description: Perth & Kinross Council were seeking to appoint a suitably qualified and experienced supplier to provide a Surface Water Management Plan in Scone. The study is to identify potential means of managing the flood risk from surface water flooding, with an inclusion for Natural Flood Management and the barrel drain.. Contract duration is 14 months plus optional extension period of up to 12 months.

title: PKC11984 Scone Surface Water Management Plan

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Environmental protection

description: General public services

legalName: Perth & Kinross Council

RSK Environment Ltd.

postalCode: G41 1DX

streetAddress: 65 Sussex St

legalName: RSK Environment Ltd.

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

description:
Award against framework: Lot 5, Scotland Excel Framework for Engineering and Technical Consultancy services, Ref 0820
 (SC Ref:793509)


rel: canonical

status: active

description: 12 months

description: Collection, Recovery and Disposal of Gas Cylinders from ABerdeenshire Council Household Recycling Centres.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

format: text/html

description: Collection of Recovery and Disposal of Gas Cylinders from Household Recycling Centres in Aberdeenshire which have been deposited by householders

documentType: contractNotice

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - AC Terms and Conditions

format: application/pdf

title: Appendix 5 - Award Questionnaire

title: Appendix 6 - Supplier Incentive Service Questionnaire

title: Appendix 7 - Supplier Incentive Service Terms & Conditions

title: Invitation to Tender Document

streetAddress: Online

scheme: CELEX

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

scheme: COFOG

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793464.
 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:793464)
 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=793464

initiationType: tender


status: planned

description:
Glasgow Meet the ‘Real’ Buyer
 Glasgow City Council, Glasgow City Health and Social Care Partnership, and the Supplier Development Programme, invite local businesses and third sector organisations of all sizes to this free, in-person event, which will take place at Glasgow City Chambers.
 This Meet the Real Buyer event will provide potential suppliers with an opportunity to connect with Glasgow City Council and Glasgow City Health and Social Care Partnership procurement teams and commissioners in an informal setting to find out if they are planning to buy their goods, services or works, and hear about upcoming contract, supply chain and sub-contracting opportunities in the Glasgow area, from public and private sector buyers.
 The event will also be an excellent opportunity to network with other businesses and social enterprises. Attendees will also have the chance to learn about the business support available, to help them expand their skills, grow their business and improve their chances of winning work.
 All suppliers are welcome, please register your place in advance.
 Date Tuesday 22 April 2025
 Time 10:00am-2:00pm
 Venue:	Glasgow City Chambers
 82 George Square
 Glasgow
 G2 1DU
 Tel:	0141 287 2000
 Website https://www.glasgow.gov.uk/
 Exhibitors on the day are set to include:
 - Glasgow City Council Corporate Procurement Unit
 - Glasgow City Health and Social Care Partnership
 - Supplier Development Programme
 - City Building
 - Glasgow Caledonian University
 - Glasgow City Council Business Support/Business Gateway
 - Glasgow City Council Neighbourhoods, Regeneration and Sustainability
 - Glasgow Commonwealth Games 2026
 - Glasgow Futures & Glasgow Guarantee
 - Glasgow Life
 - Glasgow Social Enterprise Network
 - NHS Greater Glasgow and Clyde
 - Business Gateway
 - Scotland Excel
 - Strathclyde Partnership for Transport
 - Wheatley Group
 Social Care Procurement
 For your information the Glasgow City Health and Social Care Partnership procurement plan for social care procurement can be located at https://glasgowcity.hscp.scot/social-care-planned-procurement-and-commissioning-service-development-plan
 Corporate Procurement
 For your information the Glasgow City Council procurement plan for non-social care procurement can be located at https://www.glasgow.gov.uk/procurement
 Supplier Development Programme
 You can join the conversation with the Supplier Development Programme on social media by using the #MeetTheBuyerGlasgow2025. The event is FREE to attend and open to all, make sure you sign up via Supplier Development Programme website - sdpscotland.co.uk, Events and Training page, 'Regional Meet the Buyer Events'. If you do not have an account with the Supplier Development Programme select the Register Now tab on the home screen to sign up.

description: Glasgow

title: Glasgow Meet the ‘Real’ Buyer

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

title: Glasgow Meet the ‘Real’ Buyer

documentType: plannedProcurementNotice

description: (SC Ref:793456)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: The requirement is a one off contract to perform detailed visual inspections for roads and infrastructure within Edinburgh. This procurement was conducted via the Road Asset Management Strategy (RAMS) Framework Agreement. The call off was undertaken on a Direct Award basis.

title: Asset Capture and Detailed Visual Inspection Contract

documentType: awardNotice

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

description: Housing and community amenities

legalName: The City of Edinburgh Council

Gaist Solutions Ltd

region: UK

locality: Skipton

postalCode: BD23 2TZ

streetAddress: Unit 5, Ghyll Way, Airedale Business Centre

scale: sme

legalName: Gaist Solutions Ltd

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers St

currency: GBP

description:
Award against framework: Road Asset Management Strategy Framework Agreement (RAMS Framework Agreement)
 (SC Ref:793498)


description: The primary aim of the service is to provide safe and secure emergency first stop accommodation for homeless individuals, couples, and households with children, and where appropriate, ensure that their housing support needs are met within the accommodation.

title: First Stop Supported Accommodation - Wide Close

description: Provision of homelessness services and Supported and First Stop Emergency Accommodation which included Intensive Support and Prevent & Sustain

reviewDetails:
Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

procurementMethod: limited

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

procurementMethodRationale:
The works, services or supplies can be supplied by only one suitable contractor because competition is absent for technical reasons and no alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
 Standing Order 10.4a (i) In the opinion of the Executive Director the needs of the individual(s) concerned would be best met by a particular Provider; and
 Standing Order 10.4a (iv) there are special circumstances such as ownership of land or property, geographic locations or particular skills or experience of providers of social care which limit the choice to one provider.

