title: Lot 2 - Counselling, Support and Advice services

title: Lot 5 - Curriculum, Consultancy and Virtual Learning

title: Lot 10 - Professional Learning

title: Lot 11 - Specialist Intervention Services

title: Lot 12 - General Educational Services

description: Option to extend by a further period of up to 5 years in increments at the discretion of SLC, subject to satisfactory performance, financial standing and availability of funding.

description:
Provide learning, support or assessment services primarily in Literacy, Numeracy and, Health and Wellbeing including, but not limited to, the use of standardised diagnostic assessment and screening tools.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 8 - Tracking, Monitoring and Assessment

description:
To support education establishments with solutions to manage assessment information.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

description:
Provide services which provide specific interventions within the school day to support children and young people by diversifying the curriculum and offering learning activities which go beyond the core business of the school curriculum while at the same time linking closely with a Curriculum for Excellence through the broad general education and senior phase. The services to be provided will focus on activities that re-engage children with learning.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 12 - General Educational Services

description:
This lot will provide for general educational services that do not fall within the specification of the other Lots.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 6 - Adult learning

description:
Be responsible for the delivery of learning opportunities to support learners develop new skills, improve employability and life chances.
 .
 For some call of contracts awarded under this Lot there may be a requirement for personnel providing services to have an appropriate Adult Learning/Community Learning and Development qualification and to be CLD Standards Council registered. These possible requirements are referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 4 - Cultural Education Services

description:
Provide specific support to children , young people and adults by seeking to develop English language skills and validate their skills within a structured learning environment.
 .
 For some call of contracts awarded under this Lot there may be a requirement for personnel providing services to have an appropriate TEFL qualification or a comparable qualification in developing English language skills. These possible requirements are referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 3 - Community and Family Engagement

description:
Provide professional assistance, guidance and support in engaging young people, parents, carers and wider community in learning through activities.
 .
 For some call of contracts awarded under this Lot there may be a requirement for personnel providing services to have an appropriate Community Learning and Development qualification and to be CLD Standards Council registered. These possible requirements are referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

description:
Provide professional assistance, guidance and support in resolving Service Users personal or psychological problems, and promoting good mental wellbeing. This will include one to one counselling.
 .
 For some call of contracts awarded under this Lot there may be a requirement for staff providing counselling to have a recognised qualification in counselling and also there may be a requirement for personnel involved in the provision of some services to be COSCA/BACP registered. These possible requirements are referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 7 - Youth Work

description:
Enable young people to develop holistically, working with them to facilitate their personal, social and educational development, to enable them to develop their voice, influence and place in society and reach their potential.
 .
 For some call of contracts awarded under this Lot there may be a requirement for personnel providing services to have an appropriate Youth Work/Community Learning and Development qualification and to be CLD Standards Council registered. These possible requirements are referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 10 - Professional Learning

description:
Provide career long professional learning and development opportunities for all staff. Provide learning and development opportunities for volunteers.
 .
 For some call of contracts awarded under this Lot there may be a requirement for the provider to hold the relevant qualifications/accreditations to provide the services. This possible requirement is referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 9 - Awards and Certification

description:
Ensure that learners have access to accredited and non-accredited awards that improve life chances, compliment their personal development and can help them progress towards work and/or further study.
 .
 For some call of contracts awarded under this Lot there may be a requirement for the provider to hold the relevant accreditations to deliver the award. This possible requirement is referred to in the Specification.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

title: Lot 1 - Activity Based and Residential Learning

description:
Support and encourage learners to manage their own learning to develop skills, improve performance and maximise potential.. This PSA will remain open to new applicants for the full term.
 All staff involved in the delivery of the services must have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

description: South Lanarkshire

title: Educational Services Procured Services Arrangement (PSA)

description:
This procurement is Phase 8 of the South Lanarkshire Council established multi Lot, multi provider Procured Services Arrangement (PSA). The aim of the PSA is to allow SLC Education Resources and all SLC schools to contract compliantly with providers who will deliver all forms of educational services. These will include services funded by Pupil Equity Funding, Access to Counsellors Mental Health Funding, Council budgets and other education funding.
 Please note, all relevant documentation can be found in the project on Public Contract Scotland Tender (PCS-T): https://www.publictendersscotland.publiccontractsscotland.gov.uk

description: Sealed sequential opening for applications

description: Currently 2 times per annum.

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Applicant is UK based they must hold a valid registration with Companies House. Where the Applicant is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the Applicant is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 .
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a Applicant’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Applicants must confirm if they hold the particular authorisation or memberships.

minimum:
The Council will apply the following levels to the ratios to evaluate a Applicants financial status:
 Profitability - If a company makes a profit then it is a pass for this ratio;
 Liquidity - If greater than or equal to one then it is a pass for this ratio;
 Gearing - If less than or equal to 100% it is considered a pass for this ratio.
 .
 SPD Question 4B.5 Insurance
 The Applicant must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Applicant arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 .
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Applicant) or loss of or damage to property resulting from an action or failure to take action by the Applicant to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 .
 Professional Indemnity Insurance covering the failure of the Applicant to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Providers will not be required to hold Professional Indemnity Insurance as a mandatory requirement for appointment to the PSA. Providers may be required to have/put in place Professional Indemnity Insurance for specific call offs awarded under the PSA and will be advised of this requirement at the point of call off.

description:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a Applicants financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities;
 Gearing– this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage.
 .
 Applicants must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires Applicants to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take account of other factors (including those listed below) when assessing financial viability and the risk to the Council, providing that the Applicant can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a Applicant as mitigating factors:
 Would the Applicant have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the Applicant operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the Applicant have sufficient reserves to sustain losses for a number of years?
 Does the Applicant have a healthy cashflow?
 Is the Applicant profitable enough to finance the interest on its debt?
 Is most of the Applicant's debt owed to group companies?
 Is the Applicant's debt due to be repaid over a number of years, and affordable?
 Have the Applicant's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the Applicant's auditors (where applicable) consider it to be a "going concern"?
 Will the Applicant provide a Parent Company Guarantee?
 Is the Applicant the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the Applicants financial accounts, and may use financial verification systems to validate the information provided.
 .
 The Council will not carry out a financial appraisal of Applicants until the value of all Call off Contracts awarded to the Applicant reaches 50,000 GBP, at which point Applicants who have been appointed to the PSA will be required to re-submit their financial ratios as detailed in the Contract Notice and supply copies of their 2 most recent years audited accounts, within 2 working days of being requested to do by the Council, to allow the Council to carry out a financial appraisal. Applicants must pass the financial appraisal when it is carried out or their appointment to the PSA may be terminated.
 .
 SPD Question 4B.5 Insurance
 The Applicant must confirm that they have or will commit to obtain prior to the commencement of the contract, the following Insurances:
 Employer’s Liability Insurance
 Public Liability Insurance
 *Professional Indemnity Insurance
 *Providers will not be required to hold Professional Indemnity Insurance as a mandatory requirement for appointment to the PSA. Providers may be required to have/put in place Professional Indemnity Insurance for specific call offs awarded under the PSA and will be advised of this requirement at the point of call off.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services to be supplied under the PSA Lots, 3 relevant examples, of a similar size and nature, are to be provided of services delivered by the applicant in the last 3 years.
 If multiple Lots are being applied for, Applicants must provide 3 examples of experience for each Lot being applied for.
 .
 SPD Question 4C.6 Technical and Professional Ability (Qualifications)
 It is a mandatory requirement of this tender that all the applicants staff who will be involved in delivering services under the PSA have the relevant PVG Scheme Membership in terms of the Protection of Vulnerable Groups (Scotland) Act 2007.
 It is a requirement of this PSA that Applicants recommended for appointment complete and submit, when requested to do so by the Council, the PVG Declaration in the general attachments area, prior to appointment to the PSA.
 .
 SPD Question 4D.1 Quality Assurance Schemes
 It is a mandatory requirement of this PSA that applicants hold either ISO 90001:2015 Quality Management System or an internal Quality Management System as detailed in Attachment 11 in the SPD General Attachments area.

South Lanarkshire Council

description: Education

description: Education

title: Lot 10 - Professional Learning

title: Lot 12 - General Educational Services

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Applicants are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the Applicant does not rely
 Applicants are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the Applicant does not rely on
 .
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the Applicant fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the Applicant fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 .
 Declarations and Certificates
 The applicants recommended to join the PSA will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 	Prompt Payment Certificate
 SPD Question 3A.1-.8 	Serious and Organised Crime Declaration
 SPD Question 3A.6 	Modern Slavery Act 2015 Declaration
 SPD Question 3D.3	Human Rights Act Declaration
 SPD Question 3D.11 	Non-Collusion Certificate
 SPD Question 4B.5.1 	Insurance Certificates
 SPD Question 4C.6	Protection of Vulnerable Groups Scotland) Act 2007 Declaration
 Declaration Section 	*Form of Tender
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 .
 In the case of this PSA procedure this information will be requested by the Council when applicants are recommended for appointment to the PSA prior to the issue of any mini competitions or Direct Awards under the PSA.
 .
 Other declarations and questionnaires may require to be completed for future mini competitions, these will be issued as required with the mini competition ITTs.
 .
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the application.
 .
 Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk
 (SC Ref:814102)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

currency: GBP

status: complete

description: This opportunity is for removal of Reinforced Autoclaved Aerated Concrete (RAAC) roof panels, formation of new timber deck and Polyroof Protec finish including insulation and alterations to mechanical and electrical services to facilitate works at Carrutherstown Primary School, B725, Carrutherstown, Dumfries, DG1 4LD.

variantPolicy: notAllowed

scheme: CPV

title: 24EED013 – Carrutherstown Primary School RAAC

title: 24EED006 – Gatehouse Primary School RAAC Works

format: text/html

description: Gatehouse Primary School RAAC Works

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Gatehouse Primary School RAAC Works

documentType: awardNotice

description: This opportunity is for removal of Reinforced Autoclaved Aerated Concrete (RAAC) roof panels, formation of new timber deck and Polyroof Protec finish including insulation and alterations to mechanical and electrical services to facilitate works.

description: Tenders will be opened by two procurement personnel by a secure location

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: Selection criteria as stated in the procurement documents

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Dumfries and Galloway Council

roles: buyer centralPurchasingBody

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

scheme: COFOG

description: General public services

legalName: Dumfries and Galloway Council

description: General public services

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: 40 Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Ashleigh (Scotland) Limited

region: UKM

locality: Glasgow

postalCode: G2 5QD

streetAddress: 189 St. Vincent Street

scale: sme

legalName: Ashleigh (Scotland) Limited

Dumfries and Galloway Council

description: General public services

Dumfries Sheriff Court

streetAddress: Buccleuch Street

Dumfries and Galloway Council

description: General public services

title: removal of the existing RAAC concrete panel roof deck & associated works

description:
The works comprise the removal of the existing RAAC concrete panel roof deck incl. insulation and built up felt, and formation of a new timber joisted roof deck with Polyroof Protec System incl. insulation and weatherproofing.
 This is the first in a series of RAAC related contracts the Council will be coming to market with for Council buildings across the region

description: (SC Ref:811978)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Peatland restoration contractor works

title: Wildland Northern Estates - peatland restoration - Phase 2

description: Peatland restoration contractor works

description: Peatland restoration contractor works

description: Peatland restoration contractor works

Bidwells LLP

roles: buyer processContactPoint

region: UK

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

Owen Environmental Ltd

locality: Dolgellau

postalCode: LL40 1YD

streetAddress: Penmaenucha farm, Penmaenpool

legalName: Owen Environmental Ltd

Sheriff Court House

roles: reviewBody reviewContactPoint

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

status: active

description: (SC Ref:789587)

initiationType: tender


description: Optional twelve (12) month extension, potentially taking contract completion date to 18/08/2027.

description: Provision of Fire Safety (Recognition of Prior Learning) Training Services

Quality

type: quality

Cost

type: cost

description: SFRS National Training Centre, Cambuslang, G72 7NA

title: Provision of Fire Safety (RPL) Training

title: Provision of Fire Safety (RPL) Training

title: Invitation to Tender Document

format: application/pdf

title: Pricing Schedule

title: ITT Document (Word Version)

title: Provision of Fire Safety (RPL) Training

scheme: CELEX

reviewDetails:
Precise information on deadline(s) for review procedures:
 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.

type: economic

description:
Minimum level(s) of standards required:
 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;
 Employers (Compulsory) Liability Insurance = 5,000,000.00 GBP each and every claim
 Public Liability Insurance = 5,000,000.00 GBP each and every claim
 Professional Liability Insurance = 2,000,000.00 GBP In Aggregate

mainProcurementCategory: services

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

C.S.Todd & Associates Ltd

locality: Farnham

postalCode: GU10 2DH

streetAddress: Hutton Roof, Eglinton Road

legalName: C.S.Todd & Associates Ltd

description: (SC Ref:782862)

scheme: EU-OJ


description: West Dunbartonshire Council (the Council) is seeking to appoint a contractor to develop and deliver the redevelopment of the Artizan shopping centre, including public realm works, property improvement works, and infrastructure works.

