A3

title: 005 - 2 West Drive - Elevations - Existing A3

title: 006 - 2 West Drive - Site Plan - Proposed A3

title: 007 - 2 West Drive - Floor Plan - Proposed

title: 008 - 2 West Drive -  Elevations - Proposed A3

title: 009 - 2 West Drive SWIPS Details A3

title: 010 - 2 West Drive - Party Wall -Details A3

title: Engineers Drawings 01

title: Engineers Drawing 02

title: R&D

title: 2 West Drive - Energy Efficiency Works

Strutt & Parker

locality: Inverness

postalCode: IV2 6AA

streetAddress: Perth Suite, Castle House, Fairways Business Park

description: General public services

legalName: Strutt & Parker

Crown Estate Scotland

roles: buyer reviewBody

postalCode: EH3 9GL

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

legalName: Crown Estate Scotland

Strutt & Parker

locality: Perth

postalCode: PH1 5SP

streetAddress: 5 St John Street

description: General public services

Candid Construction Scotland Ltd

locality: Blantyre Industrial Estate, Blantyre

postalCode: G72 0AE

streetAddress: Unit 3C, Block 8, Central Avenue

legalName: Candid Construction Scotland Ltd

description: (SC Ref:809568)


description: At the end of the initial framework period.

description: Argyll and Bute Council has a requirement to have a third-party Peer Review of Restoration Bonds, put forward by applicants from renewable schemes.

description: Argyll and Bute Locality

title: Restoration Bonds Peer Review Services Framework 2025-2027

description: Argyll and Bute Council has a requirement to have a third-party Peer Review of Restoration Bonds, put forward by applicants from mineral and renewable schemes.

title: Restoration Bond Peer Review Services Framework ITT v1

Argyll and Bute Council

description: General public services

description: General public services

Oban Sheriff Court House

postalCode: PA34 4AL

streetAddress: Sheriff Court House

legalName: Oban Sheriff Court House

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=805508.
 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:805508)


description: Framework for the supply and installation of Sewage Treatment Units

title: Sewage Treatment Units

title: Sewage Treatment Units

description: Framework for the Supply and Installation of Sewage Treatment Units on CalMac vessels

description: As detailed in the Procurement documentation

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

legalName: Greenock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29479. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:801615)


name: Seirbheis nam Meadhanan Gàidhlig (The Gaelic Media Service)

description:
MG ALBA wishes to engage the services of one or more providers of legal services.
 The volume and frequency of service provision will depend on need and circumstances. MG ALBA does not guarantee a minimum level of service provision.
 The services sought include:
 1)	General Media Law and IPR as they relate to contracts for the acquisition of television programmes and other media content.
 Advice on programme purchase agreements; licences; inter-party agreements in co-funds and/or co-productions; development agreements; sports rights agreements; music rights; writer’s agreements; social media related content; websites and social media platforms; trademarks and copyright matters.
 2)	Corporate Governance and Compliance
 Advice on procurement, conflicts of interest, data protection and privacy, company policy formulation etc.
 3)	HR / Employment
 Advice on employment law, employer’s obligations, TUPE, staffing issues and disputes.
 4)	Property and Leasing
 Advice on property leases and obligations arising therefrom, both as lead tenant and as lessor to campus tenants.
 5)	Litigation
 Advice in relation to any actual litigation or litigation risk.
 It is not possible to predict annual contract value but, based on past experience, this might range from 20,000 GBP to 50,000 GBP For the purposes of this tender a total annual value of 50,000 GBP may be assumed, divided across all suppliers depending on the nature of work. The actual value may be less.

description: MG ALBA's main office is located in Stornwoay but also has an office in Glasgow.

title: Legal Services

title: Legal Services

description: MG ALBA seeks timely, practical and solutions-focused legal advice. Deliverables will depend on need but typically might include oral advice of a practical nature, written notes of advice on legal or contractual matters, contract authorship or review, policy authorship or review.