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

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: General public services

legalName: South Lanarkshire Council

Blue Triangle

postalCode: G3 7HU

streetAddress: 100 Berkeley Street, Third Floor

scale: large

legalName: Blue Triangle

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description: (SC Ref:793524)


description: Contract award notice for the purchase of VMWare licences. Please note this is a contract award notice, not a new opportunity

region: UKM

title: VMware by Broadcom Virtualisation Platform Licences

description: Contract award notice for purchase of VMWare licences

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

description: Economic affairs

legalName: Scottish Government

Computacenter (UK) Limited

locality: Hatfield

postalCode: SG18 0FL

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Limited

legalName: Edinburgh Sheriff Court & Justice of the Peace Court

description:
Award against framework: Software Value Added Reseller Services
 (SC Ref:793527)


description: Renfrewshire Council has appointed a consultant to undertake a Parking Provision Study.

description: Renfrewshire

title: Parking Provision Study

title: Parking Provision Study

description: Renfrewshire Council has appointed a consultant to undertake a Parking Provision Study within Renfrewshire.

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
 Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

AECOM

streetAddress: 1 Tanfield

legalName: AECOM

Court of Session

roles: reviewBody reviewContactPoint

postalCode: EH1 1RQ

legalName: Court of Session

description:
Award against framework: Engineering and Technical Consultancy
 (SC Ref:793541)


description: Software Vendor is Tractivity Limited

description: Social Security Scotland may require to purchase additional licences, support and maintenance during the term of the contract.

description: Stakeholder engagement system licences, support and maintenance. Social Security Scotland reserves the right to purchase additional licences, support and maintenance during the contract term. As such, actual spend may vary against the contract value stated above.

title: Stakeholder Engagement System

title: Stakeholder Engagement System

description: Stakeholder Engagement System licences, support and maintenance

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

description: General public services

legalName: Social Security Scotland

Computacenter (UK) Ltd

postalCode: AL10 9TW

streetAddress: Hatfield Avenue

legalName: Computacenter (UK) Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: software value added reseller services framework (SP-21-034)
 (SC Ref:793528)


description: Edinburgh

title: Microsoft SCE and ESA Licences

title: Microsoft SCE and ESA Licences

description:
Direct Award for Microsoft SCE and ESA Licence against the Scottish Government Software Value Added Reseller Services (SVARS) Framework (SP-21-034)
 Contract Reference number: 17/04/039

mainProcurementCategory: goods

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

National Records of Scotland

postalCode: EH1 3YY

streetAddress: General Register House, 3 Princes Street

description: General public services

legalName: National Records of Scotland

Computacenter

postalCode: EH12 9DQ

streetAddress: Haston House, 2 Redheughs Rigg,, South Gyle

legalName: Computacenter

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Direct Award for Microsoft SCE and ESA Licences against the Scottish Government Software Value Added Reseller Services (SVARS) Framework (SP-21-034)
 Contract Reference number: 17/04/039
 (SC Ref:793531)


description: 3 years fixed with the option to extend by 12 months

description:
PURCH2583 Framework Agreement for the Provision of Internal Audit Services.
 Although this procurement is being conducted under the Competitive Procedure with Negotiation (CPN), in accordance with Regulation 30 of The Public Contracts (Scotland) Regulations 2015 (the Regulations), it is structured differently from a typical CPN process, where only shortlisted bidders are invited to tender. This approach has been adopted to enhance the efficiency of evaluating supplier responses across both stages (SPD and ITT). Despite this structure, the process will remain transparent, ensuring equal treatment and fairness for all bidders, in line with the principles of procurement set out in the Public Contracts (Scotland) Regulations 2015.
 To clarify, the University intends to:
 - Seek initial bids as part of the submission of requests to participate/SPD returns at Stage 0.
 - Apply a minimum pass/fail threshold of 60% on the total SPD score. Only bids from bidders who successfully progress to Stage 1 will be opened and evaluated. Bidders who are unsuccessful at Stage 0 will be notified, and their initial bids will not be considered or opened.

description:
PURCH2583 Framework Agreement for the Provision of Internal Audit Services.
 Refer to tender documents available from Public Contracts Scotland.
 Returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts
 Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: technicalSelectionCriteria

title: PURCH2583 - Framework Agreement for Purchase of Services - Internal Audit

title: PURCH2583 - Schedule 2 - Section 4 Pricing

title: PURCH2583- SCHEDULE 1C - Non-Compliance Template

format: application/msword

title: PURCH2583 Schedule 2 - Section 1 Specification

title: PURCH2583 SPD Capability Questions

title: Appendix A University Financial Regulations

title: Appendix B University Strategy 2020-2025

title: Appendix C_Research strategy 2020-25

title: Appendix D Financial Statements 31 July 2024

title: Appendix E SFC Financial Memorandum with higher education institutions_-_1_December_2014

title: Appendix F_ Corporate Structure as at 31-Jul-24

title: Appendix G ARC Annual Report to Court 2024

title: Appendix H Examples of Internal Audits

title: Appendix I_Example of Performance Measures

title: Appendix J Audit and Risk Terms of Reference

title: Appendix K Risk Management Policy and Framework (2024)

title: PURCH2583 Schedule 1B - Appendix L - KPI template

title: PURCH2583 Schedule 1B - Appendix M -  C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2583 - Invitation to Submit Initial Bid (ITSIB) FINAL2

title: PURCH2583 - Invitation to Negotiate (ITN) FINAL2

title: PURCH2583 SPD Capability Questions Updated

performanceTerms: Refer to tender documents

electronicInvoicingPolicy: allowed

type: economic

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 - Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims.
 The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 2 years GBP equating to approximately (2) x Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
 moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
 as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
 informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
 system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
 system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
 a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
 valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
 withheld by virtue of the exemptions in that Act. Under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 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=793542.
 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.
 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:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:793542)


title: FOR 2 (Formartine South)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year contract.

description: Builderwork Repairs to housing properties in the ownership of Aberdeenshire Council.

title: GRCH (Garioch)

title: MAR 1 (Marr North)

title: MAR 2 ( Marr South )

title: KMRN ( Kincardine and Mearns)

title: BBU (Banff and Buchan 1)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year term.

title: BBU2 (Banff and Buchan 2)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the term.

description: Builder Repairs to housing properties in the ownership of Aberdeenshire Council.

title: BCHN (Buchan)

title: FOR 1 (Formartine North)

title: Housing Reactive Repairs Builder Work / Masonry

description: Aberdeenshire Council require competitive tenders of suitably qualified contractors to complete the Housing Repairs – Builder Work. The project will involve working to a strict priority timeline and ensuring excellent communication skills between the contractor and the client. This is therefore a project with time critical response times and as such, the successful contractor must be able to commit to and demonstrate successful examples of working to strict deadlines.

