description: Call off from the Temp administrative, catering and manual staff services – South region Ref: SP-22-003 (622945).

title: DCAF - Interim Staff - Administrator 1 – Redress Operations

description: Administrator 1 – Redress Operations (622945)

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

legalName: Scottish Government

Venesky-Brown Recruitment

postalCode: EH1 2AS

streetAddress: 4A Rutland Square

legalName: Venesky-Brown Recruitment

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Award against framework: Admin, Catering & Manual Staff Services - South
 Call off from the Admin, Catering & Manual Staff Services - South (SP-22-003)
 (SC Ref:792176)


rel: canonical

status: active

description:
PURCH2607 Provision of a Greenhouse Gas Analyser
 RESPECT (Rapid Engagement with Stressed Peatland Environments and Communities in Transition) takes a holistic approach to addressing future decision making by land managers overseeing peatlands in various stages of use.
 In order to quantify net greenhouse gas budgets for from peatlands across the two test catchments we require high resolution N2O measurement capability to complement existing sensors we have for CH4 and CO2.
 Please refer to the PURCH2607 Invitation to Tender Goods or Services document for specification and additional information.

variantPolicy: notAllowed

description: Glasgow

format: text/html

description:
PURCH2607 Provision of a Greenhouse Gas Analyser
 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

documentType: contractNotice

documentType: technicalSelectionCriteria

format: application/msword

title: PURCH2607 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2607 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2607 - Schedule 1C - Non-Compliance Template

title: PURCH2607 - Schedule 1D - SPD Qualification

title: PURCH2607 - Schedule 2 - Whole Life Cost Model

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: economic

minimum:
- Product liability 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.
 -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 120,000 GBP equating to approximately (2) x Estimated value of the Contract advertised.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

scheme: COFOG

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 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=792198.
 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.
 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:792198)

initiationType: tender


currency: GBP

description: The City of Edinburgh Council requires a contractor to supply and spread wood chip within Council owned play areas. The areas require a safety surface of woodchip to maintain a depth of 300mm, as specified in the Playground Safety Standard EN1176.

Quality

type: quality

type: price

title: Supply and Spread of Woodchip

title: Supply and Spread of Woodchip

title: ITT Documentation

format: application/x-zip-compressed

scheme: CELEX

description: January 2029

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

minimum:
Minimum level(s) of standards required:
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of GBP 175,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 - Current ratio for Current Year: at least 1.10
 - Current ratio for Prior Year: at least 1.10
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - GBP 5 million
 b. Public Liability Insurance - GBP 5 million
 c. Motor Insurance on a fully comprehensive basis
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council may exclude the Tenderer from the competition.

description: This section refers to section B of Part IV of the SPD (Scotland)

type: technical

minimum:
Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.4 - Inclusion of Prompt Payment clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the framework agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties. Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
 Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.4 - Payment of the Real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the framework agreement (including any agency or sub-contractor staff), at least the Real Living Wage. Where a Tenderer does not commit to pay any staff that at least the Real Living Wage, the Council may exclude the Tenderer from the competition.
 Part IV: Selection Criteria – C: Technical and Professional Ability – Question 4C.7 – Response to climate change emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency). Tenderers must complete the Climate Change Plan Template, to supply information about their organisation’s carbon emissions sources and the steps that their organisation plans to take to reduce your carbon emissions, including any ongoing or completed plans. Responses do not need to include carbon emissions calculations. Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Tenderers should confirm that this condition has been met within the response to this question. Where a Tenderer does not have a Health & Safety Policy and is required to do so, the Council may exclude the Tenderer from the competition.

description: This refers to section C and D of Part IV of the SPD (Scotland).

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Edinburgh Sheriff Court

roles: reviewBody mediationBody

legalName: Edinburgh Sheriff Court

description:
CONTRACT SPECIFIC MANDATORY CRITERIA
 Part IV: Selection criteria – C: Environmental management measures – Question 4C.7
 Compliance with LEZ - Bidders are required to confirm that they (and any sub-contractor) will comply with the minimum emissions standards for Edinburgh’s Low Emission Zone (and any other such related scheme, including those in Partner Organisations locations) when delivering the specified services.
 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=792187.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please see ITT documentation for a description of the Community Benefits which shall apply
 (SC Ref:792187)
 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=792187


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: Call off from the Temp administrative, catering and manual staff services – South region Ref: SP-22-003 (622690)

region: UKM

title: DCAF - Interim Staff – Administrator 2 – Redress Operations

description: Administrator 2 – Redress Operations (622690)

documentType: awardNotice

mainProcurementCategory: services

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

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

description: General public services

description: Economic affairs

Venesky-Brown Recruitment

scale: large

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Award against framework: Admin, Catering & Manual Staff Services - South
 Award against framework: Admin, Catering & Manual Staff Services - South (SP-22-003)
 (SC Ref:792246)


description: Under this contract the successful contractor will deliver improvements to retaining walls, stairs, paths/slabs, minor drainage works and fencing; some of these works will be to communal areas that contain neighbouring private owners.. Contract value includes optional 12-month extension period

title: PKC13085 - Environmental Improvements Phase 3

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Environmental protection

description: General public services

legalName: Perth & Kinross Council

Hugh LS McConnell

locality: East Kilbride

postalCode: G75 0RD

streetAddress: Orion House, Bramah Avenue, Scottish Enterprise Technology Park

legalName: Hugh LS McConnell

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

description:
Award against framework: SPA RM3 Framework, Workstream 4, Lot 8 Environmental and External Works
 (SC Ref:792244)


name: Communities and Housing Investment Consortium Ltd (CHIC)

description: The scope and structure of the lot includes whole life services including installation, replacement, refurbishment, improvement, maintenance and repair relating to internal and external building works comprising multiple building elements including (but not limited to) attached and adjacent buildings including extensions; bathrooms; canopies; decoration; demolition; doors; electricity generation (photovoltaics); electrics; environmental improvements (internal and external); Fascias, soffits and bargeboards; guttering and downpipes; heating; kitchens; piling; remodelling; roofing (flat); roofing(pitched); wall insulation (internal and external).