title: MG ALBA - Legal Services 2025 ITT

title: Legal Services

streetAddress: Stornoway

description: Estimated to go out for tender again in 3 years.

languages: en gd

locality: Isle of Lewis

postalCode: HS1 2SD

streetAddress: Seaforth Road, Stornoway

id: Body established under the Broadcasting Act 1990

Stornoway Sheriff Court

locality: Stornoway

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Wright, Johnston & Mackenzie LLP

postalCode: IV2 3BL

streetAddress: The Green House, Beechwood Park North

legalName: Wright, Johnston & Mackenzie LLP

Anderson Strathern LLP

postalCode: EH3 8BP

streetAddress: 58 Morrison Street

legalName: Anderson Strathern LLP

description: (SC Ref:807951)


description:
This tender is for a peatland restoration project with a site area of 127 ha (of which 110 ha have erosion features that are to be restored) to be delivered on Invercauld Estate in the Cairngorms National Park. The work will be tendered on a day rate (time and materials) basis. The works will commence in early August 2025 with an expected completion date of no later than 19th December 2025. Four low ground pressure machines will be needed to complete the project in the required timeline.
 Helicopter lifts of 200 x 750kg stone units (150 tonnes in total), 1,920m2 of coir mesh, 9,600 x 300mm pegs, 210 x 3m coir logs and materials for 80 x 3m timber dams will be required. It is anticipated that the distance for the helicopter to travel on each flight will be in the region of 5km one way (10km round trip). Helicopter flights will have to be scheduled for a time when it is confirmed that there are no protected breeding bird species constraints (so likely after week commencing 4th August). Once the stone has been dropped on site, it will need to be formed into the required function (i.e. dam/baffle/spillway/rock armour) by hand.
 Peatland ACTION funding is secured and in place for this project.

description: Invercauld Estate, upper Deeside and Perthshire, Cairngorms National Park

title: Invercauld Estate Peatland Restoration Project Monaltrie Moss South 2025

description: Peatland restoration project with a site area of 127 ha (of which 110 ha have erosion features that are to be restored) to be delivered on Invercauld Estate in the Cairngorms National Park.

title: Invercauld - Monaltrie Moss South 2025 SOR

title: Invercauld - Monaltrie Moss South  - Schedule of Cost - Bidder to Complete

title: Annexe 1 - Restoration Techniques

title: Annexe 2 - Map 1. Monaltrie Moss South 2025 - Site Location and Access

title: Annexe 2 - Map 2.1 Monaltrie Moss South 2025 - Site Access Constraints

title: Annexe 2 - Map 2.2 - Monaltrie Moss South 2025 - Site Access Constraints

title: Annexe 2 - Map 3.1 Monaltrie Moss South 2025 - Site Constraints & Work Zones

title: Annexe 2 - Map 4. Monaltrie Moss South 2025 - Erosion Areas

title: Annexe 2 - Map 5.1 Monaltrie Moss South 2025 - Helicopter Laydown Area

title: Annexe 2 - Map 5.2 Monaltrie Moss South 2025 - Helicopter Drop Areas

title: Annexe 2 - Map 5.3 Monaltrie Moss South 2025 - Helicopter Laydown & Storage Detail

title: Annexe 3 - Invercauld - Monaltrie Moss South 2025  - Site Photos

title: Annexe 4 - Helicopter lift locations, quantities and estimated numbers of lifts required

performanceTerms: As per the procurement documents

description: As per SoR document

Cairngorms National Park Authority

locality: Grantown-on-spey

postalCode: PH26 3HG

streetAddress: 14 The Square

description: Environmental protection

description: General public services

legalName: Cairngorms National Park Authority

Scottish Government

description: General public services

legalName: Scottish Government

Cairngorms National Park Authority

description: General public services

description: Environmental protection

Fankerton Contracts Ltd

locality: Denny

postalCode: FK6 6JU

streetAddress: 5 Meadow Court, Dunipace

legalName: Fankerton Contracts Ltd

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Education

description:
Contract awarded by the estate.
 (SC Ref:806577)


description: The project involves a refresh of the existing Clip ‘n Climb Centre in Kelvin Hall through the removal of existing challenges and installation of new challenges.

