description: Design and Install new playpark facility. Mini Competition from EDC framework for Outdoor Play Areas, Trim Trails and Associated Works

description: Firbank Play Park

title: Firbank Play Park

title: Firbank Play Park

description: Design and Install of new Play Park at Firbank Play Park

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: Recreation, culture and religion

legalName: East Dunbartonshire Council

HAGS-SMP Limited.

locality: Egham

postalCode: TW20 8PG

streetAddress: Clockhouse Nurseries, Clockhouse Lane East

legalName: HAGS-SMP Limited.

Glasgow Sherriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sherriff Court

description:
Award against framework: EDC20244147 - Framework for Outdoor Play Park, Trim Trails & Associated Works
 This was a mini competition from the EDC Framework for Outdoor Play Equipment Trim Trails and Associated Works and was therefore restricted to the framework suppliers
 (SC Ref:808675)


rel: canonical

status: planned

description:
PURCH2779 Provision of a Maintenance Contract for Bd High Specification Flow Cytometers for the University of Glasgow.
 Please refer to PURCH2779 Request for Information & RFI document for full details.
 Please return the RFI to hannah.dobby@glasgow.ac.uk by 12 noon on 12th September 2025.
 Please note that participation in this RFI exercise does not put your Organisation in a preferential position, but it will allow us to consider
 the market capabilities for our requirement.
 The purpose of this RFI is for the University of Glasgow to be able to understand what the market can offer so that we can run a robust tender process. The information gathered as a result of the RFI process will assist us to develop our tender strategy.
 Suppliers should only note interest if they have the capacity, capability and expertise to provide the minimum requirements.

title: PURCH2779 - Prior Information Notice & RFI

scheme: CELEX

description:
PURCH2779 Provision of a Maintenance Contract for Bd High Specification Flow Cytometers for the University of Glasgow.
 The College of Medical Veterinary and Life Sciences currently has eleven BD (Becton Dickinson) instruments located across the
 University of Glasgow estate. The instruments are heavily used and play a fundamental role in the research of the College including
 medical research and clinical trials.
 They must be maintained, serviced and repaired to an exacting standard.
 This exercise is being carried out in advance of any formal procurement exercise, it s not a pre-qualification or tendering exercise. All
 information contained within this notice is subject to change.
 Please refer to PURCH2779 Prior Information Notice & RFI document for full details.
 Please return your completed RFI to hannah.dobby@glasgow.ac.uk no later than 12 noon on Friday 12th September 2025. Submitting an
 RFI means your organisation agrees to further engagement with the University on this project, prior to any further ensuing procurement
 activity.

scheme: CPV

mainProcurementCategory: services

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

scheme: COFOG

description: Education

legalName: University of Glasgow

format: text/html

documentType: plannedProcurementNotice

description:
Please return the RFI to hannah.dobby@glasgow.ac.uk by 12 noon on 12th September 2025
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=808697.
 (SC Ref:808697)

initiationType: tender


description: Please see RFI attached.

description: Argyll and Bute

title: RFI - Independent Advocacy Service

title: RFI - Independent Advocacy

description: Request for Information - Independent Advocacy Service for Adults

Argyll and Bute Council

roles: buyer centralPurchasingBody

region: UKM

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

title: RFI - Independent Advocacy Service

description:
This is a request for information only, this is not a tender process and we are not seeking bids for delivery of the service.
 We invite interested parties to inform the future procurement of this service by responding to the attached RFI by Friday 12th September.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=808699.
 (SC Ref:808699)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Arthur J. Gallagher Insurance Brokers Limited

status: complete

description: This procurement is a call-off from APUC Framework - Insurance, Brokerage and Associated Risk Management Services (Ref:PFB1043 AP).

description: Ayrshire College campuses

title: Insurance Services for Ayrshire College

title: Insurance Services for Ayrshire College

description: This call-off contract is for insurance services for Ayrshire College. Main cover included Commercial Combined; Professional Indemnity; Group Personal Accident Cover; Motor Trade; Vehicle Fleet; Engineering Inspection and Cyber.

documentType: awardNotice

procurementMethod: open

procurementMethodDetails: Open procedure

Ayrshire College

locality: Kilmarnock

postalCode: KA1 3HY

streetAddress: Main Campus, Hill Street

description: Education

legalName: Ayrshire College

region: UK

postalCode: G2 7AT

streetAddress: Spectrum Building, 7th Floor, 55 Blythswood Street

scale: sme

name: Kilmarnock Sheriff Court and Justice of the Peace

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

currency: GBP

status: active

description:
Award against framework: Insurance, Brokerage and Associated Risk Management Services
 (SC Ref:808708)


description: Salesforce Licences from Salesforce

description: Provision of Salesforce CRM Licenses to Scottish Ministers acting through Education Scotland.

title: Provision of Salesforce CRM Licences

title: Provision of Salesforce CRM Licences

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: SVARS call-off

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

Education Scotland

locality: Livingston

postalCode: EH54 6GA

streetAddress: Denholm House, Almondvale Business Park

description: Education

legalName: Education Scotland

Computacenter (UK) Limited

locality: Hatfield

postalCode: SG18 0FL

streetAddress: Hatfield Business Park, Hatfield Avenue

scale: large

legalName: Computacenter (UK) Limited

Livingston Sheriff Court

legalName: Livingston Sheriff Court

description: (SC Ref:808711)


description:
NAC’s all-weather pitches are mainly within or adjacent school grounds and these are used by schools during term time and by the local communities at other times throughout the year. A maintenance regime needs to be in place for these pitches, to ensure their safe use and preserve the quality of the surface and facilities. The new Moorpark Primary School 3G Pitch is now an additional requirement for this year.
 This was procured as a direct award against the Scotland Excel Outdoor Play and Sports Facilities Framework (0420) under Lot 10 – Maintenance.

