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

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

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

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

description:
This did not materialise due to funding.
 The initial requirement is for The Centre for Targeted Protein Degradation (CeTPD). They currently have a need for a low volume, non-contact liquid handler for assay dispensing and plate chemistry in order to accelerate their research. The initial contract period is 36 months with an option to extend for a further 7 x 12 months subject to need and satisfactory performance.

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

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

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

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

description: University of Dundee, participating Laboratories

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

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

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

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

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

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

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

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

description: The initial CeTPD liquid handler requirement did not materialise due to funding. Therefore this award relates to subsequent service of existing systems and supply of liquid handlers and related accessories, consumables, upgrades, extended warranty and or service, maintenance and or repair referred to within the Contract Notice. Potential cumulative spend value of purchases under this agreement will not exceed GBP 1.5M over the initial five (5) years. Total value of procurement advised within II.1.7 is GBP 1.5M

streetAddress: University of Dundee

description: Officers of the University

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

University of Dundee

roles: buyer mediationBody

locality: Dundee

postalCode: DD1 4HN

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

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

University of Dundee

description: Education

Beckman Coulter United Kingdom limited

locality: Amersham

postalCode: HP7 9NA

streetAddress: Amersham Place, , Little Chalfont

legalName: Beckman Coulter United Kingdom limited

description:
The initial purchase is for The Centre for Targeted Protein Degradation (CeTPD) did not materialise due to funding. However this procedure enabled the establishment of the agreement going forward for subsequent liquid handlers and related accessories, consumables, upgrades, extended warranty and or service, maintenance and repair (including service, maintenance and repair of existing units, and supply of consumables, accessories and upgrades of existing units).
 (SC Ref:812962)


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: The purpose of this procurement is to appoint a single contractor to provide software as a service arrangement for an online system to support the assessment of work-based learning for Ayrshire College students across a range of curriculum areas.

variantPolicy: notAllowed

description: Ayrshire College

scheme: CPV

title: Staff Compliance Course eLearning and Assessment On-line Platform

currency: GBP

format: text/html

documentType: contractNotice

title: Invitation to Tender document

title: Appendix A Technical Questionnaire

title: Appendix B Commercial Pricing Schedule

title: Appendix C Form of Tender

title: Appe3ndix D Sub-Contractors

title: Appendix E Freedom of Information

title: Appendix F Code of Conduct

title: The data processing and IT security questionnaire had not been included. Please completed and submit

title: Attached is Appendix G-Annex A which should be completed and submitted with your tender.

title: The ITT as issued document has been replaced with Invitation to Tender Amended 2 September 2024.

title: Appendix H has been uploaded as a separate document.

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Ayrshire College

locality: Kilmarnock

postalCode: KA1 3HY

streetAddress: Main Campus, Hill Street

scheme: COFOG

description: Education

legalName: Ayrshire College

name: Kilmarnock Sheriff Court and Justice of the Peace

postalCode: KA1 1ED

streetAddress: Marnock Street

description: Education

Think Learning

region: UK

locality: Brighton

postalCode: BN1 4DU

streetAddress: Mocatta House, Trafalgar House

scale: sme

legalName: Think Learning

status: active

description: (SC Ref:787051)

initiationType: tender


title: WAYfinder Central Services

title: WAYfinder North East

title: WAYfinder North West

title: WAYfinder South

title: WAYfinder Housing First – NE, NW and South

title: WAYfinder Approved Providers

name: Aspire Housing & Personal Development Services Ltd

name: Blue Triangle (Glasgow) Housing Association Limited

title: WAYfinder North East

description:
The Council invited bids for WAYfinder North East (Lot 2) - Which includes: WAYfinder general provision and WAYfinder locality based service in the North East, including people who are supported in the North East Locality by:
 - The Community Homeless Service,
 - The Asylum and Refugee Service. Forecast:
 664 live households on caseload
 To achieve the full contract value, 95% of the forecast should be delivered. Where less than 95% is delivered the invoice will be adjusted accordingly.

title: WAYfinder South

description:
The Council invited bids for WAYfinder South (Lot 4) - Which includes: WAYfinder general provision and WAYfinder locality based service in the South, including people who are supported in the South Locality by:
 - The Community Homeless Service,
 - The Asylum and Refugee Service. Forecast:
 738 live households on caseload
 To achieve the full contract value, 95% of the forecast should be delivered. Where less than 95% is delivered the invoice will be adjusted accordingly.

title: WAYfinder Approved Providers

description:
In Lot 6, bidders were invited to join a Lot of approved WAYfinder suppliers. This lot will be used for any additional funding or new requirements that cannot be met through a modification of Lots 1-5. Business will be awarded through mini-competition which will be open to all suppliers and evaluated on the basis of 60 % quality and 40 % price. Where the value is under the threshold of 663,540 GBP Direct Award will be considered.
 There is no ranking on this Lot. To gain a place on this Lot bidders must pass all aspects of exclusion and selection criteria and submit a Sustainability Statement. Bidders who are subsequently appointed to this Lot 6 shall, during the lifetime of the contract, inform the Council immediately of any material changes to the information provided in their submission in relation to exclusion and selection criteria including economic and financial standing.
 The Council may reopen lot 6 to new bidders after year 3.. Call off from this Lot will be guided by the following factors:
 - Specific requirements of the services and the ability of suppliers to meet these
 - Specific needs of service users and the ability of suppliers to meet these
 - Price/ best value.
 - Registration requirements – expected to be Housing Support delivery in Glasgow City
 - Urgency of the requirement and implementation timescales.

title: WAYfinder North West

description:
The Council invited bids for WAYfinder North West (Lot 3) - Which includes: WAYfinder general provision and WAYfinder locality based service in the North West, including people who are supported in the North West Locality by:
 - The Community Homeless Service,
 - The Asylum and Refugee Service. Forecast:
 492 live households on caseload
 To achieve the full contract value, 95% of the forecast should be delivered. Where less than 95% is delivered the invoice will be adjusted accordingly.

description:
Lot 5 is tied to lots 2, 3 and 4.
 The service will offer different levels of support aligned to the principals of Housing First, which will be able to flex up and flex down as a person’s needs change.
 There will be a seamless transition for people between the different elements of WAYfinder support. Should a person move into the Housing First service from a locality service the existing support team should follow the person. However, if the originating locality service and the Housing First tenancy are in different localities, consideration must be made whether the existing team should remain in place or if support should be transferred to the new Housing First locality. At the forefront of this decision will be the person receiving the support.. This Lot will be Cost and Volume
 Anticipated level of support is to 210 households city wide
 Indicative households per locality – 73 NE, 55 NW, 82 South

title: WAYfinder Central Services

description:
The Council invited bids for the provision of a city centre hub, Street Outreach (citywide), and out of hours provision (citywide).
 - City Centre housing advice hub, open 365 days. Minimum operational hours 0900-1700
 - Out of hours support provision in partnership with Glasgow and Partners Emergency Social Work Service, (Monday – Thursday 1645-2200, Fri 1555-2200, Sat & Sun 0900-2200)
 - Street Outreach team
 - Provision of a mobile response service as required across Glasgow city.. Anticipated 100 hours per week in direct support to people referred through out of hours and other HSCP first points of access
 Hub – Anticipated 120 new presentations per week.
 Street Outreach team – Anticipated 33 new interactions per week

description: North East Glasgow

description: South Glasgow

description: Glasgow

description: North West Glasgow

description: Glasgow - Citywide

description: Glasgow City

title: WAYfinder - Outreach services for people at risk of, experiencing or have experienced homelessness

