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

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

description:
This Framework Agreement is for the provision of a Homecare Service for the supply of Parenteral Nutrition bags, compounded or supplied as standard multi chamber bags or supplemented, or as simple fluid bags individually dispensed and delivered to them at home along with the regular supply of the associated ancillaries delivered to patients in their own homes, or other designated delivery points on behalf of NHS Scotland.
 It also includes the collection and removal of waste from a patient, and has the option to supply additional nursing support services.
 Full details for the service are detailed within the 'Service Specification' attached within the tender documentation.
 This tender is for approximately 260 patients across NHS Scotland resulting in the requirement to manufacture or supply approximately 75,000 nutrition bags and make approximately 7,000 home deliveries per annum. The number of patients, compounded bags and deliveries will vary throughout the duration of the framework agreement.
 The framework agreement will be awarded as a multi-supplier unranked Framework to a maximum of four (4) suppliers. Full details of the Goods and Services can be found within the ITT documents.

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

title: Homecare Services for the supply of Parenteral Nutrition bags

description: This Framework Agreement is for the Homecare Service for the supply of Parenteral Nutrition bags, compounded or supplied as standard multi chamber or supplemented, or as simple fluid bags manufactured under Special license in accordance with each individual patient's prescription, dispensed and delivered to them at home, or other designated delivery points on behalf of NHS Scotland.

description: Request to extend the date for the submission of tenders

description: Fundamental changes to some documents

description: Notice for a fundamental change to the tender

periodRationale: This homecare service is complex, requiring providers to have ability to / or have access to a compounding unit as well as a dispensing pharmacy, warehousing, distribution and delivery agents. These patients have complex needs and continuity of supply and service support is important.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
 The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

minimum:
(1) an extract from its audited accounts in respect of its most recent full financial year stating the turnover of the economic operator in
 respect of such financial year, such extract certified on its face by a solicitor or a chartered accountant as being a true copy of the original
 document, or
 (2) a statement certified by the economic operator’s auditors confirming the turnover of the economic operator in respect of its most recent
 full financial year.

description:
The turnover of the economic operator in respect of its most recent full financial year must have been equal to or more than 20000000
 (GBP).

minimum:
(a) Confirmation that dispensing site(s)’ General Pharmaceutical Council registration certificate must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of a valid and current UK Manufacturing 'Specials' License approved by the MHRA. Confirmation of such a license should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (c) Confirmation of the Work Instructions and a description of the processes that would be in place to ensure all Pharmacists and Pharmacy Technicians employed to service this Framework Agreement were registered with the General Pharmaceutical Council at the time of service provision must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
 (d) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Assurance Schemes.
 (e) Confirmation that all devices tendered and associated ancillaries which are classed as medical devices will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
 (f) Confirmation of Work Instructions and a description of the processes that would be in place to ensure all staff in direct patient contact will be undertaken by staff, including sub-contractors and couriers that, are members of the relevant Protecting Vulnerable Groups Scheme at the point of service provision, and that all other staff involved in the delivery of this Framework Agreement hold a Disclosure Scotland certificate at basic level / have Standard Disclosure clearance in accordance with the prevailing regulations at the time of service provision
 must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
 (g) A completed copy of the Bidder Climate Change Plan template, including planned projects and actions to reduce the bibber's carbon emissions must be provided in the Qualification Envelope of the ITT under Environmental Management. This does not need to contain calculated carbon emissions.
 (h) Confirmation of Work Instructions and a description of the processes that would be in place to ensure all nursing staff employed, including all sub-contractors, to provide clinical services to patients during this Framework Agreement were registered with the Nursing and Midwifery Council (NMC) at the time of service provision must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
 (i) Confirmation of registration with the Care Inspectorate in Scotland must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
 (j) Confirmation of the waste carriers’ license must be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
 (k) Confirmation of the waste management license must be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.

description:
(a) All of the dispensed Goods supplied under the Framework Agreement will be dispensed in a pharmacy which at the time of dispensing is registered with the General Pharmaceutical Council.
 (b) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Manufacturing ‘Specials' licence approved by MHRA.
 (c) All of the Pharmacist and Pharmacy Technician staff used to service this Framework Agreement will be registered with the General Pharmaceutical Council.
 (d) The successful Framework Participant(s) and any sub-contractor(s) must possess valid certification of BS EN ISO9001 or equivalent.
 (e) The successful Framework Participant(s) must be able to demonstrate that all devices tendered and associated ancillaries under this Framework Agreement comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.
 (f) All staff in direct patient contact will be undertaken by staff, including sub-contractors and couriers that, are members of the relevant Protecting Vulnerable Groups Scheme at the point of service provision, have Standard Disclosure clearance in accordance with the prevailing regulations.
 (g) The successful Framework Participant(s) are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.
 (h) All nursing staff used to provide clinical services to patients during this framework Agreement will be registered with the current Nursing and Midwifery Council (NMC).
 (i) The successful Framework Participant(s) and any sub-contractor(s) providing nursing services during this Framework Agreement must be registered with the Care Inspectorate in Scotland.
 (j) The successful Framework Participant(s) and any sub-contractor(s) must possess a waste carriers’ licence.
 (k) The successful Framework Participant(s) and any sub-contractor(s) must possess a waste management licence.

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Health

Sheriff Court House

streetAddress: 27 Chamber Street

legalName: Sheriff Court House

description: Health

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

legalName: Baxter Healthcare Ltd

LloydsPharmacy Clinical Homecare

locality: Harlow

postalCode: CM19 5GU

streetAddress: Scimitar Park, Roydon Road,

legalName: LloydsPharmacy Clinical Homecare

Calea UK Limited

locality: Runcorn, Cheshire

postalCode: WA7 1NT

streetAddress: Cestrian Court, Eastgate Way, Manor Park

legalName: Calea UK Limited

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

streetAddress: B. Braun Medical Limited, Thorncliffe Park

legalName: B. Braun Medical Limited

Sheriff Court House

streetAddress: 27 Chambers Street

description:
The estimated value referred to in Section II.I.7 and Section V.2.4 covers the forty eight (48) month contract duration and the twenty-four (24)month extension period of the framework agreement.
 (SC Ref:787869)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Dundee - Heating Works 1M GBP and Over

title: Dundee - Heating Works under 1M GBP

title: Dundee - Ventilation Works under 1M GBP

title: Dundee - Ventilation Works 1M GBP and over

title: Dundee - Sprinkler Works under 1M GBP

title: Dundee - Sprinkler Works 1M GBP and over

title: Dundee - External Plumbing Works Under 1M GBP

title: Dundee - External Plumbing Works 1M GBP and over

title: Dundee - Supply and installation of Mechanical Services for Commercial Properties under 1M GBP

title: Dundee - Supply and Installation of Mechanical Services for Commercial Properties 1M GBP and over

title: Angus - Heating Works under 1M GBP

title: Angus - Heating Works 1M GBP and over

title: Angus - Ventilation Works under 1M GBP

title: Angus - Ventilation Works 1M GBP and over

title: Angus - Sprinkler Works under 1M GBP

title: Angus - Sprinkler Works 1M GBP and over

title: Angus - External Plumbing Works under 1M GBP

title: Angus - External Plumbing Works 1M GBP and over

title: Angus - Supply and Installation of Mechanical Services for Commercial Properties Under 1M GBP