documentType: economicSelectionCriteria

title: 01 _ Invitation to Tender Builder 2025

title: 02 Appendix 6A - SPD Scotland (v1.2)

title: 03 - Appendix 6B - Statement of Requirements

title: 04 - Appendix 6C - Pricing Schedule Document Builder 2025

title: 05 - Appendix 6D - Declaration (form of Tender)

title: 06 - Appendix 6E - 2019 Schedule of Amendments Builder

title: 08 - Appendix 6F - Quality Questionnaire

title: 09 - Appendix 6G - Property Locations

title: 10 - Appendix 6G - Map of Lots

title: 11 - Appendix 6J - BCIS Dayworks Rate

title: 12 - Annexe 1 - Builder SOR 2025

title: 13 - Annexe 2 - Housing Specification v5.01

performanceTerms: As stated in the published documentation

mainProcurementCategory: works

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793550.
 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.
 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
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Community Benefits commitments form part of the tender quality submission and assessment
 (SC Ref:793550)


title: Glasgow Polmadie Depot Laundry Services

description: one 12 month extension

description: This lot is for the collection, inspection, laundering and re-delivery of bedding and towels to Polmadie rail depot

title: London Wembley Depot Laundry Services

description: one 12 month extension

description: This lot is for the collection, inspection, laundering and re-delivery of bedding and towels from Wembley rail Depot

description: Glasgow

region: UKI

title: Glasgow and London Laundry Services

title: Glasgow and London Laundry Services

description: This tender is for the collection, inspection, laundering and re-delivery of bedding and towels used on our trains across 2 locations.

title: Laundry numbers

title: Laundry scope

title: Tender Brief

awardCriteriaDetails:
lot 1 - Glasgow
 Lot 2 - London

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Caledonian Sleeper Limited

locality: Inverness

postalCode: IV1 1PP

streetAddress: Basement and Ground Floor Premises, 1-5 Union Street

legalName: Caledonian Sleeper Limited

Glasgow Sheriffs office

locality: Glagow

legalName: Glasgow Sheriffs office

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=793606.
 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:793606)
 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=793606


description: Provision of software licenses for AutoCAD and Infodrainage. The Award Criteria and the price and quality weightings do not apply when publishing the spend incurred at Scottish Borders Council from this collaborative Framework.

title: Award - AutoCAD and Infodrainage Software Licenses

description: Purchase of software licenses for AutoCAD and Infodrainage

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description:
Award against framework: Software Value Added Reseller Services
 (SC Ref:793544)


description: 1 x interim worker

title: CT - Award of Data Platform Lead

title: CT - Award of Data Platform Lead

description: 1 x interim worker

description: 1 x interim worker

Scottish Government

description: General public services

description: Economic affairs

legalName: Scottish Government

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House, 4 Charlotte Lane

legalName: Lorien Resourcing Ltd

postalCode: EH1 1LB

streetAddress: 27 Chambers St

description:
Award against framework: Interim IT Staff Services - National
 (SC Ref:793556)


description: Renfrewshire Council requires highly experienced and established creative companies to develop and deliver creative Lighting and Projection for Paisley Halloween Festival 2025.

description: Paisley

title: Paisley Halloween Festival 2025 - Lighting and Projection

description: Renfrewshire Council requires highly experienced and established creative company to develop and deliver creative Lighting and Projection.

streetAddress: Tender submission will be opened remotely on PCST with 2 procurement officers.

performanceTerms:
This contract will include performance conditions relating to Fair Work First and Community Benefits. The tender requests Community
 Benefits and they will be scored. The scoring criteria is stated within the procurement documents

reviewDetails: Precise information on deadline(s) for review procedures: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court or the Court of Session in accordance with the Procurement Reform (Scotland) Act 2014

Renfrewshire Council

description: General public services

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Court of Session

roles: reviewContactPoint reviewBody

streetAddress: Parliament Square

description:
The recommended Tenderer will be required to provide at Request for Documentation stage the following documents:
 Health and Safety Questionnaire and supporting documentation
 S1 Equalities Questionnaire
 S2 Equalities Declaration
 S5 Prompt Payment Certificate
 S9 List of Proposed Sub-Contractors
 S10 Draft Parent Company Guarantee
 Insurance Certificates
 New Supplier Bacs Form
 (SC Ref:793572)


description: Provide Surveys and reports for 3 SFRS Office locations to establish if there is potential to either change use, support co-location with blue light partners or maintain existing arrangements

title: Provision of SFRS Office Utilisation Study for three sites

description: Provision of surveys for 3 SFRS Office Sites to establish if there is potential to either change use, support co-location with blue light partners or maintain existing arrangements

procurementMethodRationale: Direct Award from Framework

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

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Space Solutions

postalCode: G2 2HG

streetAddress: 140 West George St

legalName: Space Solutions

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:793626)


description: 1 x interim worker

title: CT - Award of Programme Lead

title: CT - Award of Programme Lead

description: 1 x interim worker

description: 1 x interim worker

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

legalName: Venesky Brown Ltd

legalName: Edinburgh Sheriff Court & Justice of the Peace Court

description:
Award against framework: Interim Professional Staff Services - National
 (SC Ref:793619)


description: Initial contract duration is 12 months with the option to extend by a further 12 months

description: Contract for the provision of software service for business credit reports (financial and risk information and insight) on UK and international companies.

title: Online Credit Referencing Tool

title: Online Credit Referencing Tool

description: Provision of a cloud based software service

procurementMethodDetails: Restricted procedure

Scottish Government

description: General public services

description: Economic affairs

Dun & Bradstreet

locality: London

postalCode: W2 1AF

streetAddress: The Point, 37 North Wharf Road

legalName: Dun & Bradstreet

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: G-Cloud 14 - Lot 2 Cloud Software
 Award against framework: G-Cloud 14 Framework Agreement (RM1557.14)
 (SC Ref:793587)


description:
Provision to the Council of kennelling facilities for stray dogs.
 Suitable and sufficient kennelling facilities for stray dogs shall be provided by the Contractor at one location.
 8 kennels must be available for exclusive use for Fife Council. There must be one kennel in isolation exclusively to service this Contract.. If there is sufficient interest, the Council may split the requirement (North and South Fife) or award to more than one supplier.