title: Responsive Repairs and Void Properties

description: The scope and structure of the lot provides for works and services to residential properties (although not exclusively) and associated communal areas for Multiple Element of Built Environment related activities, including responsive repairs and provision of void works.

region: UK

title: CHIC Multiple Elements of the Built Environment Framework 2025-2029

description:
CHIC is seeking to award, by a competitive tendering process, a 4-year Framework from which our members will award contracts for supply of whole life services for both internal and external building elements to include responsive repairs and void works, which may include but not limited to:
 Demolition.
 -Extensions, Alterations and Construction
 -Groundwork, Remediation and Foundations
 -External environmental Improvements External.
 - Communal Area improvement.
 - Roofing
 - Building Plastics
 - Insulation
 - Doors
 - Windows.
 - Electrical Energy
 - Electrical Wiring.
 - Heating.

documentType: economicSelectionCriteria

reviewDetails: Communities & Housing Investment Consortium Limited will observe a ten-day standstill period calculated in accordance with the Public Contracts Regulations 2015. Under those Regulations aggrieved bidders may by way of proceedings in the High Court seek relief in respect of alleged breaches of the Public Contract Regulations 2015 which may include declaring any award ineffective, and/or seeking damages. After expiry of the ten-day standstill period CHIC will unless prevented by order of the Court conclude and enter all Framework Agreements.

roles: buyer centralPurchasingBody

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street, Birmingham

description: Housing and community amenities

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice The Strand

legalName: The High Court

ARK Consultancy Limited

streetAddress: ARK Central, 84 Spencer Street, Birmingham,

legalName: ARK Consultancy Limited

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=792131.
 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 procurement is in relation to the establishment of a framework and call off contracts will vary by value, as such the requirement for community benefit should be proportionate to contract value and not imposed on all call off contracts.
 The option selected is intended to allow flexibility.
 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 Government Agenda for Social Value states ‘Social value has a lasting impact on individuals, communities and the environment and that contracting authorities have to consider social and environmental aspects during the award stage of the procurement process and to build social and environmental requirements into their contracts’ (https://assets.publishing.service.gov.uk/).
 In line with the Government Social Value Model, there are three key aspects that must be considered – economic growth, social wellbeing, and environmental impact. These areas are where CHIC expects to build Social Value through its procurement models.
 CHIC also contributes directly to Social Value, by making an annual contribution to its associated charity Communities and Housing Investment in People (CHIP). CHIP delivers support to Local Employment Groups, manages a Community Chest Fund, providing grants, and supports other Social Value activities.
 There are a wide range of Social Value commitments that can be offered during the tendering stage, where CHIC has widened the Government’s agenda into the following categories:
 -Social & Community
 -Health & Wellbeing
 -Crime & Justice
 -Economy
 -Education & Skills
 -Jobs
 -Environmental
 Economic Operators can offer their own plans in terms of Social Value commitment/delivery; however, the table below offers a wide range of ideas that can be implemented through frameworks and contracts.
 All Economic Operators will need to submit their proposals for their Social Value contributions during the tender stage of any new contract. CHIC requires that the Social Value contribution of any awarded contract will be set at a minimum of one percent (1%) of an Economic Operator’s annual turnover through CHIC procurement contracts. This baseline requirement is non-negotiable for any new contract, where all Social Value commitments must be clearly outlined during the tender stage.
 (SC Ref:792131)


description:
PURCH2608 Provision of Contract Agreement for Wire Bonder for the period of 2 years.
 A wire bonder is essential for creating precise interconnections within semiconductor packaging and advanced heterogeneous analogue systems, enabling reliable integration of analogue components for high-performance applications. This equipment supports the intricate bonding required for device functionality and signal integrity
 For specification please refer to PURCH2608 Invitation to Tender Goods or Services.

description:
PURCH2608 Provision of Contract Agreement for Wire Bonder for the period of 2 years.
 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: PURCH2608 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2608 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2608 - Schedule 1C - Non-Compliance Template

title: PURCH2608 - Schedule 1D - SPD Qualification

title: PURCH2608 - Schedule 2 - Whole Life Cost Model

minimum:
- Product liability 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.
 -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 140,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

University of Glasgow

description: Education

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 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=792231.
 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.
 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:792231)


description: Option to extend for 1x12 months

description:
Provision of Framework Agreement for the purchase of Precious Metals for use in Nanofabrication Evaporator Tools.
 The University has a requirement for the supply of high-quality metals, the major cost component of which will be precious metals. The required physical characteristics of the metal films, (resistivity, crystallography, transmission/reflection of various frequencies of light), are essential to research contracts valued in the tens of millions of pounds.
 Please refer to the PURCH2578 Invitation to Tender Goods or Services.