title: All presentation slides from the WAYfinder Provider Event

title: Q&A Notes

description:
WAYfinder’s fundamental aim is to support people who are at risk of homelessness, or who are homeless, or who have experienced homelessness - to achieve settled, sustainable and secure housing. WAYfinder will support people face to face, on the street, in their accommodation or their community
 This Service has been designed as part of 'All in For Glasgow'. The 'All in For Glasgow' design team is made up of people with experience of homelessness, third and independent sector service providers, and Glasgow City Health and Social Care Partnership.
 The WAYfinder name was suggested following an 'All in for Glasgow' event. A participant with lived experience observed that a support service’s main aim should be understanding the person they are supporting, and to do so should simply ask ‘Who Are You (WAY)?’
 The General WAYfinder Provision will:
 - Employ the principal of the ‘sticky’ support team. This team of named workers will support people through their entire homeless journey
 - Help to join up the commissioned, community and statutory service interactions, to deliver a whole-system response
 - Adopt a Trauma & Psychologically Informed Environment (PIE) approach to support
 - Embody the no wrong door approach and people will be able to access the service at any stage of their homeless journey
 - Support people face to face, on the street, in their accommodation or their community
 This contract is being tendered under the Light Touch Regime Schedule 3 to the Public (Contract) Scotland Regulations 2015.
 The contract length will be 4 years with an option to extend for a further 2 years. The total estimated value (including extensions) is 73.8 Million Pounds.
 The service will have 6 lots, lots 1-4 will be single supplier awarded block contracts. Lot 5 will be cost and volume. In Lot 6 bidders are invited to join a Lot of approved WAYfinder suppliers. This lot will be used for any additional funding or new requirements that cannot be met through a modification of Lots 1-5.
 Outwith Lot 5, Bidders can bid for any number/combination of lots but can only be awarded one of Lots 1-4. The Council reserves the right to amalgamate lots or to award more than one lot to one Provider to avoid any lots being unfilled.

description:
WAYfinder’s fundamental aim is to support people who are at risk of homelessness, or who are homeless, or who have experienced homelessness - to achieve settled, sustainable and secure housing. WAYfinder will support people face to face, on the street, in their accommodation or their community
 This Service has been designed as part of 'All in For Glasgow'. The 'All in For Glasgow' design team is made up of people with experience of homelessness, third and independent sector service providers, and Glasgow City Health and Social Care Partnership.
 The WAYfinder name was suggested following an 'All in for Glasgow' event. A participant with lived experience observed that a support service’s main aim should be understanding the person they are supporting, and to do so should simply ask ‘Who Are You (WAY)?’
 The General WAYfinder Provision will:
 - Employ the principal of the ‘sticky’ support team. This team of named workers will support people through their entire homeless journey
 - Help to join up the commissioned, community and statutory service interactions, to deliver a whole-system response
 - Adopt a Trauma & Psychologically Informed Environment (PIE) approach to support
 - Embody the no wrong door approach and people will be able to access the service at any stage of their homeless journey
 - Support people face to face, on the street, in their accommodation or their community
 This contract is being tendered under the Light Touch Regime Schedule 3 to the Public (Contract) Scotland Regulations 2015.
 The contract length will be 4 years with an option to extend for a further 2 years.
 The service will have 6 lots, lots 1-4 will be single supplier awarded block contracts. Lot 5 will be cost and volume. In Lot 6 bidders were invited to join a Lot of approved WAYfinder suppliers. This lot will be used for any additional funding or new requirements that cannot be met through a modification of Lots 1-5.

scheme: CELEX

performanceTerms: This information is contained within the procurement documents

reviewDetails: Glasgow City Council ("the Council") must, by notice in writing as soon as possible after the decision has been made, inform all bidders and candidates concerned of its decision to award the contract, conclude the Framework Agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

reductionCriteria:
Exclusion and Qualifying Criteria for participation as outlined in PCS-T ITT 56662
 Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirement as described in the tender documentation. Bidders must pass the following self declaration questions in order for their bid to be evaluated further:
 - Confirm they are currently registered with the Care Inspectorate as a social care Provider.
 - Commit to registration with the Care Inspectorate as a Housing Support Service in Glasgow
 - Confirm that they do not have any formal urgent or emergency enforcement measures in place from the Care Inspectorate in relation to any Housing Support service.
 - Confirm that all staff delivering the service will undergo and pass full PVG disclosure checks.
 - Confirm that all staff will be registered with the SSSC as required
 - Submit all requested policies

awardCriteriaDetails:
Awards to Lots 1-5 will be made on the basis of MEAT
 The required Qualifying Requirements/Criteria
 Seven Technical Questions. Technical quality weighting is 60% min criteria apply
 Commercial 40% - Bidders will have scores applied based on each of the weighted section elements. Any tender submission which exceeds the defined maximum budget per annum will be disqualified.
 Quality and Commercial evaluation of Lots 2 and 5, 3 and 5 and 4 and 5 are tied.
 Refer to detail in the ITT

mainProcurementCategory: services

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

description: General public services

Glasgow Sheriff Court

streetAddress: Sheriff Clerks Office PO Box 23 1 Carlton Place

Glasgow City Council

description: General public services

Includem

streetAddress: Unit 6000,Academy Office Park, Gower Street

The Mungo Foundation

streetAddress: Rogart Street Campus, 2nd Floor, 4 Rogart Street

title: WAYfinder - outreach services for people at risk of, experiencing or have experienced homelessness

description:
This is Notice of the Council's intent to issue a tender for the delivery of Homeless Outreach Services.
 This Service has been designed as part of 'All in For Glasgow'. The 'All in For Glasgow' design team is made up of people with experience of homelessness, third and independent sector service providers, and Glasgow City Health and Social Care Partnership.
 The WAYfinder name was suggested following an 'All in for Glasgow' event. A participant with lived experience observed that a support service’s main aim should be understanding the person they are supporting, and to do so should simply ask ‘Who Are You (WAY)?’ The service’s overarching aim is to help people who are at risk of homelessness or who are homeless or who have experienced homelessness find their way to settled, sustainable and secure housing.
 The General WAYfinder Provision will:
 - Employ the principal of the ‘sticky’ support team. This team of named workers will support people through their entire homeless journey
 - Help to join up the commissioned, community and statutory service interactions, to deliver a whole-system response
 - Adopt a Trauma & Psychologically Informed Environment (PIE) approach to support
 - Embody the no wrong door approach and people will be able to access the service at any stage of their homeless journey
 - Support people face to face, on the street, in their accommodation or their community
 The contract length will be 4 years with an option to extend for a further 2 years. The total estimated value (including extensions) is 66 Million Pounds.
 The service will have 6 lots, lots 1-4 will be single supplier awarded block contracts. Lot 5 will be cost and volume and Lot 6 will be an unranked framework.