description: Provision can be out with Fife as long as service and facilities are efficient

title: Provision of a dog kennelling service

description: Fife Council is conducting market engagement to identify suitable contractors to provide dog kennelling services for stray dogs to ensure it meets the obligations of the Environmental Act 1990

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

title: Provision of a dog kennelling service

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=793593.
 (SC Ref:793593)


description: Further to your inclusion on the Council’s Heating Framework Agreement (2021 - 2024), you are being invited to submit a tender offer (Stage 2 Package Order) for the above project.

name: EJ Parker Technical Services (Scotland North) Ltd

title: Award of CSH25005 - Caithness, Heating - Package Order

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Miscellaneous repair and maintenance services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Carruthers House

Groundwork Services Durham Ltd

locality: Durham

postalCode: DH7 8HJ

streetAddress: Thistle Road

streetAddress: Fife House

HAMILTON BROS. (ENGINEERING) LTD

locality: LANARK

postalCode: ML11 7DZ

streetAddress: ST LEONARD STREET

A M Phillip Trucktech Ltd

locality: Forfar

streetAddress: Muiryfaulds

Scottish Government

streetAddress: 5 Atlantic Quay

Lorien Resourcing Ltd

streetAddress: Randolph House

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Ignite Consulting Ltd

postalCode: WC1N 3AX

streetAddress: 27 Old Gloucester Street

Hymans Robertson LLP

postalCode: G2 6DB

streetAddress: 20 Waterloo Street

The Open University

locality: MILTON KEYNES

postalCode: MK7 6AA

streetAddress: Business Development Unit, Walton Hall

PricewaterhouseCoopers

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

PS PARTNERSHIPS & CONSULTANCY LTD

locality: Nesscliffe, Shrewsbury

postalCode: SY4 1DR

streetAddress: 12 Sandhurst Way

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Life Technologies Ltd

locality: Inchinnan

postalCode: PA4 9RF

streetAddress: 3 Fountain Drive

The Highland Council

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

postalCode: IV3 8DU

streetAddress: Units 3 & 4, 9 Carsegate Road North


description: This is for the procurement of a compliance document management for Fife Council

title: CFM0312 - Compliance Document Management System

description: For a compliance document management software.

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: Direct award due to the nature of the market and timescales

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

roles: buyer mediationBody reviewContactPoint

streetAddress: Fife House, North Street

description: General public services

TCW

locality: Wirral

postalCode: CH41 1AS

streetAddress: 5 Bridge Street, Birkenhead

legalName: TCW

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 3BQ

streetAddress: Whytecauseway

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:793549)


description:
Two linear accelerators are to be replaced, one (code GL4) installed at the Beatson West of Scotland Cancer Centre located at Gartnavel General Hospital, the other (code GL26) at the Beatson’s satellite centre located at University Hospital Monklands, Airdrie as they have reached the end of their recommended life-expectancy and are due for replacement under the Scottish Government’s Radiotherapy Capital Equipment Replacement Programme (CERP).
 The implementation of these Products will be undertaken by the Contractor on a “turnkey” basis. Contractors are required to provide detailed information in relation to the turnkey arrangements. It is expected that all Contractors will require to undertake site visit(s) to the Beatson locations in order to understand requirements and inform Contractors’ responses to this NHS Requirement.
 It is intended that an award will be made to one successful Contractor who will act in the role of Prime Contractor for supply of all Products and associated services to the Board. This means that the successful Contractor shall assume full responsibility for supply of all Products and associated services. The successful Contractor shall be solely responsible for effecting any sub-contracting or collaborative arrangements required with other suppliers to allow the successful Contractor to meet this commitment.

Cost

type: cost

description:
Beatson West of Scotland Cancer Centre
 Gartnavel General Hospital
 Great Western Road
 Glasgow
 (code GL4)
 and
 The Beatson Satellite
 University Hospital Monklands
 Airdrie
 (code GL26)

title: Radiotherapy Linacs - NHS Greater Glasgow & Clyde

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 contract agreement which notification will contain among other information, a summary of the reasons why the economic operators 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 dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant contract agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the contract 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 contract agreement has been entered into include the setting aside of the decision to award the contract agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the contract agreement has been entered into will not affect the contract 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 contract agreement has been entered into are limited to the award of damages.

type: suitability

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

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP11m for the last 3 years.
 4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP11m for the last 3 years in the business area covered by the contract.
 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP5m
 Public Liability Insurance = GBP10m
 Product Liability Insurance = GBP5m

type: technical

minimum:
- All tendered products must fully comply with the NHS Requirement included within the tender documents;
 - 4.C.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 FTS/OJEU Contract Notice.
 — 4C.12 If awarded to the Contract Potential Contractors must provide evidence that tendered products are CE/ UKCA marked. Evidence should be in the form of certification issued by a notified body.
 - 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality
 performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and
 general performance.
 f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Health

legalName: NHS Greater Glasgow and Clyde

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
The estimated values referred to in Section II.1.5 and 11.2.6 covers the 24 months contract duration (to the end of the warranty period).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28723 . 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:
 The awarded supplier will act as the Prime Contractor for this contract and will be required to bid with their own nominated sub-contractors.
 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:
 It is a mandatory requirement that potential contract participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this contract.
 Potential contract participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
 Potential contract participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential contract participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 For further information please visit NHSS Community Benefit Gateway:
 https://www.nss.nhs.scot/procurement-and-logistics/governance-and-sustainability-services/access-our-community-benefit-gateway/
 (SC Ref:793598)


description: Urras Nan Tursachan (UnT – the Standing Stones Trust) wishes to appoint a suitably experienced consultant or consultancy to monitor and evaluate the success of the Calanais 2025 project. The evaluation will measure the success of Calanais 2025, with a particular focus on the delivery of activities and interpretation, visitor experience and engagement, and Fund for Heritage (as per the activities and outcomes agreed with the NLHF), rather than the capital construction per se.

description: Calanais Visitor Centre, Callansih, Isle of Lewis, HS29DY

title: Urras nan Tursachan Calanais 2025 Evaluation Contract

description: An experienced consultant or consultancy to monitor and evaluate the success of the Calanais 2025 project.

title: ITT

title: Schedule A

title: Schedule B

title: T&Cs

description: See ITT for details.

