description: 2x12 month option extensions

description: The Authority is seeking a single contractor to Supply and Install a new Access Control System which includes the ongoing maintenance of the system. and maintenance of existing Fire alarm system, Intruder Alarm system, CCTV system and associated Services.

description:
South Lanarkshire College
 College Way
 Scottish Enterprise Technology Park
 EAST KILBRIDE
 G75 0NE

title: Access Control and Associated Maintenance Services for Fire, Security Alarms and CCTV

description: South Lanarkshire College is seeking a single contractor to Supply and Install a new Access Control System which includes the ongoing maintenance of the system. and maintenance of existing Fire alarm system, Intruder Alarm system, CCTV system and associated Services.

streetAddress:
South Lanarkshire College
 College Way
 Scottish Enterprise Technology Park
 East Kilbride
 G75 0NE

performanceTerms: South Lanarkshire College Terms and Conditions will apply.

description:
The Contractor must be accredited/ registered to, and all work carried out in compliance with the appropriate accreditation organisations/ bodies.
 -	National Security Inspectorate (NSI) or Security Systems and Alarms Inspection Board (SSAIB) Accreditation.
 -	SELECT Accreditation.
 -	Manufacturer Accreditation of tenderers recommended Access Control system.
 -	Cyber Essential Plus or equivalent.

description:
Please complete “Insurance Requirements” in the Qualification Questionnaire in PCS-Tender.
 It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below and in PCS-T.
 Question 4B.5.1b	Employers Liability – GBP 5,000,000
 Question 4B.5.2		Public and Product Liability – GBP 5,000,000
 A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met.
 Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
 All Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise.
 Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
 Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.
 Economic and Financial Standing – Financial Accounts
 Please complete Economic and Financial Standing in the Qualification Questionnaire in PCS-Tender.
 Question 4B.6. Please complete the questions on financial accounts and supporting information on the SPD. The Successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. Alternatively, if you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.
 Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
 Question 4B.6. This information will be used to assess the Tenderer’s economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.
 Pass = The Tenderer has provided all financial accounts or banker’s letter and supporting information requirements outlined in PCS-Tender and has demonstrated satisfactory economic and financial standing.
 Fail = The Tenderer has not provided the required financial accounts and supporting information or has provided the information but has not demonstrated satisfactory economic and financial standing.
 Please complete “Economic and Financial Standing – Consortia” if the Tenderer is bidding as part of a consortia arrangement. Financial accounts and supporting information is required for each consortia member. This information is mandatory if you are bidding as a consortia. If the Tenderer is not bidding as part of a consortia, then please disregard this question.

description:
Technical or Professional Ability – Use of Sub-Contractors
 Please complete Technical or Professional Ability question in the Qualification Questionnaire in PCS-Tender.
 This question is for information only however it is mandatory that you provide a response.
 Question 4C.10
 Please provide details of the proportion (i.e., percentage) of the contract that you intend to sub-contract.
 Tenderers are required to confirm whether they intend to sub-contract or not and, if so, for what proportion of the contract.
 This information must be provided on PCS-T with your tender submission as an attachment.
 Pass = Tenderer has confirmed whether it intends to subcontract or not and if so, details of proportion of contract sub-contracted are provided.
 Fail = Tenderer has failed to answer the question.
 Please note all questions relating to the Qualification Questionnaire are minimum standards and are mandatory. A fail will result in elimination from the procurement exercise.

South Lanarkshire College

locality: Glasgow

postalCode: G75 0NE

streetAddress: College Way, Scottish Enterprise Technology Park,, East Kilbride

description: Education

legalName: South Lanarkshire College

Hamilton Sheriff Court

locality: Hamilton,

legalName: Hamilton Sheriff Court

South Lanarkshire College

description: Education

VWS Limited

locality: Cumbernauld

postalCode: G68 9HN

streetAddress: 50 Deerdykes View, Westfield Industrial  Estate

legalName: VWS Limited

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: 4 Beckford Street

description:
Tenderers must submit the following forms with their tender submission:
 Appendices A - Form of Tender
 Appendices B - Freedom of Information
 Appendices C - Authority's Terms and Conditions
 Appendices D - Sustain Supply Chain Code of Conduct
 Appendices E - Pricing Schedule
 Appendices F - Declaration of Non-Involvement in Serious Organised Crime
 Appendices G - Declaration of Non-Involvement in Human Trafficking & Labour Exploitation
 Appendices H - SCM RP: Section 1
 Appendices I - Access Control System Specification Compliance Grid
 A site visit will take place week commencing 01.07.2024, visits should be arranged via PCS-T portal.
 APUC Ltd is facilitating the tender process on behalf of the College.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is
 (SC Ref:797153)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Civil Works East

title: Civil Works North

title: Civil Works South

title: Tree and Vegetation Clearance East

title: Tree and Vegetation Clearance North

title: Tree and Vegetation Clearance South

title: Metalwork East

title: Metalwork North

title: Metalwork South

title: Confined Spaces East

title: Confined Spaces North

title: Confined Spaces South

title: Urgent / Emergency Works East

title: Urgent / Emergency Works North

title: Urgent / Emergency Works South

title: Tree and Vegetation Clearance East

status: complete

description: 3.4.2	The Contract may be extended for up to two subsequent one year periods at the option of Argyll and Bute Council, subject to satisfactory performance of the contract and product discussions with the successful Tenderer(s).

description: Tree and Vegetation Clearance East as per Dashboard

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Tree and Vegetation Clearance North

description: Tree and Vegetation Clearance North as per Dashboard

title: Tree and Vegetation Clearance South

description: Tree and Vegetation Clearance South as per Dashboard

title: Metalwork East

description: Metalwork East as per attached Dashboard

title: Metalwork North

description: Metalwork North as per Dashboard

title: Metalwork South

description: Metalwork South as per attached Dashboard

title: Confined Spaces East

description: Confined Spaces East as per attached Dashboard

title: Confined Spaces North

description: Confined Spaces North as per attached Dashboard

title: Confined Spaces South

description: Confined Spaces South as per attached Dashboard

title: Urgent / Emergency Works East

description: Urgent / Emergency Works East as per attached Dashboard

title: Urgent / Emergency Works North

description: Urgent / Emergency Works North as per attached dashboard

title: Urgent / Emergency Works South

description: Urgent / Emergency Works South as per attached Dashboard

title: Civil Works East

description: Lot 1 Civil Works - East as per attached Dashboard

title: Civil Works North

description: Civil Works - North as per attached Dashboard

title: Civil Works South

description: Civil Works South as per Dashboard

description: Argyll East

description: Argyll North

description: Argyll South

description: Argyll East

description: Argyll North

description: Argyll South

description: Argyll East

description: Argyll North

description: Argyll South

description: Argyll East

description: Argyll North

description: Argyll South

description: Argyll East

description: Argyll North

description: Argyll South

title: Structures Framework 2024

title: Structures Framework 2024

description:
Lot 1 Civil Works - East, North, South
 Lot 2 - Tree and Vegetation Clearance - East, North, South
 Lot 3 - Metalwork - East, North, South
 Lot 4 - Confined Spaces - East, North, South
 Lot 5 - Urgent / Emergency Works - East, North, South