title: Maintenance of All-Weather Pitches

title: Maintenance of All-Weather Pitches

description: North Ayrshire Council (NAC) are looking for a suitably qualified contractor to provide cyclical inspection and maintenance for all-weather pitches. NAC’s all-weather pitches are mainly within or adjacent school grounds and these are used by schools during term time and by the local communities at other times throughout the year. A maintenance regime needs to be in place for these pitches, to ensure their safe use and preserve the quality of the surface and facilities.

procurementMethodRationale: Direct award against the Scotland Excel Outdoor Play and Sports Facilities framework (04-20) under Lot 10 – Maintenance.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Sportex Group

locality: Grangemouth

postalCode: FK3 9UX

streetAddress: 13-17 Abbotsinch Road

legalName: Sportex Group

Kilmarnock Sheriff Court

legalName: Kilmarnock Sheriff Court

description: (SC Ref:808726)


description: An optional extension to 30 April 2029.

description:
The Scottish Ministers invites tenders for the provision of all maintenance, servicing, inspection, and testing of cranes installed on its three marine protection vessels, MPV Jura, Minna and Hirta.
 These vessels operate in the waters around and beyond Scotland, conducting inspection and compliance operations. To ensure operational safety and reliability, the above cranes require scheduled maintenance and statutory testing in line with industry standards and legal requirements.
 Tasks include internal and external hose replacement, structural testing, wire replacement and fault finding.

variantPolicy: allowed

description: At site of Refit Yard in William Wright Dock, Hull.

title: Vessel Crane Maintenance for MPV Jura, Minna & Hirta

documentType: contractNotice

title: Invitation to Tender

format: application/msword

title: Schedule 14 - Terms and Conditions for Provision of Services

streetAddress: Aberdeen

description: November 2029

type: economic

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 150,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Bidders must demonstrate a Net Profit greater than zero within two year cycle.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
 b)	Appropriate insurance levels as stipulated in 4B.5.
 c)	Demonstration of a Current Ratio of greater than 0.8.
 d)	A Net Profit greater than zero within the two year cycle.

type: technical

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3b: Bidders will be required to provide details of the technical facilities.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
 b)	Details of staffing resources and facilities available.
 c)	Details of technical facilities.
 d)	Environmental Management
 e)	Technical equipment, tools and plant
 f)	Subcontracting.

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=808727.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:808727)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=808727


description:
This call-off contract is for a Cyber Security Managed Software Service with direct award to the top ranked supplier under Lot 5 - Software Services of the ITS4042SU Framework Agreement for Software Licences Resellers Agreement (SLRA).
 The contract is for an initial period of 3 years.

description: Ayrshire College campuses

description: This call-off contract is for a Cyber Security Managed Software Service for Ayrshire College.

Ayrshire College

description: Education

Academia Ltd

locality: Hemel Hempstead

postalCode: HP2 7DW

streetAddress: 1 Progression Centre, Mark Road, Hemel Hempstead Industrial Estate

legalName: Academia Ltd

legalName: Kilmarnock Sheriff Court and Justice of the Peace

description:
Award against framework: Software Licence Resellers Agreement (SLRA)
 (SC Ref:808731)


description:
Provision of Carefirst application managed service, support and hosting, and maintenance.
 This is a call-off from Crown Commercial Services GCloud 14 framework

title: CareFirst Applications Hosted & Managed Service

procurementMethodRationale:
This procurement is a compliant direct award from Crown Commercial Services GCloud 14 framework.
 Support and maintenance of the current software solution can only be carried out by the current supplier

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

OLM Systems Ltd

locality: Teddington

postalCode: TW11 9AA

streetAddress: Cairns House, 10 Station Rd

legalName: OLM Systems Ltd

name: Inverness Sheriff & Justice of the Peace Court

postalCode: IV2 3EG

streetAddress: Sheriff Court House

description: (SC Ref:808735)


description:
Implementation and design of Microsoft solutions to provide Technology Enabled Care.
 This is a call-off from Crown Commercial Services GCloud 14 framework

description: Aberdeen City

title: Microsoft Solutions for Technology Enabled Care 1.0 (TEC)

procurementMethodRationale: This is a compliant call-off from Lot 3 of Crown Commercial Services GCloud 14 framework

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Hitachi Solutions europe

region: UKI

locality: London

postalCode: EC2N 4AY

streetAddress: 110 Bishopsgate, 23rd Floor

legalName: Hitachi Solutions europe

Aberdeen Sherriff Court

streetAddress: Union Street

legalName: Aberdeen Sherriff Court

description: (SC Ref:808741)


description: This contract is structured for a 3-year initial term with two optional 1-year extensions.

description: Accommodation software package whose functions include student tenancy management, summer lettings, and venue bookings.

description: Edinburgh Napier University campus at Sighthill, Edinburgh and sites at Bainfield Drive, Edinburgh, EH11 1AR; Orwell Terrace, Edinburgh, EH11 2DT; and Slateford Road, Edinburgh, EH11 1FE.

title: Kinetic Student Accommodation Software System

Edinburgh Napier University

locality: EDINBURGH

postalCode: EH11 4BN

streetAddress: Sighthill Campus, 9 Sighthill Court

description: Education

legalName: Edinburgh Napier University

Kinetic Solutions Ltd

locality: Milton Keynes

postalCode: MK9 1NA

streetAddress: 249 Silbury Boulevard

legalName: Kinetic Solutions Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Award against framework: ITS1051 AP Student Accommodation, Conference, Catering & Hotel Management Systems and Services
 (SC Ref:808747)


description: The council reserves the right to source non-core and additional items from the awarded Supplier.