Urras nan Tursachan

locality: Isle of Lewis

postalCode: HS2 9DB

streetAddress: Calanais Visitor Centre, Callanish

legalName: Urras nan Tursachan

Stornoway Sheriff Court

locality: Stornoway

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793632.
 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:793632)


description: Extension Period of 2 x 12 months

description:
Provision of Contract Agreement for a Die Bonder purchase with 2 years warranty, with the option to extend for 2 x 12 months.
 The University has a requirement for an advanced automated micro assembly system designed to enable ultra-precise bonding and assembly processes for semiconductor packaging, MEMS, and heterogeneous integration applications.
 Please refer to 'PURCH2611 Invitation to Tender Goods or Services'

title: PURCH2611 Provision of Die Bonder

title: PURCH2611 Provision of Die Bonder

description:
PURCH2611 Provision of Die Bonder
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public
 Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts
 Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the
 ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2611 - Appendix 1 - C&SRM KPI Template

title: PURCH2611 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2611 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2611 - Schedule 1C - Non-Compliance Template

title: PURCH2611 - Schedule 1D - SPD Qualification

title: PURCH2611 - Schedule 2 - Whole Life Cost Model

title: PURCH2611- Appendix 2 - C&SRM Stakeholder Feedback Form

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 400,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

postalCode: G5 9TW

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
 moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
 as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
 informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
 system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to
 PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
 system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
 a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
 valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
 withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a
 request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if
 an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be
 classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018
 and the Environmental Information (Scotland) Regulations 2004.
 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=793581.
 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.
 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 University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.
 Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:793581)


title: Edinburgh Campus

description: Heriot-Watt University (HWU) wishes to seek competitive tenders for services associated with Building Cleaning Services at the Student Halls of Residence, Edinburgh Campus at Riccarton.

title: Scottish Borders Campus, Galashiels

description: Heriot-Watt University (HWU) wishes to seek competitive tenders for services associated with Building Cleaning Services at the Student Halls of Residence, Scottish Borders Campus at Galashiels.

description: Edinburgh

description: Galashiels

title: Building Cleaning Services

title: Building Cleaning Services

description: Heriot-Watt University (HWU) wishes to seek competitive tenders for services associated with Building Cleaning Services at the Student Halls of Residence, Edinburgh Campus at Riccarton and the Student Halls of Residence, Scottish Borders Campus at Galashiels.

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.

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

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

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 ratio for this procurement exercise is Technical 30% and Commercial 70%. Detail on this award criteria can be found in Section 3 of the ITT.
 Tenderers will be asked to complete the following forms in the Technical Questionnaire in PCS-Tender: Form of Tender; Bona Fide Tender; Freedom of Information; Supply Chain Code of Conduct; and General Code of Safety Rules. Please note that these forms are for information only and will not be scored.
 The successful Contractor must confirm they comply with Modern Slavery Act 2015.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28835. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:793644)


description:
One linear accelerator is to be replaced (code DD2) and installed at the Tayside Cancer Centre located at Ninewells Hospital, Dundee as it has reached the end of its recommended life-expectancy and is due for replacement under the Scottish Government’s Radiotherapy Capital Equipment Replacement Programme (CERP).
 The implementation of these Products will be undertaken by the Contractor on a “turnkey” basis. Contractors are required to provide detailed information in
 relation to the turnkey arrangements. It is expected that all Contractors will
 require to undertake site visit(s) to the Tayside Cancer Centre location in order to understand requirements and inform Contractors’ responses to this NHS Requirement.
 It is intended that an award will be made to one successful Contractor who will
 act in the role of Prime Contractor for supply of all Products and associated
 services to the Board. This means that the successful Contractor shall assume
 full responsibility for supply of all Products and associated services. The
 successful Contractor shall be solely responsible for effecting any sub-contracting or collaborative arrangements required with other suppliers to
 allow the successful Contractor to meet this commitment.

description:
Tayside Cancer Centre
 Ninewells Hospital
 Dundee
 (code DD2)

title: Radiotherapy Linac - NHS Tayside

title: Radiotherapy Linac - NHS Tayside

description: One linear accelerator is to be replaced and installed within NHS Tayside (code DD2) located at the Tayside Cancer Centre at Ninewells Hospital, Dundee as it has reached the end of its recommended life-expectancy and is due for replacement under the Scottish Government’s Radiotherapy Capital Equipment Replacement Programme (CERP).

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

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of
 GBP5.5m for the last 3 years.
 4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP5.5m for
 the last 3 years in the business area covered by the contract.
 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain
 prior to the commence of any subsequently awarded contract, the types and levels
 of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP5m
 Public Liability Insurance = GBP10m
 Product Liability Insurance = GBP5m

minimum:
- All tendered products must fully comply with the NHS Requirement included within the tender documents;
 - 4.C.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 FTS/OJEU Contract Notice.
 — 4C.12 If awarded to the Contract Potential Contractors must provide evidence that tendered products are CE/ UKCA marked. Evidence should be in the form of certification issued by a notified body.
 - 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance.
 f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Health

legalName: NHS Tayside

name: Dundee Sheriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

description:
The estimated value referred to in Section II.1.5 and 11.2.6 covers the 24 months contract duration (to the end of the warranty period).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28723. 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:
 The awarded supplier will act as the Prime Contractor for this contract and will be required to bid with their own nominated sub-contractors.
 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:
 It is a mandatory requirement that potential contract participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this contract.
 Potential contract participants are required to agree to this mandatory requirement.
 They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
 Potential contract participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential contract participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 For further information please visit NHSS Community Benefit Gateway:
 https://www.nss.nhs.scot/procurement-and-logistics/governance-and-sustainability-services/access-our-community-benefit-gateway/
 (SC Ref:793622)


description: The contract was procured on a negotiated basis.

title: 23 New Housing Units, Parks View, Druid's Temple, Inverness

description: 23No new housing units (19No Social Housing and 4No LIFT Scheme) and all associated groundworks and infrastructure.

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

The Highland Council

locality: Inverness

description: General public services

legalName: The Highland Council

Tulloch Homes

postalCode: IV2 7PA

streetAddress: Stoneyfield House

legalName: Tulloch Homes

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Sheriff Court

description: (SC Ref:793611)


description: Distress Brief Intervention (“DBI”) Level 2 service for individuals 16 years and over resident in Ayrshire to provide contact within 24 hours of referral and provide compassionate community-based, problem-solving support, wellness and distress management planning, supported connections and signposting for a period of up to 14 days – connecting people to the supports that help them over time.

description: Ayrshire & Arran NHS

title: AA-66-25 (LJ) TW Distress Brief Interventions

procurementMethodRationale: To ensure continuity of care this service can be provided only by a particular economic operator., who has specialist knowledge of the bespoke pan Ayshire Service.