Technical Specification

description: Pass/Fail

description:
PURCH2578 Purchase of Precious Metals for use in Nanofabrication Evaporator Tools
 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: PURCH2578 - Appendix 1 - C&SRM KPI Template

title: PURCH2578 - Appendix 2 - C&SRM Stakeholder Feedback Form

title: PURCH2578 - Framework Agreement for Purchase of Goods

title: PURCH2578 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2578 - Schedule 1C - Non-Compliance Template

title: PURCH2578 - Schedule 1D - SPD Qualification

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (1,000,000 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 100,000 GBP.

description: Education

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=792241.
 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:792241)


measure: lowestValidBidValue

measure: highestValidBidValue

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

name: John Graham Construction Ltd, t/a Graham

description:
The extension is required due to the current uncertainty around capital funding within NHSScotland which has continued through 2024/2025. With a number of projects already paused or cancelled, the future pipeline beyond the one-year Scottish Government Budget in December 2024 will not be known. Therefore, with such future pipeline uncertainty, it is not possible to go to the market to procure a replacement for Frameworks Scotland 3 at this time as the arrangement may not support delivery of the type / scale / complexity of projects to be delivered. The procurement strategy for the successor arrangement is in development, however at present the strategy is being developed on the basis of the future pipeline scenarios. It is anticipated, that by extending Frameworks Scotland 3 by up to a maximum period for 24 months, this will enable greater clarity around future pipeline and service needs. This should enable the future project delivery model and associated future procurement to be able to deliver the future NHSScotland Capital Programme. Should the current position change in the short term, then the procurement of the successor arrangement will commence. The new successor arrangement will be used for capital project delivery immediately following award which may be prior to expiry of the proposed extension to Frameworks Scotland 3.
 Due to the cancellation and pausing of projects over the last 9-12 months, combined with the reduction in activity during the pandemic between 2020-2022, the anticipated spend through Frameworks Scotland 3 has been significantly below the stated contract value within the published Contract Notice. Therefore any future call-off from the framework during the 24-month extension period, should not exceed the original value in the Contract Notice. Furthermore, it is anticipated that the volume of activity will be limited by the current capital constraints.
 The justification for the framework extension shall be on the basis of Regulation 72 (1) (c) where all of the following conditions are fulfilled—
 (i)	the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
 (ii)	the modification does not alter the overall nature of the contract or framework;
 (iii)	any increase in price does not exceed 50 % of the initial contract value or Framework Agreement.
 A modification notice will be issued via Public Contract Scotland portal on conclusion of the VEAT notice period, confirming a modification to the existing contract under Regulation 72 (1) (c).
 The value referred to in this notice within sections II.1.7 and V.2.4 refers to the initial value of the original framework procurement which is not anticipated to be exceeded during the extension period.

title: NHSScotland Frameworks Scotland 3 Extension

description:
Extension to Frameworks Scotland 3 – Principal Supply Chain Partner framework for a duration up to a maximum of 24 months.
 The value referred to in this notice within sections II.1.7 and V.2.4 refers to the initial value of the original framework procurement which is not anticipated to be exceeded during the extension period.

reviewDetails:
The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days between the date on which the Authority despatches the VEAT notice and the date on which the authority proposes to issue the modification notice.
 The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement modification notice until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement modification notice.
 The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

procurementMethod: limited

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

procurementMethodRationale:
The extension is required due to the current uncertainty around capital funding within NHSScotland which has continued through 2024. With a number of projects already paused or cancelled, the future pipeline beyond the one-year Scottish Government Budget in December 2024 will not be known. Therefore, with such future pipeline uncertainty, it is not possible to go to the market to procure a replacement for Frameworks Scotland 3 at this time as the arrangement may not support delivery of the type / scale / complexity of projects to be delivered. The procurement strategy for the successor arrangement is in development, however at present the strategy is being developed on the basis of the future pipeline scenarios. It is anticipated, that by extending Frameworks Scotland 3 by up to a maximum period for 24 months, this will enable greater clarity around future pipeline and service needs. This should enable the future project delivery model and associated future procurement to be able to deliver the future NHSScotland Capital Programme. Should the current position change in the short term, then the procurement of the successor arrangement will commence. The new successor arrangement will be used for capital project delivery immediately following award which may be prior to expiry of the proposed extension to Frameworks Scotland 3.
 Due to the cancellation and pausing of projects over the last 9-12 months, combined with the reduction in activity during the pandemic between 2020-2022, the anticipated spend through Frameworks Scotland 3 has been significantly below the stated contract value within the published Contract Notice. Therefore any future call-off from the framework during the 24-month extension period, should not exceed the original value in the Contract Notice. Furthermore, it is anticipated that the volume of activity will be limited by the current capital constraints.
 The justification for the framework extension shall be on the basis of Regulation 72 (1) (c).
 This notice is intended to notify the market of the intention to issue a modification for the contract under Regulation 72 (1) (c).
 The date in section V.2.1 is the date of award of the original Framework Agreement. The Modification of the Framework Agreement has not been entered into prior to publication of this VEAT notice.