title: Invitation to Tender

title: CB Guidance

title: NEC3 Z Clauses

title: NEC3 Framework Contract Data

title: Lot 1 Dashboard

title: Lot 2 Dashboard

title: Lot 3 Dashboard

title: Lot 4 Dashboard

title: Lot 5 Dashboard

title: Argyll and Bute Map split into East, North and South boundaries

title: Structures Framework - Call Offs - NEC3 ECC Option A Contract Data Template Example

title: Structures Framework - Call Offs - NEC3 ECC Option E Contract Data Template Example

title: Structures Framework - Call Offs - NEC3 ECSC Contract Data Example

title: Structures Framework 2024

Argyll and Bute Council

description: General public services

description: General public services

Amalgamated Construction Ltd

streetAddress: 1 Carradale Cresent,, Broadwood Business Park

J H Civil Engineering Ltd

streetAddress: Broadlees Industrial Estate, Carlisle Road, Chapelhall,

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

McNee Building Services Ltd

streetAddress: Unit 20, Highland Ave, Sandbank Business Park

title: Civil Works East

title: Civil Works North

title: Civil Works South

title: Tree and Vegetation Clearance East

title: Tree and Vegetation Clearance North

title: Tree and Vegetation Clearance South

title: Metalwork East

title: Metalwork North

title: Metalwork South

title: Confined Spaces East

title: Confined Spaces North

title: Confined Spaces South

title: Urgent / Emergency Works East

title: Urgent / Emergency Works North

title: Urgent / Emergency Works South

description: (SC Ref:795334)


description: Initial fixed period of three years with the option of extending by 2 x 12 months periods.

description: AWARD OF PURCH2426 PROVISION OF FIRE AND SECURITY SERVICES FRAMEWORK

description: Glasgow

format: text/html

description:
PURCH2426 PROVISION OF FIRE AND SECURITY SERVICES FRAMEWORK STAGE 1
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: contractNotice

documentType: technicalSelectionCriteria

title: PURCH2426 - Stage 1 -Rev B Project Information Doc

title: PURCH2426 SPD Qualification and Technical Combined

documentType: awardNotice

description: The University is giving bidders more time to respond to stage 1 due to holiday period.

label: Time limit

label: Estimated date of dispatch of invitations

description: Additional days due to delay in answering some questions

scheme: CELEX

description: This requirement will be retendered in 5 years after the start date of December 2024.

periodRationale: Required by the University.

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: selective

type: economic

minimum:
-Public 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;
 -Employer's liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP – 10,000,000 GBP)
 - Financial Turnover: The supplier is required to provide a minimum of 2 years accounts clearly showing a minimum yearly turnover of 2.4M GBP equating to approximately 2 x Estimated value of the Contract advertised.
 See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

mainProcurementCategory: services

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

scheme: COFOG

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Dalkia Scotshield Limited

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

scale: sme

legalName: Dalkia Scotshield Limited

currency: GBP

status: active

description: (SC Ref:797160)

initiationType: tender

scheme: EU-OJ


title: Taxi Services: DD1-DD5 (Dundee and Broughty Ferry)

title: Taxi Services: DD7-DD11 (Carnoustie, Forfar, Brechin, Montrose, and Arbroath Area)

title: Private Transfers (covering the whole of Scotland, with pick up and/or drop off locations in the DD Area)

description: A 12 month extension can be used

description: Taxi Services for Abertay University and Dundee and Angus College

description: 1 x 12 month extension can be used

description: Provision of Taxi Services and Private Hire

description: 1 x 12 months extension can be used

description: Abertay University or Dundee and Angus College

title: Specification of Requirements

title: Specification of Requirements

documentType: economicSelectionCriteria

title: Specification of Requirements

description: Due to the time being released on PCS-T

description: IT Issues with documents on PCS

procurementMethod: open

type: technical

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

procurementMethodDetails: Open procedure

name: Dundee Sheriff & Justice of the Peace Courts

region: UK

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

description: Education

Abertay University

postalCode: DD1 1HG

streetAddress: Kydd Building, Dundee, DD1 1HG

legalName: Abertay University

roles: buyer mediationBody reviewContactPoint

description: Education

Dundee and Angus College

postalCode: DD3 8LE

streetAddress: Kingsway Campus, Old Glamis Road

legalName: Dundee and Angus College

Tele Taxis (Dundee) Ltd

postalCode: DD3 8SH

streetAddress: Ridgway House, Balgray Place

legalName: Tele Taxis (Dundee) Ltd

Birkhill taxis

locality: DUNDEE

postalCode: DD3 6QQ

streetAddress: 36 Milton Street

legalName: Birkhill taxis

city cabs dundee ltd

streetAddress: UNIT L CHARLES BOWMAN AVE, dundee

legalName: city cabs dundee ltd

LINKS CABS

locality: carnoustie

postalCode: dd7 7ez

streetAddress: 2 Brown street

legalName: LINKS CABS

map travel

locality: PERTH

description: (SC Ref:796982)


description: 2 x 12 month Authority held option for extension subject to satisfactory supplier performance.

description: The work consists of cleaning the premises to a set standard (as specified by the Authority) and reporting damage or defects to the building or fixtures and fittings. Keyholder responsibilities may be included. The Contract is expected to commence by 6 September 2024 and will be for a period of 3 years with 2 Authority held options to extend for a further 12 months each. It is estimated that the value will be approximately GBP 2500 per annum. All materials and equipment is provided.

description: Wyre Pier - Orkney Islands

title: Invitation to Quote for Cleaning Services - Wyre Pier

description: The main aim and purpose of work is to ensure public conveniences and waiting rooms are cleaned to an acceptable standard of cleanliness and defects reported timeously to keep buildings in good working order.

title: Invitation to Quote for Cleaning Services at Wyre Pier

description: Ahead of completion of contract, the opportunity will be rerun.

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Sheriffs court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs court

Orkney Islands Council

description: General public services

Victoria Quinn

locality: Wyre

postalCode: KW17 2QA

streetAddress: Helziegetha

scale: large

legalName: Victoria Quinn

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions relating to this Contract Notice are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 (SC Ref:796856)


title: Insurance Services

title: Brokerage Services

title: Insurance and Risk Management Associated Services

title: Insurance Services

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 12 months subject to satisfactory performance and continued Institutions requirements.

description:
Full range of insurance services provision for the main insurance covers including, but not limited to:
 - Pre-contract discussion
 - Risk assessment and evaluation
 - Negotiation of premiums and covers
 - Provision of insurance summary reports
 - Claims Management
 - Regular reviews
 - Insurance and risk management advice and guidance
 - Risk portfolio management.

title: Brokerage Services

description: The Authority reserves the right to extend the Framework Agreement for a further 12-month period subject to satisfactory performance and continued Institutions requirements.

description:
Provision of insurance brokerage services including, but not limited to:
 - Insurance consultancy and advice
 - Data collection and preparation of underwriting reports
 - Access to the insurance market
 - Insurance placement and premium collection
 - Claims handling support
 - Risk review
 - Tendering support.

description:
Provision of related insurance and risk management associated services, not already included in the insurance proposition in the other lots, including, but not limited to:
 - Advice and guidance on insurance requirements in procurement exercises
 - Advice and guidance on liability limitations in terms and conditions
 - Insurance and risk training provision to non-insurance specialists
 - Business continuity planning consultancy
 - Risk management consultancy.