title: WAYfinder Central Services

title: WAYfinder North East

title: WAYfinder North West

title: WAYfinder South

title: WAYfinder Approved Providers

description:
Evaluation included
 -Financial Viability Assessment. Bidders are required to provide three (3) years audited accounts and complete a Financial Viability Template and pass all financial probity checks.
 HEALTH & SAFETY
 In line with current procurement practices, the Council has taken a decision to follow the Single Procurement Document (SPD) process for the health & safety evaluation of potential contractors /social care suppliers. In summary the Bidder may already hold a UKAS accredited OHSAS 18001 certificate or be evaluated in a member scheme of the Safety Schemes in Procurement (SSIP). Where the Bidder does not satisfy the above certification, they will require to complete the full Glasgow City Council Health & Safety Vetting Questionnaire.
 Insurance
 Bidders must provide copies of all related certificates and and have in place (and maintain) or commit to obtain to obtain relevant insurance levels as specified before service commencement.
 Sustainability Statement - Bidders are required to complete if bidding for any lot
 Please note: Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
 (SC Ref:800274)


name: Manor Estates Housing Association Limited

name: Harburn Estate (previously Country Business)

description: Yearly renewals up to March 2030

description: As per instruction pack. As per instruction Pack

description: City of Edinburgh

title: Landscaping 2024

title: Landscaping 2024

description: Landscaping works in Edinburgh

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Instruction Pack

title: 4c template for completion

title: Landscaping 2024

description: Landscaping works in Edinburgh

description: Landscaping works in Edinburgh

performanceTerms: KPIs set out in tender documents

procurementMethod: selective

type: suitability

description: as per instruction Pack

procurementMethodDetails: Restricted procedure

locality: Edinburgh

postalCode: EH14 1RW

streetAddress: 5 New Mart Place

description: Housing and community amenities

Manor Estates Housing Association

postalCode: EH11 2HA

streetAddress: 11 Washington Lane

legalName: Manor Estates Housing Association

description: Housing and community amenities

locality: West Calder

postalCode: EH55 8RN

streetAddress: Harburn House, Harburn

scale: large

description:
see Instruction Pack
 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:
 see instruction pack
 (SC Ref:798552)


description:
This tender is for the procurement, installation and commissioing of an air-supported structure (aka air dome), that will be the basis for a seasonal indoor tennis facility over existing tennis courts at the Recreation Grounds in the town of Stonehaven.
 The scope of work is to:
 1. Supply air-supported structure to cover two outdoor tennis courts that can be used on a seasonal basis and stored when not in use.
 2. Installation and commissioning of the air-supported structure.
 3. Taking down of the air-supported structure at the end of the initial season.

description: Stonehaven

title: Invitation to Tender

title: Invitation to Tender

description: Stonehaven Recreation Grounds Trust invites you to tender for a scope of work to deliver, install and commission an air-supported structure to provide a seasonal indoor facility for tennis using two existing outdoor tennis courts located in the town of Stonehaven in Aberdeenshire.

title: Invitation to tender

format: application/pdf

title: Invitation to Tender

streetAddress: Online.

description: Electronic inbox on Public Contracts Scotland.

mainProcurementCategory: works

Stonehaven Recreation Grounds Trust

locality: Stonehaven

postalCode: AB39 2RD

streetAddress: Recreation Ground

description: Recreation, culture and religion

legalName: Stonehaven Recreation Grounds Trust

Aberdeenshire Council

roles: reviewBody buyer

locality: Aberdeen

postalCode: AB16 5RG

streetAddress: Woodhill House

description: General public services

legalName: Aberdeenshire Council

Stonehaven Recreation Grounds Trust

description: Recreation, culture and religion

Covair Structures Ltd

locality: Redhill

postalCode: RH1 2GD

streetAddress: Unit 9, Redhill 23 Business Park, 29 Holmethorpe Avenue

legalName: Covair Structures Ltd

Aberdeenshire Council

roles: buyer centralPurchasingBody reviewBody

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

description: (SC Ref:809067)


description: Will be re-tendered in 2028.

description: Inspection, servicing and testing, as per BS-EN15004-1 of fire suppression systems.

description: University of Dundee

title: Fire Suppression Systems Inspection

title: Fire Suppression Systems Inspection

title: Tender Document - TSSC-NEC3 - Fire Suppression Systems 2024

title: Price List - Fire Suppression 24

title: Quality Assessments - Fire Suppression 24

title: Fire Suppression Systems Inspection

streetAddress: Dundee

description: Tenders will be opened electronically via PCS by the UoD Procurement & Frameworks Manager.

University of Dundee

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

description: Education

Dundee Sheriff Court

streetAddress: West Bell Street

University of Dundee

roles: buyer mediationBody reviewContactPoint

description: Education

Churches Fire Safety Ltd

locality: Eastleigh

postalCode: SO53 4AR

streetAddress: Head Office, Fire House, Mayflower Close   , Chandlers Ford

legalName: Churches Fire Safety Ltd

Dundee Sheriff Court

roles: reviewBody reviewContactPoint

streetAddress: 6 West Bell Street

description: (SC Ref:790540)


name: AtkinsRéalis PPS Limited (formerly Faithful+Gould)

description: MEP

description: NHS Lanarkshire requires an NEC4 Supervisor with clerk of works duties for the Monklands Replacement Project (MRP). The main contract is a design and build NEC4 ECC contract and there is the potential for up to two other NEC4 ECC contracts all forming part of the same project. Initially, the service is needed for the Enabling Works, and services for the Main Works contract will be required once FBC is approved. There might also be a roadworks contract during the period of the main works contract. Enabling Works are expected to start April 2025. On FBC, the Main Works Contract will commence. There is expected to be a programme overlap of the Enabling Works and the Main Works. Although work on the site will commence in 2025, the NEC4 Supervisor with clerk of works duties is expected to join the team once appointed, and contribute to the Works Scope and the test/inspection regime in particular. The Consultant, from appointment, is expected to input on drawings and the Works Scope under the contract and to engage relevant to NEC4 Supervisor’s duties at an early stage. The NEC4 Supervisor is expected to continue with its service until the Main Works defects date, which will be 2 years after the completion of the new hospital in 2030/2031. The Consultant is expected to be experienced in healthcare projects and will be an integral part of the project team.

Technical

type: quality

type: price

description: included in the procurement documents.

description: Wester Moffat site, Airdrie, Lanarkshire

title: NHSL743 NEC4 Supervisor with clerk of works duties for the Monklands Replacement Project

description: NHS Lanarkshire requires NEC4 Supervisor services and clerk of works duties services for the Monklands Replacement Project (MRP). The full extent of the services is subject to the execution of the Works Contracts for MRP and could include: enabling works, road works, input to scope (Works Scope) in the run up to Final Business Case (FBC); and after FBC approval, if received. Work is expected to start in 2025, with hospital completion in 2030/2031, with a defects liability period of 2 years.

title: Doc 2 Introduction to the project and selection stage

title: Doc 3 for selection stage - memorandum of information describing the project

title: Doc 4 SPD (Scot) to be completed and returned by candidates

title: Doc 5 supplementary SPD to be completed and returned by candidates

title: Doc 6 description of evaluation of responses to doc 4 and doc 5

title: ITT for information only - introduction

title: ITT for information only - Sched 1 conditions of contract

title: ITT for information only - Sched 2 Scope of service

title: ITT for information only - Sched 3 how evaluation of tenders will take place

title: ITT for information only - Sched 4 technical evaluation of tenders

title: ITT for information only - Sched 5 commercial evaluation of tenders

title: Appendix to selection stage doc 3 MOI - stage 2 report

title: Appendix A to ITT Sched 2 Scope - site plan

title: Appendix C to ITT Sched 2 Scope - Construction programme

title: Appendix B1 to ITT Sched 2 Scope layout drawings

title: Appendix B2 to ITT Sched 2 Scope layout drawings

title: Appendix B3 to ITT Sched 2 Scope layout drawings

title: Appendix B4 to ITT Sched 2 Scope layout drawings

title: Appendix B5 to ITT Sched 2 Scope layout drawings

title: Appendix B6 to ITT Sched 2 Scope layout drawings

description:
Documents required to be submitted for 05 December 2024
 Please note that only the response to the SPD and supplementary SPD need to be submitted for 05 December 2024 - see section 4.0 of document entitled 'NHSL743 selection stage doc 2'. Any documents with '(draft)' in the title are for information only at this stage, and will be issued formally as part of the invitation to tender in January 2025, to be responded to as part of the tender by those to whom an invitation to tender is issued.