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Balfour Beatty Construction Limited

postalCode: EH4 3TP

streetAddress: Ravelston Terrace

legalName: Balfour Beatty Construction Limited

BAM Construction Scotland

locality: Stepps

postalCode: G33 6FB

streetAddress: Kelvin House, Buchanan Gate Business Park

legalName: BAM Construction Scotland

postalCode: G41 1HH

streetAddress: 1 Seaward Place, Centurion Business Park

Kier Construction

postalCode: G33 6HZ

streetAddress: Buchanan Business Park, Stepps

legalName: Kier Construction

McLaughlin & Harvey

locality: Mallusk

postalCode: BT36 4TY

streetAddress: 15 Trench Road, Mallusk

legalName: McLaughlin & Harvey

Robertson Construction Group

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Robertson House,, Castle Business Park

legalName: Robertson Construction Group

description: (SC Ref:792227)

scheme: EU-OJ


title: Portree & Fort William Waste Haulage Services

description: With the option of multiple extensions to be extended by up to twenty-four (24) months, subject to mutual agreement.

description: The Authority is inviting bids from suitably experienced contractors to secure best value for the haulage of Residual Waste, Bulky Waste and Waste Upholstered Domestic Seating from Portree and Fort William Waste Transfer Stations to the Authority’s contracted Treatment Facilities.

title: Longman Food Waste Haulage Services

description: The Authority is inviting bids from suitably experienced contractors to secure best value for the haulage of Category 3 Food Waste from Longman Waste Transfer Stations to the Authority’s contracted Treatment Facility.

title: Longman, Invergordon, Seater, Granish Waste Haulage Services

description: The Authority is inviting bids from suitably experienced contractors to secure best value for the haulage of Residual Waste, Bulky Waste, Waste Upholstered Domestic Seating (WUDS) and Green Waste from Longman, Invergordon, Seater and Granish Waste Transfer Stations to the Authority’s contracted Treatment Facilities.

description: Portree & Fort William Waste Transfer Stations

description: Longman Waste Transfer Station

description: Longman, Invergordon, Seater, Granish Waste Transfer Stations.

title: THE PROVISION OF WASTE HAULAGE SERVICES 2025

description: Residual Waste, Bulky Waste, WUDS material bulk haulage services.

title: Invitation to Tender

title: Conditions of Contract

title: Schedule of Prices & Rates

title: Schedule of Prices & Rates (UPDATED 21/03/2025 DUE TO ERROR IN LOT 2.3)

title: Conditions of Contract (AMENDED 21/03/2025 TO CLARIFY NUMBER OF PAGES PER METHOD STATEMENT RESPONSE)

title: Invitation to Tender (amended 21/3/2025 to clarify number of A4 pages for each sub-question)

title: Conditions of Contract (AMENDED 31/03/25 TO ADD NEW CLAUSE TO SECTION 4, 4.1-4.4 - PAGES 98-99)

streetAddress: Inverness & Aberdeen

type: suitability

description:
The Bidder is required to specify and to attach a copy (Please attach your response to the General Attachment Area as a single zip file) of the under-noted as stated in the Contract Notice and ITT;
 - Waste Carrier’s Registration
 - Goods Vehicle Operator (GVO) Licence
 - Health and Safety Policy
 SPD 4A2A

minimum:
As a minimum:
 The Contractor must hold (or be willing to arrange) the following insurances throughout the duration of any contract with the Authority:
 - Employers Liability Insurance of not less than 5 MILLION POUNDS (GBP 5,000,000) STERLING in respect of each claim, without limit to number of claims and to comply with all relevant statutory requirements;
 - Public Liability Insurance of not less than 5 MILLION POUNDS (GBP 5,000,000) STERLING in respect of each claim, without limit to number of claims;
 - Third Party Motor Vehicle Liability of not less than 20 MILLION POUNDS (GBP 20,000,000) STERLING in respect of each claim, with the amounts being UNLIMITED in respect of claims for injury and/ or death to third parties in line with industry practice, without limit to number of claims and to comply with all relevant statutory requirements SPD 4B5b

description:
The Bidder is required to provide the Authority with the following;
 - “general” yearly turnover for the last financial three (3) years in the business area covered by the Contract; SPD 4B1a
 - “specific” turnover for the last financial three (3) years in the business area covered by the Contract; SPD 4B2a
 The Authority will undertake a credit rating review of the successful bidder.
 If in the opinion of the Authority there is too great a risk involved in contracting with an organisation, then the organisation shall Fail the Qualification – SPD.

minimum: The Contractor shall ensure by inspection that any driver employed in undertaking the required Service is in possession of a full and valid driving licence and driver qualification (CPC) - in compliance with all statutory requirements in force.

description:
The Bidder is required to specify and attach a copy of the under-noted;
 - two (2) relevant examples of services carried out in the past three years; SPD 4C1.2

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

Inverness Sheriff Office

legalName: Inverness Sheriff 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=792248.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Contractors are required to complete the Community Benefits Matrix supplied for each Lot under this contract. Owing to the values of each Lot, specific mandatory Community Benefits delivery requirements have been identified for each, all of which are an effective means of fulfilling local economic development objectives for the Highland Council Area.
 (SC Ref:792248)
 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=792248


description:
Assessment platform operation, technical support, user
 support and assessment validation

title: National Digital Maturity Assessment – SSSC Integration

description: Assessment of Digital maturity

description: Assessment of Digital maturity

procurementMethodRationale: Contract continuation from previous award

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

legalName: Scottish Government

Meister.works ltd

postalCode: SE24 0LR

streetAddress: 117 Railton Road, Flat B

legalName: Meister.works ltd

MeisterWorks

legalName: MeisterWorks

description: (SC Ref:792253)


description: Service contract for CytoFLEX SRT

title: Award of maintenance contract for specialist lab equipment - University of Aberdeen

description: Service contract for CytoFLEX SRT

description: Service contract for CytoFLEX SRT

procurementMethodRationale:
No other repair service has access to the proprietary parts that Beckman Coulter use on this instrument,
 or the ability to respond to a support/service call for this instrument. The instrument, workstation and software upgrades are supplied only by Beckman Coulter.
 In order to keep the CytoFLEX SRT fully functional