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire & Arran

Penumbra

postalCode: EH7 5QY

streetAddress: 57 Albion Road

legalName: Penumbra

name: Kilmarnock Sheriff Court, St Marnock Street, Kilmarnock KA1 1ED.

locality: Kilmarnock

postalCode: KA1 1ED

description: (SC Ref:793647)


description: The primary aim of the service is to provide safe and secure emergency first stop accommodation for homeless individuals or couples or households with children, and where appropriate, ensure that their housing support needs are met within the accommodation.

title: Family First Stop – Charles Brownlee

title: Family First Stop – Charles Brownlee

description: The key objectives at Family First Stop - Charles Brownlee is to provide a flexible, holistic and client centred approach to service provision, for service users assessed as requiring accommodation in a Supported Accommodation environment. The aim of the service is to support homeless households to resolve their homelessness, prevent repeat homelessness and sustain appropriate temporary and permanent accommodation.

procurementMethodRationale:
The award of this contract under the Negotiated Tendering Procedure can be justified under Standing Order 9.3.1 (b), 10.4a (i) and 10.4a (iv) of the Council’s Standing Orders on Contracts for the following reason:-
 The works, services or supplies can be supplied by only one suitable contractor because competition is absent for technical reasons and no alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
 Standing Order 10.4a (i) In the opinion of the Executive Director the needs of the individual(s) concerned would be best met by a particular Provider; and
 Standing Order 10.4a (iv) there are special circumstances such as ownership of land or property, geographic locations or particular skills or experience of providers of social care which limit the choice to one provider.

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

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: General public services

legalName: South Lanarkshire Council

Blue Triangle

postalCode: G3 7HU

streetAddress: 100 Berkeley Street, Third Floor

legalName: Blue Triangle

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description: (SC Ref:793659)


description: Every Three Years

description: Dumfries & Galloway NHS Board (hereinafter for the purposes of this documentation shall be referred to as NHSDG) requires a provider to undertake Emergency Light Testing to NHSDG properties throughout Dumfries & Galloway in accordance with the guidance and requirements detailed in the Schedule of Works, SPD and Contract Notice.

title: NHSDG Estates & Property - HV Maintenance - July 2025 - July 2028

description:
NHS Dumfries & Galloway (NHSDG) is seeking to appoint a HV Maintenance Contractor to provide these services.
 Services will be provided to NHSDG properties Mountainhall Treatment Centre and Midpark Hospital in Dumfries and Galloway as detailed in Appendix B HV Database Asset Schedule enclosed.

title: Scope of Works HV Maintenance

title: Appendix A SPD Scoring Guide V5 2024

title: Appendix B - HV Database Asset Schedule

description: 3 Years

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

description:
It is a mandatory requirement that the all operatives are fully certified to carry out the works and have as a minimum IHEEM City & Guilds accredited High Voltage Maintenace Training or another equal and approved training.
 HV & LV air circuit breaker maintenance as per the requirements in SFG20 maintenance schedules.
 Emergency breakdown cover on a 24/7 three hundred and sixty-five day a year basis.
 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.

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 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793658.
 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:793658)
 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=793658


description: The primary aim of the service is to provide safe and secure emergency ‘first stop’ accommodation for homeless individuals or couples or households with children, and where appropriate, ensure that their housing support needs are met within the accommodation.

title: Supported Accommodation - Clydesdale Street

description: The aims of the service at Clydesdale Street are to provide a flexible, holistic and client centred approach to service provision, for service users assessed as requiring accommodation in a Supported Accommodation environment. The primary aim of the Service is to support homeless households to resolve their homelessness, prevent repeat homelessness and sustain appropriate temporary and permanent accommodation.

procurementMethodRationale:
The award of this contract under the Negotiated Tendering Procedure can be justified under Standing Order 9.3.1 (b), 10.4a (i) and 10.4a (iv) of the Council’s Standing Orders on Contracts for the following reasons: -
 The works, services or supplies can be supplied by only one suitable contractor because competition is absent for technical reasons and no alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
 Standing Order 10.4a (i) In the opinion of the Executive Director the needs of the individual(s) concerned would be best met by a particular Provider; and
 Standing Order 10.4a (iv) there are special circumstances such as ownership of land or property, geographic locations or particular skills or experience of providers of social care which limit the choice to one provider.

South Lanarkshire Council

description: General public services

description: (SC Ref:793671)


description:
Requirement to procure the services of a supplier to provide a 4PL service facilitating an optimisation of the entire supply chain for UoE - from courier services for UK domestic, to import and export shipments. Must include a software solution which ideally will be able to integrate with UoE’s Oracle Fusion “People and Money” system and also comply with our “No PO No Pay” protocol. There is a significant level of fragmented spend with couriers from various colleges and schools at UoE. The new service will enable spend to be centralised through one service.
 The appointed freight agent would act on UoE’s behalf as a 4PL logistics supplier and be responsible for sourcing multiple transit options and providers for each consignment. This would involve a software solution for UoE staff to book consignments on. All communication, billing and responsibility for delivering the service will reside with the supplier. This would provide 2 overarching benefits to UoE:
 (1) Improved freight rates; one provider understanding our requirement will be able to be active in the freight market in the most advantageous way for UoE. Truly centralising the requirement will avoid UoE being subject to high one-off freight rates.
 (2) Improved processes; a single stream of invoices and customs clearance instruction documents will simplify the paperwork process between stores, procurement operations and P&M system. Centralisation of the function will create efficiencies with existing teams and allow time to be redeployed into more effective areas to improve value streams elsewhere.
 As well as financial benefits this solution should make it easier to group together sustainability goals in freight which has traditionally had a high carbon cost.

title: Freight Agency Services

title: Notice

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

title: Freight Agency Services

description:
The total estimated spend is over a three year period.
 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=793667.
 (SC Ref:793667)


description: Purchase of 5 minibuses.

title: Purchase of 5 minibuses

title: Purchase of 5 minibuses

description: Purchase of 5 minibuses.

description: Purchase of 5 minibuses.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