type: price

title: Delivery of Phase 1 Works for the Artizan Redevelopment

description: Extension of time granted to allow additional time to submit a comprehensive response

label: Time limit

label: Conditions for opening of tenders

description: Submission deadline extended due to volume of clarifications

description: extended due to request from contractor

minimum:
With reference to SPD questions:
 4B.1.2 & 4B. 2.2 Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the contract value of contract on offer est. 6,200,000 GBP, therefore a turnover of 12,400,000 GBP is required
 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing.
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.
 Insurance
 Q4B.5.1 –It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below:
 - Employers Liability Insurance - 10 million GBP each and every claim
 Q4B5.2
 - Public and Product Liability Insurance - 10 million GBP each and every claim
 - Professional Indemnity Insurance - 5 million GBP each and every claim

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

type: technical

minimum: With reference to SPD question 4C.1, bidders will be required to provide 3 examples that demonstrate that they have the relevant experience and capacity of public realm works, property improvement works, and infrastructure works or similar project types

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of the Peace Court

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: General public services

Clark Contracts Limited

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

scale: large

legalName: Clark Contracts Limited

description: (SC Ref:787618)


title: Essential Services: Penetration Testing, Security Assurance & Reporting, Advice & Consultation

title: Security Audit – PCI, Security Architecture/Design Review, Compliance & Regulatory Services.

title: Threat Intelligence

title: Vulnerability Assessments

title: Data & Hardware Sanitisation

title: Incident Response, Digital Forensics, Data Breach Assessment & Recovery

title: Threat Intelligence

description: Possible extension up to 24 months.

description:
The City of Edinburgh Council intends to establish a Framework Agreement that will provide the Council with a range of ICT information and system security assessments.
 These include:
 - Threat Intelligence

title: Vulnerability Assessments

description: Possible extension up to 24 months.

description:
The City of Edinburgh Council intends to establish a Framework Agreement that will provide the Council with a range of ICT information and system security assessments.
 These include:
 - Vulnerability Assessments

description: Possible extension up to 24 months.

description:
The City of Edinburgh Council intends to establish a Framework Agreement that will provide the Council with a range of ICT information and system security assessments.
 These include:
 - Penetration testing and vulnerability assessments against industry standards at application, component, and full stack levels, and
 - Security assurance and reporting of proposed new technologies and services.
 Suppliers must also provide:
 - Advice and consultation on proposed and existing cloud developments,
 - Advice and consultation on proposed and existing cloud infrastructure configurations, and
 - Advice and consultation on cloud technologies to support ongoing management of our cloud operations.

description: Possible extension up to 24 months.

description:
The City of Edinburgh Council intends to establish a Framework Agreement that will provide the Council with a range of ICT information and system security assessments.
 These include:
 - Incident Response,
 - Digital Forensics,
 - Data Breach Assessment and Recovery.

description: Possible extension up to 24 months.

description:
The City of Edinburgh Council intends to establish a Framework Agreement that will provide the Council with a range of ICT information and system security assessments.
 These include:
 - Security Audit – PCI,
 - Security Architecture/Design Review,
 - Compliance and Regulatory Services.

title: Data & Hardware Sanitisation

description: Possible extension up to 24 months.

description:
The City of Edinburgh Council intends to establish a Framework Agreement that will provide the Council with a range of ICT information and system security assessments.
 These include:
 - Data and Hardware Sanitisation

title: Cyber Security Assurance Services Framework

description: The City of Edinburgh Council is focused on establishing a robust Framework for the procurement of secure digital services. It aims to enhance the Councils ability to assess and select IT service providers that meet stringent security requirements, ensuring the delivery of secure and reliable digital services.

description: The City of Edinburgh Council is awarding a robust Framework for the procurement of secure digital services. It aims to enhance the Councils ability to assess and select IT service providers that meet stringent security requirements, ensuring the delivery of secure and reliable digital services.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

procurementMethod: selective

description:
Suppliers are required to comply with the following qualification and accreditation requirements:
 1. CREST or CHECK accredited, evidence of accreditation will be required.
 2. Assessments carried out by your organisation are conducted by appropriately qualified individuals, for example (CISSP, CISM, CEH, CCSP, OSCP, CCT INF) or equivalent.
 3. Accredited Microsoft, AWS Partner or equivalent.

minimum:
Estimated Value pa Minimum “General” Annual Turnover Ratio
 Cyber Assurance Framework 250,000 GBP 1.10
 It is a mandatory requirement that service providers appointed to this Framework Agreement have the following insurance in place:
 - Professional Indemnity Insurance (minimum of 5 Million GBP)
 - Employer’s Liability Insurance (minimum of 5 Million GBP)
 - Public Liability Insurance (minimum of 5 Million GBP)

description:
Tenderers are required to have a minimum “general” annual turnover as detailed below for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion, seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than the ratio as detailed below. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion, seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

procurementMethodDetails: Restricted procedure

City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

description: General public services

legalName: City of Edinburgh Council

Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

City of Edinburgh Council

description: General public services

Trustmarque Solutions Ltd

locality: York.

postalCode: YO26 6RW

streetAddress: Marlborough House, Westminster Place, York Business Park,

legalName: Trustmarque Solutions Ltd

NCC Group Security Services Limited

streetAddress: XYZ Building, 2 Hardman Boulevard, Spinningfields,

title: Threat Intelligence

title: Vulnerability Assessments

title: Data & Hardware Sanitisation

description:
Contained in tender documentation
 (SC Ref:806607)


description: The term of the contract will be 2 years with options to extend by 24 months (1 year + 1 Year)

