description:
The contract value is not anticipated to exceed 145,000 GBP inclusive of optional extensions.
 In accordance with Regulation 72(1) of the Public Contracts (Scotland) Regulations 2015, the volume of services may be modified at the sole discretion of the Purchaser from the estimated volume specified in the contract.
 The Pricing Schedule of the Contract provides a mechanism to manage adjustment the services IF required.

description: The Purchaser reserves the right extend the contract for a period of up to 3 months.

description:
The Scottish Government is seeking to award a contract to provide a targeted approach to characterising electromagnetic fields (EMF) from subsea cables and their potential impacts on fish and benthic species.
 The Service Provider will provide a technical but accessible review of present methods employed to characterise EMFs and their effects on species. The review will include an assessment of EMF modelling with relevant cable scenarios, methods to measure EMFs in addition to methods to assess impacts on receptive species, with a suite of associated recommendations.
 This contract will contribute to the overall understanding of EMF emissions and how species effects may be assessed. This is a precursor to understanding potential population level impacts. The critique of methods, and recommendations will improve subsequent efforts to experimentally assess effects on marine species and support future planning and consenting of sustainable offshore wind.

title: Characterising Electromagnetic Fields and Impacts

description: A Targeted Approach To Characterising EMF From Subsea Cables and Understanding Potential Impacts on Fish and Benthic Species

minimum:
4B.4 - Bidders must demonstrate a Current Ratio of not less than 1.0
 Current Ratio will be calculated as follows:
 Total Current Assets divided by Total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 4B.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 indicated below:
 4B.5.1b - Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 4B.5.2 - Public Liability Insurance (including Abuse Liability) = 5,000,000 GBP

description:
4B.4 - Financial Ratios
 4B.5.1a/b and 4B.5.2 - Insurance

minimum:
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies within the past 356 months.
 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a. their standard payment terms
 b. ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 Note:
 Accepted evidence includes but is not limited to:
 - extract of terms & conditions detailing standard payment terms
 - a summarised accounts payable report showing payment on time performance
 - credit report
 4C.7 - Bidders are required to provide details of the environmental management measures which will be available when performing the contract:
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.1.2 - Relevant Experience
 4C.4 - Supply Chain Management/Tracking Systems Used
 4C.7 - Environmental Management
 4C.10 - Proportion (%) to be Sub-Contracted

Scottish Government

postalCode: AB11 9DB

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

Xodus Group

postalCode: AB11 6DA

streetAddress: The Capitol Building, 231 Union Street

legalName: Xodus Group

description: (SC Ref:801895)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
Tenders are invited for the evaluation of the Creative Minds Fund. The successful contractor will work with MGS to deliver a comprehensive evaluation which captures incidental impacts and corresponds to the original desired objectives of the Fund, which were:-
 -	To support Scottish museums to develop programming that will have a positive impact on participants experiencing mental ill health;
 -	To enable funded museums to develop their capacity and confidence to be more inclusive places for those experiencing mental ill health on an ongoing basis. Applicants will be encouraged to apply for funding to cover staff training in trauma-informed approaches and mental health first aid;
 -	To develop sector understanding of the benefit museums can bring for those experiencing mental ill health and to raise awareness of this potential across the Scottish museum sector and other stakeholders;
 -	To establish new, and strengthen existing, relationships between Scottish museums and organisations supporting those experiencing mental ill health; and
 - To increase MGS’s understanding of how to support Scottish museums to deliver effective programming to support those experiencing mental ill health, including developing relationships with organisations supporting those experiencing mental ill health, how these can be sustained and what kind of programming is most effective. This will inform MGS’s future funding for this kind of work.
 The evaluation should also cover elements of MGS’s Business Plan, which sets out how MGS aims to meet sector needs from 2023 to 2026. In particular, the Fund’s contribution to meeting the following priorities and grant outcomes should be addressed:-
 National Strategy Priorities
 -	Inclusion: Museums and galleries across Scotland work with a diverse range of people to support them to tell their stories, creating an environment where all people feel safe, welcome, and engaged.
 -	Health and Wellbeing: Museums and galleries improve quality of life through programmes which have a positive impact on the physical and mental health and wellbeing of people in Scotland.
 -	Skills and Confidence: Scotland’s museums and galleries workforce have equal access to skills development opportunities and is empowered to operate ambitiously.
 Grant Outcomes
 -	The museum workforce will be more skilled, confident, and diverse.
 -	A wider range of people will be engaging with and represented in museums.
 -	Museums will enhance quality of life for people by improving wellbeing, supporting learning, or contributing to place-making.
 Before commencing the evaluation work itself, the successful contractor will work with MGS to develop an appropriate evaluation framework. All tenders should therefore contain a suggested framework and methodology.
 MGS will host an event to correspond with the closure of the Fund and the completion of funded activity. Given that this will be an important opportunity to capture the learning and experience of programme participants, the successful contractor will be expected to be involved in the planning and delivery of this event.
 The successful contractor will produce an annual written report for each cohort along with a brief presentation of the report to key staff members at MGS. There will be four cohorts, representing Fund recipients for each of the four rounds of awards over the three-year period.
 It is anticipated that the successful evaluator will meet with MGS approximately three times per cohort, which would equate to approximately 12 times in total across the three-year period.

variantPolicy: notAllowed

region: UK

region: UKM

scheme: CPV

title: Evaluation of Creative Minds Fund

currency: GBP

title: Evaluation of Creative Minds Fund

format: text/html

description: MGS is looking to appoint a contractor for the evaluation of its Creative Minds Fund. The Fund, launched in 2024 with first round awards due to be announced in March 2025, will support museums and partnering organisations to engage people experiencing mental health issues in creative activity. The successful contractor will work with MGS to deliver a comprehensive evaluation which captures incidental impacts and corresponds to the original desired objectives of the Fund.