description: Services are required for the collection, treatment, and disposal of special waste, including gas bottles and fire extinguishers, from various locations across the city. This includes compliance with all current environmental and health & safety legislation. Waste will be collected primarily from neighbourhood service complexes, educational facilities with laboratories, four household waste recycling centres (HWRCs), garage workshop facilities, road and park depots, and a scientific laboratory. This list is not exhaustive, and other departments may also require the service. An on-call and out-of-hours service must be available for urgent incidents involving special waste in public spaces. Additionally, technical advice on the handling and disposal of special waste must be provided when required. Some elements of special waste may have a secondary market value, such as lead acid batteries, for which a rebate may be applicable. Notification of any other rebate-eligible materials must be provided. Waste engine oil, hydraulic fluid, and cooking oil are excluded from the scope of this service.

title: The Collection, Treatment & Disposal of Special Waste

description: Services are required for the collection, treatment, and disposal of special waste, including gas bottles and fire extinguishers, from various locations across the city. This includes compliance with all current environmental and health & safety legislation. Waste will be collected primarily from neighbourhood service complexes and educational facilities. An on-call and out-of-hours service must be available for urgent incidents involving special waste in public spaces. Additionally, technical advice on the handling and disposal of special waste must be provided when required.

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 Sherriff Court of the Court of Session where 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.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

Veolia ES (UK) Limited

postalCode: N1 9JY

streetAddress: 210 Pentonville Road

legalName: Veolia ES (UK) Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Award against framework: Scotland Excel’s DPS - Recyclable and Residual Waste 27/17
 (SC Ref:808748)


title: Managed Service for Hepatitis E Nucleic Acid Testing

description: The Scottish National Blood Transfusion Service (SNBTS) require a fully integrated microbiology managed service system for NAT (Nucleic Acid Testing) for HEV, HAV and Parvo B19 testing. This includes equipment, maintenance, consumables, spare parts, upgrades, training, clinical education material, remote diagnostics, reporting and supports all to deliver a final result to the Authority’s information management system. Mandatory assays include the ability to detect HEV HAV and Parvo B19 in plasma/serum samples from blood donors and also from tissue and stem cell donors.

description:
SNBTS
 Jack Copland Centre
 Edinburgh
 EH14 4AP

postalCode: EH14 4BE

streetAddress: The Jack Copland Centre, 52 Research Avenue, Heriot-Watt Research Park

Grifols Uk Ltd

locality: Cambridge

postalCode: CB4 0WZ

streetAddress: Byron House, Cambridge Business Park,Cowley Rd,

legalName: Grifols Uk Ltd

Court of Session

postalCode: Eh1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: SNBTS require additional goods to ensure successful implementation of the new contract. There is no provision to change suppliers as the test kits and equipment are linked and there is no substitution available across suppliers’ platforms.

description: A project to replace the current contract has been concluded however due to the time that it takes to conduct a procurement exercise and the subsequent implementation period, delays have been encountered and have meant that a short extension is required to the current contract to ensure continuity of testing. This extension will be for a 6 month period from 01 November 2025.

description: (SC Ref:809740)

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("the Authority")

name: John Graham Construction Ltd, t/a Graham Construction

title: NHSScotland Frameworks Scotland 3

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

name: Scored Questions, Site Visit and Interview

type: quality

Commercial Submission

type: cost

variantPolicy: notAllowed

title: NHSScotland Frameworks Scotland 3

title: NHSScotland Frameworks Scotland 3

description:
Frameworks Scotland 3 is a national framework for Scotland for the delivery of publicly funded construction projects. The framework will enable organisations to access Principal Supply Chain Partners (PSCP) to support the delivery of construction, refurbishment & maintenance projects throughout Scotland. The new framework will support collaboration, best practice development, design and delivery of construction & infrastructure projects and strategies at national, regional and local levels. It will respond to respond to recent issues such as those identified in the Cole report, will incorporate industry best practice and will demonstrate value for money to customers.
 It is intended that the Authority, Health Improvement Scotland NHSScotland Health Boards, Special Health Boards, Integrated Joint Boards (IJB’s) and other organisations providing health and social care services operating in Scotland (collectively the "customers") will be entitled to call off the Framework.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: NHSScotland Frameworks Scotland 3

title: NHSScotland Frameworks Scotland 3

periodRationale:
a) Return on investment
The development of the integrated supply chain by the PSCP will require considerable operator investment to establish and maintain and the duration is considered to be essential to attract and effort needed to meet policy standards, and to ensure effective competition.
b) Scheme Duration
The period from scheme development and design to completion is typically 2-4 years.

performanceTerms: Refer to the documents issued as part of this procurement process.

procurementMethod: selective

type: suitability

description: Refer to the published Statement of Requirements and Scoring Guidance document via the Public Contract Scotland - Tender portal.

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

NSS Health Facilities Scotland

roles: processContactPoint reviewBody

postalCode: G2 6QE

streetAddress: Third Floor, Meridian Court, 5 Cadogan Street

description: Health

Balfour Beatty Construction Limited

postalCode: EH4 3TP

streetAddress: Ravelston Terrace

legalName: Balfour Beatty Construction Limited

BAM Construction

postalCode: EH11 4HJ

streetAddress: Currie House, 597 Calder Road, Pentland Gait Business Park

legalName: BAM Construction

postalCode: G41 1HH

streetAddress: 1 Seaward Place, Centurion Business Park

Kier Construction

streetAddress: Peregrine House, Mosscroft Avenue, Westhill

legalName: Kier Construction

McLaughlin & Harvey

locality: Mallusk

postalCode: BT36 4TY

streetAddress: 15 Trench Road, Mallusk

legalName: McLaughlin & Harvey

RMF

locality: Stirling

streetAddress: Robertson House

legalName: RMF

Health Facilities Scotland

legalName: Health Facilities Scotland

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

BAM Construction Scotland

streetAddress: Kelvin House, Buchanan Gate Business Park

title: NHSScotland Frameworks Scotland 3

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The extension is required due to the current uncertainty around capital funding. With a number of projects already paused or cancelled, the future pipeline beyond the 1 year Scottish Government Budget not be known. With such future pipeline uncertainty, it is not possible to go to the market to procure a replacement for FS3 at this time.
 The procurement strategy for the successor arrangement is in development. Due to the cancellation and pausing of projects, combined with the reduction in activity during the pandemic between 2020-2022, the anticipated spend through FS3 has been significantly below the stated contract value within the published Contract Notice. Any future call-off from the framework during the 24-month extension period, should not exceed the original value in the Contract Notice. Furthermore, it is anticipated that the volume of activity will be limited by the current capital constraints.