performanceTerms: Included in the procurement documents.

description: Consultants are expected to meet the requirements stated in the procurement documents.

type: economic

minimum: The tenderer must pass a minimum financial threshold test. The basis for determining all tenderer(s’) financial standing in relation to the threshold is set out in the procurement documents. In order to meet the minimum financial standing threshold, the bidder must achieve a score for the criteria above of 4.5 or more. The maximum available score is 9.

description:
As more fully stated in the Procurement Documents:
 Tenderers are required to enclose copies of statutory accounts and annual reports for the last two years (or such other period for which audited accounts and annual reports are available where the organisation has been trading for less than two years), to include:
 a) Balance Sheet and Profit and Loss Account;
 b) Full Notes to the Accounts;
 c) Director’s Report; and
 d) Auditor’s Report.
 Where an organisation files abbreviated statutory accounts to UK Companies House, such that certain information outlined in the table in section 4B.4 below is not publicly available, please enclose copies of management accounts.
 Where an organisation is not subject to an external independent audit, financial information provided must be signed by a person of appropriate financial authority of the organisation, attesting that it is a true and fair representation of the organisation’s financial performance.
 This information will be used to verify the contents of the ratios and extracted information.
 Tenderers are required to provide the following information and ratios:
 A Turnover
 B Operating profit before exceptional items
 Operating Profit Percentage (B/A)
 C Current Assets
 D Current Liabilities
 Current Ratio (C/D)

procurementMethodDetails: Competitive procedure with negotiation

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Court of Session

legalName: Court of Session

NHS Lanarkshire

description: Health

postalCode: G2 8NJ

streetAddress: 2 Atlantic Square, York Street

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament Square

description:
Professional indemnity insurance: not less than ten million pounds (GBP10,000,000) in the annual aggregate with a minimum of two automatic reinstatements of the limit;
 Employer’s Liability insurance: the Consultant requires to maintain Employer's Liability insurance;
 Public Liability insurance: not less than ten million pounds (GBP10,000,000) in respect of any one occurrence, the number of occurrences being unlimited.
 The tenderer is required to provide a separate SPD response (Sections A and B of Part II and Part III) for each subcontractor who will Provide the Service.
 The tenderer is required to provide quality management and environmental management information as required by Schedule 3B.
 The estimated value of the contract is a result of the envisaged length of the contract. It is possible the value of the contract may vary in accordance with the contract to reflect changes to or increase in the MRP timescales, as the project may vary.
 (SC Ref:807206)

scheme: EU-OJ


description: Primarily the main outcome of this project will be to improve the flood warning service in the FoFaT area. This will include the review of the available data/models, re-evaluation of existing schematisation of the forecasting setup, identification and implementation of improvements, delivery of an updated flood forecasting approach, review and revision of thresholds.

description: Firths of Forth and Tay

region: UKM

title: Firths of Forth and Tay Flood Forecasting Improvements Project

title: Soft Market Test

title: Soft Market Test

title: Soft Market Test

title: Terms and Conditions

title: Main Contractor Data Licence Agreement

title: Additional Documents for Completion

title: Annex 4 Regenerative SEPA Routemap 2022-24

title: Pricing Schedule

title: Invitation to Tender

title: Response - Please can the approximate dates of when the fluvial models were developed be provided.

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue, Eurocentral,

description: Environmental protection

legalName: Scottish Environment Protection Agency

locality: Holytown

description: Environmental protection

streetAddress: Parliament House, Parliament Square

description: Environmental protection

Jeremy Benn Associates Limited

locality: Skipton

postalCode: BD23 3FD

streetAddress: 1 Broughton Park, Old Lane North

legalName: Jeremy Benn Associates Limited

title: Firths of Forth & Tay Improvements Project

description: SEPA is conducting a market assessment to gain an understanding of the potential level of interest for the provision of improvements to the flood forecasting system supporting flood warnings in the Firths of Forth and Tay, from Arbroath to the Scotland-England border.

documentType: plannedProcurementNotice

description: (SC Ref:790777)


title: SDDPF

title: Short

title: SDDPF

description: Cameras and associated equipment.

variantPolicy: allowed

title: Short

description: Short courses film equipment.

description: Royal Conservatoire of Scotland

description: Royal Conservatoire of Scoatland

title: RCS Film Equipment

title: RCS Film Equipment

description: Cameras and supporting film supplies.

title: ITT

title: Item List/Price template

title: Contract terms

title: RCS Film Equipment

description: Cameras and supporting film supplies.

description: Cameras and supporting film supplies.

Royal Conservatoire of Scotland

postalCode: G2 3DB

streetAddress: 100 Renfrew Street

description: Education

legalName: Royal Conservatoire of Scotland

Glasgow Sherriff Office

legalName: Glasgow Sherriff Office

Royal Conservatoire of Scotland

description: Education

CVP (Creative Video Productions)

postalCode: G51 1DZ

streetAddress: G.5 The Hub, Pacific Quay

legalName: CVP (Creative Video Productions)

title: SDDPF

title: Short

description: (SC Ref:799010)


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

description: The key services being sought are in relation to Fire Alarm Systems Maintenance contract are planned works, routine maintenance works, and unplanned reactive works from time to time and in spite of the controls in place to prevent them. In addition a 24/7 Emergency on call service is to be provided as part of this service and is applicable to NHSDG Estates properties throughout Dumfries & Galloway.

title: NHSDG Estates & Property Fire Alarm Systems Maintenance Contract February 2025 - February 2028

description: The contract to be tendered by NHS Dumfries & Galloway (the “Authority) requires a provider to undertake Fire Alarm Systems Maintenance in NHSDG properties throughout Dumfries & Galloway

title: Schedule of Works - Fire Alarm Systems Maintenance 2024

title: Appendix A SPD Scoring guide V5 2024

title: Appendix B fire alarm property schedule 2024

description: Four years

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

description:
It is a mandatory requirement that the Contractor must be a member a NSI Gold Member – Fire Detection & Alarm Systems – SP203-1 or BAFE Member – Fire Safety Register – SP203-1.
 It is a mandatory requirement of NHSDG that all contractors must be registered as CHAS Advanced members proof of registration will be required prior to acceptance of any contractor. If not CHAS Advanced registered at the time of submission of the SPD then a stated undertaking that if successful at the ITT stage this will be achieved within six months of contract award is acceptable at this stage.