title: Angus - Supply and Installation of Mechanical Services for Commercial Properties 1M GBP and over

title: Perth & Kinross - Heating Works under 1M GBP

title: Perth & Kinross - Heating Works 1M GBP and over

title: Perth & Kinross - Ventilation Works under 1M GBP

title: Perth & Kinross - Ventilation Works 1M GBP and over

title: Perth & Kinross - Sprinkler Works under 1M GBP

title: Perth & Kinross - Sprinkler Works 1M GBP and over

title: Perth & Kinross - External Plumbing Works under 1M GBP

title: Perth & Kinross - External Plumbing Works 1M GBP and over

title: Perth & Kinross - Supply & Installation of Mechanical Services for Commercial Properties Under 1M GBP

title: Perth & Kinross - Supply and installation of Mechanical Services for Commercial Properties 1M GBP and over

title: Dundee - Heating Works under 1M GBP

description: option to extend for 12 Months

description:
Plumbing Installations -Incoming Water/fire (WIRS-inc Scottish Water application)
 LTHW Heating Installations - (Underfloor Heating
 Gas Services
 Thermal Insulation
 Automatic Controls. Price/Quality Split is 60:40

name: Delivery of Contract and Quality of Service

title: Dundee - Heating Works 1M GBP and Over

description: Option to extend for a period of 12 months

title: Dundee - Ventilation Works under 1M GBP

description:
Ventilation Installations
 Thermal Insulation
 Air Conditioning
 Automatic Controls. Price/Quality Split is 60:40

title: Dundee - Sprinkler Works under 1M GBP

description:
Thermal Insulation
 Sprinkler System - LPCB Design required
 Automatic Controls. Price/Quality Split is 60:40

description: External Plumbing Installations - Incoming water/fire main (WIRS- incl. Scottish Water application). Price/Quality Split is 60:40

description:
Plumbing Installations -Incoming Water/fire (WIRS-inc Scottish Water application)
 LTHW Heating Installations - (Underfloor Heating
 Gas Services
 Thermal Insulation
 Ventilation Installation
 Air Conditioning
 Sprinkler Systems - LPCB Design required
 Automatic Controls. Price/Quality Split is 60:40

description:
Plumbing Installation - Incoming Water/fire (WIRS-inc Scottish Water application)
 LTHW Heating Installations - (Underfloor Heating
 Gas Services
 Thermal Insulation
 Ventilation Installation
 Air Conditioning
 Sprinkler Systems - LPCB Design required
 Automatic Controls. Price/Quality Split is 60:40

title: Angus - Heating Works under 1M GBP

description:
Plumbing Installations -Incoming Water/fire (WIRS-inc Scottish Water application)
 LTHW Heating Installations - (Underfloor Heating)
 Gas Services
 Thermal Insulation
 Automatic Controls. Price/Quality Split is 60:40

title: Angus - Heating Works 1M GBP and over

title: Angus - Ventilation Works under 1M GBP

title: Angus - Sprinkler Works under 1M GBP

title: Angus - Sprinkler Works 1M GBP and over

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Dundee

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Perth

description: Perth & Kinross

description: Perth & Kinross

description: Perth & Kinrossa

description: Perth & Kinross

description: Perth & Kinross

description: Perth & Kinross

description: Perth & Kinross

description: Perth & Kinross

description: Perth & Kinross

title: Mechanical Services Framework

title: Mechanical Services Framework

description:
Heating Works
 Ventilation Works
 Sprinkler Works
 External Plumbing Works
 Supply and installation of Mechanical Services for Commercial Properties

title: ITT Document

title: Appendix 2 Example of Standard Specification of Requirements

title: Appendix 3 BoQ Pricing Schedule

title: Appendix 4 Tender Evaluation Methodology and Questionnaire

title: Appendix 5 Tender Offer

title: Appendix 6 Certificate of Non collusion

title: Appendix 7 Declaration of non involvement in SOC

title: Appendix 8 Additional Conditions of Contract

title: Appendix 9 Prompt Payment Certificate

title: Appendix 10 Contractor Appraisal/Feedback Form

title: Appendix 1 Specification of Requirements

title: DCC Asset list

title: Mechanical Services Framework

description: Deadline extended for 1 week as request via PCS Questions facility

description: Procurement Category Officer

description: November 2028

description:
Lots 1,2,11,12,21 & 22 (Heating)
 Membership of BESA
 Gas Safe accreditation
 Lots 3,4,13,14,23 & 24  (Ventilation)
 General Ventilation accreditation, membership of BESA
 Air-Conditioning,  MCS,  REFCOM,  The Institute of Refrigeration,  Associated Air-Conditioning & Refrigeration  Contractors Organisation and or British Refrigeration Association BRA
 Lot 5,6,15,16,25 & 26 (Sprinklers)
 Membership of LPCB, BAFSA, IFC,  RSA and or FPA
 Lot 7,8,17,18,27 & 28 (External Plumbing work)
 General accreditation,  licensed under Lloyds WIRS & WIRSE Scheme
 Lot 9,10,19,20,29 & 30. (all Mechanical Services works)
 (All accreditations required for all Lots 1-30)

minimum:
Level of Insurance Required:
 SPD 4B.5.1a Professional Risk Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 2,000,000 GBP in respect of each and every claim
 4B.5.2  Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim
 4B.5.2 All other types of insurance listed in the Contract Notice  Public Liability Insurance - covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim
 Equifax Score:
 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.
 Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability. Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence: A business plan for a minimum 3-year trading period setting out projected annual average turnover; audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/04/2024 – 31/03/2027 was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
 Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.

description:
1. Insurance Requirements:
 The Bidder to confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the Contract Notice and SPD Module (Section 4B5a-4B5c)
 2. Equifax Score 35 as indicated in Contract Notice and SPD Module (Section 4B6)

minimum:
Lots 1,2,11,12,21 & 22 (Heating)
 Automatic Controls; Supplier must have a proven track record in the business of designing, installing and maintaining superior quality computer based Building Energy Management Systems
 Lots 3,4,13,14,23 & 24  (Ventilation)
 Automatic Controls; Supplier must have a proven track record in the business of designing, installing and maintaining superior quality computer based Building Energy Management Systems
 Lot 5,6,15,16,25 & 26 (Sprinklers)
 Automatic Controls; Supplier must have a proven track record in the business of designing, installing and maintaining superior quality computer based Building Energy Management Systems
 Lot 9,10,19,20,29 & 30. (all Mechanical Services works)
 Please provide relevant examples of works carried out during the last 5 years. This must include evidence of previous experience in carrying out installations similar in scale and complexity for commercial and domestic properties (all lots)

description:
For public works contracts only, please provide 3 relevant examples of works carried out in the past five years:
 Please provide relevant examples of works carried out during the last 5 years. This must include evidence of previous experience in carrying out installations similar in scale and complexity(all lots)

Dundee City Council

description: General public services

Perth & Kinross Council

description: General public services

name: Dundee Sherriff Court and Justice of the Peace Court

streetAddress: Sherriff Court House, 6 West Bell Street

Dundee City Council

description: General public services

Angus Council

description: General public services

Perth & Kinross Council

description: General public services

Alternative Heat Ltd.