description:
City Building Glasgow requires Glass Products to be delivered to our RSBi Window Factory based at RSBi, Unit 7 Edgefauld Avenue and various sites throughout the Greater Glasgow Area. We will also require Glaziers to uplift glass panels several times a week due to restrictions with storage. This may involve same day uplift of TGUs, DGUs and Glass Associated Products. Bidders must therefore have facilities available to City Building to accommodate this ensuring a quick turnaround from notification of order to uplift by CBG. This can happen several times a week and CBG are unable to accurately forecast the exact dimension/ products.
 The Glass products required by this tender will be used for new build homes and various projects throughout greater Glasgow. There will also be an element of repairs for current properties, schools and care homes.
 All of our glazing is required to be cut from “K-Glass” or “Low Emissivity Glass”. The glass is required to be pre-cut on delivery / collection as stated within the schedules.
 Glaziers will be required to collect both Low Emissivity Glass and Sheet Glass from either the bidder’s premises or distribution centres several times a week for ad-hoc repairs.
 Delivery
 -	All supplies to be loaded and delivered on size appropriate glass handing stillages
 -	City Building would request to retain the loaded stillages on each delivery these will in turn be collected once all sheets have been provided to appropriate projects and divisions.
 -	All supplies delivered with protective pads, Contract number, window number, unit dimensions, weight & makeup of the unit (type of glass, spacer colour etc)
 -	Supplies which have been damaged in transit are required to be replaced within a maximum of two working days.
 -	Standard Delivery times should be within a week, bidders are required to communicate with CBG staff and Glaziers about forward planning for larger orders and working towards dates for various repairs.
 -	In terms of any large project requirements delivery timescales will be subject to the quantities required and this will be discussed with the project manager at the offset of the order.
 -	Maintenance requirements – fast-track service required in order for CBG to meet Client expectations and KPI’s. In this instance a 5 day turnaround is desired.
 Service
 The vast amount of supplies will be required to be delivered in bulk to a central location being - RSBi Window Factory, Atlas Industrial Estate, Unit 7, Edgefauld Road, Springburn, Glasgow, G21 4UR.
 CBG and RSBi will liaise with the successful bidder to establish an efficient system in terms of administration and ensure the effective flow of documentation in respect of order and invoice processing.
 The successful bidder will meet with the relevant City Building staff each month (or at periods determined by City Building) at City Buildings premises to discuss the overall performance of the contract.
 Once an order has been received the successful bidder will acknowledge the order form and confirm correct sizing and coding with CBG.
 Orders Stating Contract Number, Requirements, Purchase Order Number and Delivery Date are emailed to supplier by City Building.
 City Building will offer as much forward notice as possible of impending changes to quantities. It should be noted that quantities stated on the tender documents, are in every respect, based on our clients projected requirements at the time of issue and may be increased, decreased or suspended at any time throughout the term of the contractual period without invalidating the contract.
 CBG are unable to accurately forecast the exact dimensions including requirement for products. Figures provided within the upcoming tender documentation will be based on historic figures.

title: SUPPLY AND DELIVERY OF TGUs, DGUs AND GLASS ASSOCIATED PRODUCTS

description: City Building (Glasgow) LLP requires to procure the Supply and Delivery of TGUs, DGUs and Glass Associated Products to enable it to meet the fluctuating demands of existing, new, and future clients’/work streams.

description:
Estimated timing for further notices to be published:
 Contract is for 2 years with options to extend by 1 year + 1 year so new procurement exercise would be in 2029 or 2030 depending on what extension options are chosen.

performanceTerms:
Bidders should clearly understand that during the course of the contract your performance will be monitored.
 CBG shall continually monitor and assess the Contractor’s performance of the contract to ensure that CBG are receiving a satisfactory standard of service and best value throughout the duration of this Contract Agreement all in terms of the following:
 The bidder acknowledges:
 -	That the supply of the Goods and Services will be monitored by CBG’s performance monitoring compliance nominated officer (or his authorised depute).
 -	That they will be required to provide such assistance as is required by CBG’s performance monitoring compliance officer (or his authorised depute) in relation to all monitoring and evaluation activities;
 -	That all information provided to CBG’s performance monitoring compliance officer (or his authorised depute) for the purposes of the monitoring and evaluation of the contract will not be regarded as confidential.

reviewDetails:
City Building (Glasgow) LLP must, by notice in writing as soon as possible, after the decision has been made, inform all bidders and candidates concerned of its decision to award the contract. City Building (Glasgow) LLP must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the notice is sent, when sent by other means the period is 15 days) to elapse between the date of dispatch of the notice referred to in Regulation 86 of the Public Contract (Scotland) Regulations 2015 “the Regulations”). CityBuilding(Glasgow) LLP is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by City Building (Glasgow)LLP, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that City Building (Glasgow) LLP must not enter into the contract unless the proceedings are determined,discontinued or disposed of; or the court,by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to City Building (Glasgow) LLP seeking further clarification on the notice, to which City Building (Glasgow) LLP must respond within 15 days. Economic Operators
 should be mindful to seek their own independent legal advice when they consider appropriate to do so.

minimum:
Employer’s Liability
 The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (GBP 10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability
 The organisation/consultant shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Products Insurance
 The organisation/consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Motor Insurance
 The organisation/consultant shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.

description:
Bidders must comply with the undernoted financial requirements in order
 to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts
 accounts with Companies House
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation
 and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts
 for the last two individual years filed, in order for the three year profitability requirement to be verified
 An applicant should have no outstanding issues, with regard to statutory filing
 requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial
 requirements stipulated above.
 City Building (Glasgow) LLP reserves the right, at its own discretion, to seek such other information from the Bidder
 in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015
 to prove the Bidder's economic and financial standing

minimum:
Compulsory
 -	Standard delivery required within a week and/or timelines agreed at offset of order.
 -	Representative available on sight within 2/3 hours in emergency situations
 -	TG, DG and SG units cut to size
 All Glass and Glass products must conform to all current and relevant legislation.
 To include but not limited to -
 Glass Type					Standard
 Annealed Float and Textured Glass	-	EN 572-9
 Coated Glass				-	EN 1096-4
 Silvered Glass				-	EN 1036-2
 Laminated				-	EN 14449-2
 Toughened				-	EN 12150-2
 Toughened and Heatsoaked		-	EN 14179-2
 Heatstrengthened			-	EN 1863
 Fire Glass				-	EN 572-3 / EN 572-9 / EN 14449-2
 Bidders should note that if a flawed or damaged item arrives on site CBG require a representative from the successful organisation to be on site within 2 hours to assess the damage in order to organise a prompt replacement.

description:
SPD 4C.1.2 Statement [GOODS AND SERVICES ONLY]
 CBG’s guidance for this question is detailed below-
 Provide two relevant examples from within the last five years that demonstrate
 your organisation has the relevant and necessary skills, expertise, and experience to
 deliver the service required by CBG.
 For each relevant example the following information should be provided but is not
 limited to –
 1. an overview of the contract including customer name, contract start and completion date and contract value.
 2. a thorough and detailed description for each example of the scope of the requirement and service provided by you demonstrating experience in dealing with a contract the same or similar in scope and complexity to the CBG’s requirements.
 Your response to this question should not exceed, for each example, 2 x A4 sides, this page count includes all text (Arial font 11), photographs, figures and diagrams.
 Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages beyond the maximum.
 Weighting
 The weighting will be out of 100 with 50% attributed to each example. A minimum
 pass mark of 50 out of 100 is required overall for this question. Any bidder who fails to achieve the minimum score for this question will be excluded from the process at
 this stage.
 Minimum level(s) of standards required:
 Bidders must score a minimum of 50% in total for question 4C.1.2 question. Any Bidder who fails to achieve the minimum points score will be disqualified.
 Selection Criteria (Quality 30%)
 Service - 35%
 Delivery – 60%
 Fair Workplace Practices - 5%
 Full details will be in the tender documents.