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

Sherrif Court

locality: Inverness

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

legalName: Sherrif Court

name: Royal Institution of Chartered Surveyors

postalCode: EH2 4AD

streetAddress: 3rd Floor Princess Street

NHS Dumfries & Galloway

streetAddress: Mountainhall Treatment Centre Bankend Road

legalName: NHS Dumfries & Galloway

Dumfries and Galloway Health Board

description: Health

VWS Limited

locality: Cumbernauld

postalCode: G68 9HN

streetAddress: 50 Deerdykes View, Westfield Industrial  Estate

legalName: VWS Limited

Sherrif Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

description: (SC Ref:789545)


status: unsuccessful

statusDetails: unsuccessful

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:
Continuous Manufacturing and Crystallisation centre (CMAC) have a list of capital equipment that they are looking to purchase as part of the delivery of the CMAC Data Lab- Digital Medicine Manufacturing Research Accelerator project
 This equipment will be used primarily by and for CMAC, goods will be housed on site in CMAC. Specific areas of focus include peptide and oligonucleotide chemistry aimed at developing new treatment modalities for diseases of societal need.
 This proposal aims to acquire 2 multi-channel automated oligonucleotide synthesisers covering medium through put to high through put approaches. This system will enable the parallel production of DNA, LNA, RNA, 2' RNA modified oligonucleotides and conjugate derivatives using solid phase phosphonamidite chemistry. The systems will provide flexibility in terms of scale, low throughput, and high throughput parallel synthesis, allowing the synthesis of mixed backbones for methodology development purposes or quick access to multiple analogues in one run.

description: University of Strathclyde

title: Supply, Delivery, Installation, Commissioning of Oligonucleotide Synthesis and Processing Equipment

streetAddress: University of Strathclyde

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.

minimum:
Insurance requirements are in line with levels identified in the UOS standard Terms and Conditions.
 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 The Contractor shall maintain in force with reputable insurers
 Employer’s (Compulsory) Liability Insurance = GPB10m
 Public and Product Liability Insurance = GBP 10m
 Professional Risk Indemnity Insurance = GBP 2m
 In respect of any one incident and unlimited as to numbers of claims

description:
4B 1.2 Turnover
 Bidders will be required to have an general yearly turnover of a minimum of 600,000 GBP for the last 3 (three) years, to ensure the University is protected from any unforeseen financial risks that may impact the supplier or supply chain

type: technical

minimum: Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the supplies and services as described in part II.2.4 of the Find a Tender Service Contract Notice or relevant section of the Site

description: Qualification Question 4C.1.2

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

roles: reviewBody mediationBody

legalName: Glasgow Sheriff Court

University of Strathclyde

description: Education

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27408. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Voluntary 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 the Procurement documentation for full details of the Community Benefits applicable to this contract
 (SC Ref:789736)


description: 2 further 12 month extension periods subject to funding approval

title: C002092 Provision of a take-home vascular surgery skills simulation box kit for Core Surgical Trainees

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

description: Health

Organlike Limited

locality: Livingston

postalCode: EH54 5DT

streetAddress: Unit 120, Eucal Business Centre

legalName: Organlike Limited

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:792295)


description: Throughout the lifetime of the Contract, the Board may request that the Contractor provides new or alternative products specific to the needs of individual patients.

description: 2 x 12 month extensions are available at the sole discretion of the Board (3+1+1).

description:
NHS Lanarkshire wishes to appoint a Contractor for the issue of oral nutritional supplements to adult patients in the community on an 'off-script' basis.
 There is currently an average of 1,250 deliveries made to ONS patients in the community on a monthly basis, this number is approximate and likely to increase or decrease based on the requirements of NHS Lanarkshire’s patients. The contractor must be able to cope with decreases or increases to delivery numbers throughout the contract.
 The contractor will be required to supply ONS products to bolus fed patients and will be required to report on the supply to these patients.
 The supply of ONS to acute sites will continue to be via national framework NP512/19 and any of its successors, the contractor products used in acute will mirror the outcome of this tender.

title: Adult Oral Nutritional Supplements

title: Adult Oral Nutritional Supplements

description:
NHS Lanarkshire wishes to appoint a Contractor for the issue of Oral Nutritional Supplements to adult patients in the community on an 'off-script' basis.
 There is currently an average of 1,250 deliveries made to ONS patients in the community on a monthly basis, this number is approximate and likely to increase or decrease based on the requirements of NHS Lanarkshire’s patients. The contractor must be able to cope with decreases or increases to delivery numbers throughout the contract.
 The contractor will be required to supply ONS products to bolus fed patients and will be required to report on the supply to these patients.
 The supply of ONS to acute sites will continue to be via national framework NP512/19 and any of its successors, the contractor products used in acute will mirror the outcome of this tender.

title: Appendix 2- Processing Information

title: Appendix 3 - Certificate as to Canvassing

title: Appendix 4 - Certificate as to Non-Collusive Tendering

title: Appendix 5 - Form of Offer

title: Commercial Response Document NHSL254-24

title: ITT - Adult Oral Nutritional Supplements

title: Mandatory Requirements Response ONS

title: Offer Qualification Template

title: Quality Technical Document NHSL254-24

title: SPD 4C.1.2 Relevant Examples

title: SPD Completion Guide

title: Specification - Adult Oral Nutritional Supplements

title: Specification - v2. Document updated with required date of implementation completion.

title: Quality Technical Document v2- document updated to refer to correct sections of specification.

title: Procurement Timetable

title: Conditions for the Provision of Goods and Associated Services v2

title: Specification - v3.

title: Quality Technical Document V3- Updates to Q1,4,5 & 6.

title: Commercial Response Document NHSL254-24 v2

title: Adult Oral Nutritional Supplements

description: In light of outstanding clarification questions, the Board has taken the decision to extend the deadline for response by 1 week.

label: Time limit

label: Conditions for opening of tenders

description: To allow bidders more time after questions have been answered and new documents uploaded.

description: The Board may wish to tender for the provision of ONS to adult patients in the community at the expiry of the initial contract term or subsequent extensions.

performanceTerms: Please refer to the ITT and accompanying documents.

description: Please refer to the Specification within the documentation provided.

NHS Lanarkshire

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

Abbott Laboratories Ltd

locality: Maidenhead

postalCode: SL6 4XE

streetAddress: Abbott House, Vanwall Business Park, Vanwall Road, Maidenhead, Berkshire

legalName: Abbott Laboratories Ltd

description: (SC Ref:798662)


name: Northern Light Stage & Technical Services Limited

description: 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: Option to extend for further 2 x 12 months

description:
East Renfrewshire Council is seeking to appoint a suitably experienced and qualified contractor to carry out Statutory Compliance Testing, Servicing, Maintenance and Repairs to our existing Stage Lighting equipment including any associated hoisting and support equipment.
 The contract covers for education only, both primary and secondary schools within East Renfrewshire Council. A servicing schedule of properties affected by this contract will be available for prospective tenderers (included in tender documents).

description: East Renfrewshire Council

title: Stage Lighting Annual Servicing and Maintenance Measure Term Contract 2024 – 2026

description:
East Renfrewshire Council is seeking to appoint a suitably experienced and qualified contractor to carry out Statutory Compliance Testing, Servicing, Maintenance and Repairs to our existing Stage Lighting equipment including any associated hoisting and support equipment.
 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 Contract Notice when completing the SPD in PCS-T.

description: At the end of contract

performanceTerms: Key Performance Indicators are included in the tender documents on PCS-T.

description: To be considered, contractors tendering for these works must be approved bodies of NICEIC or SELECT. The contractors shall also be a member of Plasa or equal or approved.

description:
Bidders will be required to have a minimum yearly “specific” turnover of 100,000 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.
 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

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

locality: Paisley

postalCode: PA3 2HW

description: General public services

locality: Edinburgh

postalCode: EH6 7RG

streetAddress: Assembly Street

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.
 (SC Ref:806817)


description: Further information regarding requirements is given in the attached Invitation to Quote documentation.This is a continuation of the 2 stage process which started on the Crown Commercial Services CAS Platform under the Digital Outcomes 6 RM1043.8 framework.A second stage of competition was conducted via the CAS portal, however no viable bids were received.  Permission was given to conduct this additional second round of further competition, on an alternative e-procurement portal, by Crown Commercial Services.This element of further competition is still being conducted under the CCS Digital Outcomes 6 Framework and all relevent terms and conditions will apply.

title: Award of CCS Digital Outcomes 6 RM1043.8 ITT_70151 - Centralised Data Platform Round 2 - Further ...