streetAddress: Unit 18-19 Scarva Road Industrial Estate

B-DACS

streetAddress: 31 Lonmay Drive , Panorama Business Village

title: Dundee - Heating Works 1M GBP and Over

title: Dundee - Heating Works under 1M GBP

title: Dundee - Ventilation Works under 1M GBP

title: Dundee - Sprinkler Works under 1M GBP

title: Angus - Heating Works under 1M GBP

title: Angus - Heating Works 1M GBP and over

title: Angus - Ventilation Works under 1M GBP

title: Angus - Sprinkler Works under 1M GBP

title: Angus - Sprinkler Works 1M GBP and over

description:
Economic Operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015
 The Tender Evaluation Methodology including scoring rate detailing the criteria and weightings can be found in the Tender documents (Appendix 4 - Tender Evaluation Methodology and Questionnaire).
 (SC Ref:801069)


rel: canonical

status: complete

description: Optional extension up to 16th May 2031

description:
Fife Council is looking to engage with potential Biomass Operations, Maintenance and Fuel suppliers prior to the upcoming tender for the Framework Agreement renewal, due to be awarded in July 2025.
 This Framework Agreement is for the provision of services of Operation including Supply of Fuel and Maintenance of existing biomass boiler installations at properties across Fife and with the provision to add additional sites as required

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: Biomass Boiler Operation, Maintenance and Fuel Supply

currency: GBP

title: RFI - Biomass - CW0240 - Please return

format: text/html

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: TN1 - CW0240

title: TN2 - CW0240

title: TENDERINFODOC - CW0240

title: Appendix D - SPD Info CW0240

title: Appendix C - Terms and Conditions CW0240

format: application/msword

title: Appendix B - Pricing Schedule CW0240

title: Appendix A - SLA CW0240

title: Please include this as an attachment/appendix to your tender submission.

title: Biomass Site Address List

title: Appendix B - Pricing Schedule CW0240 Rev2 to include call out labour rate

title: Biomass 1 Year usage

title: Appendix B - Pricing Schedule CW0240 Rev3

title:
Appendix D - SPD Info CW0240 - Question
(4C.6 4C.6.1) Removal of Asbestos cert requirement

documentType: awardNotice

description: Requested extension and allowance for Christmas holidays, the tender return date has been extended to Tuesday 7th January 2025 at 12 noon.

label: Time limit

scheme: CELEX

description: November 2030

periodRationale:
It is recommended that the Public Contracts Regulations 2015, Regulation 33:

(3) The term of a framework agreement shall not exceed 4 years, save in exceptional cases duly justified, in particular by the subject-matter of the framework agreement.

A longer period allows the opportunity to secure fuel supply in advance.

performanceTerms: See tender documents

procurementMethod: open

type: suitability

description: Please see Appendix D - SPD Info CW0240

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

scheme: COFOG

description: General public services

legalName: Fife Council

description: Social protection

description: General public services

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

legalName: Kirkcaldy Sheriff Court

Fife Council

roles: buyer centralPurchasingBody

description: General public services

Alternative Heat Ltd.

region: UK

locality: Banbridge

postalCode: BT32 3QD

scale: large

legalName: Alternative Heat Ltd.

Kirkcaldy Sheriff Court

streetAddress: Whytescauseway

documentType: plannedProcurementNotice

status: active

description: (SC Ref:793006)

initiationType: tender

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

title: Straight Stairlifts & Lolers.

title: Curved Stairlifts & Lolers.

title: Straight Stairlifts & Lolers.

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: 12 months extension

description: Fife Council has a requirement for the provision of Stair lifts & Lolers within domestic and non-domestic properties. The requirement includes installation, maintenance and servicing (including existing stock), removal and relocation of stair lifts.

title: Curved Stairlifts & Lolers.

description: 12 months extension

description: Fife Council has a requirement for the provision of Curved Stair lifts and lolers within domestic and non-domestic properties. The requirement includes installation, maintenance and servicing (including existing stock), removal and relocation of stair lifts.

description: Fife

description: Fife

title: Supply & Installation, Servicing & Maintenance/ Call outs, Removal & Relocation of Straight & Curved Stair Lifts

description: Fife Council has a requirement for the provision of Stair lifts within domestic and non-domestic properties. The requirement includes installation, maintenance and servicing (including existing stock), removal and relocation of stair lifts.

streetAddress: Fife

description: Yahia Reggab

description: 3 to 4 years

performanceTerms: KPI

electronicInvoicingPolicy: allowed

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

description:
List and brief description of conditions:
 Full details of the objective rules and criteria for participation are contained within the ITT document. Please refer to the SPD and TN1 Document.
 Criteria for evaluation – SPD (Scotland) will be used for the Selection Criteria.
 Parts 1, 2, 3, 4 & 6 will be included. The following questions will be used in Part 4;
 Section B – Economic & Financial Standing – 4B.5.1, 4B.5.2, 4B.5.3 and 4B.6
 Section C – Technical & Professional Ability – 4C.1.2 & 4C.6
 Section D - Quality Assurance Schemes and Environmental Management Standards – 4D.1, 4D.1.1 & 4D.1.2 AND 4D.2, 4D2.1 & 4D2.2.2

type: economic

minimum:
Bidders should refer to the requirements stated in the Qualification envelope within PCS-Tender.
 Financial Analysis of ratios/accounts – The ratio to be used will be the ‘Current Ratio’ calculation based on Current Liabilities as a percentage of Current Assets. If the resultant ratio is 1 or greater then no further analysis by Finance is required. Where a Tenderer does not meet this requirement, the tenderer will be asked to provide further details to confirm why they don’t meet this requirement and the Council may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the tenderer.
 Insurance - GBP10M Employers Liability, GBP5.0M Public Liability and GBP0.25M Professional Indemnity and GBP2.5M Product Liability

type: technical

minimum:
Bidders should refer to the requirements stated in the Qualification envelope within PCS-Tender.Criteria for evaluation – SPD (Scotland) will be used for the Selection Criteria.
 Parts 1, 2, 3, 4 & 6 will be included. The following questions will be used in Part 4;
 Section B – Economic & Financial Standing – 4B.5.1, 4B.5.2, 4B.5.3 and 4B.6
 Section C – Technical & Professional Ability – 4C.1.2 & 4C.6
 Section D - Quality Assurance Schemes and Environmental Management Standards – 4D.1, 4D.1.1 & 4D.1.2 AND 4D.2, 4D2.1 & 4D2.2.2

Fife Council

description: General public services

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Fife Council

description: General public services

Advanced Stairlifts

region: UKM

locality: Inverkeithing

postalCode: KY11 1NZ

streetAddress: 2 + 3 Burnside Business Court, North Road,

scale: sme

legalName: Advanced Stairlifts

title: Straight Stairlifts & Lolers.

title: Curved Stairlifts & Lolers.

description: (SC Ref:786798)


status: unsuccessful

statusDetails: unsuccessful

description: For the avoidance of doubt, the Contract includes optional break clause options at end of year 3 and year 4 which can be used at the Council's sole discretion in accordance with the contract.