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

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Beckman Coulter

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Oakley Court, Kingsmead Business Park

legalName: Beckman Coulter

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:792266)


description: The contract is anticipated to run from Tuesday 1 April 2025 to Tuesday 31 March 2026. The Park Authority reserves the right to extend the contract with the successful tenderer by mutual consent by a further year on two occasions – from 1 April 2026 and from 1 April 2027.

description:
The Cairngorms National Park Authority is seeking to appoint a consultant to work within its busy communications department. The consultant will be instrumental in promoting and highlighting the work of the Park Authority, showcasing everything from its nature and conservation efforts to the delivery of the ambitious Cairngorms 2030 programme.
 The candidate should have experience of crisis communications, feature writing and interviewing, leading high-profile media campaigns, fostering good relationships with journalists and tailoring campaigns based on media monitoring analysis.
 The contract will be for three days a week, with the supplier also being required to be on-call roughly one weekend in six. Our expectations for this tender can be summarised as follows:
 - Offering strategic support to the wider Communications team on proactive communications, innovative story ideas and solutions for how they work across different platforms and audiences.
 - Adding creative flair and developing engaging content for the new Cairngorms National Park website.
 - Proactively pitching stories to media, securing a range of coverage in local and national media outlets.
 - Contributing to quarterly residents’ magazine Cairn, and developing content for major strategic work including the National Park’s Local Development Plan and the Cairngorms Nature Action Plan.
 - Supporting the ambitious Cairngorms 2030 programme – supported by The National Heritage Lottery Fund – which will see the Cairngorms become the UK’s first net zero national park. Work will involve proactive media campaigns highlighting the 20 specific Cairngorms 2030 projects, ranging from health and wellbeing to land-use change, public transport and community empowerment.
 - Monitoring the press office inbox, triaging enquiries and providing timely reactive responses to media requests (we anticipate a 50/50 split between proactive and reactive work).
 - Utilising our media monitoring service to best effect to analyse coverage and target journalists and titles which reach a range of key audiences.
 - Attending team meetings and Board / planning meetings at the Park Authority headquarters in Grantown-on-Spey when required.

description: Cairngorms National Park & remote working

title: Media Officer - Cainrgorms National Park Authority

title: ITT Brief for Media Officer contract (CNPA)

title: CNPA T&Cs 2025

format: application/pdf

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

description: General public services

Cairngorms National Park Authority

description: General public services

Cathleen Nicol

locality: Grantown on Spey

postalCode: PH26 3JF

streetAddress: Revoan, Seafield Avenue

scale: sme

legalName: Cathleen Nicol

description: (SC Ref:794968)


description: Dear supplier,We are inviting quotes for Eskdalemuir Bypass Blacktop Surfacing Repairs.Please read through the attached documents for further information.Thanks

title: Award of FLS-1235 - Eskdalemuir Bypass Blacktop Surfacing Repairs

description: Horticultural services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Carruthers House

Groundwork Services Durham Ltd

locality: Durham

postalCode: DH7 8HJ

streetAddress: Thistle Road

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

HAMILTON BROS. (ENGINEERING) LTD

locality: LANARK

postalCode: ML11 7DZ

streetAddress: ST LEONARD STREET

A M Phillip Trucktech Ltd

locality: Forfar

streetAddress: Muiryfaulds

Scottish Government

streetAddress: 5 Atlantic Quay

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Ignite Consulting Ltd

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

name: EJ Parker Technical Services (Scotland North) Ltd

postalCode: IV3 8DU

streetAddress: Units 3 & 4, 9 Carsegate Road North

Food Standards Scotland (FSS)

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House

name: Mistev Export Health Certification Limited

postalCode: EH16 6UY

streetAddress: 10, Howden Hall Loan

name: Eville & Jones (Commercial Services) Ltd

locality: Leeds

postalCode: LS15 8ZB

streetAddress: Century House

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House

Wirtgen Ltd

locality: Newark

postalCode: NG24 2UA

streetAddress: Wirtgen Group House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Molplant Construction Ltd

locality: Dumnfries

postalCode: DG1 3RS

streetAddress: Downsway Industrial Estate


description: Tender process for proposed peatland restoration works on Drummond Estate - Drummond and Glenartney Phase 1 and Phase 2. Please see SoR for all detail relating to this opportunity. All Questions and Answers pertaining to the SoR, other than site visit, should be submitted via this PCS portal.

description: Drummond Estate - Perthshire

title: Proposed Peatland Restoration - Drummond and Glenartney Phase 1 and Phase 2 - Perthshire

description: Proposed Peatland Restoration works on Drummond Estate - Drummond and Glenartney Phase 1 and Phase 2

title: Statement of Requirements in PDF Format

title: Statement of Requirements in .docx (Word Document) Format

title: Access Map

title: Restoration Interventions Map - Phase 1

title: Restoration Interventions Map - Phase 2

title: Schedule of Costs

title: Tender Response Folder Structure

title: Access Shapefiles in .gpkg format.

format: application/octet-stream

title: Restoration Intervention Shapefiles in .gpkg format.

title: Tender Response Template.

title: Statement of Requirements in PDF Format

streetAddress: Digital

description: Caledonian Climate Partners: Tender administrator.

description: All details required within Statement of Requirements (SoR) relating to this Proposed Restoration Project.