mainProcurementCategory: goods

City Building (Glasgow) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

id: Maintenance, construction & Manufacturing

legalName: City Building (Glasgow) LLP

id: Maintenance, Construction and Manufacturing

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

documentType: plannedProcurementNotice

description:
Freedom of Information Act - Information on the FOI act is contained in the tender documents
 Insurance Mandate - Bidders will be asked to sign and return an Insurance Mandate that authorises CBG to request copies of insurance documents from the bidders insurance provider, should the bidder be successful
 Non Collusion - Bidders will be required to complete the Non Collusion Certificate contained within the tender documents.
 Additional information relevant to this contract opportunity can be found in the tender documents and SPD guidance documents
 The buyer is using PCS-Tender to conduct this tender exercise. The Project code is 21814.
 Fair Work First - This will be scored as 5% in the evaluation. Full details are in the ITT.
 Quality Management
 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 documents outlined SPD Bidder’s guidance document.
 Environmental
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 Those documents outlined in the SPD Bidder's guidance document.
 H&S
 Has your organisation been convicted of breaching health and safety legislation, or had any enforcement notices served upon it by Health and Safety Executive (or equivalent body) in the past three years?
 Further details on H&S are included in the SPD bidder’s guidance document.
 Please note CBG will request copies of certificates and any other information as detailed below via a Request for Documentation on PCS-T.
 The term of the contract will be two years with options to extend by 2 x 12 months.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21814.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 Community Benefits will be mandatory on a Pass/Fail basis and will therefore not be evaluated as part of the tender evaluation. Community benefits will therefore be a contractual requirement and form part of the awarded contact.
 Bidders must commit to paying 0.5% of the annual income derived from this contract with CBG to Community Benefits the detail of which to be determined by CBG, acting reasonably.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21814. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Bidders must commit to paying 0.5% of the annual income derived from this contract with City Building to Community Benefits the detail of which to be determined by City Building, acting reasonably, following constructive discussions with the successful bidder.
 The Contracting Authority is committed to maximising community benefits from procurement activity.
 (SC Ref:786753)


description:
The Framework Agreement will commence on the 01/01/2025 for an initial period of 2 years and will expire on the 31/12/2026.
 The Authority reserves the right to extend the Framework Agreement for a further 2 x 12 month periods subject to satisfactory performance and continued requirement by Institutions for the service provision.

description:
The Authority undertook a procurement exercise to appoint a Subscription Agent to supply to manage the supply and delivery of periodicals and the associated services.
 Periodical are defined as any domestic or foreign publication supplied in a print or electronic format.
 The publication may take various formats, such as a magazine, newspaper, or journal to name a few examples, and may be issued in successive parts, at regular intervals and may continue indefinitely.
 The appointed agent will be required to provide the service to:
 * HE/FE institutions in Scotland
 * HE institutions of Northern Ireland
 * The members of the Scottish Confederation of University and Research Libraries(SCURL)
 * The Scottish Government
 * NHS Education Scotland (SHEDL deals only) acting on behalf of The Knowledge Network.
 Parties eligible to use the Framework Agreement are as listed in Appendix E — List of Institutions. Members of APUC - http://www.apuc-scot.ac.uk/

description: Scotland and Northern Ireland

title: Periodicals and Associated Services

title: Periodicals and Associated Services

description:
The Authority is seeking to appoint a Subscription Agent to supply to manage the supply and delivery of periodicals
 and the associated services.

title: Periodicals and Associated Services

description: December 2027

performanceTerms:
SUBMISSION OF MANAGEMENT INFORMATION
 Prior to the commencement of the Framework Agreement, the Contractor will provide the Authority with contact details of the Management Information contact who will be provided with a template spreadsheet/reporting schedule along with a username and password for the management information website http://www.ucsp.ac.uk/
 The Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter by logging into the website and uploading the template document. If there has been no spend for the quarter then this will still require you to log in and record a nil spend return.

description:
Minimum level(s) of standards required:
 Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria
 Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = GBP 5 Million
 Product and Public Liability Insurance = GBP 5 Million
 Please refer to Part IV Selection Criteria: Questions within 4B.6 of the SPD
 The successful tenderer will be required to provide 2 years audited accounts, or equivalent if awarded to the Framework Agreement

description:
Minimum level(s) of standards required:
 Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria
 Please refer to Part IV Selection Criteria. Please refer to question 4C.4 of the SPD - : Technical and Professional Ability
 section
 Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and
 sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain
 promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) and effectively, and provide
 evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
 performance.

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

name: Stirling Sheriff Court and Justice of the Peace Court Sheriff Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place Stirling Country

description: Education

EBSCO INTERNATIONAL INC

locality: Enfield, London

postalCode: EN1 3XA

streetAddress: 6th Floor, Civic Centre, Silver Street

legalName: EBSCO INTERNATIONAL INC

awardID: LIB1022 AP

description:
Form of Tender - Tenderers were required to sign Appendix A – Form of Tender prior to award to confirm that their Tender Response is a complete, true and accurate submission.
 Freedom of Information - Where applicable Tenderers were required to complete Appendix B – Freedom of Information
 Sustain Supply Chain Code of Conduct - The Authority has developed Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers were required to sign Appendix D – Sustain Supply Chain Code of Conduct prior to award to confirm their commitment to assisting the Authority in achieving its objectives.
 General Data Protection Regulation - Tenderers were required to sign Appendix G – GDPR Contractor Assessment Form
 SCM RP Section 1 - Tenderers were required to confirm that they will commit to completing Appendix J - SCM RP Section 1 on award and review on an annual basis. It is for information only and will not be scored but is a requirement of this tender and will be included in the contractual terms.
 Prompt Payment - Tenderers were required to confirm that payment of subcontractors at all stages of the supply chain will be made within a maximum of 30 days and that this will be managed.
 Living Wage Status - Tenderers were required to provide details on their position on the payment of the Real Living Wage.
 (SC Ref:803065)


description: Please refer to attached documents for full specification.

title: PR/R032 - 41 Lothian Road, Edinburgh - External Fabric Repairs

description: The works comprise roofing repairs, dormer repairs, chimney head repairs, minor stonework repairs and repairs to rainwater goods. Full scaffolding is to be erected.

title: Tender documents

format: application/x-zip-compressed

title: Drawings

title: Community Benefits Statement

streetAddress: Hillcrest HQ

description: As per Hillcrest internal procedure.