description:
The Employer has a requirement to place a contract with a single Contractor who is suitably experience to provide the services of 2x Maritime Linesmen who will be available 24 hours per day, 365 days per year on an on call basis to support mooring and let go operations as and when required by the Client and in the event of the Clyde Waterfront and Renfrew Riverside (CWRR) Bridge not opening.
 Scope and Key Responsibilities
 A single call out will be required for the following:
 - to ensure safe and secure mooring and letting go of vessels in the event of the bridge not opening, and as otherwise required by the Client.
 - to participate in any mock exercises arranged by the Client.
 As part of the call out services, the Contractor may be required to:
 - ensure the safe movement of people to Dock Steet (Drawing Ref Linesmen / 001), or other nearby location as agreed with the Client, should there be a need for passengers to disembark from a moored vessel.
 - in the event that any breakdown, accident, loss or damage to the Layby Berth or any other associated Asset occurs (such as the bridge), immediately notify the Client and provide support, such as reporting on damage and gathering witness statements, for any Client claims to recover costs from third parties or insurers.
 The Form of Contract used for this contracts will be NEC4 Term Service Short Contract June 2017 with Z additional and amended clauses.
 It is anticipated the Contract will be awarded on or around 16 September 2024. The starting date will be on or around 23 September 2024. The service period is anticipated to be sixty (60) months and will expire on the 22 September 2029.
 The contract includes two (2) break clauses at the end of year three (3) and year four (4) which can be instructed at the sole discretion of the Council subject to the conditions of contract (Z 19).
 Full details of the requirements are contained in the Procurement Documents which can be accessed and downloaded from the PCS-tender portal.

name: Methodology and Approach to delivering the services

description: Clyde Waterfront and Renfrew Riverside Bridge, Renfrew

title: Clyde Waterfront and Renfrew Riverside (CWRR) Maritime Linesmen

description:
The CWRR project includes a new opening road bridge linking Renfrew to Glasgow and West Dunbartonshire at a location just east of Rothesay Dock on Dock Street Clydebank.
 The operational provisions require that the bridge opens to shipping as a priority over road traffic crossing the bridge.
 While the bridge is designed and constructed in a manner which minimises the risk of the bridge failing to open when required. It also includes a number of redundancy features to enable intervention to overcome mechanical failure and allow the bridge to open.
 As an absolute fail-safe measure, the project includes a layby berth, located on the riverside of Rothesay Dock, where vessels travelling up river, will be able to berth, should all other measures not allow the bridge to open.
 The Council are looking to appoint two suitably experienced Maritime Linesmen, who will be available 24 hours per day, 365 days per year on on-call basis to support mooring and let go operations as and when required by the Client and in the event of the bridge not opening.

streetAddress: Remote opening

description: Refer to ITT information and instructions

performanceTerms: Refer to the Procurement Documents and Conditions of Contract contained in the project for RC-CPU-24-045 on PCS-tender portal

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

submissionMethod: electronicSubmission written

description: The Bidder must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Public Contracts (Scotland) Regulations 2015. Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to this question.

minimum:
Bidder will require to evidence insurance cover to the MINIMUM levels specified.
 The Bidder (including all Consortium Members in a Consortium) will be required to have a Dun & Bradstreet Failure Score of 20 or above in order to demonstrate its financial strength and stability.
 Where the Bidder is not able to make such a declaration, provides full details of the relevant events alongside an explanation of the expected impact on the Bidder’s economic and financial standing. Supporting evidence must be provided where available.

description:
Full details can be found in the SPD and the ITT Information and Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
 SPD 4B.5 Statement: The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover as follows:
 Employer’s (Compulsory) Liability Insurance = MINIMUM 5million GBP minimum (statutory), each and every claim; Where the Provider is exempt from this requirement, eg as a ‘sole trader’, then this must be confirmed by the Provider in writing.
 Public Liability Insurance = MINIMUM 2million GBP minimum, each and every claim - with no exclusions in regard to abuse/molestation;
 Motor Vehicle Insurance = Statutory THIRD-PARTY INSURANCE – – Third Party Motor vehicle Cover, if vehicles are used at all for this contract (ie for attending council premises for supplier performance monitoring meetings), please provide evidence by way of a valid MV certificate in the company name;
 4B.6 The Bidder (including all Consortium Members in a Consortium) have a Dun & Bradstreet Failure Score of 20 or above in order to demonstrate its financial strength and stability.

description:
Please provide two relevant examples of services carried out during the last three years:
 Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice.
 Minimum requirement:
 Tenderer who fail to provide examples that demonstrate they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice may be assessed as a FAIL and may be excluded from the Procurement process.

mainProcurementCategory: services

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Refer to Section VI.4.3

locality: Refer to Section VI.4.3

legalName: Refer to Section VI.4.3

Court of Session

roles: reviewBody reviewContactPoint

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Renfrewshire Council

description: General public services

Court of Session

roles: reviewContactPoint reviewBody

streetAddress: Parliament House,Parliament Square

description:
The Council is conducting the procurement process under the open procedure in accordance with the Public Contracts (Scotland) Regulations 2015 and the Council's Standing Orders Relating to Contracts.
 The Council may modify this contract during its term in accordance with the Council's Standing Orders relating to Contracts and with consideration of Regulation 72 of the Public Contract Scotland Regulations 2015.
 (SC Ref:803662)


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.

PPM Pricing

type: cost

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

roles: reviewBody mediationBody

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)


description:
The RCP is a grade A listed building and construction work started in 1967. It was completed and opened in 1969.
 It was refurbished between 2009-2012.
 A portion of defective insulation was removed from above the dive pool ahead of the commonwealth games in 2014.
 Defective insulation remains above the main pool.
 We are looking for the removal of old insulation and the installation of new insulation to meet our requirements as stated in the RCP Specification.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

variantPolicy: allowed

description: Royal Commonwealth Pool Edinburgh

title: RCP Insulation

title: RCP Insulation

title: RCP Insulation ITT

title: Rev A final

format: application/pdf

title: Pre Construction info

title: Ceiling Detail

title: Level 3 ext plan

title: Level 2 ext plan

title: Eval Sheet 2

title: Eval Sheet 1

title: Level 3 Ceiling plan

title: Level 2 Ceiling plan

title: Level 1 Ceiling plan

title: Level 0 Ceiling plan

title: Roof Plan

title: Level 4 plant

title: Level 3 ceiling void

title: Level 2 Roof plan

title: Level 1 plan

title: Level 0 plan

title: CDM

title: Site plan

title: Level 3 Ceiling plan Replacement

title: Info for booking site visits asap.

title: RCP Insulation ITT V2

title: RCP Insulation

streetAddress: EL online

description: Procurement department

performanceTerms: As per ITT

mainProcurementCategory: works

Edinburgh Leisure

postalCode: EH7 6AE

streetAddress: Meadowbank Sports Centre, 139 London Road

description: Recreation, culture and religion

legalName: Edinburgh Leisure

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Edinburgh Leisure

description: Recreation, culture and religion

Fraser Hoehle Property Developments Ltd

locality: Stirlingshire

postalCode: FK6 5AG

streetAddress: 91 Ferguson Drive, Denny,

legalName: Fraser Hoehle Property Developments Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description:
As per ITT
 (SC Ref:792838)


description:
Two Sites within NHSGGC; Inverclyde Royal Hospital and Royal Alexandra Cook Freeze Units require to continue the purchase of bespoke containers and lidding film for the current sealing machines.
 The container size is:
 GN 1/2 - 48mm x 325mm x 265mm (Height x Width x Diameter) - Colour White
 GN 1/3 - 48mm x 325mm x 176mm (Height x Width x Diameter) - Colour White
 GN 1/4 - 45mm x 265mm x 162mm (Height x Width x Diameter) - Colour White
 GN 1/4 - 55mm x 265mm x 162mm (Height x Width x Diameter) - Colour White
 GN 1/8 - 36mm x 161mm x 131mm (Height x Width x Diameter) - Colour White
 GN 1/8 - 50mm x 161mm x 131mm (Height x Width x Diameter) - Colour White
 GN 1/8 - 50mm x 161mm x 131mm (Height x Width x Diameter) - Colour Black
 The Film Size:
 165mm x 300mm (Width x Diameter)
 335mm x 300mm (Width x Diameter)
 400mm x 300mm (Width x Diameter)
 The containers must provide
 - a uniform tight film sealing lid for produced food that requires reheating with the lid intact
 - automatic de-nesting through the machines during the sealing process where heat is automatically applied to the film lid at a temperature between +150⁰c to+170⁰c
 - no leaking of produce during the chill/freeze and reheating cycle in the ovens at ward level
 - the container film and product labels must be able to withstand freezer storage temperatures at -22⁰c for up to periods of 6 months - the container must be able to withstand regeneration temperatures of up to +150⁰c without compromising the food or label information attached.