EVM Direct Ltd

locality: Crawley

postalCode: RH10 1TN

streetAddress: 15 Stephenson Way, Three Bridges

legalName: EVM Direct Ltd

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

legalName: Jedburgh Sherriff Court and Justice of the Peace Court

description:
Award against framework: BNES & TPPL Supply of Buses Framework Agreement
 (SC Ref:793720)


description: refurbishment and alteration works to school theatre at Girvan Academy, Girvan, South Ayrshire

description: Girvan, South Ayrshire

title: G25221: Girvan Academy - Theatre Refurbishment

title: Architectural Drawings & Specification

format: application/x-zip-compressed

title: Mechanical & Electrical Drawings

title: Mechanical & Electrical Specification

title: Civil & Structural Drawings & Specification

title: Asbestos

title: Pre-Construction Information

title: Section 1

title: Prelims

title: BoQ

title: Preambles

title: Existing Theatre Photos 1

title: Exisiting Theatre Photos 2

South Ayrshire Council

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

description: Education

legalName: South Ayrshire Council

Professional Design Services

legalName: Professional Design Services

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=793664.
 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:793664)


description:
Turnkey solution for the design, certification, supply, and installation of Single Variable Rate Sanding (SVRS) for ScotRail’s Class 158 Diesel Multiple Units (DMUs).
 ScotRail requires an SVRS system that has previously received technical approval (i.e., ROSCO approval and full certification through the
 engineering change process).
 The SVRS systems must be capable of providing proven improvements in braking performance under low-adhesion conditions for the Class 158 DMU fleet. This must be evidenced by industry performance data demonstrating these improvements specifically for the Class 158 DMUs.
 ScotRail aims to commence fitment in Autumn 2025 to benefit from the system’s benefits as soon as possible.
 ScotRail intends to use the negotiated procedure without prior call for competition to contract with Siemens Mobility Limited. This approach is considered the only viable option, as Siemens Mobility is the only supplier who can provide a technically proven solution with
 demonstrated performance benefits on an in-service fleet and the capability to meet the challenging project timeline.

description: Installation works will take place at ScotRail engineering depots in Inverness Depot and Haymarket Depot

title: Design, certification, supply and installation of Single Variable Rate Sanding (SVRS) to ScotRail’s Class 158 Diesel Multiple Units (DMUs)

procurementMethodRationale: Please see additional information for a full explanation.

ScotRail Trains Limited .

region: US

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

legalName: ScotRail Trains Limited .

Siemens Mobility Limited

locality: London

postalCode: NW1 1AD

streetAddress: Euston House, 24 Eversholt Street

legalName: Siemens Mobility Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Justification:
 SRT justifies its use for this procurement under two grounds:
 1. Reg 48(1)(c):Only One Provider Available Due to Technical Reasons
 2. Reg 48(1)(d) and 48(3): Extreme Urgency
 Reg 48(1)(c) allows procurement from a sole provider if competition is absent for technical reasons or to protect exclusive rights.
 Justification:
 - SRT’s safety case mandates the procurement of a fully certified SVRS system by August 2025 to ensure fleet safety.
 - Porterbrook, the train owner, has mandated in the lease that SRT can only procure an SVRS system which has full engineering change approval.
 - Siemens Mobility is the sole supplier meeting these technical requirements, making competition absent for technical reasons.
 In conclusion, SRT’s procurement under Regulation 48 is justified due to the absence of alternative suppliers capable of meeting the required specifications and timeframe.
 Reg 48(1)(d) states that extreme urgency, caused by unforeseeable events, must make compliance with standard procurement procedures impossible. Reg 48(3) further clarifies that the urgency must not be attributable to the utility.
 Justification:
 The following incidents on the GB rail network has required SRT to install SRVS on its cl.158 fleet:
 - The Salisbury collision (Oct 21) due to poor adhesion, involving Great Western Railway and South Western Railway trains, led SRT to implement an initial sanding strategy in 22.
 - The Powys collision (Oct 24) involving Transport for Wales trains, and multiple station overruns in Autumn 24 indicate an ongoing issue with the cl.158 fleet in low adhesion conditions.
 - Given these incidents, the current sanding equipment cannot be assumed sufficient for Autumn 25 and beyond.
 - Urgent procurement of new sanding equipment is required to mitigate the risk of further accidents.
 - The Powys collision and station overruns highlight a systemic issue rather than isolated incidents, making the urgency unforeseeable but critical.
 - SRT is bound by its safety case to minimise fleet risk and must act swiftly.
 - The SVRS system must be supplied by August 25, requiring contract award by March 25. Manufacturing takes 7-8 months, making full competitive procedures unfeasible.
 - Siemens Mobility is the only provider whose SVRS system has been proven on passenger-services, has previous ROSCO approval, and fully certified.
 - An uncertified alternative would take at least 18 mths to implement, making Siemens Mobility the only viable supplier for the 2025 deadline.
 (SC Ref:793697)


title: Aviemore North

description: As per ITT brief.

description:
Aviemore is the largest community in the Cairngorms National Park with a population of nearly 4000. It is a remote small town per the Scottish Government Urban-Rural classification and is rural in character. It attracts over a million visitors a year. It is the main public transport hub for Badenoch & Strathspey with a Highland mainline railway station, large bus depot, and inter-city bus link. Many visitors arrive by car or campervan leading to congestion particularly in summer. It is therefore a strategic priority to get people travelling actively, which led to the inception of the Active Aviemore project.
 A Stage 1 Feasibility study undertaken in 2018 identified potential non-motorised transport provisions. The feasibility study identified several potential projects for which Stage 2: Concept design was then completed in 2022-23. Stage 2: Concept design took a strongly participatory approach with the local community and defines sub-sections for design progression. Commonplace was used as a platform for engagement as part of Cairngorms 2030, with all projects hosted at Have Your Say Today - Cairngorms 2030 - Commonplace.
 This ITT concerns one of the sub-sections, known as Aviemore North. The contract will cover Stage 3 Developed design and Stage 4 Technical design in accordance with the RIBA plan of work. The Stage 2 designs for Active Aviemore North comprise approx. 1740m of segregated cycle route, pavement improvements and traffic calming interventions along Grampian Road and Dalfaber Drive, connecting residential areas to the town core. The project area extends to Santa Claus Drive at the roundabout to the south, where the principal designer will consider the tie-in to the roundabout. To the north, the project extends to Dougal Drive, and to Craggan More Road at the north-eastern extent. Construction costs are estimated in the region of GBP 13.5m exc. VAT., with a requirement for this cost to be reviewed and updated as part of this contract.