description:
Kelvin Hall
 1445 Argyle Street
 Glasgow
 G3 8AW

title: To Supply a Clip ‘n Climb Facility, to Include Design, Manufacture and Installation of full Clip ‘n Climb Facility

description: The project involves a refresh of the existing Clip ‘n Climb Centre in Kelvin Hall, Glasgow, through the removal of existing challenges and installation of new challenges.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

Entre-Prises UK Ltd.

locality: Kelbrook

postalCode: BB18 6SH

streetAddress: Eden Works, Colne Road

legalName: Entre-Prises UK Ltd.

name: Glasgow Sheriff Court and Justice of Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
This contract has been awarded under Reg.6(1)(b)(ii) of The Procurement (Scotland) Regulations 2016 - competition is absent for technical reasons.
 (SC Ref:801678)


title: Lot 2 Void Properties

description: with the option to 2x12 month extensions.

description: The Council is seeking to enter a two-year contract, with the option to extend by a further two x12 months, to appoint a suitably qualified provider(s) who is competent and capable to deliver provision of cleaning services to temporary accommodation and void properties. The provision of small household items may also be required in temporary accommodation.

title: Lot 1 Homeless Properties

description: with the option of 2x12 month extensions.

description: West Dunbartonshire Area

description: West Dunbartonshire Area

title: Provision of Cleaning Services for temporary accommodation and Void Properties

description: West Dunbartonshire Council (the Council) has a requirement for temporary accommodation and void accommodation to be cleaned to a set of requirements as outlined in the below specification. The efficient and effective turnaround of temporary accommodation is business critical. Delays can impact on income and the provision of emergency and temporary accommodation to allow the Council to meet its statutory homeless duties.

minimum:
Insurance
 Q4B.5.1 –It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below:
 - Employers Liability Insurance - 10 million GBP each and every claim
 Q4B5.2
 - Public and Product Liability Insurance - 10 million GBP each and every claim
 - Professional Indemnity Insurance - 5 million GBP each and every claim

description:
With reference to SPD questions:
 4B.1.1 & 4B. 1.2 Turnover - supplier must demonstrate for Lot 1 an annual turnover for each of the two previous years of greater than two times the annual contract value of contract on offer est. 200,000 GBP, therefore a turnover of 400,000 GBP is required.
 4B.1.1 & 4B. 1.2 Turnover - supplier must demonstrate for Lot 2 an annual turnover for each of the two previous years of greater than two times the annual contract value of contract on offer est. 200,000 GBP, therefore a turnover of 400,000 GBP is required.
 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing.
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.

description: With reference to SPD question 4C.1, bidders will be required to provide 3 examples that demonstrate that they have the relevant experience and capacity of delivering these services within Homeless and Void Properties or similar projects.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of Peace Court

streetAddress: Sheriff Court House, Church Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29490. 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:
 The social benefit questionnaire must be completed and submitted within the tender response.
 (SC Ref:801682)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Ochil View Housing Association (OVHA) invites tenders from suitably qualified contractors to undertake roofline replacement works at properties located in Tinian Crescent, Newmills, Fife, KY12 8TB.
 The works involve the full removal and replacement of deteriorated timber fascia, soffit, and bargeboards with new white, BBA-certified uPVC systems. The benchmark specification is Eurocell Euroboard (18mm) fascia and Airspace Ventilated Soffit (10mm), including all associated trims, joints, and accessories to provide a complete, watertight finish. Contractors must follow the Eurocell installation guide and recognised good trade practice.
 The scope also includes the careful removal and reinstatement of existing rainwater goods (gutters and downpipes). Any defective sections must be reported immediately and may only be replaced upon written instruction. Entrance door canopy rooflines are excluded from this contract.
 A Community Benefit Contribution of 2% of the net contract value (excluding VAT and retention) is a mandatory post-award condition.