title: Automatic Meal Container Sealing Machines

description:
The current containers are bespoke to the sealing machines. The container sizes are:
 The container size is:
 GN 1/2 - 48mm x 325mm x 265mm (Height x Width x Diameter) - Colour White
 GN 1/3 - 48mm x 325mm x 176mm (Height x Width x Diameter) - Colour White
 GN 1/4 - 45mm x 265mm x 162mm (Height x Width x Diameter) - Colour White
 GN 1/4 - 55mm x 265mm x 162mm (Height x Width x Diameter) - Colour White
 GN 1/8 - 36mm x 161mm x 131mm (Height x Width x Diameter) - Colour White
 GN 1/8 - 50mm x 161mm x 131mm (Height x Width x Diameter) - Colour White
 GN 1/8 - 50mm x 161mm x 131mm (Height x Width x Diameter) - Colour Black
 The Film Size:
 165mm x 300mm (Width x Diameter)
 335mm x 300mm (Width x Diameter)
 400mm x 300mm (Width x Diameter)
 The width of the container, particularly the edges, are designed to ensure a uniform tight film sealing lid for produced food that requires reheating with the lid intact. The container size specified is to ensure automatic de-nesting through the machines during the sealing process where heat is automatically applied to the film lid at a temperature between +150⁰c to+170⁰c. This ensures no leaking of produce during the chill/freeze, and reheating cycle in the ovens at ward level. The containers, film and product labels must be able to withstand freezer storage temperatures at -22⁰c for up to periods of 6 months and be able to withstand regeneration temperatures of up to +150⁰c without compromising the food or label information attached.

procurementMethod: limited

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

procurementMethodRationale:
In 2011 the Cook Chill Production Units in Inverclyde Royal Hospital and Royal Alexandra Hospital were refurbished to operate as Cook Freeze Production Units. During this time the opportunity was taken to ensure that the food production process, as well as catering services equipment and working practice at ward level, was standardised to ensure ease of staff training, both at the food production units and at ward level for patient meal service.
 The current containers and lidding film is used are bespoke to the current sealing machines. The freezer holding trolleys have been designed and manufactured bespoke to the specification of the containers which ensures maximum freezing packs at each cycle. The regeneration trolleys used for patient meal service, accommodate the maximum numbers of meals required for an average patient meal service. This is achieved through the current size, thickness and short edges of the containers which allows the required number of packs of food to be placed on each shelf.
 NHSGG&C intend to award this contract for 18 months. During this period, NHSGG&C will be carrying out a local tendering exercise that will be published circa April 2025, providing a future opportunity for suppliers to bid for a longer term contract under a competitive process. This tender will be for Automatic Sealing Machines and Consumables.
 To ensure compliance within procurement regulations and ensure stock continuity, is to publish a voluntary ex ante transparency (VEAT) notice.
 NHSGG&C will follow regulation 33 of Public Contracts (Scotland) Regulations: (4) (b).
 (4)(b) A contracting authority may award a public supply contract following negotiated procedure without prior publication if additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance;
 A VEAT Notice is the most appropriate legal procurement route to take at this time as the installation of new bespoke containers and lidding film would cause major disruption among the Cook Freeze Production Units and potentially cause significant consequences impacting patient care.

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

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

Burlodge Ltd

locality: Chessington

postalCode: KT9 2NY

streetAddress: C60 Barwell Business Park, Leatherhead Road

legalName: Burlodge Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

NHS Greater Glasgow and Clyde

description: Health

description: (SC Ref:789785)


title: Heavy vehicles over 3.5t

name: gmm hydraulics ltd t/a pirtek kilmarnock

title: Heavy vehicles over 3.5t

description: up to 12 months

description: Heavy vehicles over 3.5t. Estimated budget 560,000 GBP

description: Up to 12 months

description: Light Vehicles up to 3.5t & Minibuses up to 17 seat capacity. Estimated budget 600,000 GBP

description: up to 12 months

description: Welding and Fabrication Services for light/heavy commercial vehicles and plant. Estimated budget 80,000 GBP

title: Recovery – All vehicle types

description: up to 12 months

description: Recovery – All vehicle types. Estimated budget 40,000 GBP

description: up to 12 months

description:
Lot 3 - Repair of grounds maintenance, plant and hand-held equipment
 sub lots:
 3a – Heavy Plant
 3b – Light Plant
 3c – Pedestrian and Handheld Plant
 Please note that sub-lots will be evaluated separately, ie the total cost of the individual sub-lot will be evaluated.. Estimated budget
 3a – Heavy Plant 160,000 GBP
 3b – Light Plant 80,000 GBP
 3c – Pedestrian and Handheld Plant 40,000 GBP

description: up to 12 months

description:
Repair of vehicle tail lifts + hook loaders
 sub lots:
 4a – Vehicle Tail Lifts
 4b – Hook Loaders
 Please note that sub-lots will be evaluated separately, ie the total cost of the individual sub-lot will be evaluated.. Estimated budget
 4a – Vehicle Lifts 40,000 GBP
 4b – Hook Loaders 40,000 GBP

title: NAC/5164 Framework Agreement for Provision of Ad-Hoc Vehicle Repairs, Maintenance Services & Recovery

description:
North Ayrshire Council (“NAC”) is seeking to appoint service, maintenance and repair providers within a Framework Agreement with the appropriate experience of vehicle repairs and maintenance services to supplement their in-house provision.
 These services required will be over the following lots:
 Lot 1 - Light Vehicles up to 3.5t & Minibuses up to 17 seat capacity
 Lot 2 - Heavy vehicles over 3.5t
 Lot 3 - Repair of grounds maintenance, plant and hand-held equipment
 sub lots:
 3a – Heavy Plant
 3b – Light Plant
 3c – Pedestrian and Handheld Plant
 Lot 4 - Repair of vehicle tail lifts + hook loaders
 sub lots:
 4a – Vehicle Tail Lifts
 4b – Hook Loaders
 Lot 5 – Welding and Fabrication Services for light/heavy commercial vehicles and plant
 Lot 6 – Recovery – All vehicle types

description: Extended tender closing date to allow more tenderers to provide a bid

label: Conditions for opening of tenders

description: The deadline has been extended as per a request

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum yearly “general” turnover for the last 3 years in the business area covered by the contract:
 Lot 1 - 60,000GBP
 Lot 2 - 56,000GBP
 Lot 3a - 16,000GBP
 Lot 3b - 8,000GBP
 Lot 3c - 4,000GBP
 Lot 4a - 4,000GBP
 Lot 4b - 4,000GBP
 Lot 5 - 8,000GBP
 Lot 6 - 4,000GBP
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5M GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf (Sole traders are exempt from this requirement)
 Public Liability Insurance 5M GBP in respect of any one event
 Product Liability Insurance 5M GBP in the aggregate only applicable to Lot 1 to Lot 3.
 Statutory Third-Party Motor Vehicle Insurance
 Maintained throughout the period of the contract in accord with the provisions of the current Road Traffic Act 1988 (as amended).