description: Scotland

region: UKM

description: Scotland

description: Scotland

title: Insurance, Brokerage and Associated Risk Management Framework Agreement

description:
APUC is seeking Contractor(s) for Insurance, Brokerage and Associated Risk Management Services Framework Agreement, which will provide the Scottish universities and colleges and other participating bodies, with a mechanism to procure insurance services, brokerage services and related risk management services.
 Other participating bodies include:
 - Highlands and Islands Enterprise
 - National Records Scotland
 - Royal Botanic Gardens
 - Social Care & Social Work Improvement Services known as the Care Inspectorate
 - Skills Development Scotland
 - The Scottish Parliamentary Corporate Body.

description:
APUC were seeking Contractor(s) for Insurance, Brokerage and Associated Risk Management Services Framework Agreement, which will provide the Scottish universities and colleges and other participating bodies, with a mechanism to procure insurance services, brokerage services and related risk management services.
 Other participating bodies include:
 - Highlands and Islands Enterprise
 - National Records Scotland
 - Royal Botanic Gardens
 - Social Care & Social Work Improvement Services known as the Care Inspectorate
 - Skills Development Scotland
 - The Scottish Parliamentary Corporate Body.

description: Submission deadline changed as requested by bidders.

label: Conditions for opening of tenders

description: Following bidders requests, APUC has agreed to extend the submissions deadline.

description: July 2028

performanceTerms: Submission of Management Information Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period. Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website: http://ucsp.ac.uk/

type: suitability

description: With reference to question 4A.2 of the SPD in the qualification questionnaire, bidders must confirm that they are authorised and regulated by the UK Prudential Regulation Authority or Financial Conduct Authority.

minimum:
Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria.
 Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Risk Indemnity Insurance = GBP 1 Million
 With reference to SPD question 4B.6 - The successful Contractor(s) will be required to provide two years audited accounts, or equivalent if awarded a place on the Framework Agreement. Alternatively, if the Contractor is unable to provide the required accounting information e.g. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Framework Agreement. The two years audited accounts, or equivalent will be subject to ratio analysis.

minimum:
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

APUC Limited

roles: buyer centralPurchasingBody

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

name: Stirling Sheriff Court and Justice of the Peace Court

postalCode: Fk8 1NH

streetAddress: Sheriff Court House,

description: Education

A J Gallagher

locality: Liverpool

postalCode: L37 4AQ

streetAddress: 1st Floor Cropton House, Three Tuns Lane, Formby

legalName: A J Gallagher

Howden Group Holdings Limited

locality: London

postalCode: EC3A 5AF

streetAddress: One Creechurch Place

legalName: Howden Group Holdings Limited

James Hallam Ltd

postalCode: G3 7PY

streetAddress: 16 Newton Place

legalName: James Hallam Ltd

title: Insurance Services

title: Brokerage Services

description:
Suppliers had to confirm completion (at point of award) of the following:
 Appendix A Form of Tender
 Appendix B Freedom of Information
 Appendix D APUC Sustain Supply Chain Code of Conduct
 Appendix J SCM RP Section 1
 (SC Ref:795097)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Fixed term period of 1 year with the option to extend for 3 x 12 months.

description:
PURCH2371 PROVISION OF CONFOCAL MICROSCOPE WITH FLUORESCENCE LIFETIME IMAGING AND SUPER-RESOLUTION CAPABILITIES
 The University of Glasgow (UoG) has submitted an MRC Equip 2024 grant to fund the purchase of a confocal microscope. We are tendering in advance of receipt of the award to provide enough time to purchase the system due to tight deadlines.
 Please note that if the funding is not awarded, the University will not proceed with the purchase.
 Please refer to the PURCH2371 Invitation to Tender Goods or Services document for specification and additional information.

name: Quality - Section 1 – Technical Specification

description: Glasgow

description:
PURCH2371 PROVISION OF CONFOCAL MICROSCOPE WITH FLUORESCENCE LIFETIME IMAGING AND SUPER-RESOLUTION CAPABILITIES
 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

format: application/msword

title: PURCH2371 CODE OF CONDUCT - FINAL (Word)

format: application/pdf

title: PURCH2371- SCHEDULE 1B - C&SRM KPI Template (1)

title: PURCH2371 Schedule 1C - Non-Compliance

title: PURCH2371- SCHEDULE 1C Terms & Conditions

title: PURCH2371 Schedule 1D SPD Qualification

title: PURCH2371 Whole Life Cost Model

description: Question outstanding

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - Financial Turnover : Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

mainProcurementCategory: goods

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 (SC Ref:797326)


description: The initial contract period will be 36 months, with the option to extend for a period up to 12 months.

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a Provider to deliver ICT Specialist Training both onsite and offsite.
 This is a Single Supplier Framework Agreement.
 The duration of the Framework will be for three(3)years with the option to extend the Framework for a further one (1) period of up to twelve (12) months at the sole discretion of the Authority.
 The total estimated spend over the duration of the Framework Agreement (including any extension periods) is 1,600,000 GBP however the Authority reserves the right to spend up to 1,800,000 GBP.

title: PROC 24-2575 Provision of Specialist ICT Training Courses (Framework Agreement)

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a Provider to deliver ICT Specialist Training both onsite and offsite.
 The Provider must be able to deliver core courses that have been identified, there will also be a provision for the Provider to deliver non-core courses.

description: Electronically via Public Contract Scotland Tender by authorised Procurement Specialist after the tender deadline.

description: 3 year period, 4 years if optional extension is activated.

performanceTerms: During the period of the Framework Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) . See Tender documents for more info.

description:
SPD Question 4A.1 Trade Registers-
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership-
 Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 It is a requirement of this Framework that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below
 Tenderers must confirm if they hold the following authorisation or memberships and must provide evidence that they are an official and/or accredited partner with (or have an equal equivalent) or approved to offer official training for at least one of the following.
 · Microsoft
 · Cisco
 · Oracle

minimum:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:
 Minimum level(s) of standards required:
 -SPD Question 4B5 Insurances-
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 -SPD Question 4B6 Financial Standing-
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

minimum:
-SPD Question 4C.1.2 Technical and Professional Ability-
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the “ Specialist ICT Training Courses.”
 Two (2) examples of the provision of similar goods/services may be requested and must be from within the last 3 years for goods and services.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

description: Public order and safety

Indicia Training

postalCode: G2 5SG

streetAddress: 220 St Vincent Street

legalName: Indicia Training

description:
Economic Operators
 Applicable to above threshold Notices: 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.
 -SPD Question 4C.12 Quality Control Requirements-
 Tenderers may be required to provide the following for Quality Control requirements:
 EITHER:
 Option A) If a Tenderers organisation holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with
 BS EN ISO 9001 (or equivalent) a copy of the certificate may be requested.
 OR
 Option B) If a Tenderers organisation has a documented policy regarding quality management, a copy of the policy may be requested.
 Guidance
 The policy should set out your organisation's responsibilities for quality management. Demonstrating that your organisation has and continues to implement a quality management policy that is authorised by the Chief Executive or equivalent and is periodically reviewed at a senior management level. The policy should be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 Assessment of Employment Status
 Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
 For further information on determining employment status the Government has published guidance on this IR35 Legislation
 Living Wage
 Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
 Equality and Diversity
 Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
 Declaration of Non-Involvement in Serious Organised Crime
 Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
 Subcontractor Detail
 Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to complete this section as part of the SPD.
 Data Protection
 Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
 (SC Ref:795795)


description: East Dunbartonshire Council wishes to establish a contract for the supply and delivery of a 5.2 Tonne GVW Van with a Jetter Unit to East Dunbartonshire Council, 300 Hilton Depot, Balmuildy Road, Bishopbriggs, G64 3QG.