description: Software package and information systems

description: Database systems

Scottish Government

roles: reviewBody buyer processContactPoint mediationBody reviewContactPoint

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

description: General public services

legalName: Scottish Government

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

The Union Advertising Agency Ltd

postalCode: EH3 5NS

streetAddress: Union House

NHS Lanarkshire

streetAddress: NHS Lanarkshire Headquarters

Redpath Construction Ltd.

locality: Glasgow

postalCode: G46 8NG

streetAddress: 4 Spiersbridge Way

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Robin Mackenzie Partnership

postalCode: EH11 4EP

streetAddress: Unit 1, 7Hills Business Park

Quarriers

streetAddress: 20 St Kenneth Drive

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Drive DeVilbiss Sidhil Ltd

locality: Halifax

postalCode: HX2 9TN

streetAddress: Sidhil Business Park

Air Quality Consultants

locality: Bristol

postalCode: BS1 4UD

streetAddress: 3rd Floor St Augustine’s Court,

name: CIPS - Chartered Institute of Procurement and Supply

locality: Peterborough

postalCode: PE2 6FZ.

streetAddress: WestPoint, , Lynch Wood

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Arnold Clark Garage Equipment

postalCode: G5 8Jh

streetAddress: 151 Kilbirnie Street

Ayr Housing Aid Centre SCIO

postalCode: KA8 8AN

streetAddress: 7 York Street

Carat

postalCode: EH1 2EU

streetAddress: Norloch House

Atlantic Salmon Trust

locality: Bridge of Earn

postalCode: PH2 9HN

streetAddress: Orchard House

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

legalName: Registers of Scotland

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

legalName: Venesky Brown Ltd

NHS Highland

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

description: Health

legalName: NHS Highland

Synaptik

locality: Dunfermline

postalCode: KY11 8PL

streetAddress: Buchan House, Enterprise Way, Carnegie Campus

legalName: Synaptik

Sirona Medical Limited

locality: Sawbridgeworth

postalCode: CM21 9FP

streetAddress: Unit F204 Weston House

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Brodies LLP

postalCode: EH3 8BP

streetAddress: 58 Morrison Street

name: Bright Digital Marketing LTD (Bright Signals)

Aberdeenshire Council

description: General public services

description: Housing and community amenities


description: Three years with two further twelve month extension options.

description: THE PROVISION OF MECHANICAL, ELECTRICAL AND PLUMBING MAINTENANCE AND REPAIR FOR VARIOUS GLASGOW LIFE VENUES.

title: THE PROVISION OF MECHANICAL, ELECTRICAL AND PLUMBING MAINTENANCE AND REPAIR. VARIOUS GLASGOW LIFE VENUES

minimum:
Employers (Compulsory) Liability Insurance - Bidder shall take out and maintain, throughout the period of their services, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
 Public Liability Insurance - Bidder shall take out and maintain, throughout the period of their services, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000GBP) in respect of any one claim and unlimited in the period.
 Product Liability - Bidder shall take out and maintain, throughout the period of their services, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
 Professional Indemnity Insurance - Bidder shall take out and maintain throughout the period of their services and for a further 1 year on completion of their service, Professional Indemnity insurance to the value of a minimum ONE MILLION POUNDS STERLING (2,000,000 GBP) in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by The Company and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless The Company agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to the SPD that the specified insurance will be obtained.

description:
Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process
 Trading Performance
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business or non-recurring items can be excluded from calculation.
 Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Debt/Net Worth
 Applicants must achieve a score of 5 and above from a combination of above two liquidity ratios.
 Scoring Method
 Current Ratio
 Range	Score
 0.00 to 0.80	0
 0.81 to 0.90	1
 0.91 to 1.00	2
 1.01 to 1.10	3
 1.11 to 1.20	4
 1.21 and above	5
 Leverage Ratio
 0.01 to 19.99	5
 20.00 to 39.99	4
 40.00 to 59.99	3
 60.00 to 79.99	2
 80.00 to 100.00	1
 Intangibles can be included for purposes of the Net Worth figure.
 Balance Sheet Strength
 Net worth of the organisation must be positive.
 Intangibles can be included for purposes of the Total Assets figure
 The above would be expressed in the ratio Total Assets/Total Liabilities
 The above ratios should be calculated on most recent accounts filed at Companies House.
 For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
 Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
 Applicants who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Glasgow Life style) if the Parent company satisfies the financial requirements stipulated above.
 Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 Glasgow Life reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description:
Bidders are required to provide details of three contracts within the last 3 years that are relevant to the Glasgow Life's requirement. At least one should be from the public sector and should include the organisation name, a contact name and number/email address, the date of contract award, the date of contract completion detailing any delays in completion and how they were resolved, and the contract value. (Examples from both public and/or private sector customers and clients may be provided
 This will be assessed on a pass and fail basis. Bidders who fail will not be taken forward in the evaluation process.

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of The Peace

postalCode: G6 9TW

streetAddress: 1 Carlton Place

description: General public services

CBRE Managed Services Ltd

postalCode: G2 7ER

streetAddress: 177 Bothwell Street

legalName: CBRE Managed Services Ltd

description:
The anticipated contract spend under this procurement is up to 11.5 million GBP. This figure represents an estimated limit and does not constitute a guarantee of work or expenditure. Actual spend may vary based on the demand and requirements over the course of the contract term
 Evaluation of bids will be based on the rates submitted by the Contractor as part of their tender submission. The evaluation process will focus on ensuring value for money and assessing cost effectiveness through the rates provided, in line with the quality and standards required.
 Rates Submitted v Contract Spend
 The total value derived from the rates submitted by the Contractor is used solely for evaluation purposes and to assess value for money, it is important to note that this evaluated total does not represent or imply the final contract expenditure
 The actual spend under the Contract may be up to a value of 11.5 million GBP depending on the service requirements and demand throughout the contract period.
 (SC Ref:792983)


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

title: Epinephrine (Adrenaline) Pre-Filled Syringes

title: Epoprostenol Powder and Solvent (pH 12) for Solution for Infusion Vials

title: Enoxaparin Sodium Injection

title: Isosorbide Mononitrate Modified-Release (M/R) Capsules and Tablets

title: Diltiazem Hydrochloride Modified-Release (M/R) Capsules and Tablets

title: Verapamil Hydrochloride Modified-Release (M/R) Capsules and Tablets

title: Branded and Branded Generic Inhalers

title: Iloprost Medicines

title: Dalteparin Injections

title: Tinzaparin Sodium Injections

name: Northumbria Healthcare NHS Foundation Trust

title: Icatibant Solution for Injection

name: Hikma Pharmaceutical International Limited

title: Treprostinil Injection

title: Nifedipine Modified-Release (M/R) Capsules and Tablets

title: Epoprostenol Powder and Solvent (pH 10.5) for Solution for Infusion Vials

description: This framework includes the option(s) to extend for period(s) up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice of each extension, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Epoprostenol 500mcg and 1.5mg powder and solvent (pH10.5) for solution for infusion vials to NHS Scotland. The Authority intends awarding a multi-supplier unranked framework agreement for the Lot and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Epoprostenol 500mcg and 1.5mg powder and solvent (pH12) for solution for infusion vials to NHS Scotland. The Authority intends awarding a multi-supplier unranked framework agreement for the Lot and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Epinephrine (Adrenaline) Pre-filled syringes to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Epinephrine (Adrenaline) Auto Injector Devices to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Enoxaparin Sodium Injection

description: Supply of Enoxaparin Sodium Injection to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Urokinase Injections

description: Supply of Urokinase Injections to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Isosorbide Mononitrate Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Diltiazem Hydrochloride Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Verapamil Hydrochloride Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Nifedipine Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Theophylline Modified-Release (M/R) Capsules and Tablets

description: Supply of Theophylline Modified Release Capsules and Tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Branded and Branded Generic Inhalers

description: Supply of Branded and Branded Generic Inhalers to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Iloprost Medicines

description: Supply of Iloprost Solutions for Infusion and Nebuliser solutions to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Dalteparin Injections

description: Supply of Dalteparin Injection to NHS Scotland in a range of presentations. The Authority intends awarding a multi supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded per line. Full details can be found within the ITT.