performanceTerms: As per ITT

description: Refer to SPD

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

Dundee Sherif Court

streetAddress: West Bell Street

legalName: Dundee Sherif Court

Hillcrest

description: Housing and community amenities

Go-Wright Ltd

locality: Clydebank

postalCode: G81 2QP

streetAddress: Unit 7 Dunrobin Court, 14 North Avenue, Clydebank Business Park

legalName: Go-Wright Ltd

description:
Unable to add to SPD but this is what we are looking for.
 III.1) Conditions for participation
 III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
 List and brief description of conditions:
 If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established. Provide details of SSIP (e.g. CHAS, Safe Contractor), ISO 1800 / ISO45001 or other way you can demonstrate compliance with health and safety for example having a health and safety organisation that advises your organisation on health and safety matters. This question is NOT asking for your company registration number.
 (SC Ref:793323)


description: 2 x 12 month extension periods.

description:
HIAL requires the provision of a Property Management Function and Computer Aided Facilities Management (CAFM) system to support the management of the Maintenance Contractors and Facilities Management supply chain to all 11 HIAL airports, largely consisting of a multitude of SME contractors with contracts of a varied size and nature.
 The overall purpose of the contract is to achieve high levels of performance and customer satisfaction, whilst ensuring compliance with relevant statutory and mandatory legislation.
 The service provider shall manage and coordinate HIAL’s maintenance requirements and third party contractors, and engagement with internal stakeholders through the provision of the following services:
 - Programming and managing routine planned, remedial and reactive works provided by HIAL third party contractors;
 - Review direct instructions from the airport manager for reactive maintenance and issue instruction to third party contractors;
 - Provision of helpdesk function and CAFM system;
 - Transfer of HIAL asset data (in xls format) into the CAFM system;
 - Managing asset data input from contractors to populate the CAFM system;
 - Manage contractors work and report to HIAL (through CAFM);
 - Prepare scope for minor project tasks, get quotations from HIAL contractors, issue task order and manage contractor;
 - Data information management including reporting, auditing, trend analysis on supply chain performance;
 - Contract management support including production of performance reports and supporting supply chain review meetings where requested;
 - Provide asset inspection and reporting services to support HIAL in managing the maintenance and renewal regime of its buildings;
 - Reporting on supply chain performance to help ensure that all planned maintenance is done correctly and on time, reactive works are prioritised accordingly and completed timeously;
 - Reporting on asset performance to ensure compliance with all statutory and legal obligations (including Health & Safety);
 - Coordination of all maintenance activities.
 See attached PIN Document for more information on the background to requirement, scope, programme and next steps.

variantPolicy: allowed

description: HIAL's airports at Barra, Benbecula, Campbeltown, Dundee, Inverness, Islay, Kirkwall, Stornoway, Sumburgh, Tiree and Wick John O'Groats.

title: Prior Information Notice - Property Management Services Function

title: Overview of available infrastructure contracts

title: PIN

title: Maintenance and FM Contract Opportunities - Bidders Guide Video

title: Presentation document from the Information Session held on 25/6/24. Q & A will be uploaded shortly.

title: Questions and answers from the Information Session held on 25/6/24.

description:
This is a Prior Information Notice (PIN) to inform the supply market of one of 31 forthcoming Infrastructure Maintenance Service Tenders across HIAL Airports/
 Provision of a Property Management Function and CAFM system to ensure ongoing infrastructure compliance and term contract management, including provision and management of a CAFM System for HIAL staff and Contractors to utilise.

title: Appendices (Including drawings)

title: Volume 5A - HIAL PM and CAFM Mobilisation KPI matrix

title: Volume 5B - HIAL PM and CAFM Services KPI matrix

title: Volume 5C - HIAL PM and CAFM De-Mobilisation KPI matrix

title: PART 1 PM  CAFM System HIA-1814 - Invitation to Tender

title: PART 2 HIA-1814 - Property Management Function CAFM NEC4 T&C

title: PART 3 PM & CAFM System HIA-1814 - Scope of Requirement

title: PART 4 PM & CAFM System HIA-1814 - Technical Response

title: PART 5a PM & CAFM System HIA-1814 - Commercial Response

title: PART 5b HIAL - PM CAFM Commercial Response

title: PART 6 PM & CAFM System HIA-1814 - Tender Declaration

title: Annex N - Aerodrome Works safety Documents for Each airport.

title: HIA1814 Bidder Briefing Day Presentation

title: Summary of questions raised at the bidders briefing day with Answers.

title: HIAL Airport Codes as per question raised at Bidders Briefing day.

title: Floor Areas

title: Response to list of questions

description: The tender submission deadline has been revised to 12:00 PM on Tuesday 6 May 2025, to account for the UK bank holiday. HIAL offices will be closed on Monday 5 May 2025 and unable to administer the PCS Postbox.

description:
There appears to have been some confusion regarding this notice, therefore we are extending the opportunity by a further two weeks.
 Please note, this is not a Prior Information Notice (PIN). It is a Contract Notice inviting tender submissions, linked to a previous PIN. Unfortunately, the contract title includes the term ‘Prior Information Notice’, and this cannot be amended.
 An additional week for clarifications has also been added to allow bidders sufficient time to raise and receive responses to any queries.
 Bidders who have already submitted may upload a new bid. Please note, the last bid submitted by each bidder will be the bid that is evaluated.

description: 2028 or 2030

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

legalName: Highlands and Islands Airports Limited

Graham + Sibbald

postalCode: G2 5QY

streetAddress: 233 St Vincent Street

legalName: Graham + Sibbald

Sheriff Court

postalCode: IV1 1AH

streetAddress: Sheriff Court House, Inverness Justice Centre, Longman Road

description:
This is a Prior Information Notice (PIN) to inform the supply market of one of 31 forthcoming Infrastructure Maintenance Service Tenders across HIAL Airports in 2024/25.
 Provision of a Property Management Function to ensure ongoing infrastructure compliance and term contract management, including provision and management of a CAFM System for HIAL staff and Contractors to utilise.