description: Hilton Depot, 300 Balmuildy Rd, Bishopbriggs, G64 3QG.

title: 5.2 Tonne GWV Van with Jetter

title: 5.2 Tonne GWV Van with Jetter

description: East Dunbartonshire Council requires a suitably experienced and qualified contractor to supply and deliver a 5.2 Tonne GWV Van with a Jetter Unit.

title: ITT document

title: Procurement Privacy Notice

title: Terms and Conditions Goods & Services

title: 5.2 Tonne GWV Van with Jetter

streetAddress: Southbank Marina, Kirkintilloch

performanceTerms: East Dunbartonshire Terms and Conditions for Goods and Services

description: 4A.1 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established i.e. companies house

minimum:
4B.1.2 Bidders will be required to have an average yearly turnover of 170,000 GBP over the past 3 years.
 4B.3 In the case that turnover information is not available for the given period please state the date on which the bidder was set up or started trading.
 4B.5.1, 4B.5.2 and 4B.5.3. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability – 10,000,000 GBP each and every claim and in the annual aggregate
 Public Liability – 5,000,000 GBP each and every claim and in the annual aggregate
 Unlimited in respect of liability for death / injury.

description:
Bidders must respond to SPD Questions 4B.1.2, 4B.1.3, 4B3, 4B.5.1, 4B.5.2, 4B.5.3
 The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows:
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing.

minimum: 4C.1. Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the goods as described in the Contract Notice or the relevant section of the Site Notice. A minimum of three Contracts of a similar scope and nature which have successfully delivered in the last five years.

description: Bidders must respond to SPD Question 4C1

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

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

description: General public services

legalName: East Dunbartonshire Council

Glasgow Sheriff Court

postalCode: G5 9TW

legalName: Glasgow Sheriff Court

East Dunbartonshire Council

description: Public order and safety

description: General public services

A M Phillip Trucktech Ltd

locality: Forfar

postalCode: DD8 1XP

streetAddress: Muiryfaulds

legalName: A M Phillip Trucktech Ltd

Glasgow Sheriff Court

streetAddress: 1 Carlton Pl

description: (SC Ref:795019)


description: 1 x 24 month extension

description: As per the tender docuements. 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.

description: Moray

title: Children’s Residential Services

title: Children’s Residential Services

title: Children’s Residential Services

description: Bidders should be registered as a care home for children and young people with the Care Inspectorate.

minimum:
The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.
 Employer's (Compulsory) Liability: 5,000,000 GBP (FIVE MILLION POUNDS STERLING)
 Public Liability: 5,000,000 GBP (FIVE MILLION POUNDS STERLING)

description:
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a confirmation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.

minimum: Bidders will be required to provide evidence and examples of at least 3 examples of work of a similar size and nature within the past 3 years.

description: Bidders will be required to provide examples of work carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

description: General public services

Elgin Sheriff Court

locality: elgin

postalCode: IV30 1BU

legalName: Elgin Sheriff Court

Moray Council

description: General public services

Action for Children

locality: Watford

postalCode: WD18 8AG

streetAddress: 3 The Boulevard, Ascot Road

legalName: Action for Children

title: Children’s Residential Services

description:
This Prior Information Notice (PIN) is in relation to the renewal of the Moray Council Children’s Residential Services. The information and scope of the service option contained in this PIN is subject to further development and change.
 Moray Council seek to enter into a contractual agreement with a provider for the provision of residential care services for up to eight children and / young people within the geographical area of Moray. The main purpose of the service is to deliver residential care as a positive experience to children and young people who are looked after and accommodated by Moray Council. The service must be consistent with The Promise in providing a safe, secure, caring and loving environment for children and young people to grow and develop within.
 The provider should be committed to The Promise and have aligned policies, strategies and practice to inform change, where required to ensure children, young people and families are at the centre. The principles of “Getting it Right for Every Child (GIRFEC)” are paramount to successful delivery of this service.
 The provider will be able to deliver;
 - In the locality of Moray
 - A trauma informed service
 - Proactive recognition, planning and effective use of tools to minimise behaviours that potentially put young people and others at risks, and the potential for exploitation
 - Proactive support, maintaining and establishing positive connections with families and friends in maintaining lifelong connections
 - Transition support in order to enhance all areas of young people’s life
 - Working collaboratively to support the local authority to return young people from residing out of area
 - Working collaboratively with the local authority to achieve the best possible outcomes

documentType: plannedProcurementNotice

description:
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.
 (SC Ref:794893)


name: Hardies Property & Construction Consultants

description:
HIE may require the supplier to provide additional services particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015. This may result in amendments to requirements under the Framework, including but not limited to:
 -	reduction/ removal of Services, e.g., HIE actioning more of the services or elements of the services themselves
 -	the addition of similar Services
 -	increasing the volume of Services

description: It is expected that these services will be required from April 2025 for an initial period of 3 years, unless terminated in accordance with the provisions of the Framework agreement, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

description: THIS FRAMEWORK HAS BEEN AWARDED. The figure used in II.1.7 and V.2.4 is the estimated Framework value including the optional extension period.. 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.

Cyber Security

description: pass/fail

description: Argyll and the Islands, Caithness and Sutherland, Inner Moray Firth, Lochaber, Skye and Wester Ross, Moray.

title: Building Surveying Services

title: Building Surveying Services

title: Scope of Requirements

title: Tender Response Form

title: Cyber Security Questionnaire

title: Pricing Schedule

title: Forms for Signature

title: Community Benefits Selection Menu

title: Terms and Conditions

title: Appendix 1

title: Appendix 2

title: Appendix 3

title: Building Surveying Services

description:
Activities may include Ad-hoc building consultancy including surveys and condition schedules, Dilapidations, Management of Health and Safety, Energy Efficiency, Reinstatement Cost Assessments (RCA), Condition Surveys, Planned Preventative Maintenance, Managing construction works, Architectural Design services and Procurement of tenders.
 The Framework has a start date of 7.4.2025 and an end date of 6.4.2028 plus an optional 12 month extension.

description: HIE reserves the right to re-tender for these services upon termination of the framework or at the end of the Framework, including any extension period.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court or the Court of Session.