description:
Extension to Frameworks Scotland 3 – Principal Supply Chain Partner framework for a duration up to a maximum of 24 months.
 The value referred to in this notice refers to the initial value of the original framework procurement which is not anticipated to be exceeded during the extension period.
 Should the current position change in the short term, then the procurement of the successor arrangement will commence. The new successor arrangement will be used for capital project delivery immediately following award which may be prior to expiry of the proposed extension to Frameworks Scotland 3.

description: (SC Ref:795897)


description: The initial period will be for 36 months, with an option to extend for up to a further 12 months until 30 June 2023. Any extension will be at the sole discretion of Renfrewshire Council.

description: Renfrewshire Council are seeking to appoint an experienced Business World Specialist to support the ongoing development of Business World in the Council. The appointed Provider is required to have a detailed and technical understanding of the (Agresso) Unit 4 product – Business World (@ Milestone 6 and Milestone 7) – to provide specialist ICT services in the ongoing development of the ERP system and continued deployment of newly configured functionality across the Council. The appointed consultant will also support software upgrades, patches, milestones, etc. Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT in PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

type: price

electronicCataloguePolicy: required

description: Paisley, Renfrewshire

title: Appointment of a Business World Specialist

description: Renfrewshire Council are seeking to appoint a suitably experienced Business World specialist to support the ongoing development of Business World in the Council.

acceleratedRationale: The current contract ends on 30 June 2019, therefore this contract requires to commence on 1st July 2019. In order to meet the Council's governance a report recommending approval for award must be submitted to the Council's Finance, Resources and Customer Services Policy Board on 5 June 2019. To meet the timelines associated with the this formal Board tenders must be received by no later than 7 May. The accelerated procedure is required to ensure that the Council receives the level of specialist support required to support the ongoing development of Business World in Renfrewshire Council.

streetAddress: Renfrewshire House, Cotton Street, Paisley

description: The tender will be opened in accordance with the Council's Standing Orders Relating to Contracts

electronicInvoicingPolicy: allowed

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 (SS12105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

description: The Service Provider is required to have a detailed and technical understanding of the (Agresso) Unit 4 product – Business World (@ Milestone 6 and Milestone 7)

description:
Bidders are required to have a minimum Dun and Bradstreet failure score of 20. Any bidder with a score of less than 20 will be asked to provide additional supporting information to the satisfaction of the Council's risk manager.
 Minimum level(s) of standards required:
 It is a requirement of this contract that bidders hold or can commit to obtain prior to formal award of contract, as a minimum, the types and levels of insurance detailed below:
 Employers Liability - statutory minimum of 5 million GBP, each and every claim.
 Public and Products Liability - 1 million GBP minimum, each and every claim.
 Professional Indemnity - 250,000 GBP minimum, each and every claim.
 Such insurance shall be maintained for the duration of the period of the Contract and for a minimum of five (5) years following the expiration or earlier termination of the Contract.
 Statutory Third Party Motor Vehicle Cover of at least 1,000,000 GBP or where there is no fleet but rather you permit your employees to use their personal vehicles on the business of the company), please provide a letter signed by a person of appropriate authority confirming that the company has ongoing arrangements in place to ensure that their employees' vehicles' are appropriately insured and maintained.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See V1.43 below

roles: reviewBody mediationBody

locality: Sheriff Court or Court of Session

legalName: See V1.43 below

Renfrewshire Council

postalCode: PA1 1JD

streetAddress: Renfrewshire House

description: General public services

Hennessy IT Consulting Limited

locality: Glasgow

streetAddress: 1/3 68 Howard Street

legalName: Hennessy IT Consulting Limited

description:
The Council will request the following documentation once all bids have been received:
 Evidence of your company's insurance certificates detailing the required level of insurance's as per the levels stated within this Contract Notice and as detailed within the Invitation to Tender document uploaded within the general attachments area in Public Contract Scotland Tender Portal.
 Tenderers are required to submit S7 Declaration as part of their tender submission. The document is attached within the commercial envelope.
 A completed copy of the Supporting Documents uploaded within the general attachments area in Public Contract Scotland Tender Portal, please note that documents must be signed by an authorised signatory (a person with the authority to formally bind the contracting organisation).
 The Supporting Documents include.
 S2 Equalities Declaration
 S3 Tender Compliance Certificate
 S4 No Collusion Certificate
 S5 Prompt Payment Certificate
 S9 List of Proposed Sub-contractors (if applicable)
 Appendix 2 Data Processing Agreement document. The successful service provider will be required to sign a copy of the data processing agreement on award.
 Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Tenderers may be asked to provide details of two reference that confirm the ability of the organisation to successfully undertake the service for this requirement.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13357.
 Community Benefits and Sustainability is a key element of the Councils commitment to deliver the 5 key outcomes set out in the Council
 Plan (http://www.renfrewshire.gov.uk/councilplan).
 The provision of voluntary community benefits is included within this tender as a non evaluated element.
 (SC Ref:808371)


description: Option to extend for a further 3 years, plus a further 2 years.