description:
Bidders are required to provide a minimum of 2 examples of contracts carried out in the past 3 years that demonstrates they have the relevant experience to deliver the supplies/services described in the Contract Notice. The supplies must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders are required to confirm the supplier itself & supplier's staff have the following relevant educational and professional qualifications:
 Must be qualified and competent mechanics. Must have Institute of the Motor Industry (IMI) certificate or City and Guilds qualified.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

Andrew Yates Mechanical Services

locality: Isle of Arran

National Windscreen

streetAddress: 240-242 Springhill Parkway, Glasgow Bus Par

streetAddress: unit 4 greenhill business park, greenhill road

Mitchell Diesel Limited

streetAddress: Fulwood Road South, Huthwaite Industrial Estate

MOTUS GROUP UK LIMITED

streetAddress: Oakingham House, Ground Floor, , West Wing London Road, Loudwater,

Whale Tankers Limited

streetAddress: Unit 9 Belleknowes Industrial Estate, Admiralty Road

B&B Contracts Ltd

streetAddress: Unit 5, Milton Industrial Estate, Teiglum Road

J & S Montgomery Ltd

streetAddress: Willowburn Road, Willowyard Industrial Estate

Garnock MOT Centre

streetAddress: Unit 6 Caledonia Road, Lochshore industrial Estate

title: Heavy vehicles over 3.5t

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders 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.
 Referring to the successful suppliers appointed to the sublots below:
 Lot 3a – Heavy Plant
 Andrew Yates Mechanical Services
 B&B Contracts Ltd
 GMM Hydraulics Ltd T/A Pirtek Kilmarnock
 Hydraquip Hose & Hydraulics Limited
 J&D Services (Scotland) Ltd
 J&S Montgomery Ltd
 JWS Vehicle Bodyshop Ltd
 Mitchell Diesel Limited
 Scot JCB Ltd
 Vortex Hydraulics Ltd
 Hamilton Bros (Engineering) Ltd
 Lot 3b – Light Plant
 Andrew Yates Mechanical Services
 GMM Hydraulics Ltd T/A Pirtek Kilmarnock
 Hamilton Bros (Engineering) Ltd
 Hydraquip Hose & Hydraulics Limited
 J&D Services (Scotland) Ltd
 J&S Montgomery Ltd
 JWS Vehicle Bodyshop Ltd
 Mitchell Diesel Limited
 Scot JCB Ltd
 Vortex Hydraulics Ltd
 B&B Contracts Ltd
 Lot 3c – Pedestrian and Handheld Plant
 Andrew Yates Mechanical Services
 GMM Hydraulics Ltd T/A Pirtek Kilmarnock
 Hydraquip Hose & Hydraulics Limited
 J&D Services (Scotland) Ltd
 J&S Montgomery Ltd
 JWS Vehicle Bodyshop Ltd
 Scot JCB Ltd
 Vortex Hydraulics Ltd
 B&B Contracts Ltd
 Hamilton Bros (Engineering) Ltd
 Lot 4a – Vehicle Tail Lift
 Andrew Yates Mechanical Services
 Central Tail Lift Services Limited
 GMM Hydraulics Ltd T/A Pirtek Kilmarnock
 Hydraquip Hose & Hydraulics Limited
 J&D Services (Scotland) Ltd
 JWS Vehicle Bodyshop Ltd
 Trest Limited
 Lot 4b – Hook Loaders
 Andrew Yates Mechanical Services
 GMM Hydraulics Ltd T/A Pirtek Kilmarnock
 Hydraquip Hose & Hydraulics Limited
 J&D Services (Scotland) Ltd
 JWS Vehicle Bodyshop Ltd
 Macleay Motor Engineering Ltd
 Trest Limited
 (SC Ref:790465)


description: Peatland restoration contractor works

title: Knock Fell peatland restoration - Site 1

description: Peatland restoration contractor works

description: Peatland restoration contractor works

description: Peatland restoration contractor works

Bidwells LLP

locality: Perth

postalCode: PH1 1RA

streetAddress: Broxden House, Lamberkine Drive

description: Environmental protection

legalName: Bidwells LLP

Sheriff Court House

legalName: Sheriff Court House

Bidwells LLP

description: Environmental protection

AMD CONTRACT SERVICES

locality: DUMFRIES

postalCode: DG2 0BJ

streetAddress: 1 old irongray road

legalName: AMD CONTRACT SERVICES

Sheriff Court House

locality: Edinburgh

description: (SC Ref:789592)


description:
Aberdeen City Council (The Client) is to carry out the redevelopment of the site to form social housing
 rented accommodation (c. 195 nr units) comprising a mix of housing and flatted units, with associated
 streets, parking and amenity space. The works are being undertaken as part of an ambitious
 programme of works to create high quality social housing units across Aberdeen City and involves the
 following:
 - All properties to meet Gold Technical Standard
 - HfVN
 - Current statutory regulation
 - Any other requirements set in the ACC High Level Requirements document
 - Terms and conditions or the contract
 - Take on sites in current conditions and works complete to date
 The contract shall be the SBCC Design and Build, 2016 edition, providing a fixed price lump sum. It is
 the intention of ACC to novate the design team to the Successful Tenderer. Further detail regarding
 the Conditions of Contract shall be provided at the Invitation to Tender stage when the Council shall
 confirm which terms and conditions shall apply.
 4 | P a g e SPD Instructions
 The Works are expected to start in Quarter 3 2024 and will have a 2 year contract period.
 The Successful Tenderer will undertake the role of Principal Contractor as recognised in the above
 documentation and fulfilling the Construction Design and Management Regulations and all relevant UK
 Health and Safety Legislation

title: Kincorth New Build Housing Project

title: Kincorth New Build Housing Project

title: SPD Instructions

title: Kincorth New Build Housing Project

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Ogilvie Construction Limited

locality: Stirling

postalCode: FK7 8ES

streetAddress: Ogilvie House, Pirnhall Business Park

legalName: Ogilvie Construction Limited

description: (SC Ref:800126)


statusDetails: discontinued

status: cancelled

description: Provision of the Installation of Handsfree R5 Fixed Vehicle Devices and Accessories

title: Invitation to Tender Document

title: Pricing Schedule

title: RVID Example

title: PCS Question 6

title: PCS Question 9

title: PCS Question - Balanced Scorecard Example

title: Answer to PCS Question Relating to Terms and Conditions

description: The deadline for submission has been increased in order to allow SFRS time to consider and answer questions that have been asked.

description:
Insurance Levels
 For clarity the insurance levels required within the Single Procurement Document (SPD) supersede those found in section 5.19.3 of the Terms and Conditions within the Invitation to Tender Document.