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

Wave Energy Scotland Limited

legalName: Wave Energy Scotland Limited

Cairngorm Mountain (Scotland) Ltd

locality: Aviemore

postalCode: PH22 1RB

streetAddress: Cairngorm Mountain, Cairngorm Ski Area

legalName: Cairngorm Mountain (Scotland) Ltd

Inverness Campus Owners Association

locality: Inverness Campus, Inverness

streetAddress: C/O Highlands and Islands Enterprise, An Lòchran,

legalName: Inverness Campus Owners Association

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Highlands and Islands Enterprise

description: Economic affairs

locality: Dunfermline

postalCode: KY11 8UU

streetAddress: The Signature Building, 8 Pitreavie Court

description: (SC Ref:793601)


description:
Accommodation Based - Housing Support service for Care Experienced Young People in the Falkirk Council area.
 As the service is a new service it has been agreed that a collaborative approach will be used to develop the contract and specification. This approach demonstrates our commitment to the best interests of the young people placed, and a desire to make systems and monitoring useful and manageable.
 The collaborative approach will have three stages:
 1. A single provider working with the council to design the service.
 2. A short-term pilot, with the opportunity to refine the service specification and associated processes.
 3. A competitive tender exercise undertaken, where this is determined as the appropriate way forward.
 The pilot will run for one year with the option to extend. This period provides an opportunity to look at possible innovative ways of meeting need. The council and the provider will share ideas, and as a result of feedback and discussion the service will be developed. The specification may be refined, producing specified outcomes most appropriate to the needs of this cohort of young people, and the delivery of those outcomes will be assessed.
 The provider will be selected via a predetermined scoring system which focusses on both price and quality.
 Providers will be required to evidence cost effectiveness and capability to meet the needs of the young people from the date of commencement.
 The young people will be residing in accommodation, already identified by Falkirk Council, offering nine individual en-suite bedrooms and communal living and dining space in Grangemouth. The support will be available daily within the accommodation, and the ability to offer 24 hour outreach support is desirable but not essential.
 The support required will be both practical and emotional and will seek to enhance Social Work support and assist young people to transition into their own home. This may involve role modelling of practical tasks such as cooking, cleaning and laundry or assisting with independent travel.
 It is important that the provider can employ staff who are trauma informed and able to work in a strengths-based approach with young people.
 The hours of support to each young person will vary depending on the support needs.
 It is anticipated that the total level of support will be 25 hours per week.

title: Provision of Accommodation Based - Housing Support for Care Experienced Young People in the Falkirk Council area.

description:
Falkirk Council is seeking to work in partnership with a single provider to develop a support service for our care experienced young people, including young people on the National Transfer Scheme, aged 16-26 who meet the eligibility criteria for Accommodation based - Housing Support, to progress their independent living skills and ensure they feel supported in their local community.
 The service to be provided is an Accommodation Based - Housing Support service to support up to nine young people with eligible after care needs.
 Falkirk Council will provide the accommodation which comprises a property with nine individual en-suite bedrooms and communal living and dining space in Grangemouth.
 The duration of the Contract is anticipated to be 12 months with the option of two 12 month extensions.

title: Schedule 1

title: Schedule 2

title: Schedule 3

title: Schedule 4

title: Schedule 5

title: Schedule 6

title: Appendix 1

title: Appendix 2

title: Appendix 3

title: Appendix 4

title: Appendix 5

title: Appendix 6

title: Appendix 7

title: Provider Event Q&A

performanceTerms:
Registration with the Care Inspectorate for the Services required.
 Care Inspectorate Grading of 3 or above in all of the following service areas:
 How well do we support children & young people's wellbeing?
 How good is our leadership?
 How good is our staff team?
 How well is our care planned?
 The Provider shall comply with any requirements under the Regulation of Care (Scotland) Act 2001 for staff to register with the Scottish Social Services Council and comply with its Employers’ Code of Practice.
 Ability to work as part of team around the child.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below as a minimum:
 Employer's (Compulsory) Liability Insurance = 10 000 000 GBP
 Public Liability Insurance = 10 000 000 GBP
 Professional Indemnity Insurance = 2 000 000 GBP.

reductionCriteria:
Must have experience in providing Housing Support for Care Experienced Young People as outlined in the Specification.
 Registration with the Care Inspectorate (CI) for the Services required.
 CI Grading of 3 or above under the required registration as detailed in Schedule 1 - Instructions for Tenderers.
 Where a Provider is awaiting its first inspection, the Council reserves the right to agree suitable alternative indicator(s) of quality to assess whether the minimum requirement is met.
 SSSC Registration as appropriate (see section III.2.1)
 Ability to work as part of team around the child.
 Hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below as a minimum:
 Employer's Liability Insurance = 10M GBP
 Public Liability Insurance = 10M GBP
 Professional Indemnity Insurance = 2M GBP.

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

awardCriteriaDetails: Please refer to Schedule 1 - Instructions to Tenderers

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: General public services

legalName: Falkirk Council

Court of Session

locality: Edinburgh

legalName: Court of Session

Falkirk Council

description: General public services

Blue Triangle

locality: Glasgow

postalCode: G3 7HU

streetAddress: 100 Berkeley Street

legalName: Blue Triangle

description:
The scope of services to be provided under this Framework falls within the definition of social and other specific services in Schedule 3 to the Public Contracts (Scotland) Regulations 2015 ("the Regulations") and therefore the procurement process shall be subject to the requirements of section 7 of the Regulations.
 SPPN 7/2021 may apply.
 (SC Ref:796062)


name: Parkwell Services Ltd trading as Crystal Clear Window Works

description:
The first Social Housing Emerging Disrupters (SHED) Framework Agreement was launched in January 2022, comprising 18 innovative solutions. The aim was to create a framework of innovation permitting start-ups, small and medium sized businesses and the voluntary sector as well as established larger companies to offer their innovative products and services to the public sector.
 To reflect the emerging nature of innovation, a second SHED Framework (SHED 2) was procured in 2022 with 20 suppliers appointed to provide services and SHED 3 was launched with 21 suppliers in January 2024.
 This procurement has been for SHED 4. The solution will enable PfH Members to select the most economically advantageous tender according to their specific requirements across a range of products and services that offer real and innovative benefit to the housing and wider public sector. The framework will provide successful suppliers with the opportunity to promote their innovation and will allow fledgling markets to test their true potential, providing the foundations for success and wider adoption across the public sector.
 The Framework Agreement will operate on a national basis, providing an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement.

title: PfH Social Housing Emerging Disrupters 4 (SHED 4) Framework Agreement

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting.
 PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.