description:
12-month extension of the contract as agreed with the supplier. The original description is below.
 Fife Council have a legal responsibility to ensure the safety of their employees and, as such, must establish a robust lone and remote working solution. The system/solution that is implemented will ensure that Fife Council complies with its obligation or duty of care, as an employer, in line with Health and Safety Executive standards.
 A contract is required for 5 years, plus option for additional 3 years plus 2 years.. Original contract award notice ID is AUG363492

description:
12-month extension of this contract as agreed with the supplier. The original contract details are below.
 Fife Council require a Lone and Remote Working Solution with Integrated Alarm Receiving Centre which will provide:
 -	An intuitive and easy to use solution;
 -	An accredited Alarm Receiving Centre;
 -	An accredited and dedicated lone working device;
 -	Management Reporting and Administrative Functionality;
 -	Required device accreditations;
 -	Self-Service Portal for all Users, their Supervisors and Managers;
 -	An interface to other Corporate solutions where required;
 -	Reassurance to all Lone and Remote Workers.

minimum: Minimum Turnover required is 720,000 GBP per annum.

description: ESPD: Provide turnover for 2016, 2017 & 2018.

Fife Council

roles: buyer centralPurchasingBody reviewBody

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Environmental protection

description: General public services

description: Public order and safety

legalName: Fife Council

roles: buyer centralPurchasingBody reviewBody mediationBody

description: General public services

description: Public order and safety

Lone Worker Solutions Ltd

locality: Rochdale

postalCode: OL11 2PU

streetAddress: 2C Crown Business Park, Cowm Top Lane

legalName: Lone Worker Solutions Ltd

Fife Council

description: General public services

description: Housing and community amenities

Lone Worker Solutions

locality: Bury

postalCode: BL9 6JZ

streetAddress: Unit 1, Mossfield House, Chesham Fold Road

legalName: Lone Worker Solutions

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

legalName: Kirkcaldy Sheriff Court

description:
12-month extension as agreed. Notice being published for documentation purposes. Original award notice ID is AUG363492.
 (SC Ref:798284)


description: 5 x 1 years extension options

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

title: Provision of Training Courses

title: Provision of Training Courses

title: Provision of Training Courses

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

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

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

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

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer reviewBody

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

legalName: Scottish Water

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

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


status: unsuccessful

statusDetails: discontinued

status: cancelled

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

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

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

title: PURCH1674 Tender for Services Final

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

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

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

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

title: PURCH1674 Schedule 1D - ESPD Qualification

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

streetAddress: Procurement Office, Tay House

description: Education

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


description:
SPS has commenced this procurement process with the intention of awarding a contract.
 An Invitation to Tender (ITT) including the European Single Procurement Document (ESPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.. Full details of SPS requirements are available via PCS-T.

title: 01827 Online Learning Platform for SPS

title: 01827 Online Learning Platform for SPS

description: SPS requires an online Learning Platform for staff across the SPS estate. The Platform shall be adapted to meet the needs of the Organisation with a learner centered approach to support our staff learning requirements to stay safe and compliant.

title: 01827 Online Learning Platform for SPS

performanceTerms:
The supplier will be expected to provide assurances regarding Fair Work Practices (Living Wage) in respect of those engaged to provide the services.
 The supplier will be expected to comply with the terms of the Data Protection Act 2018 in respect of the management & appropriate handling of personal data/medical records. This will include evidencing appropriate systems & processes to support compliance.

description:
Bidders must pass the minimum standards sections of the ESPD (Scotland). These will be evaluated on a pass/fail basis.
 Bidders shall be registered and accredited hold ISO 14001 Environmental Management System; and ISO 9001 Quality Management System.
 Bidders shall hold Cyber Essentials, ISO 27001 or equivalent.
 Bidders shall be able to evidence a minimum of Public Liability insurance of GBP1m
 Employers Liability insurance of GBP5m
 Professional Indemnity (medical liability) insurance of GBP1m

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sherriff Court

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

title: 01827 Virtual Learning Environment (VLE) for SPS

description: SPS require a Virtual Learning Environment (VLE) for staff across the SPS estate. The VLE shall be adapted to meet the needs of the Organisation with a learner centered approach to support our staff learning requirements to stay safe and compliant.

description:
Full details of SPS requirements can be found on Public Contracts Scotland Tender portal.
 (SC Ref:805474)


description: Construction of Crosshouse PS & Communication Centre - Refurbishment, Alterations and Extension.

title: PS-20-25 - Crosshouse PS & Communication Centre - Refurbishment, Alterations and Extension (PRJ0009531)

description: Construction of a new Crosshouse PS & Communication Centre - Refurbishment, Alterations and Extension.

description: Extension

label: Time limit

label: Conditions for opening of tenders

description: Tender Return Deadline Extension

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.
 For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation. It is also required by the Authority
 that all microgeneration products used are MCS certified to ensure that the installation qualifies for the Feed-in Tariff (FiTs) and that all MCS Certification is passed to the Employers Agent as part of the handover process.

description:
Financial Standing
 EAC will commission an independent third party credit report from Experian using the Company Registration number supplied by the bidder. Any bidder who does not meet EAC’s minimum threshold of a Commercial Delphi Score of 50 out of 100 will have the ESPD
 submission regarded as a “Fail” and will not be considered further. Credit reports from other agencies will not be considered.
 It is the bidder’s responsibility to ensure that all information held by Experian is current and accurate on the submission date of this ESPD.
 EAC will not enter into discussions with bidders who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Option C applies.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

Fleming Buildings Ltd

postalCode: G66 5ET

streetAddress: 23 Auchinloch Road, LENZIE

legalName: Fleming Buildings Ltd

Kilmarnock Sheriff Court

streetAddress: St Marnock Street

description: (SC Ref:810008)


description: The University intends to award this agreement under Regulation 33 of The Public Contracts (Scotland) Regulations.

title: Equipment to measure high speed press deformation and displacement vectors

description: Equipment capable of measuring high speed press deformation and displacement vectors at multiple points using a buffer trigger at press strike in medium to large forging presses.