reviewDetails: The Scottish Fire and Rescue Service (SFRS) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The SFRS will incorporate a minimum 10 calendar day standstill at the point information on the contract award is communicated to tenderers. The SFRS is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the SFRS, they suffer or risk suffering loss or damage. The bringing of court proceedings during the standstill period means that the SFRS must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations.

description: Included in SPD and documentation

minimum: Included in SPD and documentation

description: Included in SPD and documentation

description: Included in SPD and documentation

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Please refer to section VI.4.3

locality: Please refer to section VI.4.3

legalName: Please refer to section VI.4.3

Scottish Fire and Rescue Service

description: Public order and safety

description: (SC Ref:787339)


name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around100 in the UK.
 This contract is being procured under the Open Procedure. The Invitation to Tender (ITT) includes an SPD document. All Bidders must submit a completed SPD document as part of their response to the ITT. SPD responses meeting the minimum exclusion and selection criteria will proceed to have their response to the rest of the ITT evaluated against the award
 criteria. The minimum exclusion and selection criteria, award criteria and evaluation methodology is outlined in the ITT.. 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.
 As above, all communications from tenderers on this procurement should be sent to Bankside@cogentbc.co.uk

electronicCataloguePolicy: required

description: London

title: Re-development of the existing office building situated at Bankside House, 76-80 Southwark Street, London, SE1 0PN

description:
The contract location is Bankside House, 76-80 Southwark Street, London, SE1 0PN. The property spans two sites which were formerly separate entities and were redeveloped to form a single office building in 1971. The original Victorian warehouse structure remains to the eastern portion of the site while that at the western end was constructed in 1971. The property was substantially remodelled and clad in 2001.
 The contract works comprise the design, construction, remodelling and refurbishment of the existing office and ancillary plant accommodation at basement, and ground to fourth floor levels. The existing fifth floor level is to be demolished and new fifth and sixth floors will be constructed with new plant and roof terrace above. The building will be substantially rebuilt or reclad to the west, south and part north elevations. New terraces will be formed at fifth and sixth floors to the rear. Internally, the cores are to be rebuilt to provide high quality office plates over basement to sixth floors. The entrance will remain on the corner of Great Guildford and Southwark Streets. New cycle store and plant areas will be provided at basement level, along with a new feature stair linking the office accommodation at ground and basement.
 The works to be carried out on the property include but are not limited to the following:
 - The main entrance will remain in its current location but be substantially remodelled and refurbished;
 - The central core consisting of the main stair and two passenger lifts will be relocated to the northern boundary. This will require new structure to be built at the location of the current single storey area to the north;
 - The existing eastern core will be replaced with a new fire fighting core;
 - A stair will provide access from basement to ground floor serving the cycle and plant areas;
 - A new feature stair will be provided between ground and basement level;
 - The existing rendered polystyrene cladding will be removed and replaced with a new blue façade including new bay windows along Great Guildford and Southwark Streets;
 - The existing balconies on the northern façade will be removed and new private terraces will be formed at fifth and sixth floors;
 - The existing fifth floor level is to demolished and a new fifth and sixth floors will be constructed with new plant and roof terrace above; and,
 - Internal fabric and services will be replaced.
 The Procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). The successful Bidder will enter into the contract for the works with the Council.

title: ITT - Bankside

description:
The contract location is Bankside House, 76-80 Southwark Street, London, SE1 0PN. The
 property spans two sites which were formerly separate entities and were redeveloped to
 form a single office building in 1971. The original Victorian warehouse structure remains to
 the eastern portion of the site while that at the western end was constructed in 1971. The
 property was substantially remodelled and clad in 2001.
 The contract works comprise the design, construction, remodelling and refurbishment of the
 existing office and ancillary plant accommodation at basement, and ground to fourth floor
 levels. The existing fifth floor level is to be demolished and new fifth and sixth floors will be
 constructed with new plant and roof terrace above. The building will be substantially rebuilt
 or reclad to the west, south and part north elevations. New terraces will be formed at fifth
 and sixth floors to the rear. Internally, the cores are to be rebuilt to provide high quality office
 plates over basement to sixth floors. The entrance will remain on the corner of Great
 Guildford and Southwark Streets. New cycle store and plant areas will be provided at
 basement level, along with a new feature stair linking the office accommodation at ground
 and basement.
 The Procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF).

performanceTerms:
Where Bidders are bidding as part of a group (e.g a consortium), the Council reserves the right to require Bidders to assume a specific legal form for the purpose of the award of the contract.
 Where a Bidder relies upon the capacity of another entity to satisfy the criteria relating to economic and financial standing, the Council reserves the right to require the Bidder and that entity to be jointly and severally liable.

reviewDetails: Court proceedings can be brought in either the Sheriff Court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a Bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the Bidder first knew or ought to have known that grounds for beginning the proceedings had arisen. The 30-day limitation period can exceptionally be extended by the Court for up to three months if satisfied that there is a good reason for doing so. In accordance with the Public Contracts (Scotland) Regulations 2015, the Council will incorporate a minimum 10 calendar day standstill period from the date information on the award of the contract is communicated to Bidders.

description: In respect of SPD Question 4A.1, Bidders are required to register with contractor verification system, Avetta. Bidders should disclose in the SPD whether they are approved and registered with Avetta. Bidders who are not already registered with Avetta, should confirm that they are willing to register at the point of contract award in order to ‘Pass’ this question. Further details can be found in the ITT.

description:
In relation to Question 4B.1.1 of the SPD, Bidders must show it has a ‘general’ yearly turnover of no less than GBP 20,000,000 in each of their last three (3) financial years.
 Bidders who have been trading for less than three (3) years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 In relation to Question 4B.4 of the SPD, the Bidder must confirm that its Dun & Bradstreet Failure Score has a Risk Indicator of 1, 2 or 3. Where a Bidder has a Dun & Bradstreet Failure Score with a Risk Indicator of 4 ‘High Risk’, or a Dun & Bradstreet report is not available, the Council will ask the Bidder to provide further assurance to the Council. This might include other recognised rating agency ratings such as Company Watch or Experian or other forms of mitigation, such as a performance bond.
 Bidders who do not comply with the above financial requirements and are seeking to rely on the economic and financial standing of a parent company (or other organisation) to satisfy the turnover test and/or credit check rating test must:
 (i)	State this explicitly in response to Question 4B.6;
 (ii)	Provide a letter of commitment from the parent company (or other organisation) to provide a guarantee on terms acceptable to the Council; and
 (iii)	Provide the required financial information in respect of the guarantor.
 Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with the above minimum financial requirements.
 In relation to Question 4B.5.1 – 4B.5.3 of the SPD, Bidders must confirm that they have or can commit to obtain prior to commencement of the contract the following insurances and associated minimum financial levels of cover: -
 - Bidders shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TWENTY MILLION POUNDS STERLING (GBP 20,000,000) in respect of any one event and unlimited in the period;
 - Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
 Deposits and Guarantees
 The Council may require that the successful Bidder provides a parent company guarantee/guarantees and/or other form of suitable security (including a performance bond) on terms acceptable to the Council. Please refer to the ITT for further information

minimum: Please refer to the ITT for information on the scoring methodology and minimum score requirement.