title: Tinzaparin Sodium Injections

description: Supply of Tinzaparin Sodium Injection to NHS Scotland in a range of presentations. The Authority intends awarding a multi supplier unranked framework agreement on a lot basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

title: Icatibant Solution for Injection

description: Supply of Icatibant Solution for Injection to NHS Scotland. The Authority intends awarding a multi supplier ranked Framework Agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded per line. Full details can be found within the ITT.

title: Treprostinil Injection

description: Supply of Treprostinil Injection to NHS Scotland in a range of presentations. The Authority intends awarding an unranked multi supplier framework agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded. Full details can be found within the ITT.

description: Supply of Direct Acting Oral Anticoagulants (DOACs) to NHS Scotland in a range of presentations. The Authority intends awarding a multi supplier ranked Framework Agreement on a line by line basis and it is envisaged a maximum of 6 Framework Participants will be awarded per line. Full details can be found within the ITT.

description: Supply of All Other Cardiovascular & Respiratory Medicines to NHS Scotland in a range of presentations. Each product line will be treated as an individual Lot. The Authority intends awarding each product line to a single Framework Participant. Full details can be found within the ITT.

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

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

title: NP35925 Cardiovascular & Respiratory Medicines

description: This Framework Agreement is for the supply of Cardiovascular & Respiratory Medicines to health boards across NHS Scotland. The Goods have been split into nineteen (19) categories, each of which is identified as a "Lot". Full details of each Lot is contained in section II.2 of this notice.

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

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

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender, should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products
 (d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL,PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent at the date of submission of the tender.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

description: Health

description: Health

Techdow Pharma England Ltd

streetAddress: Surrey Research Park Office, Surrey Technology Centre, 40 Occam Road

Mercury Pharmaceuticals Limited

streetAddress: Dashwood House, , 2nd Floor, 69 Old Broad Street,

CST Pharma Ltd

streetAddress: Unit 5-7, Westgate Park Industrial Estate, Tintagel Way

Sandoz

streetAddress: Park View,  Riverside Way, Watchmoor Park

Wockhardt UK Limited

streetAddress: Ash Road North, Wrexham Ind Estate, Wrexham

streetAddress: Northumbria House, 7 - 8  Silver Fox Way, Cobalt Business Park,

Celix Pharma Ltd.

streetAddress: 12 Constance Street, International House

Dr Reddy's Laboratories (UK) Ltd

streetAddress: 410, Cambridge Science Park,, Milton Road, Milton,

Bowmed Ibisqus Limited

streetAddress: The Old Dairy, Brynkinalt Business Centre, Brynkinalt, Chirk

Bristol Laboratories

streetAddress: Bristol House, Unit 3 Canal side , Northbridge Road

Consilient Health Ltd

streetAddress: No. 1 Church Road , Richmond upon Thames .

Focus Pharmaceuticals Ltd

streetAddress: 5 Faraday Court, Centrum 100, First Avenue

Galvany Pharma

streetAddress: Business & Technology Centre, Bessemer Drive

Gennisium Pharma SAS

streetAddress: Chemin de la Bastide Blanche, SWEN Parc de Vitrolles Batiment E

Morningside Pharmaceuticals Limited

streetAddress: SECOND FLOOR, BOSS COURT, 7 BARTON CLOSE, GROVE PARK,

Ranbaxy (UK) Ltd

streetAddress: Building 4, Chiswick Park, 566 Chiswick High Road

Rosemont Pharmaceuticals Ltd

streetAddress: Braithwaite Street, Leeds, West Yorkshire

Stirling Anglian Pharmaceuticals

streetAddress: Hillington Park Innovation Centre, , 1 Ainslie Road,

title: Enoxaparin Sodium Injection

title: Branded and Branded Generic Inhalers

title: Iloprost Medicines

title: Dalteparin Injections

title: Tinzaparin Sodium Injections

title: Icatibant Solution for Injection

title: Treprostinil Injection

description:
The estimated value(s) referred to in Section II.1.5 and within all Lots cover(s) the thirty six (36) month contract duration and the twenty four (24) month extension period of the framework agreement.
 (SC Ref:795893)


description: Options for renewal are detailed in the Invitation to Tender.

description:
The type of contract awarded is a Services contract.
 The procurement is a governed by the Public Contracts (Scotland) Regulations 2015.

description: Lerwick, Shetland Islands and as required by the Contracting Authority.

title: Anderson High School Halls of Residence, Lerwick, Shetland - Hard Facilities Management Services

description: Hard Facilities Management Services to cover mechanical, electrical and fabric maintenance. Contract covers a range of statutory, emergency and re-active maintenance.

title: Checklist

description: Hard Facilities Management Services will cover mechanical, electrical and fabric maintenance. The contract covers a range of statutory, emergency and re-active maintenance.

minimum: Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively.

minimum: As per 4C1.2 of the Single Procurement Document (SPD) (Scotland): economic operators will be required to provide 3 examples that demonstrate that they have the relevant experience to deliver the services.

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

Robertson Facilities Management (FM)

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Castle Business Park

legalName: Robertson Facilities Management (FM)

description: (SC Ref:801055)


description: West Pilton Park

title: West Pilton Park – Café Development Partnership Opportunity Expression of Interest

description:
Edinburgh and Lothians Green Space Trust (ELGT) in partnership with City of Edinburgh Council (CEC) are looking to build a café pavilion in West Pilton Park as part of the wider park development plans.
 We are looking for a Social Enterprise (either new or established) to join the project, helping to develop then run the new Community Café. In addition to the provision of a quality service, the key outcomes sought by this expression of interest are to provide a meaningful community benefit – whether through training, employment, artistic, signposting, community development and social inclusion opportunities.

title: Cafe Development Partnership - Expression of Interest Information and Questionnaire

title: Architectural Options document outlining the opportunity for different footprints and sizes of cafe.

title: Design Statement for the wider park designs of which the cafe pavilion is part of.

reviewDetails: In procurement documents

Edinburgh and Lothian Greenspace Trust

postalCode: EH10 7DS

streetAddress: Swanston Steading, 109/11, Swanston Road,

legalName: Edinburgh and Lothian Greenspace Trust

Edinburgh & Lothians Greenspace Trust

streetAddress: Swanston Steading, 109/11

legalName: Edinburgh & Lothians Greenspace Trust

Scran Academy

postalCode: EH2 1SG

streetAddress: 2nd floor, 1 Waterfront Ave

legalName: Scran Academy

description: (SC Ref:784752)


title: Strathtay Stores Business Plan

title: Strathtay Stores Share Offer Document

title: Strathtay Stores Business Plan

description: Subject to discussion with client.

description: Subject to discussion with client.

description: The provision of a Business Plan to support the Community Buy-Out of Strathtay Stores, Strathtay, Perthshire. PH9 0PJ.

title: Strathtay Stores Share Offer Document

description: Subject to discussion / agreement with client.

description: Provision of Share Offer Document.

description: Perthshire.

description: Perthshire. PH9 0PJ.

title: Strathtay Stores Community Buy-Out

title: Strathtay Stores Community Buy-Out

description: Community Buy-Out of Strathtay Stores, Perthshire - seeking support in preparation of Business Plan & Share Offer document.

title: Invitation to Tender Briefing Note

title: Strathtay Stores Community Buy-Out

streetAddress: Strathtay

description: Colin More, Treasurer.

performanceTerms: Delivery in line with required quality standard.

description: Demonstrate relevant experience.