Procurement for Housing

postalCode: WA2 0YL

streetAddress: Lomond Court

description: General public services

legalName: Procurement for Housing

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Procurement for Housing

description: General public services

Alator Data Services LTD

locality: Dundee

postalCode: DD2 1TY

streetAddress: Unit 19, Prospect II, Dundee Technology Park, Gemini Crescent

legalName: Alator Data Services LTD

Autonomous-iOT

streetAddress: Century House, Chapelhall Industrial Estate

Q-Bot Limited

streetAddress: Block G, Riverside Business Centre , Bendon Valley, Wandsworth

Switchee Limited

streetAddress: Office 405-406, Citybridge House, 57 Southwark Street, London Bridge

ODCGIS Limited

streetAddress: Unit 2 Bampton Business Centre North, Weald

Geobear Residential Ltd

streetAddress: Unit 1 The Dell Business Park Enterprise Drive, Four Ashes

Creagh Concrete Products Ltd

streetAddress: Cliftonhall Road, Newbridge Industrial Estate

description:
1. As well as the awarded suppliers in section V, the following supplier has also been awarded a place on the framework, but was not registered on PCS at the time of the Award Notice:
 Mackwell Health Ltd
 Company Registration No: 13364785
 Vigo Place
 Aldridge, West Midlands
 WS9 8UG
 2. Harcourt Technologies Ltd and Creagh Concrete Products bid as a consortia. They will operate as a main contractor / subcontractor but may establish a formal legal entity with a different name, depending on the commercial opportunities arising from the framework.
 3. This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations And any other contracting authority listed on the following page of the PfH website
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement. This includes contracting authorities including but not limited to central government departments, schools, colleges, universities and other education establishments, hospital trusts, ambulance services and other NHS organisations and services, fire and rescue, police and other emergency services, passenger transport services, charities and other third sector organisations.
 NOTE: To register your interest in this notice and obtain any additional information ,please visit the myTenders website at https://www.mytenders.co.uk.
 The MyTenders reference is: 232644
 The FTS reference is: 2024/S 000-030454
 (SC Ref:790077)


description:
Award ofcontract for the provision of marquee, temporary structures and equipment hire with associated services for an initial term of 3 years with 4 possible extensions periods, each of 1 year, subject to mutual agreement.
 The University utilises marquees to hold events during the course of the academic year. The primary use is for set activities such as for Graduation twice per year and also for May Festival, Freshers’ Week and other high profile University events.
 In addition, there are other ad hoc and special events which are organised throughout the year and overall activities therefore vary from year to year. Activities taking place within the marquees include catered events (both hot and cold), drinks receptions, meals/dinners, performances / music and student activities such as Freshers’ Fayres.
 The University may vary the marquee requirements based on the type of event, as institutional or event needs change and would discuss these with the Supplier at the earliest possible opportunity. Any changes to requirements or additional works will be confirmed in writing and a fresh quote requested for the change in services.

title: PROVISION OF MARQUEE, TEMPORARY STRUCTURES AND EQUIPMENT HIRE, WITH ASSOCIATED SERVICES - University of Aberdeen

description: Provision of Marquee, Temporary Structures and Equipment Hire with Associated Services for events held by the University of Aberdeen such as graduations, freshers fairs etc.

description: Award of contract for provision of Marquee, Temporary Structures and Equipment Hire with Associated Services for events held by the University of Aberdeen such as graduations, freshers fairs etc.

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

University of Aberdeen

description: Education

Esslemont Marquees

postalCode: AB13 0EX

streetAddress: The Rock, Westfield, Contlaw Road, Milltimber

legalName: Esslemont Marquees

description: (SC Ref:796218)


description:
No existing roof structure is to be altered as part of the works.
 Carefully remove and dispose of existing felt roof membranes, sarking and insulation board, stripping back to timber trusses.
 Carefully remove and dispose of the existing guttering, soffits and fascia.
 Carefully remove and dispose of the top sections of RWPs to be removed as required to allow for re-connection into new gutters.
 Copper expansion pipes to be checked for operation and removed if confirmed as redundant.
 If, upon exposing the roof substrate, the contractor is dissatisfied with the condition of the roof trusses, wall plate etc and considers this will have a detrimental effect on the installation and finish of the waterproofing, they must bring this to the attention of all parties immediately.
 The Contract Administrator is be notified upon the discovery of any rotten timbers.
 Roof to be thoroughly cleaned and all debris and sharp objects removed prior to the roof system installation.
 All substrates are to conform to the requirements of the manufacturers written specification. All substrates must have both and adhesion test and moisture content validated by the installing contractor prior to installing any components of the waterproofing.
 Roof access and site set up are to be agreed with the Principal Designer through the CPH&SP.
 The specification is to be read in conjunction with all project issue plans and documents. Any contradiction between the different sources of information provided is to be brought to the attention of the contract administrator.
 Supply and install new roofing system including ventilation, flashings, drainage etc in accordance with project drawings and specification.
 Roof installation and ventilation to conform to current building standards and roof material manufactures instructions.

title: Invitation to Quote for Roofing Works at 1-12 Rosebank Court, Dundee.

description: Roofing Repair at 1-12 Rosebank Court, Dundee

title: ITQ Document for Roofing Work

title: Mini SPD/Business Probity Assessment Document

title: Roofing Specification zip file

format: application/x-zip-compressed

streetAddress: Electronic Postbox (PCS)

description: Procurement Category Officer

minimum:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
 Insurance Requirements: Employer’s Liability 10m GBP for each and every incident
 Public Liability 10m GBP for each and every incident

description:
The Contractor shall be required to Prove that they are Competent to Fulfil that Role, in that they have the right:
 Skills.
 Knowledge.
 Experience to be utilised in this Contract.
 Training.

mainProcurementCategory: works

Dundee City Council

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Courts Service

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

Dundee City Council

postalCode: DD1 1QE

description: General public services

Dundee Plant Company Limited

streetAddress: Longtown Street

legalName: Dundee Plant Company Limited

Scottish Courts Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

description:
Roofing repair at 1-12 Rosebank Court, Dundee.
 Please complete and upload the following documents:
 ITQ Document
 Bill of Quantity(BoQ)
 SPD
 Insurance certification incl schedules showing indemnity limit
 Risk Assessment and Method Statement.
 The form of contract to be utilised will be SBCC Minor Works Building Contract for Use in Scotland (MW/Scot) 2016 Edition
 (SC Ref:795104)


description: Contract may be subject to a 2 year extension as the Employers discretion

description: Quality assurance audit of gas and oil heating installations for both domestic and commercial type heating installations in mainstream and sheltered housing. To ensure compliance with current regulations and standards.

title: 19259 - Aberdeenshire Wide - Quality Assurance Audits

title: 19259_Aberdeenshire Wide_Quality Assurance Audits

description: At a minimum 2027

performanceTerms: Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

description:
Tenderers but be Gas Safe registered
 If other accreditation of equal standing is held, this will be considered although it is the bidders responsibility to demonstrate that this is of equal and / or equivalent value

description: The Authority will use an independent credit scoring organisation namely Creditsafe, to conduct appropriate financial probity checks. An unsatisfactory report may result in further detailed financial checks.

description: Tenderers must be Gas Safe registered

Aberdeenshire Council

roles: buyer centralPurchasingBody reviewBody

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

description: Housing and community amenities

legalName: Aberdeenshire Council

name: Royal Institute of Chartered Surveyors Scotland

locality: Edingburgh

description: General public services

CORGI Technical Services

locality: Tadley

postalCode: RG26 5EG

streetAddress: 11 Campbell Court, Bramley, Bramley

legalName: CORGI Technical Services

description: (SC Ref:786241)