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.

procurementMethodRationale:
The University intends to award this agreement under regulation 33.1.b.ii of The Public Contracts (Scotland) Regulations.
 Equipment to be procured must be capable of measuring high speed press deformation and displacement vectors at multiple points using a buffer trigger at press strike in medium to large forging presses. The dynamic measurement system identified contains patented technology (DE102017212415 (A1) ― 2019-01-24) which allows end and mid triggers for precise capture of press strikes whilst saving-off lower frame rate images.

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

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

GOM UK Ltd

locality: Coventry

postalCode: CV3 4PE

streetAddress: 14 The Cobalt Centre, Siskin Parkway East,

legalName: GOM UK Ltd

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

description:
The University intends to enter into this agreement on the date specified above.
 (SC Ref:796339)


title: Acquisitions and Disposals

title: Housing Management and Debt Recovery (East, Edinburgh, Fife, Scottish Borders and Falkirk)

title: Housing Management and Debt Recovery (West, Glasgow Including The Highlands, Argyll and Lanarkshire)

title: Development

title: Corporate

title: Acquisitions and Disposals

description: Option to extend for a further 24 months on a 1 + 1 basis at the sole discretion of the Link Group.

description:
Conveyancing including; disposals of properties on a shared ownership and shared equity basis; conventional dispositions of property sold under Right to Buy legislation and as part of any stock rationalisation; acquisitions of single or multiple properties. Preparation of Title and Deed of conditions.
 Agreements including: Development Agreements; Purchase Agreements; preparation of new shared ownership agreements and on expiry; preparation of assignation or new shared ownership/ shared equity agreements

description:
Anti Social Behaviour Proceedings including: advising on anti social behaviour legislation and its application: attending court as required and supporting officers in presenting evidence, giving statements to Police Scotland;serving of anti social behaviour orders; management and advice relating to tenancy disputes. Provide guidance, assistance as required and prepare any necessary documentation.
 Repossessions & Evictions including: advising on recovery of possession and eviction proceedings; attending court representing Link
 Debt Collection including: advising on various courses of action related to pursuing for debts due; representing Link in court for recovery proceedings; serving and advising on closure orders, Notice of Inhibitions, notice of potential liability, Notice to Quits, dispersal orders and homelessness challenges. Provision of legal advice on housing benefit legislation.
 Scottish and Short Scottish Secure Tenancy Agreements (SST and SSST) including: advising on practices within housing legislation in relation to for example, allocations; allocation appeals; SST and SSST advising and preparing through court and if necessary the conversion of an SST to SSST. Provide guidance, assistance and prepare necessary documentation.
 Liability for Charges including: advice on liability for common charges and responsibilities for common ground and property; interpretation of Deeds of Conditions.
 Leases and Management Agreements including: preparation and interpretation of management agreements related to property management, preparation of property leases, maintenance and related property and/or tenant/landlord services provided to or received by Link

title: Development

description:
Construction Law including: construction and engineering contracts, including Ddesign & Bbuild contracts: PPC2000 contracts; NEC4 contracts; collateral warranties and professional appointments; Letter of Intents and Letters of Undertaking; building maintenance and facilities management sub-contracts; advice on existing project matters; ad hoc advice on construction law; mediation, adjudication, arbitration and other alternative dispute resolution proceedings;
 Environmental Law including: regulatory compliance advice; statutory enforcement powers and duties;
 Planning law including: All aspects of Planning legal work including representation at high profile planning inquiries; legal agreements; advice on planning legislation; enforcement proceedings; key strategic projects; section 69 & 75 agreements and road construction consents.
 Property Law including: purchase of sites for development; advice on liability for common charges and responsibilities for common ground and property

title: Corporate

description:
Employment law both contentious and non-contentious including: disciplinary & grievance; terminations; industrial relations; collective consultation; contracts of employment, breach of contract and variation of contract; redundancy; equal pay; discrimination; family friendly policies; the Equality Act; fixed term, part time and working time; PIDA: restructuring and outsourcing; transfers and mergers; TUPE; tribunal procedure and advocacy; frontline HR support and providing opinions, briefing notes, information and training;
 Corporate law including: setting up companies (including charitable companies) and limited liability partnerships; joint ventures; acquisitions and disposals of assets and shares; restructurings; shareholder agreements; operating agreements; company secretarial services; advice related to charitable/non-charitable activities/trading; general corporate advice including advice on directors duties and other statutory matters;
 Governance including: advice on good practice; statutory / regulatory authority requirements/expectations; benefits as defined in regulatory guidance; Codes of Conduct for governing body members;
 Commercial contracts including: contracts for supply of goods and services; events, sponsorship, advertising and funding agreements; housing association legislative compliance and trading powers; joint working and partnership agreements; consumer credit legislation and compliance; Data Protection; FCA registration and compliance; ad hoc contract law queries;
 Banking including: advising on loan facility agreements with lenders; re-structuring facilities; security arrangements; bond issues and institutional investment;
 Intellectual Property including: trademark, patent, copyright and design right protection and enforcement; IP commercialisation and licensing;
 Procurement and Competition Law including: EU procurement and competition regulation compliance; best value requirements; alternative business models and outsourcing; general advice on all aspects of procurement law and best practice;
 Litigation including: litigation related to all areas of Link business (including contractual actions); debt recovery; inhibitions; interdict; statutory enforcement proceedings; statutory appeals; Judicial Review; Guardianship Orders and Intervention Orders under the Adults with Incapacity (Scotland) Act 2000; advice related to the Protection of Vulnerable Groups (Scotland) Act 2007; pursuing/ defending reparation actions (including personal injury)
 Consumer Credit including: advising on whether activities carried out or proposing to be carried out by Link requires a consumer credit licence including liaising with the Office of Fair Trading.
 Regulated Activities including: advice on regulation with the Scottish Housing Regulator, Office of the Scottish Charity Regulator, Care Inspectorate and the Financial Conduct Authority and what constitutes regulated activities including compliance with the regulatory body requirements.
 Mergers & Acquisitions including: advising on appropriate group structures and how to manage group expansion.
 Pensions including: admission agreements; calculation of pension loss; general pension law advice; Scottish Housing Association Pension Scheme queries; Court actions; pension fund governance; liability limitation.
 Data Protection including: compliance with legislation and good practice, managing data protection queries and requests for information
 Health and Safety including advice relating to the application of health and safety legislation relating to Link’s service delivery activities; legislation relating to Link’s role as an employer and; support and guidance in relation to engagement with the Health and Safety Executive.