Strathtay Community Shop Steering Group

locality: Strathtay

postalCode: PH9 0PG

streetAddress: Burnbank

legalName: Strathtay Community Shop Steering Group

Perth Sherrif Court

legalName: Perth Sherrif Court

Community Enterprise (CEL Trading)

locality: Livingston

postalCode: EH54 7BN

streetAddress: Fleming House, Fleming Road

legalName: Community Enterprise (CEL Trading)

title: Strathtay Stores Business Plan

title: Strathtay Stores Share Offer Document

description: (SC Ref:788467)


name: The Scottish Sports Council trading as sportscotland

description: Information in ITT. Included in ITT

title: Training Coach Development Practitioner For High Performance Sport

description:
sportscotland is seeking to appoint a supplier to design and deliver a programme of learning for up to 12 ‘Coach Development Practitioners’ (CDPs), for an 18-month period. Scotland has achieved a series of best-ever outcomes in the last decade of performance sport, but to retain success on the ever-more competitive world stage, sportscotland Institute of Sport (SIS) needs to grow the ‘Coach Developer Practitioner’ workforce to better enable the support and learning of Performance/Performance Pathway coaches. Currently, seven CDPs are deployed by SGBs (Scottish Governing Bodies of Sport) to support coaches on a 1:1 basis, with circa 60 coaches supported since 2020. With around 170-200 coaches operating in the Performance/Performance Pathways coaching space, a growth in this workforce is required.
 Full details are provided in Section 2 – Project Brief which includes the sportscotland curriculum for Performance Coach Development.
 The contract duration is 18 months. The contract is set to commence in December 2024.

title: Invitation to Tender

title: sportscotland Standard Terms and Conditions (Services)

postalCode: G40 1DA

streetAddress: Doges, Templeton on the Green, 62 Templeton Street

description: Recreation, culture and religion

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: Recreation, culture and religion

University of Stirling

postalCode: FK9 4LA

streetAddress: University of Stirling

legalName: University of Stirling

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
Included in ITT
 (SC Ref:790102)


description:
The type of contract awarded is a Works contract.
 The procedure followed was an Open procedure.

description: Hamnavoe, Burra, Shetland Islands and as required by the Contracting Authority.

title: Hamnavoe Pier, Burra, Shetland - Fender Repair Works

description: You will note there are two options for the fender repairs – a steel option, and a timber option. Each option has a separate Bill of Quantities, and contractors may price one or both options. It is likely that Shetland Islands Council will choose whichever option provides the most cost-effective repair.

title: Cover Letter

title: Steel Fender Option

format: application/x-zip-compressed

title: Timber Fender Option

title: Photos of Condition of the Existing Rubber 'D' Fenders.

description: There were two options for the fender repairs – a steel option, and a timber option. Each option had a separate Bill of Quantities, and contractors could price one or both options. Shetland Islands Council choose the option that provided the most cost-effective repair.

minimum: As per 4C.1.1 of the Single Procurement Document (SPD) (Scotland): Business profile and details of previous experience in carrying out similar works within the last 3 years.

Shetland Islands Council

description: General public services

description: General public services

Tulloch Developments Ltd.

postalCode: ZE1 0PX

streetAddress: Gremista

legalName: Tulloch Developments Ltd.

description: (SC Ref:789680)


title: Hearing Aid Batteries Mercury Free

title: Hearing Aid Batteries 675 Cochlear Implants

title: Hearing Aid Batteries Mercury Free

description: The authority may seek to extend by 2 x 2 months

description:
Purchase and provision of Audiological and cochlear implant batteries for NHS Scotland.
 The Authority intends to award this lot as a Sole Award.

electronicCataloguePolicy: required

description: 2 x 12 months extensions

description:
Provision of supply of Hearing Aid Batteries size 675 for Cochlear Implants
 The authority will awarded a maximum of three suppliers as a multi supplier unranked award.

title: Audiological Batteries

title: Audiological Batteries

description: Purchase and provision of Hearing Aid and cochlear implant batteries for NHS Scotland

title: Audiological Batteries

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

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

Sheriff Court House

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Sheriff Court House

description: Health

VARTA Microbattery GmbH

locality: Ellwangen

streetAddress: VARTA Platz 1

legalName: VARTA Microbattery GmbH

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

title: Hearing Aid Batteries Mercury Free

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Audiological Batteries (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and Scottish Hospices. The estimated values referred to in Section II.1.5 and 11.2.6 covers the 36 months contract duration plus the 2 x 12 months extension period of the framework agreement
 (SC Ref:796586)


description: The anticipated initial term will be 2 years with the option to extend for a further 3 x 12 month periods.

description: Supply and delivery of food and drinks products. ScotRail are looking to award to a supplier for the provision of food and drink products to be delivered to ScotRail managed sites.

title: On Train Hospitality Services

title: On Train Hospitality Services

description: ScotRail are tendering for suppliers to assist in the provision of our on train hospitality services. The requirement is for food and drink provision to supply and deliver food and drink for on-train retailing.

title: On Train Hospitality Services

description: Proposed initial term is 2 years with the option to extend for a further 3 x 12 month periods. This contract may be re-tendered beyond these dates.

tendererLegalForm:
ScotRail intend on using the ScotRail Standard Contract Terms and Conditions. These are attached as an appendix to the PQQ. These are not a mandatory requirement and it is intended that suppliers will be scored on their proposed changes to the Terms at ITT / ITN stage. ScotRail reserves the right to amend these terms at their discretion.
 Whilst it is the intention that SRT will be the primary user of this contract, in future this contract may be utilised by other entities within the SRH Group.

reductionCriteria:
Please note that your response to the PQQ for this requirement is to be submitted at the latest by 12:00 on 18 October 2024. If successful at PQQ stage, suppliers will be invited to the Invitation to Negotiate Stage (ITN). As such, please ignore section 'IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates' in this notice and the dates provided there. The timescales outlined within the 'On Train Hospitality PQQ' contained within the WAX Digital portal should be adhered to.
 To participate you must submit an electronic PQQ via the ScotRail Wax Sourcing System by the deadline. The system can be accessed here
 https://scotrail.waxlive.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx

description: Selection criteria as stated in the procurement documents.

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

postalCode: G2 6HQ

streetAddress: Atrium Court, , 50 Waterloo Street

legalName: ScotRail Trains Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

BFS Group Ltd T/A Bidfood

locality: Slough, Berkshire

postalCode: SL1 4BD

streetAddress: 814 , Leigh Road

legalName: BFS Group Ltd T/A Bidfood

description:
Please note that your response to the PQQ is to be submitted at the latest by 12:00 on 18 October 2024. As such, please ignore section 'IV.2.2) Time limit for receipt of tenders or requests to participate' and 'IV.2.3 Estimated date of dispatch of invitations to tender or to participate to selected candidates'. Details in relation to the deadlines can found in the PQQ documents.
 Whilst it is the intention that SRT will be the primary user of this contract, all lots will be available to use by ScotRail and members of the Scottish Rail Holdings Limited Group (including holding company or subsidiaries).
 (SC Ref:813119)