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

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

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

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

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

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

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of The Peace

postalCode: G6 9TW

streetAddress: 1 Carlton Place

description: General public services

CBRE Managed Services Ltd

postalCode: G2 7ER

streetAddress: 177 Bothwell Street

legalName: CBRE Managed Services Ltd

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


title: RAAC Roof Replacement Programme - Entrance Areas to Various Common Entrance Flats Vestibules within the McLeod Street, Fergusson Road, and Almondell Road area of Broxburn

description:
On 17th April 2023 The Institution of Structural Engineers published the Document “Reinforced Autoclaved Aerated Concrete (RAAC) Investigation and Assessment – Further Guidance” which amongst other things, altered the recommended minimum end bearing for RAAC Roof Panels from the previous standard of 45mm to the new standard of 75mm.
 Following a structural survey, the presence of RAAC was identified at a number of domestic properties, both common entrance flats and low-rise properties. As such a programme of works is being developed to replace all RAAC roof panels in WLC owned domestic properties.
 This contract will target properties in selected streets in the Bathgate, Broxburn, Linlithgow, and Livingston areas of West Lothian. The streets containing the houses in question are a mixture of West Lothian Council owned houses, houses owned by other Registered Social Landlords, as well as privately owned and/or rented houses. All the houses are ex local authority or Development Corporation houses. In the majority. Re: SPD Q3D.1, 3D.2 and 3D.3 Bidders should answer these questions on Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.

title: RAAC Roof Replacement Programme - Single and two storey houses in Bathgate, Broxburn, Linlithgow Bridge, and Livingston.

status: planned

description:
On 17th April 2023 The Institution of Structural Engineers published the Document “Reinforced Autoclaved Aerated Concrete (RAAC) Investigation and Assessment – Further Guidance” which amongst other things, altered the recommended minimum end bearing for RAAC Roof Panels from the previous standard of 45mm to the new standard of 75mm.
 Following a structural survey, the presence of RAAC was identified at a number of domestic properties, both common entrance flats and low-rise properties. As such a programme of works is being developed to replace all RAAC roof panels in WLC owned domestic properties.
 This contract will target properties in selected streets in the Bathgate, Broxburn, Linlithgow, and Livingston areas of West Lothian. The streets containing the houses in question are a mixture of West Lothian Council owned houses, houses owned by other Registered Social Landlords, as well as privately owned and/or rented houses. All the houses are ex local authority or Development Corporation houses. In the majority the houses are part of terrace rows and West Lothian Council do not own any entire terrace. As such cognisance of the fact that non West Lothian Council houses will be adjacent to houses where work will be taking place and that all efforts will need to be taken to ensure the integrity of both the adjacent structure in terms of stability and weather proofing.
 The Contractor shall deliver the following services:
 Up to 69 Houses - The works extend to: replacement of the RAAC roof planks with a proprietary insulated flat roof, laid to falls and new roof drainage where required. Works include removing the existing waterproofing roof covering; removal, disposal of the RAAC structural roofing panels and installation of new flat roof; reinstatement of internal services such as lighting and any other electrical services, smoke detection and ventilation ductwork where affected by the works; decoration; and making good to other areas which will be affected during the course of the works.. It is intended to hold a Supplier Engagement Event on Tuesday 8th October at 10am via MS Teams
 An invitation will be issued via email. Please email george.smith@westlothian.gov.uk to advise if you wish to attend

description: Bathgate, Broxburn, Linlithgow Bridge, and Livingston aras of West Lothian

description: Award of RAAC works to Domestic Properties in West Lothian

description: Extension of time requested and granted

streetAddress: On PCS-Tender

description: WLC CPU staff on PCS Tender

awardCriteriaDetails: If the best value for both lots is the same contractor a single contract may be awarded

minimum:
Professional Risk Indemnity: 2m GBP
 Employer's (Compulsory) Liability: 10m GBP
 Public Liability: 5m GBP
 Other Insurance:
 Contractors All Risks Insurance 100K GBP
 Valid Motor Vehicle Insurance

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

description: General public services

Livingston Sheriff Court

streetAddress: West Lothian Civic Centre

legalName: Livingston Sheriff Court

West Lothian Council

description: General public services

Ailsa Building Contractors Ltd

locality: Bothwell

postalCode: G71 8AZ

streetAddress: 2 Silverwells

legalName: Ailsa Building Contractors Ltd

Livingston Sheriff Court

streetAddress: Howden South Road

description: (SC Ref:790899)


description: Removal of existing heating systems and installation of new gas central heating system

title: Gas Heating To Previously Off Gas Properties, California

description: Removal of existing heating system and installation of gas central heating

title: Location Plan

description: As stated in the Contract details and Standardised statements

procurementMethodDetails: Restricted procedure

Falkirk Council

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Court of Session

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

description: General public services

Commercial Director

locality: Wishaw

postalCode: ML2 0EG

streetAddress: Unit 12, Canyon Road

legalName: Commercial Director

description: (SC Ref:792870)


name: Contract Building Services (Scotland) Ltd

description: Initial 5 year period may be extended by a maximum of 2 years

description: Creation of a framework-maximum 6 Contractors via Open Tendering

description: Govanhill Glasgow

title: Govanhill Housing Association-Multi Trade Refurbishment Contractors Framework

description: Multi trade refurbishment works to existing housing

title: Tender Documentation

periodRationale: Client requirement to provide continuity and budgetary control

Reid Associates

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

Glasgow Sheriff Court

roles: reviewBody mediationBody

legalName: Glasgow Sheriff Court

Reid Associates

description: Housing and community amenities

postalCode: G52 4NQ

streetAddress: 48 Queen Elizabeth Avenue, Hillington Park, Glasgow

Ogilvie Construction Limited

locality: Stirling

postalCode: FK7 8ES

streetAddress: Ogilvie House, Pirnhall Business Park

legalName: Ogilvie Construction Limited

Morris & Spottiswood

postalCode: G51 3HQ

streetAddress: 54 Helen Street

legalName: Morris & Spottiswood

MP Group UK Limited

postalCode: G51 4DX

streetAddress: 324 Drumoyne Road

legalName: MP Group UK Limited

City Gate Construction Limited

locality: Linwood

postalCode: PA1 2FB

streetAddress: Unit 3, Imperial Park, West Avenue

legalName: City Gate Construction Limited

CCG (Scotland) Ltd

postalCode: G32 8NB

streetAddress: 1 Cambuslang Road, Cambuslang Investment Park

legalName: CCG (Scotland) Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

description: (SC Ref:795919)


title: Financial Management

name: Accountants Plus. Chartered Certified Accountants.

title: Business Growth and Development

title: Human Resources, Leadership and Skills

title: Procurement

title: Marketing

title: Information and Digital Technology

title: Energy Efficiencies and Net Zero

name: TheMacDogFactory Limited trading as BrexEasy

title: Financial Management

description: The Councils may reprocure this Lot when this Framework ends.

description:
The Financial Management Lot will provide support across a range of areas focussed on the efficient and effective management of business funds. It is anticipated that support will help to equip businesses with the financial skills and knowledge to meet their objectives.
 Examples of some topics that could be offered under Financial Management are:
 -Support on how to plan, organise direct and control financial activities;
 -Helping businesses to prepare and source funding;
 -Support and Advice on how to improve the financial health of a business including debt Management and mitigating rising costs;
 -Company Valuation;
 -Taxation including R&D Tax Credits; and
 -Preparation of business forecasts e.g. cashflows, P&Ls and balance sheets
 .