description: (SC Ref:814094)


title: Supply and Distribution of Dairy and Chilled Products

title: Supply and Distribution of Dried Goods and Ambient Products

title: Supply and Distribution of Crisps and Confectionery

title: Supply and Distribution of Soft Drinks and Water

title: Supply Only of Groceries and Provisions

description:
This Contract Award Notice is in relation to the renewal framework for Groceries and Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not limited to cheese, butter, eggs and yoghurts.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

electronicCataloguePolicy: required

description:
This Contract Award Notice is in relation to a renewal framework for Groceries & Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not be limited to baking ingredients, preserves,
 biscuits and cakes, breakfast cereals, canned goods, condiments, cooking sauces, hot drinks and seasonings.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description:
This Contract Award Notice is in relation to a renewal framework for Groceries & Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not be limited to, confectionery, crisps and snacks.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description:
This Contract Award Notice is in relation to a renewal framework for Groceries & Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not be limited to juices, squashes and cordials, water and soft drinks.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description:
This Contract Award Notice is in relation to a renewal framework for Groceries & Provisions.
 This lot is for distribution of products awarded on Lot 6 Supply Only. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Supply Only of Groceries and Provisions

description:
This Contract Award Notice is in relation to a renewal framework opportunity for the Supply Only and Supply and Distribution of Groceries and Provisions.
 It will provide a mechanism for Scottish local authorities to procure a range of groceries and provisions that includes, but is not limited to, eggs, cheese, yoghurts, flour, cake mixes, tinned goods, cereals, condiments, cook sauces, hot beverages, crisps, confectionery, soft drinks and water.
 Bidders are able to bid on a supply only basis for 1 or more product items contained within the schedule of offer at no penalty.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland

title: Supply Only and Supply & Distribution of Groceries and Provisions

description:
This Contract Notice is in relation to the renewal framework for Groceries and Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not be limited to, dairy and chilled, dried goods and ambient products, and crisps, confectionery, soft drinks and water.

description:
This Contract Award Notice is in relation to the renewal framework for Groceries and Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not be limited to, dairy and chilled, dried goods and ambient products, and crisps, confectionery, soft drinks and water.

streetAddress: Scotland Excel Offices, Renfrewshire House, Cotton Street, Paisley, PA1 1AR

description: Details provided by Councils at Call-off where required.

performanceTerms:
Scotland Excel will require the members of any tendering group of entities (including, but not limited to, consortium members, members of a group of economic operators and / or sub-contractors) to be jointly and severally liable for the performance of the contract (no matter the legal form taken by those entities in order to enter into the contract.
 For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section " “I.3 (Communication” of this Contract Notice).

minimum:
1. SPD (Scotland) Question 4B.5
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types and levels of insurance indicated below:
 SPD (Scotland) Question
 4B.5.1 Employers' (Compulsory) Liability Insurance - maintain a minimum indemnity limit of GBP 10 million in respect of each and every claim, and without limit to the number of claims.
 SPD (Scotland) Question 4B.5.2 Public Liability Insurance GBP 10 million each and every claim and in the aggregate in respect of Products.
 SPD (Scotland) Question 4B.5.2 Products Liability Insurance GBP 10 million each and every claim and in the aggregate in respect of Products.
 Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third
 Party Injury.
 For bidders who will subcontract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that subcontractors' vehicles are appropriately insured and maintained.
 All Goods to be supplied must be provided in accordance with the applicable Law and contract requirements.
 Other Economic and Financial Requirements.
 A search of the tenderer against Equifax's ScoreCheck and Protect must not result in a “Rating”, “Warning” or “Caution” return which identifies financial risk, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement.

description:
1. SPD (Scotland) Question 4B.5: Insurance Requirements
 2. SPD (Scotland) Question 4B.6: Other Economic & Financial Requirements
 In accordance with Regulation 59 (12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual Lot.

minimum:
SPD (SCOTLAND) QUESTION 4C.10 - SUBCONTRACTING:
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement.
 If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
 SPD (SCOTLAND) QUESTION 4D.1 - QUALITY ASSURANCE SCHEMES:
 The tenderer must have the following:
 The tenderer 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. The policy must set out responsibilities for quality management demonstrating that the tenderer 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.
 SPD (SCOTLAND) QUESTION 4D.1 - HEALTH AND SAFETY PROCEDURES:
 The tenderer must have the following:
 The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.
 SPD (SCOTLAND) QUESTION 4D.2 - ENVIRONMENTAL MANAGEMENT STANDARDS:
 The tenderer must have the following:
 The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 OR
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).

description:
1. SPD (Scotland) Question 4C.1: Supply & Services Contracts
 2. SPD (Scotland) Question 4C.10:Subcontracting
 3. SPD (Scotland) Question 4D.1: Quality Assurance Scheme
 4. SPD (Scotland) Question 4D.1: Health and Safety Procedures
 5. SPD (Scotland) Question 4D.2: Environmental Management Standards

Scotland Excel

description: General public services

description: General public services

description: General public services

description:
This Prior Information Notice (PIN) is in relation to the renewal framework for Groceries and Provisions.
 It is anticipated that the scope of materials covered under the framework will include, but not be limited to,dairy and chilled,
 dried goods and ambient products, and crisps, confectionery, soft drinks and water.

title: Supply Only of Groceries and Provisions

description:
This Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015, most recently amended to reflect the European Union exit by the UK. Any prior version of the relevant Law and Guidance, or terminology related thereto, which appears in these Procurement Documents should therefore be interpreted and applied as currently in force.
 Scotland Excel is a central purchasing body procuring this framework on behalf of the following contracting authorities (and successor bodies):
 - The 32 local authorities in Scotland,
 - Tayside Contracts,
 - Scotland Excel associate members: https://home.scotland-excel.org.uk/about-us/our-members/
 - Scottish National Health Service Authorities, including any body created pursuant to the National Health Service Scotland Act (1978),
 - Scottish Prison Service (SPS) and all establishments owned and managed by the Scottish Ministers through the Scottish Prison Service,
 - Police Scotland,
 - Any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014.
 The above is subject to each contracting authority entering into and maintaining a membership agreement or other access agreement with Scotland Excel.
 Tenderers are advised that the envisaged maximum number of participants that might be appointed to this framework agreement set out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less bidders than the envisaged maximum number to the proposed Framework Agreement.
 Tenderers are advised that whether electronic ordering, invoicing and payment will be used or accepted is at the discretion of each Member Authority or Associate Member which will be settled by them during call off of a contract under this proposed Framework Agreement.
 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
 For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:797608)


description: 24 months + 24 months

description:
A proportion of Food Standards Scotland staff are required by legislation to carry out Official Controls in meat premises and are provided with appropriate Personal Protective Equipment (PPE), as per Health and Safety requirements and in line with FSS professional standards.
 The Supplier will meet the requirements established within this specification and will provide the range of Goods for the duration of the Contract. The purpose of this specification is to provide a description of the broad range of Good required, in addition to the associated services.

title: FSS/2024/003 Personal Protective Equipment (PPE)

title: FSS 2024 003 Personal Protective Equipment (PPE) - basket of goods

description: Food Standards Scotland (FFS) requires a Supplier to supply & deliver Personal Protective Equipment (PPE). Food Standards Scotland seeks to establish an agreement, via a compliant route to market, to provide users with the required PPE goods.

title: FSS/2024/003 - KPIs

title: FSS/2024/003 - Pricing Schedule

title: FSS/2024/003 - Invitation to Tender (ITT)

title: FSS Approved Premises

title: FSS/2024/003 - Personal Protective Equipment (PPE) - 2 - Specification (logos)

title: Spreadsheet is not fully reflective of volumes purchased as not all information could be sourced.