description: Tinian Crescent, Newmills, Fife

title: Roofline Replacement Works – Tinian Crescent, Newmills, Fife

description: Roofline Replacement Works

title: Tender Document

title: Pricing Schedule

title: Roofline Installation Guide

title: Eurocell PSS Fascia Boards

title: Eurocell PSS Soffitboards

title: Eurocell BBA Roofline

description: Roofline Replacement Works

description: Roofline Replacement Works

performanceTerms: Refer to procurement document

Ochil View Housing Association Limited

locality: Alloa

postalCode: FK10 1AB

streetAddress: Ochil House, Marshill

description: Housing and community amenities

legalName: Ochil View Housing Association Limited

Ochil View Housing Association

streetAddress: Ochil House

legalName: Ochil View Housing Association

Ochil View Housing Association Limited

description: Housing and community amenities

DCL Joinery and Contractors

locality: Grangemouth

postalCode: FK3 9UX

streetAddress: 26a Abbotsinch Road

legalName: DCL Joinery and Contractors

Alloa Sheriff court

postalCode: FK10 1JA

streetAddress: 47 Drysdale Street

legalName: Alloa Sheriff court

description:
The contract will be awarded following standard procurement evaluation and approval.
 OVHA reserves the right to reject incomplete or non-compliant submissions.
 (SC Ref:810058)


description:
Heriot-Watt University wishes to seek competitive tenders for services associated with Nightshift Building Cleaning Services at Oriam, the National Performance Centre for Sport located within the University’s Riccarton Campus, Edinburgh.
 The Tenderers must be able to provide night cleaning cover on the specified days throughout the week. These days are Mondays, Wednesdays, Fridays, Saturdays, and Sundays. Tenderers who cannot supply a cleaning service on those days will not be considered.
 The times that the Tenderer can operate is between 10pm and 6am. Rotas can be agreed with the successful Tenderer.

description: Edinburgh Campus

title: Nightshift Cleaning Services - Oriam

title: Nightshift Cleaning Services - Oriam

description:
Bidders must confirm if they hold the particular authorisation or memberships. This includes the requirement of particular authorisation or memberships of BICSc, or equivalent.
 Bidders must confirm they can provide the following supporting evidence at point of award.

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Education

legalName: Heriot-Watt University

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58(1) of the Public Contracts (Scotland) Regulations 2015.
 The successful Contractor must confirm they comply with Modern Slavery Act 2015.
 Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on to meet the selection criteria, a separate SPD is required from each of those other parties relied on. Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request a separate SPD.
 Bidders are not required to produce supporting documentary evidence at the time of submitting the SPD. However, where it is necessary to ensure the integrity and proper conduct of the procurement process, the University can request the evidence any time during the procurement process, all or part of the supporting documents from bidders. It is a discretionary ground for exclusion for a bidder not to be able to provide the SPD supporting documents, or to withhold or misrepresent such information. More details on this can be found in the exclusion stage.
 There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29495. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:801752)


title: Lanarkshire Region

status: unsuccessful

statusDetails: discontinued

title: Fife Region

status: cancelled

description: 24 mont period

description:
PPM, Reactive Repairs & Statutory Inspections
 Testing, Inspection and Risk Assessment of Hot and Cold Water Systems

title: Forth Valley Region

description: 24 month Period

title: Tayside Region

description: 24 month period

title: North East Region

description: 24 month period

title: North West Region

description: 24 month period

title: Lothian Region

description: 24 month period

title: Borders Region

description: 24 month period

title: Ayrshire & Arran Region

description: 24 month period

title: Argyle & Clyde Region

description: 24 month period

title: Dumfries & Galloway Region

description: 24 month period

title: Greater Glasgow Region

description: 24 month period

title: Lanarkshire Region

description: 24 month period

Scottish Ambulance Service

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

description: Health

description: Health

description: (SC Ref:801907)