Caledonian Climate Partners

postalCode: DD8 3TY

streetAddress: East Memus

id: Caledonian Climate Partners on behalf of Achentoul Estate

description: Environmental protection

id: Caledonian Climate Partners on behalf of Duncroisk Estate

id: Caledonian Climate Partners on behalf of Glutt Estate

id: Caledonian Climate Partners on behalf of Innerwick Estate

id: Caledonian Climate Partners on behalf of Clients

id: Caledonian Climate Partners on behalf of Braigh Raithneach Estate

id: Caledonian Climate Partners on behalf of Kildrummy & Glenkindie Estates

id: Caledonian Climate Partners on behalf of Drummond Estate

id: Caledonian Climate Partners on behalf of Glendoe Limited

legalName: Caledonian Climate Partners

NatureScot

locality: Inverness

streetAddress: Great Glen House, Leachkin Road

legalName: NatureScot

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved.
 The successful tender response for this project will be incorporated into a funding application to be submitted to Peatland ACTION no later than the 30th April 2025. Caledonian Climate Partners expect Peatland ACTION to inform applicants of the of the outcome of their application by the end of July 2025 at the latest. The contract will be with the Landowners.
 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=790872.
 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.
 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=792269.
 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:792269)


description: Provision of Civica System including Licences, Support and Maintenance

procurementMethodRationale: Absence of competition for technical reasons.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Civica UK Limited

locality: London

postalCode: SW15 6AR

streetAddress: 2 Burston Road

legalName: Civica UK Limited

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description: (SC Ref:792318)


description:
The Council has the requirement to appoint a suitably qualified contractor to carry out the replacement of the Toilets and Cycle Hub at the visitor facilities at Castle Semple in Lochwinnoch. The facility sits adjacent to the visitor centre.
 The Contractor appointed will be required to demolish the existing facility, as well as handling, and securing the materials on the existing block to be reused in the new build facility in line with the Specification.

description: Castle Semple Visitor Facility - Lochwinnoch

title: Castle Semple Visitor Facility - Toilet Block and Cycle Hub

description: Renfrewshire Council has the requirement to appoint a suitably and qualified contractor for the replacement of the Visitor Facilities Toilets and Cycle Hub at Castle Semple Loch. This facility is adjacent to the visitor centre.

streetAddress: Renfrewshire Council

description: Tender Submission will be opened by two Procurement Officers remotely via Microsoft Teams.

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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Please refer to VI.4.3 below

locality: UK

legalName: Please refer to VI.4.3 below

Court of Session

roles: reviewContactPoint reviewBody

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
The recommended Tenderer will be required to provide at Request for Documentation stage the following documents:
 S1 Equalities Questionnaire
 S2 Equalities Declaration
 S5 Prompt Payment Certificate
 S6 Waste Carrier
 S9 List of Proposed Sub-Contractors
 Style SBCC CW - Sub-contractor
 S10 Parent Company Guarantee
 New Supplier Form
 Insurance Certificates to the levels set in the Contract Documentation
 Health & Safety Questionnaire and supporting documentation
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28644. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:792296)


description: A direct award where the procurement followed the mini competition buying procedure for Scotland Excel Framework Agreement for the Supply & Delivery of Heavy and Municipal Vehicles (ref: 03/21). which is fully GPA compliant.

description: Renfrewshire

title: Supply and Delivery of 1x 18T Narrow Track RCV

description: As part of the Vehicle Replacement Programme for 2024/25, Environment, Housing & Infrastructure Services has awarded a contract to purchase 1x 18T Narrow Track RCV.

Renfrewshire Council

description: General public services

Dennis Eagle Ltd

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way, Heathcote Ind. Est.

legalName: Dennis Eagle Ltd

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

roles: reviewBody reviewContactPoint

description:
Award against framework: Scotland Excel Framework Agreement for Supply and Delivery of Heavy and Municipal Vehicles
 (SC Ref:792324)


description: The provision of Roads Artificial Intelligence Software to improve surveying and inspection services leading to more accurate data sources.

title: Roads Artificial Intelligence Software

title: Roads Artificial Intelligence Software

description: Roads Artificial Intelligence Software to improve surveying and inspection services leading to more accurate data sources and efficiency gains

procurementMethodRationale: Direct Award of Contract via Healthcare Trust Europe Information Communication Technology (ICT) Solutions 2023 Digital Technology Framework Agreement (ComIT3 – Complete IT 3),

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

East Ayrshire Council

roles: buyer mediationBody reviewContactPoint

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Softcat Plc

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat Plc

description: (SC Ref:792298)


description:
Direct Award of PURCH2631 for the Provision of Citroen Relay 17 Seater Converted Minibus
 Direct Award from Crown Commercial Service Framework RM6268 Vehicle Lease, Fleet Management and Salary Sacrifice LOT 1

description: Glasgow

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Arnold Clark Vehicle Management

postalCode: G52 4FH

streetAddress: 454 Hillington Road, Glasgow

legalName: Arnold Clark Vehicle Management

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Award against framework: RM6268 Vehicle Lease, Fleet Management and Salary Sacrifice LOT 1
 (SC Ref:792282)


description: Caledonia Housing Association working in partnership with Perth and Kinross Council is in the process of delivering new affordable housing in Perth and these new properties form part of that programme. The site is owned by the Developer therefore it is a requirement of the sale that the design and build contract be awarded to Ogilvie Homes Ltd. This contract can only be awarded to this particular operator therefore Caledonia are using the negotiated procedure without prior publication of the contract notice.

title: Acquisition of Affordable Housing (Stanley, Perth)

description: This notice is to advise that Caledonia Housing Association intends to contract with Ogilvie Homes. The contract is expected to commence in 2025 and complete in 2027.

procurementMethodRationale: This contract can only be awarded to this particular operator therefore Caledonia Housing Association is using the negotiated procedure without prior publication of a contract notice.