title: Legal Services

title: Legal Services

description: The Link Group intends to establish a multi-lot Framework Agreement for the provision of Legal Services. The Framework will be divided into 5 lots covering Lot 1 - Corporate Lot 2 - Acquisitions and Disposals Lot 3 - Housing Management and Debt Recovery (East) Lot 4 - Housing Management and Debt Recovery (West) Lot 5 – Development. The Framework will be for a period of 36 months with the option to extend for a further 24 months on a 1 + 1 basis at the sole discretion of the Link Group.

title: SDP

title: Invitation to Tender

title: Terms and Conditions

format: application/pdf

title: Invitation to Tender

title: Invitation to Tender - replaced to include FTS number

title: Legal Services

description: Due to the time taken to gather together some of the clarification information required, the deadline for this notice has been extended.

description:
List and brief description of conditions:
 Question SPD 4A.2
 Bidders must be a member of the following in respect of Lots 1,2,3,4 and 5:-
 Member of the Law Society of Scotland
 It is a mandatory requirement for bidders to hold the above memberships.

minimum: All bidders must pass the minimum requirements as detailed in this contract notice and bidder's documentation.

description:
SPD Question 4.B.5/4.B.5.1
 Bidders are required to hold the following levels of Insurance:
 Lot 1, & Lot 2
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Professional Indemnity insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Lot 3 & 4 -
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Professional Indemnity insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Lot 5 -
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Professional Indemnity insurance to the value of at least TEN MILLION (GBP 10,000,000) POUNDS STERLING
 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.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to the ESPDS that the specified insurance will be obtained.
 Where a Bidder does not hold or commit to obtaining the types and levels of insurance indicated, the Link Group will exclude the Bidder from the competition.

description:
SPDS Question 4C.1.2
 Bidders will be required to provide three (3) examples of a similar scope, size and nature, of working directly with Registered Social Landlords, Local Authority or other similar sectors within the last 3 years that demonstrate that they have the relevant experience to deliver the services required.
 - The value for each of the three contracts(s) carried out.
 - The scope of the requirements for these three contracts
 - The organisations that the three contracts were carried out on behalf of
 - Reference contacts at the three organisations
 - The term of contract (for each of the three Contracts)

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

Link Group

description: Housing and community amenities

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description: Housing and community amenities

title: Acquisitions and Disposals

title: Development

title: Corporate

description: (SC Ref:807084)


description:
Refurbishment Of Early Childhood Centre, Catrine.
 Nature: Alterations and refurbishment of the single storey
 nursery building located at 57 Newton Street, Catrine KA5 6RY.
 Location: 57 Newton Street, Catrine.
 Timescale for construction work: 42 weeks (inclusive of
 holidays).

title: PS-21-54 - Refurbishment of Catrine Early Childhood Centre (PRJ0011434)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

description: General public services

description: General public services

James Frew Ltd

locality: Stevenston

postalCode: KA20 3HD

streetAddress: James Frew Ltd, 83 New Street

legalName: James Frew Ltd

description: (SC Ref:796361)


description: Provision of professional client / contracting authority project information management services for the Doon Valley Community Campus project on behalf of East Ayrshire Council.

title: PS-21-106 - Provision of a Client Information Manager - Doon Valley Community Campus Project (PRJ0012783)

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

description: General public services

description: General public services

Digital Guerrilla Consultancy Ltd

postalCode: G3 7DS

streetAddress: 82 Berkeley Street, (basement office)

legalName: Digital Guerrilla Consultancy Ltd

description: (SC Ref:796397)


description: Provision of Passivhaus Certifier services in accordance with the accreditation requirements of the Passive House Institute (PHI) for the Doon Valley Community Campus project on behalf of East Ayrshire Council.

title: PS-21-108 - Provision of a Passivhaus Certifier - Doon Valley Community Campus Project (PRJ0012783)

description:
Your company must be internationally accredited by the Passive House Institute (PHI) to certify Passive House Buildings anywhere in the world on behalf of the PHI and in accordance with their criteria. Evidence of this accreditation is required as part of your submission.
 Note – any responses that ‘fail’ to provide their certification will not be considered any further as part of this tendering exercise

East Ayrshire Council

description: General public services

WARM: Low Energy Building Practice

locality: Plymouth

postalCode: PL1 3RJ

streetAddress: 3 Admirals Hard

legalName: WARM: Low Energy Building Practice

East Ayrshire Council

description: General public services

description: (SC Ref:796398)


name: Clyde Valley Housing Association Limited

description:
The contract is split into two phases as follows:
 Phase 1 – comprising 41 properties in two blocks
 Phase 2 – comprising 16 properties in one block
 It is a requirement of this tender that bidder’s price for both phases. The successful bidder will be the one which achieves the Most Economically Advantageous Tender across both phases.