description: Peatland restoration contractor works

title: Knock Fell peatland restoration - Site 1 (remainder)

description: Peatland restoration contractor works

title: Tender Specification

title: Statement of Works

title: Pre-Construction information

title: KML

title: Site Map

format: image/jpeg

title: Tender Questionaire

title: Costing Model

title: PQQ

description: Peatland restoration contractor works

description: Peatland restoration contractor works

Bidwells LLP

postalCode: PH1 1RA

streetAddress: Broxden House, Lamberkine Drive

description: Environmental protection

legalName: Bidwells LLP

Sheriff Court House

legalName: Sheriff Court House

Bidwells LLP

description: Environmental protection

Owen Environmental Ltd

locality: Dolgellau

postalCode: LL40 1YD

streetAddress: Penmaenucha farm, Penmaenpool

legalName: Owen Environmental Ltd

Sheriff Court House

locality: Edinburgh

streetAddress: 27 Chambers Street

description: (SC Ref:804219)


description: 5 + 5 (15 years total)

description: ELC requires the provision of 4 pressure washer modular units with suitable hose sand lance combination for the purpose of vehicle/plant washing at 2 site locations. These site locations, Macmerry and Kinwegar require 2 wash units per site. The equipment is required to have an evergreen lifecycle, provided with a lifetime guarantee and designed to reduce the carbon footprint of the organisation through its operating model. The solution offered should align with the Circular Economy Act 2024 (Scotland).

title: Pressure washer units (East Lothian Council)

title: ITT

title: Schedule 2- Tender submission

title: Schedule 3- Community Benefits Submission

title: Schedule 4- Climate Change plan

title: Schedule 5- Terms and Conditions

title: Specification

performanceTerms: East Lothian Council Terms and Conditions

minimum:
-Employers Liability insurance to the value of at least five million pounds Sterling (GBP5,000,000) in respect of any one event.
 -Public Liability insurance to the value of at least five million pounds Sterling (GBP5,000,000) in respect of any one event.
 -Product Liability insurance to the value of at least 1 million pounds Sterling (GBP1,000,000) in respect of any one event.

description:
Financial Standing
 A copy of your audited accounts or equivalent for the most recent 2 years (2 sets of signed, audited accounts), along with details of any significant changes since the last year end.

description:
Part 4C: Technical and Professional Ability – Prompt Payment
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
 Part 4C: Technical and Professional Ability – Living Wage Payment
 Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the Contract, (including any agency or sub-contractor staff) directly involved in the delivery of the Contract, at least the real Living Wage.
 Part 4C: Environmental Management Measures
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 A completed copy of “Schedule 4- Climate Change Plan” including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions. Please note this document is supplied as an individual document for completion. Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Par 4C.12 Technical specifications
 The operating maintenance model needs to optimise the circular economy approach, utilising a system of refurbishing and reusing components to minimise environmental impact and deliver an "evergreen" product.
 Part 4D: Quality Assurance Schemes
 It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
 It is a mandatory requirement that Tendering Organisations have in place a Business Continuity Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a satisfactory Business Continuity Policy, the Council may exclude the Bidder from the competition or require amendments to the policy to be made.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

description: General public services

Rhinowash Ltd

locality: Wishaw

postalCode: ML2 7QJ

streetAddress: 149A Glasgow Road

legalName: Rhinowash Ltd

description:
This Contract includes an obligation for the delivery of Community Benefits [once the aggregate spend with the Council reaches GBP 50,000 in any financial year. The Community Benefits information included in the Tender documentation outlines the Community Benefits that the Council is seeking as part of this Contract.
 (SC Ref:806625)