title: Please upload the attached form as part of ITT. This Contract is for Food Standards Scotland, only.

submissionMethod: electronicSubmission written

Food Standards Scotland (FSS)

locality: Aberdeen

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House, Old Ford Road

description: General public services

legalName: Food Standards Scotland (FSS)

description: General public services

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

description: General public services

Arco Limited

locality: Hull

postalCode: Hu1 1BH

streetAddress: PO Box 21, 1 Blackfriargate

legalName: Arco Limited

streetAddress: 27 Chambers St

description: Food Standards Scotland (FFS) requires a contractor to supply & deliver Personal Protective Equipment (PPE). Food Standards Scotland seeks to establish an agreement, via a compliant route to market, to provide users with the required PPE goods.

description: (SC Ref:789427)


description: Wellhouse Housing Association Ltd. intends to enter into a Framework Agreement with a single contractor for their Windows and Doors Replacement Works for a two-year period. There is an option to extend this agreement for any variable period up to a maximum of two years if required by the Association.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Wellhouse, Glasgow

title: Wellhouse Housing Association Doors and Windows Replacement 2024 - 2026

title: SPD Supporting Information Wellhouse Windows and Doors

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

Wellhouse Housing Association

locality: Glasgow

postalCode: G33 4LA

streetAddress: The Hub, 49 Wellhouse Crescent

description: Housing and community amenities

legalName: Wellhouse Housing Association

name: Ewing Somerville Partnership (Scotland) Ltd

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Glasgow Sheriff Court

roles: reviewBody mediationBody

legalName: Glasgow Sheriff Court

Wellhouse Housing Association

description: Housing and community amenities

CR Smith Manufacturing Ltd.

locality: Dunfermline

postalCode: KY12 0RN

streetAddress: Gardeners Street

legalName: CR Smith Manufacturing Ltd.

description: (SC Ref:808118)


title: Lot 3 - Grutness & Fair Isle Combined

title: Lot 1 - Grutness Pier

description: Construction of 22m long pier extension, breakwater extension, dredging works and re-surfacing of land side hardstanding areas. More detail included in ITT.

title: Lot 2 - Fair Isle

description: Information included in 2.2.2 of Invitation to Tender document.

title: Lot 3 - Grutness & Fair Isle Combined

description: Information in Section 2.2 of Invitation to Tender document.

description: Grutness Pier - Shetland mainland

description: Fair Isle

description: Grutness & Fair Isle, Shetland Islands

title: Fair Isle & Grutness Ferry Terminal Redevelopment

description: Shetland Islands Council are looking to appoint Contractors to undertake maritime infrastructure works at two ferry terminal sites: Grutness on the Shetland mainland, and North Haven on Fair Isle. The works of these two ferry terminals are to facilitate a new larger vessel and create more sheltered conditions at Grutness pier.

title: Invitation to Tender

title: Lot 1 Contract Data

title: Lot 1 - MMF110

title: Lot 1 - Pre-Construction Information

title: Lot 1 - Site Information

title: Lot 1 - Works Information

title: Lot 1 - Works Specification

title: Lot 1 - Grutness Drawing Register

title: Lot 1 - Bank Mandate Form

title: Lot 1 and 2 - FAR

title: Lot 2 - Contract Data

title: Lot 2 - MMF110

title: Lot 2 - Pre- Construction Information

title: Lot 2 - Site Information

title: Lot 2 - Works Specification

title: Lot 2 - Works Information

title: Lot 2 - Winch Information

title: Lot 2 - Fair Isle Drawing Register

title: Lot 2 - Bank Mandate Form

title: Lot 3 - Contract Data

title: Lot 3 - Pre-construction Information

title: Lot 3 - Site Information

title: Lot 3 - Works Information

title: Grutness Drawings Combined

title: Fair Isle Drawings Combined

title: Lot 3 - Bank Mandate Form

title: Lot 3 - FAR

title: URGENT - Site Visit Requests

title: List of Tender Clarifications - Not responses to Questions asked via PCS

title: Construction Bird Mitigation Plan

title: Annex One MS-00010762

title: Fair Isle (fiEMP)

title: MS-00010762

title: MS Cover Letter 00010762

title: Invitation to Tender

title: Invitation to Tender

title: Updates to Invitation to Tender since original publication

title: Evaluation Record

title: 110173-MMD-FI-XX-DR-0821

title: Design Basis Statement

title: Noust arisings on South Haven beach

title: Additional Information

title: Community Benefits and Sustainable Procurement Submission Template

title:
Error on pg 4 in the final sentence -should be 75% not 90%.
Error on pg 5 - should be 25% not 10%

description: Shetland Islands Council have appointed a Contractors to undertake maritime infrastructure works at two ferry terminal sites: Grutness on the Shetland mainland, and North Haven on Fair Isle. The works of these two ferry terminals are to facilitate a new larger vessel and create more sheltered conditions at Grutness pier.

description: 2 week extension granted. We will review the programme to see if we can allow for an additional 2 week extension.

description: Extension

description: To be added

minimum:
- Full Financial statements and business reports for the contracting entity for the last 3 financial years available. Where accounts are not in English, the Tenderer must provide certified extracts in the English language. Filleted accounts will not be accepted.
 - Bidders are be required to have a minimum, general, overall turnover of 2 million GBP (For Lot 1 and 2) and 4 million GBP (For Lot 3) per year for the last 3 financial years available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available;
 - Bidders are be required to have a minimum, specific for the type of contract proposed, turnover of 2 million GBP (For Lot 1 and 2) and 4 million GBP (For Lot 3) per year for the last 3 financial years available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available;
 - Where turnover information (4B1a and/or 4B2a) 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, and explain any previous related company history.
 - Public Liability Insurance to 5 million GBP;
 - Product Liability Insurance to 5 million GBP;
 - Employers (compulsory) liability insurance to 10 million GBP for each and every claim;
 - Professional Risk Indemnity Insurance of 5 million GBP for each and every claim;
 - Evidence of current Third Party Motor insurance with a minimum level of 5,000,000 GBP for each and every claim

description:
Tenderers will be required to provide three (3) examples of projects which involved works of a similar scope, complexity and value to this project that demonstrate that the Tenderers has relevant capability and experience to deliver the works as described in the contract notice and detailed in SIC’s tender documents. Examples should be from projects completed within the past six (6) years.
 (More information included in section 5.2.3 of Invitation to Tender document)

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

streetAddress: 8 North Ness Business Park

description: General public services

title: Lot 3 - Grutness & Fair Isle Combined

description: (SC Ref:791899)