title: Business Growth and Development

description:
The Business Growth and Development Lot will provide support to help Service Users assess their business, identify areas of improvement, and support the formulation of a plan to help the business reach their strategic goals and objectives. It is anticipated that it will offer support to help the development of new processes, products and/or services to affect positive change, increase sales, enter new markets and/or improve productivity.
 Examples of some topics that could be offered under Business Growth and Development are:
 -Strategic review and forward planning;
 -Change management support;
 -Support to develop new and/or improved processes, services and/or products and integrate these into the business;
 -Support to increase productivity;
 -Business viability and resilience planning; and
 -Preparation of business plans
 .

title: Human Resources, Leadership and Skills

description:
The Human Resources, Leadership and Skills Lot will provide a range of support on human resource matters, leadership, and management. It is anticipated that it will help to provide advice on existing human resource policies and requirements, identification of skills and training needs, support leadership development processes and equip businesses with the tools to promote a positive and productive working environment.
 Examples of some topics that could be offered under Human Resources, Leadership and Skills are:
 -Support and advice on employment policies and benefits, fair work practices and other HR related queries;
 -Support and advice for staff recruitment;
 -Leadership, management and organisational development support;
 -Training needs analysis, skills plans and training procedures; and
 -Workplace Innovation including but not limited to culture, communications, productivity and fair work practices.
 .

title: Procurement

description:
The Procurement Lot will provide a range of support to help businesses navigate the procurement procedure.
 Examples of some topics that could be offered under Procurement are:
 -Bid / Tender support;
 -Specification writing;
 -Public procurement regulations;
 -Private sector procurement approaches;
 -Social value, sustainability, and Fair Work First;
 -Contract Supplier Management (CSM) support¹.
 -Market analysis and understanding
 ¹CSM could include reinforcing the purpose of CSM, what to expect within CSM (performance meetings, scorecards, mitigation / improvement processes etc,), and the potential risks and outcomes of poor performance through CSM i.e. contract termination.; and
 This Lot seeks to complement and not duplicate the services delivered via the Supplier Development Programme
 .

title: Marketing

description:
The Marketing Lot will provide support to help businesses to undertake market research and formulate a plan to support the business in promoting and selling their products and/or services with a view to increasing sales.
 Examples of some topics that could be covered under Marketing are:
 -Market analysis and identification of key customers;
 -Support to develop a sales and marketing strategy;
 -Support with digital marketing including advice on how to market and retail online. This may cover topics such as social media platforms, website content and design, data analytics and search engine optimisation;
 -Branding, advertising and promotion;
 -Content support and copy writing; and
 -Creating video content.
 .

title: Information and Digital Technology

description:
The Information and Digital Technology Lot will provide support for digital projects, building skills and capabilities that increase digital knowledge and help businesses to reach their business goals and objectives.
 Examples of topics that could be offered under Information and Digital Technology are:
 -Analysis of the Digital Capabilities of a business and identification of improvements in efficiency and productivity;
 -IT systems and process advice;
 -Support to increase productivity and efficiencies through automation and artificial intelligence;
 -Website and app development; and
 -Cyber security.
 .

title: Energy Efficiencies and Net Zero

description:
The Energy Efficiency and Net Zero Lot will support businesses to reduce their greenhouse gas emissions.
 Examples of topics that could be covered under this Lot are:
 -Energy Audits and action plans, including recommendations on Control and Efficiencies;
 -Low Energy / Sustainable Production Processes;
 -Waste Management;
 -Reviews and Planning; and
 -Net Zero Carbon Targets
 .

description:
The New Market Opportunities and Internationalisation Lot will support businesses to access new geographic markets, including overseas markets, supporting the opportunity to reach a wider customer base and increase sales.
 Examples of topics that could be covered under this Lot are:
 -Support for Exporting (outwith the UK);
 -Market Analysis and Development;
 -Structuring for Internationalisation; and
 -Documentation advice for exporting
 .

title: Business Support and Expert Help Services 2025–2029

description:
North Lanarkshire Council (the “Council”) in partnership with South Lanarkshire Council (SLC) (and collectively known as the “Councils”) are seeking to appoint a range of skilled business Contractors across a variety of disciplines to deliver business support and expert help services for Lanarkshire based SME’s.
 The Framework Agreement for Business Support and Expert Help Services 2025 – 2029 shall allow Lanarkshire based SMEs to receive:
 - between one (1) and five (5) days “Expert Help Support”;
 - access to various “Training and Support Workshops”; and / or
 - access to “Specialist Support Surgeries”.
 The main aim of the Framework Agreement is to ensure that suitably qualified consultants are available to provide Lanarkshire based SMEs with bespoke advice and support, focusing on sustainability and growth areas such as:
 - reviewing existing processes, strategies, policies or plans;
 - supporting businesses to improve these accordingly or to introduce new processes, strategies, policies or plans as required;
 - Introduce new products or services; and
 - Reach new markets
 The overall objective of the Framework Agreement is to ensure Contractors deliver business support and expert help services which augment the core Business Gateway service and wider business support offerings, and which support businesses throughout Lanarkshire. The overarching aim of what the services are being asked to achieve are:
 - To support the growth of an entrepreneurial culture within Lanarkshire;
 - To ensure all businesses are able to access appropriate business support;
 - To support employment opportunities and inclusive growth;
 - To support the growth and development of key priority sectors and areas of economic importance;
 - Deliver an agile service, responsive to business needs that joins seamlessly with Business Gateway services, and other local authority and partner services; and
 - To support the economic recovery and growth of Lanarkshire
 The main detailed objectives and outcome targets for the delivery of services via this Framework Agreement which all activities are tailored to deliver are:
 - Growth in employment, safeguarding existing jobs, and reduction in unemployment, economic inactivity and under-employment;
 - Increase in equitable opportunities to those from areas of deprivation, women, BAME, disabled persons and young people;
 - Increase in the skills of the Lanarkshire working population with skills meeting the demands of the jobs market;
 - Increase growth, businesses and employment in locally important sectors;
 - Increase in internationalisation of businesses;
 - Increase in digital capabilities of businesses;
 - Demonstrable increase in new business support initiatives and partnership working; and
 -Support and develop supply chains
 Full details of required services are contained within the procurement documents located on the PCS-Tender System.

streetAddress: Tenders received will be opened in accordance with the Councils General Contract Standing Orders. Date and time of the Opening of Tenders (as stated above) is subject to change at the Councils sole discretion.

description: The Councils may re-procure this Framework prior to its expiry.

performanceTerms: Further information on contract performance conditions is located within IIT Annex 7 of the procurement documents within the PCS-Tender System.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 and / or the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court or the Court of Session.

description: Please review the tender documentation.

North Lanarkshire Council

description: General public services

South Lanarkshire Council

description: Education

North Lanarkshire Council

description: General public services

South Lanarkshire Council

description: General public services

FP Business Services Ltd

streetAddress: Atrium Business Centre, North Caldeen Road

Connect Three Solutions

streetAddress: Second Floor, Rogart Street Campus, 4 Rogart Street

Managed IT Experts Ltd.

streetAddress: Unit 22 Dunfermline Business Centre, Izatt Avenue

Keep Scotland Beautiful

streetAddress: Glendevon House, The Castle Business Park

title: Financial Management

title: Business Growth and Development

title: Human Resources, Leadership and Skills

title: Procurement

title: Marketing

title: Information and Digital Technology

title: Energy Efficiencies and Net Zero

description: (SC Ref:794318)