title: Boat of Garten

description: As per ITT brief

description:
In 2021, as part of the development phase of Cairngorms 2030, five communities in the Badenoch and Strathspey area were selected to be subjects of a combined Stage 1: Feasibility study and Stage 2: Concept design funded by Sustrans; Dulnain Bridge, Carrbridge, Boat of Garten, Nethy Bridge and Newtonmore. Following a deliverability assessment, the community of Boat of Garten has been grouped with Aviemore North for delivery of Stage 3: Developed Design and Stage 4: Technical Design as part of this single Invitation to Tender.
 Stage 1: Feasibility study involved engaging the community to map issues with the existing infrastructure and identifying opportunities for improvement. Community feedback related primarily to walking and wheeling, and as a result, no cycling-specific infrastructure is proposed.
 Stage 2: Concept designs comprise a package of small-scale interventions including footway extensions, unsignalised and side road crossings and other traffic calming measures. There is an opportunity to explore additional placemaking. Construction costs are estimated in the region of GBP 300-350k, with a requirement for this to be updated.
 Concurrently to Stage 2: Concept design, as a separate project, The Highland Council have been trialling 20mph limits in villages, including Boat of Garten. Consultation is currently underway to determine where limits will be retained or removed. Some elements of designs may need to work in conjunction with 20mph limits.
 Projects in other communities may be offered as part of a contract extension, which is detailed further in Section 20 of the ITT.

description: Cairngorms National Park

description: Cairngorms National Park

title: Active Communities - Aviemore North and Boat of Garten (Cairngorms 2030)

description:
The Cairngorms National Park Authority (the “Park Authority”) as client is inviting bids from design consultants to act as Principal Designer under CDM 2015 for Active Communities, currently covering Aviemore North and Boat of Garten, funded by National Lottery Heritage Fund as part of Cairngorms 2030 and by Transport Scotland via the Active Travel Infrastructure Fund.
 Cairngorms 2030 is a broad, multi-themed programme arising as part of the Cairngorms National Park Partnership Plan.
 The project scope is to complete RIBA Stage 3: Developed design and Stage 4: Technical design to the joint requirements of the Park Authority and The Highland Council. The bidder should note the ambition to construct by 2027/28.
 Stage 3 Developed design and Stage 4 Technical design will be delivered consecutively following a logical critical path, with several activities presented as “live” documents carried between stages. Within the programme, the consultant should allow ample time for client, stakeholder, and funder feedback to be compiled, reviewed, and amendments made as necessary. Some documents will benefit from a collaborative approach between the client and principal designer to ensure external funding requirements are met. The principal designer should propose a suitable means of sharing collaborative documents, such as a cloud-based sharing platform.

title: ITT Brief - Active Communities - Aviemore North and Boat of Garten

title: NEC4 Contract - Active Communities – Aviemore North and Boat of Garten

title: Aviemore 2 - Dalfaber Drive Concept Design

title: Aviemore 1 - Grampian Road Concept Design

title: Boat of Garten - Concept Designs

title: Boat of Garten Active Communities Constraints Plan

title: Boat of Garten Active Communities Option Appraisal

title: Boat of Garten - Designers Risk Register

title: CNPA Boat of Garten Design Rationale

title: TO NOTE: Risk log is not exhaustive and will require updating

title: Active Aviemore - Stage 2 options review summary

title: Active Aviemore - Road Safety Audit 1

title: Active Aviemore - Road Safety Audit Designer's response

title: Active Aviemore - Constraints

title: Active Aviemore - Active Travel Study

title: Boat of Garten PEA - REDACTED

title: Aviemore Active Travel - PEA

description: Easter / spring School holidays

label: Time limit

label: Conditions for opening of tenders

Cairngorms National Park Authority

locality: Grantown-on-spey

postalCode: PH26 3HG

streetAddress: 14 The Square

description: General public services

legalName: Cairngorms National Park Authority

Scottish Government

roles: buyer centralPurchasingBody reviewBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

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=793685.
 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.
 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:
 n/a
 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:
 As per ITT
 (SC Ref:793685)
 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=793685


description:
West Dunbartonshire Meet the ‘Real’ Buyer
 Jointly hosted by West Dunbartonshire Council, NHS Greater Glasgow & Clyde, and NHS Golden Jubilee, and supported by Supplier Development Programme, the West Dunbartonshire Meet the ‘Real’ Buyer will take place on Thursday 27 March from 10am to 12:30pm.
 Attendees on the day will be able to engage with buyers and business support staff from:
 - West Dunbartonshire Council Procurement Team
 - West Dunbartonshire Council Business Support
 - West Dunbartonshire Council Health and Social Care Team
 - West Dunbartonshire Council Housing Team
 - NHS Golden Jubilee
 - NHS Greater Glasgow & Clyde
 - Scotland Excel
 - Supplier Development Programme
 - Working4U
 This Meet the “Real” Buyer event affords suppliers that wish to do business in the West Dunbartonshire region with unprecedented access to local authority services that commission the actual work. As part of this event, you will also learn more about the upcoming contracts that businesses can tender for in the future. You will have the opportunity to raise your profile as a business and prepare for upcoming contract opportunities.
 All suppliers are welcome, please register your place in advance at https://www.sdpscotland.co.uk/events/west-dunbartonshire-meet-the-real-buyer-1799/
 You can join the conversation with the Supplier Development Programme on social media by using the hashtag #WestDunbartonshireMTRB. The event is FREE to attend and open to all, make sure you sign up via Supplier Development Programme website https://www.sdpscotland.co.uk/events/west-dunbartonshire-meet-the-real-buyer-1799/
 If you do not have a free account with the Supplier Development Programme select the Register button first.

title: Meet the Real Buyer Event

description:
Jointly hosted by West Dunbartonshire Council, NHS Greater Glasgow & Clyde, and NHS Golden Jubilee, and supported by Supplier Development Programme, the West Dunbartonshire Meet the ‘Real’ Buyer will take place on Thursday 27 March from 10am to 12:30pm.
 Attendees on the day will be able to engage with buyers and business support staff.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

title: Meet the Real Buyer Event

description: (SC Ref:793689)