description:
In relation to Question 4C.1 of the SPD, Bidders must demonstrate that they have completed projects of a similar nature as the current project described in Section II.1.4 above by providing three examples of projects completed within the last five years as specified in this Contract Notice. Bidders may use examples from both public and/or private sector.
 Examples from Bidders must include the following minimum requirements that demonstrate:
 - they have completed similar project types (relocation of cores, demolition of large sections of the existing structure and construction of new floors);
 - they have completed projects of a similar value to the contract;
 - they have worked in city centre locations on tight island sites, are well versed in the challenges encountered and can advise how they overcame those challenges;
 - they have worked on projects where there were a large number of residential stakeholders in close proximity and how this was managed;
 - they have proven experience of obtaining BREEAM and WELL Building Standard accreditation under similar projects and can provide suitable evidence of same;
 - they have a proven experience of discharging planning conditions, in particular relating to Construction Management Plans, and undertaking successful community engagement;
 - they have proven track record of engaging with major industry schemes including Considerate Constructors and, where relevant obtaining ‘Excellent’ scores; and
 - they have a track record of delivering projects on time, on budget and with zero (or low) defects – bidders should provide suitable evidence and examples of how they have added value to the projects they have completed.
 Each written example must not exceed 500 words. Where a submission exceeds the maximum number of words indicated per example, no account will be taken of the words beyond that 500-word limit. Photographs or diagrams may also be used to accompany text but are restricted to one page per example.

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

description: General public services

description:
The procurement exercise has been abandoned. Following a change of strategy, the asset at 76-80 Southward Street, London has recently been sold, meaning there is no longer a requirement for the works.
 This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
 The successful Bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the Bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from Bidders at any point during the contract period.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/
 The Council/SPF is not liable for any costs incurred, including in respect of expressing an interest in or tendering for this opportunity. The Council reserves the right at its sole discretion to vary the procurement (or any part of it) at any time, to not to award a contract and to cancel the procurement (or any part of it).
 The Council does not intend to include any community benefit requirements in this contract for the following reason: the works are to be undertaken at a site in London, outside of Scotland.
 (SC Ref:801128)


description:
Scotland Excel Dynamic Purchasing System 27-17 Treatment and Disposal of Recyclable and Residual Waste.
 Mini Competition under Lot 3 Sale and Treatment of Mixed Glass.

description: Inverclyde Council require an experienced supplier for the Sale of Mixed Glass, this will include the collection, haulage and treatment of glass.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

MKD 32 Ltd

locality: Chester

postalCode: CH3 7GA

streetAddress: 32 Capesthorne Road

legalName: MKD 32 Ltd

Sheriff Court

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description:
Award against framework: Scotland Excel 27-17 Treatment and Disposal of Recyclable and Residual Waste
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits has been provided as follows:
 Inverclyde Councils expectation that 10 Social Value Points will be delivered over the initial contract period.
 (SC Ref:770899)


description: Additional requirements as they are identified.

description: Potential option of a 1 x 24 months extension.

description:
The requirement is to supply the uniform and manage the inventory for Caledonian Sleeper Ltd (CSL) frontline, station, onboard and office-based staff.
 The initial requirement is for the manufacture and supply of the Caledonian Sleeper (CSL) current uniform garments and in parallel to source and supply a new uniform specification to deliver a uniform that is aligned to Caledonian Sleeper brand quality while meeting the needs of our staff who wear the uniform. The main garments should be available off the shelf, certain elements will be bespoke. In addition, there is a requirement for Personal Protection Equipment (PPE), which adheres to relevant safety standards, alongside cases and kit bags.

title: Staff Uniforms

title: Staff Uniforms

description:
The requirement is to supply the uniform and manage the inventory for Caledonian Sleeper Ltd (CSL) frontline, station, onboard and office-based staff.
 The initial requirement is for the manufacture and supply of the Caledonian Sleeper (CSL) current uniform garments and in parallel to source and supply a new uniform specification to deliver a uniform that is aligned to Caledonian Sleeper brand quality, while meeting the needs of our staff who wear the uniform. The main garments should be available off the shelf, certain elements will be bespoke. In addition, there is a requirement for Personal Protection Equipment (PPE), which adheres to relevant safety standards, alongside cases and kit bags.

title: Scope

title: Tender brief

title: Staff Uniforms

procurementMethodDetails: Negotiated procedure with prior call for competition

Caledonian Sleeper Limited

locality: Inverness

postalCode: IV1 1PP

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

legalName: Caledonian Sleeper Limited

Glasgow Sheriffs Office

locality: Glasgow

legalName: Glasgow Sheriffs Office

Workwear Express

locality: Durham

postalCode: DH1 1TF

streetAddress: Unit 4-12 Belmont Industrial Estate,

legalName: Workwear Express

Glasgow Sheriffs office

locality: Glagow

legalName: Glasgow Sheriffs office

description: (SC Ref:810716)


description: 3 years, the 1 + 1 renewals/ extensions

description: The University of Dundee request to establish a contract for the provision of Funeral Director Services. To manage storage and delivery of cadavers, thereby limiting final delivery timings and distress; whilst providing a respectful professional service provision by appointing a contractor who can demonstrate the highest quality service and attention to detail.

description: Dundee

title: Funeral Director Services

title: Funeral Director Services

title: Annex A - Specification

title: Annex B - Pricing Schedule

title: Annex C - Quality Schedule

title: Annex D - APUC Code of Conduct

title: Funeral Director Services

streetAddress: Electronic

description:
Stewart Kerr
 Category Manager
 Finance & Procurement

description: Five (5) years

performanceTerms: SLA & KPI'S AGREED AT INITIAL CONTRACT MEETING

description: The bidders must have, ‘certified staff, as current qualified staff, this minimum requirement is Mandatory: National Association of Funeral Directors.

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

University of Dundee

roles: buyer mediationBody

locality: Dundee

postalCode: DD1 4HN

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

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of Dundee

roles: buyer mediationBody reviewContactPoint

description: Education

Dignity Funerals Limited

postalCode: PH2 7

streetAddress: Newlands House, , Main Street, Bridgend

legalName: Dignity Funerals Limited

description: (SC Ref:790519)


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

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

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:
As part of the development of fisheries management measures for inshore nature conservation Marine Protected Areas (NCMPAs), Special Areas of Conservation (SACs), Special Protection Areas (SPAs), the Scottish Government wishes to undertake assessments in relation to commercial fishing activity within the sites (“fisheries assessments").
 The Scottish Government has already developed an approach to carrying out assessments which meet our requirements (discussed further below) and is seeking a contractor to undertake these assessments following the Scottish Government’s fisheries assessment guidance package.

name: Understanding and Delivery of Requirements

description: Around Scotland

title: Assessments of Fisheries Activity and Proposed Management Measures in relation to Inshore Marine Protected Areas

title: Invitation to Tender

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

title: Questions received and answers provided.

title: List of Designated Sites

streetAddress: Aberdeen

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 700,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 5 Million GBP
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice. In particular, Bidders should demonstrate and evidence of having done similar thruster maintenance in these three examples provided.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

Sheriff Court House

streetAddress: 27 Chamber Street

legalName: Sheriff Court House

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: AB11 9DB

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

description: General public services

APEM Ltd

locality: Stockport

postalCode: SK4 3GN

streetAddress: Riverview, A17 Embankment Business Park,, Vale Road, Heaton Mersey

legalName: APEM Ltd

Sheriff Court House

streetAddress: 27 Chambers Street

description:
SPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:789075)