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

Caledonia Housing Association

locality: Perth

postalCode: PH2 0PA

streetAddress: Suite 4 Saltire House, 3 Whitefriars Crescent

description: Housing and community amenities

legalName: Caledonia Housing Association

Ogilvie Homes

locality: Stirling

postalCode: FK7 8ES

streetAddress: Ogilvie House , Pirnhall Business Park

legalName: Ogilvie Homes

Sheriff Court House

locality: Elgin

postalCode: IV30 1BU

streetAddress: High Street

legalName: Sheriff Court House

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=792272.
 (SC Ref:792272)


description: 2x12 months

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of servicing, repairs and maintenance to lifts within East Renfrewshire Council.
 The works comprise of regular servicing of all lifts throughout the Council including within the housing department. Works also include but not limited to the general repairs and maintenance of various East Renfrewshire Council Buildings (including schools and sheltered housing complexes) on a 24-hour 365 days emergency response service in accordance with the priority schedule detailed in the contract document to enable emergency work to be carried out in compliance with the Contract Conditions. Emergency call outs will be required in case of entrapments via emergency call system within the lifts. Additionally some lifts may require remedial works to auto dialler systems.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: East Renfrewshire Council

title: Servicing, Repairs and Maintenance to Lifts within East Renfrewshire Council

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of servicing, repairs and maintenance to lifts within East Renfrewshire Council.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.

description: At the end of the contract

performanceTerms: As per KPIs stated in the tender documents

description: Must be a members of the Lift and Escalator Industry Association.

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance 5 million GBP
 Professional Indemnity Insurance 2 million GBP

description:
Bidders will be required to have a minimum general average yearly turnover of 640,000 GBP for the last 2 years in the business area covered by the contract.
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.

description:
Selection criteria as stated in the procurement documents.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

postalCode: PA3 2HW

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28685. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement. 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:
 East Renfrewshire Council is committed to maximising community benefits from contracts for works, goods and services in which the
 Council has an interest. Community benefits should improve the economic, social or environmental wellbeing of the area. Under this contract the successful Contractor will be requested to support East Renfrewshire Council’s economic, environmental and social regeneration objectives to achieve benefits for our identified beneficiary hierarchy.
 Tier 1. Targeted recruitment and training for priority employability groups.
 Tier 2. Work experience placements for the same target groups.
 Tier 3. Curriculum support for schools and those on employability pathways.
 Tier 4. Community Enhancement for community groups and projects.
 Tier 5. Small and Medium Enterprises and Social Enterprise Organisations supply chain support.
 Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 60.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28685. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 (SC Ref:792334)


description:
Supply and Installation of 5g Infrastructure at Dean Castle Country Park, Kilmarnock:
 Infrastructure Deliverables include: Meraki Kit, Power Cords, MA-ANT units, Meraki Staging, Enterprise Licencing, Maintenance and Support and Engineer Installation

title: Dean Castle Country Park - 5g Infrastructure

procurementMethodRationale: Direct Award viaCrown Commercial Services RM6116 – Network Services 3 - Lot 2a Intra Site Connectivity (Local Area Network

East Ayrshire Council

description: General public services

Vodafone Limited

locality: Newbury

postalCode: RG14 2FN

streetAddress: Vodafone HQ, , The Connection

legalName: Vodafone Limited

description: (SC Ref:792336)


description:
Resurface 3 no. 5-aside pitches 3G pitches and 1 larger 3G pitch at Woodfarm High School, resurface running track & long jump at Eastwood High School and carry out identified repairs to MUGA pitch at Joint Faith Campus. Work to be carried out simultaneously and all sites are within East Renfrewshire Council region.
 Contractor must be able to deliver all pitch works including all associated works including but not limited to fencing repairs, floodlighting upgrades and general pitch subbase repairs as required within the 6 week school summer holidays. Contractor must be able to deliver resurfacing of the running track within 13 weeks and utilising the full 6 week school summer holidays.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: East Renfrewshire Council

title: Athletics Track & Football Pitch Replacements with Associated Repairs to Various Schools - Summer 2025

description:
It is mandatory that bidders are members of or accredited with and provide evidence for:
 CSCS – For all site operatives
 NICEIC/SELECT – For all electrical works
 SAPCA – For all sports Works

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance 5 million GBP
 Professional Indemnity Insurance 2 million GBP (minimum 6 years run off cover required)
 All Contractors Risk – 2 million GBP

description:
Bidders will be required to have a minimum yearly “specific” turnover of 1,520,000 GBP for the last 2 years in the business area covered by the contract.
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.