description: Kirkintilloch, United Kingdom

title: Remedial Works Kirkintilloch

title: Remedial Works Kirkintilloch

description: CVG wishes to enter into a Contract to carry out remedial works to 57 properties located at High Street Kirkintilloch. The 57 properties are contained within 3 separate blocks of flatted accommodation which are newly constructed but are currently 95% complete. The works comprise of finishing the properties internally including electrical and painter works and undertaking some remedial works both internally and externally.

title: ITT - Remedial works Kirkintilloch

title: SPD

title: Conflict of Interest

title: Canvassing

title: Phase 2 SBD Report

format: application/x-zip-compressed

title: Property Numbering

title: Site investigation report

title: Schedule of conditions report

title: Phase 2 JC&P Documentation

title: Phase 1 updated property numbering

title: Phase 2 Mechanical and Electrical

title: Phase 1 Schedule of conditions

title: Phase 1 JC&P Documentation

title: Phase 2 SBD report

title: Phase 1 drawings

title: Phase 1 Drawings 2

title: Phase 1 Drawings 3

title: Phase 1 Drawings 4

title: Phase 1 Drawings 5

title: The following quality assessment questions must be fully completed and submitted

title: Remedial Works Kirkintilloch

streetAddress: MOTHERWELL

description: IN SPD

locality: MOTHERWELL

postalCode: ML1 1PN

streetAddress: 50 SCOTT STREET

description: Housing and community amenities

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

locality: Motherwell

streetAddress: 50 Scott Street

description: Housing and community amenities

The JR Group

postalCode: PA3 4HP

streetAddress: 5 Sandyford Road

legalName: The JR Group

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

description: (SC Ref:795639)


description: Award of PURCH2041 Mini-Tender For The Provision Of Purchasing And Corporate Cards For The Members Of RM3828 Payment Solutions Lot 1 - Public Sector Card - Only

title: Award of PURCH2041 Mini-Tender For The Provision Of Purchasing And Corporate Cards - RM3828

description: Credit cards

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

WASHCO Limited

locality: Newbury

postalCode: RG14 5RU

streetAddress: Unit 11 Arnhem Road

NHS Greater Glasgow and Clyde

postalCode: G12 0YN

streetAddress: Estates Dept

Revinson Fire Limited

locality: Sunderland

postalCode: SR5 2BA

streetAddress: Unit M Camden Street

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Housing and community amenities

description: General public services

legalName: Fife Council

Access UK Ltd

locality: Loughborough

postalCode: LE11 3QF

streetAddress: The Armstrong Building, 10 Oakwood Drive, Loughborough Science & Enterprise Park

legalName: Access UK Ltd

Scottish Government

roles: buyer mediationBody reviewContactPoint

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

description: General public services

description: Social protection

description: Environmental protection

legalName: Scottish Government

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

University of Stirling

roles: supplier buyer

locality: Stirling

postalCode: FK9 4LA

streetAddress: University of Stirling

legalName: University of Stirling

The Media Shop Scotland Ltd

postalCode: g1 3AH

streetAddress: 5 Royal Exchange Square

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House

JML Contracts Ltd

locality: Aberuthven

postalCode: PH3 1GX

streetAddress: 4 Strathearn House

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

QIAGEN Ltd

locality: Manchester

postalCode: M13 0JH

streetAddress: Citylabs 2.0

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

description: Environmental protection

description: Education

legalName: Perth & Kinross Council

Perth Autism Support

locality: PERTH

postalCode: PH1 5QH

streetAddress: 28-30 Market Street

name: Walk In The Gate Ltd (Trading as The Gate Worldwide)

postalCode: EH6 6SE

streetAddress: Admiral House

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

Weir Forestry

postalCode: FK8 3HD

streetAddress: 1 Wester Kepp Cottages

AMD Contract Services Ltd

locality: Dumfries

postalCode: DG2 0BJ

streetAddress: 1 Old Irongray Road

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate, 2-4 Waterloo Place

legalName: Harvey Nash Limited

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

name: Galliford Try Construction Ltd t/a Morrison Construction North East

locality: Aberdeenshire

postalCode: AB21 0AZ

streetAddress: Morrison House, Kingseat Business Park,

Crown Estate Scotland

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

description: General public services

Northern Light Consulting Ltd

streetAddress: Unit 6B1 Blar Mhor Industrial Estate, Lochyside

NHS Lanarkshire

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

South Ayrshire Council

description: General public services

The Highland Council

description: General public services

description: Education

Dumfries and Galloway Council

description: General public services

Brownriggs

streetAddress: Unit 16 Scion House, Stirling University Innovation Park

description: Housing and community amenities

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

description: Health

Hydro Group Ltd

streetAddress: Claymore Avenue, Aberdeen Science and Energy Park

Evident Europe GmbH

streetAddress: Part 2nd Floor Part A, Endeavour House Coopers End Road

name: Bright Digital Marketing LTD (Bright Signals)

Transport Scotland

streetAddress: 2nd Floor, George House, 36 North Hanover Street

University of Glasgow

description: Education


description: The construction of the Community Renewable Energy Project (CoRE) in Cumnock, a Centre of Excellence in Energy Systems Research, and two Demonstrator Houses (located on the site of the Centre of Excellence).

description: See PQQ Documents.

title: PS-22-09 - Community Renewable Energy Project (CoRE) - Main Construction Contract (PRJ0012844)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.
 For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation. It is also required by the Authority that all microgeneration products used are MCS certified to ensure that the installation qualifies for the Feed-in Tariff (FiTs) and that all MCS Certification is passed to the Employers Agent as part of the handover process.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe Business Solutions Ltd is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe Business Solutions Ltd scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 5 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

streetAddress: St Marnock Street

description: (SC Ref:810016)