East Renfrewshire Council

description: General public services

legalName: Paisley Sheriff Court and Justice of the Peace

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28499. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 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:
 East Renfrewshire Council is committed to maximising community benefits from contracts for works, goods and services in which the
 Council has an interest. Community benefits should improve the economic, social or environmental wellbeing of the area. Under this contract the successful Contractor will be requested to support East Renfrewshire Council’s economic, environmental and social regeneration objectives to achieve benefits for our identified beneficiary hierarchy.
 Tier 1. Targeted recruitment and training for priority employability groups.
 Tier 2. Work experience placements for the same target groups.
 Tier 3. Curriculum support for schools and those on employability pathways.
 Tier 4. Community Enhancement for community groups and projects.
 Tier 5. Small and Medium Enterprises and Social Enterprise Organisations supply chain support.
 Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 240.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28499. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 (SC Ref:792333)


title: Confident Communications

status: planned

description: - Confident Communications: General presentation; Poster presentation; Grant writing; Public engagement; 3MT preparation; Viva preparation; Your voice - social media, elevator pitch

title: Thriving in Your Research

description: - Thriving in Your Research: Time management; TM for part-time; Networking; Understanding UK HE landscape (incl. finance/funding); Entrepreneurship; Data Management Plans; Imposter syndrome; Supervisor relationship; Resilience

title: Culture, Ethics and Community

description: - Culture, Ethics and Community: Research integrity & ethics; 'Wellness' series; Collaborative/interdisciplinary working; Leadership & team building; Sustainability; Data sharing/open access

title: Effective Writing

description:
The University of Strathclyde requires a package of training courses focused on project management, tailored for postgraduate researchers, that cover the following topics:
 - Effective Writing: Writing & presenting; Your voice in academic writing; Understanding and undertaking literature review; Editing; Data visualisation; Thesis writing; Writing for/publishing in academic journals - STEM; Writing for/publishing in academic journals - HaSSB
 Courses will:
 - be a blended format of online – and in-person on the University of Strathclyde campus;
 - be held at least twice during the period October-May, inclusive, depending on participant demand; be held on dates agreed prior to October each year;
 - be delivered by trainers with experience delivering practical training in the Higher Education sector, with a breadth of knowledge from a range of disciplines and sectors;
 - use a blended format of course materials, and individual and group-based activities;
 - use practical exercises to reinforce and enhance the skills learned.
 - the University of Strathclyde will provide suitable space for in-person courses, refreshment for participants, and printing of materials.

description: Glasgow

title: Provision of PGR Training Programme

title: PIN Questionnaire

title: PIN Questionnaire

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

title: Provision of PGR Training Programme

documentType: plannedProcurementNotice

description:
Interested parties are requested to complete and return the attached questionnaire by close of business on 11/3/2025 to ejiro.fajinmi@strath.ac.uk
 Please note that this PIN has been released for market engagement purposes only. This does not mean that by noting your interest you will automatically be invited to the tender process should there be one in the future. The University reserves the right not to follow up with an open tender and choose a different contractual arrangement that would be best suited for this requirement.
 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=792306.
 (SC Ref:792306)


description: Fife Council requires to appoint Contractors capable of meeting the needs of the Council in relation to the Provision of Sheriff Officers and Debt Collection throughout Fife.  This process is being carried out in line with Scotland Excel's contractual agreement 1023 – Sheriff Officers, as allowed for under the terms and conditions of the framework.

description: This award is being made inline with terms and conditions of Scotland Excel agreement 1023 – Sheriff Officers, Lot 1 Sheriff Officers and Lot 2 Debt Collection

title: Award of CFM0334 - Sheriff Officers and Debt Collection

procurementMethod: direct

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

description: Financial and insurance services

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Phoenix Software

locality: Surrey

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way, Leatherhead,

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

Alex M Adamson LLP

locality: Falkirk

postalCode: FK1 1RE

streetAddress: 7 Park Street

Walker Love

postalCode: G1 3AB

streetAddress: 16 Royal Exchange Square

Scott & Co (Scotland) LLP

postalCode: G2 4JL

streetAddress: 279 Bath Street


description:
The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at it's sole discretion exercise this option.

description: The University of Strathclyde has called off from the Scottish Government Framework Agreement for Software Value Added Resellers Services (SVARS), SP-21-034 for infrastructure security support.

title: Provision of infrastructure security

title: Provision of infrastructure security

description: Provision of infrastructure security

description: Provision of infrastructure security

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(SSI2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

University of Strathclyde

description: Education

Computacenter (UK) Limited

locality: Hatfield

postalCode: SG18 0FL

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Award against framework: Software Value Added Resellers Services (SVARS)
 (SC Ref:792354)


description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of Next Generation Practical Training Fund.
 We are looking for a provider to administer indirect grant administration for training courses targeted at a certain group of farmers, crofters and land managers. This would include: advertising/hosting agriculture related training courses on a website, scrutinise appropriate training courses for the aims of the fund, receive applications from applicants, facilitate a grant awards to training course providers on behalf of the SG, provide communications to promote the service.

title: ARE-Next Generation Practical Training Fund

description:
The Next Generation Practical Training Fund “the fund” aims to support new entrants and the next generation into the agricultural sector by providing the opportunity for skills development and training on the practicalities of agricultural practice as well as wider business, sustainability and health and safety skills.
 The Scottish Government (SG) is seeking to contract with a third party service provider to administer and distribute public funds on its behalf.

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

legalName: Scottish Government

Lantra

postalCode: PH1 3FX

streetAddress: Lantra Scotland, Inveralmond Business Centre, Auld Bond Road

legalName: Lantra

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Award against framework: Grant Fund Manager Dynamic Purchasing System
 Award against framework: Grant Fund Manager Dynamic Purchasing System.
 Maximum contract value figure is dependent on agreed Management Fee each year and if optional extension period is required.
 (SC Ref:792376)