documentType: contractNotice

title: Invitation to Tender for Evaluation of Creative Minds Fund

format: application/pdf

title: Word version of ITT

title: Evaluation of Creative Minds Fund

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Museums Galleries Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH2 3DN

streetAddress: 33 Castle Street

scheme: COFOG

description: Recreation, culture and religion

legalName: Museums Galleries Scotland

name: Edinburgh Sheriff Court and Justice of the Peace Court

description: Recreation, culture and religion

Ruthless Research

postalCode: EH4 5NE

streetAddress: 68 Silverknowes Eastway

scale: large

legalName: Ruthless Research

status: active

description: (SC Ref:792661)

initiationType: tender


description: The project proposes to deliver a fully-developed site with the required access and utilities infrastructure, high-spec digital connectivity and preparatory groundworks for future plot development. The project will provide expansion and development of Moorfield Industrial Park in Kilmarnock, creating serviced and high quality plots to be developed in future phases to support the advanced manufacturing and light engineering sectors in Ayrshire.

Quality

type: quality

type: price

title: PS-25-11 - Ayrshire Innovation Park, Phase 1 – Infrastructure Works (PRJ0013527)

description: The project proposes to deliver a fully-de¬veloped site with the required access and utilities infrastructure, high-spec digital connectivity and preparatory groundworks for future plot development. The project will provide expansion and development of Moorfield Industrial Park in Kilmarnock, creating serviced and high quality plots to be developed in future phases to support the advanced manufacturing and light engineering sectors in Ayrshire.

documentType: technicalSelectionCriteria

scheme: CELEX

procurementMethod: selective

type: suitability

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

type: economic

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 5 million GBP in respect of each claim without limit to the number of claims, for 12 years from the date of practical completion of the Works

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

Heron Bros Ltd

locality: Draperstown

postalCode: BT45 7AL

streetAddress: 2 St Patricks Street

legalName: Heron Bros Ltd

Kilmarnock Sheriff Court

streetAddress: St Marnock Street

description: (SC Ref:810037)

scheme: EU-OJ


description:
The 35 million (GBP) Manufacturing Property Challenge Programme is a part of Scottish Enterprise’s new approach, and aims to work in partnership with the private sector, leveraging their development expertise and capital, to deliver up to 1,000,000 sq.ft of new, speculative accommodation for manufacturing use by 2030.
 The application process was undertaken in two stages with final applications for funding support being submitted at the second stage in November 2024. The assessment process is now in progress and is designed to ensure that only those applications which deliver most benefit to Scotland’s manufacturing sector receive an award. The assessment process and final confirmation of grant awards is expected to be completed by early February 2025. Thereafter, Scottish Enterprise will work with successful applicants to support the delivery of their proposals and help to identify manufacturing occupiers.
 The successful supplier will support the management and delivery of the Manufacturing Property Challenge Programme. The appointment will be for project monitoring during the delivery stage of the programme to verify progress and grant claims on individual projects from commencement to completion. It is anticipated that the commission will comprise up to 5 projects of varying durations and values.
 The key outputs are as follows:
 - Review project approval paper and legal agreement, together with all relevant technical information e.g. project specification, estimated project costs, tender reports, contract documentation, development programme or any other information required to carry out monitoring services in line with SE’s objectives.
 - Review monthly grant claim submissions, which will be supported by evidence of certified eligible expenditure and progress reports/meetings provided by the developer’s design team.
 - Prepare a Project Completion Report confirming the final development costs and outputs in comparison those at approval stage with a final payment recommendation to SE. The report should also highlight any residual legal conditions which come into effect on completion of the project.. 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.

title: P25-0072 - Manufacturing Property Challenge Programme - Project Monitoring

description:
Scottish Enterprise is seeking to appoint a supplier to support the management and delivery of the Manufacturing Property Challenge Programme. The appointment will be for project monitoring during the delivery stage to verify progress and grant claims from commencement to completion. Further details are set out in the Invitation to Tender (ITT).
 It is anticipated that the contract will start in April 2025 until June 2027. The overall value of the contract is expected to be in the region of between 79,000 GBP and 112,500 GBP excluding VAT.

title: ITT - Appendix 3 Monitoring Information

title: SPD - Bidder Relevant Climate Change Plan template

title: P25-0072 - Invitation to Tender

title: ITT - Appendix 2 Tender Response Document

title: ITT - Appendix 1 CEST Outcome

reviewDetails: In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: The relevant selection criteria will be included in the SPD Scotland online module

type: technical

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

Scottish Government

roles: reviewBody mediationBody reviewContactPoint buyer

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

description: General public services

Scottish Enterprise

description: Economic affairs

Reid Mitchell Ltd

postalCode: EH3 7DS

streetAddress: 20 Manor Place

scale: sme

legalName: Reid Mitchell Ltd

streetAddress: 1 Carlton Place

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template as part of SPD requirements.
 SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).
 Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
 SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
 SPD Statement for 2D.1 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion. This must be submitted along with tender submissions.
 (SC Ref:792899)


description: This procurement is for the creation of a suite of promotional materials, including 6-8 case studies, to position Scotland as a global leader in sustainable space activities. The deliverables will highlight Scottish companies' innovations in upstream, downstream, and launch sectors while providing a cohesive narrative on sustainability in Scotland's space sector. These materials will target domestic and international audiences, supporting marketing efforts, investment attraction, and international collaboration.

title: INVITATION TO QUOTE: DEVELOPMENT OF SUSTAINABLE SPACE – CASE STUDIES

description: The project involves creating a compelling suite of materials to position Scotland as a global leader in sustainable space activities. The deliverables will include 6-8 visually engaging case studies showcasing innovative Scottish companies across upstream, downstream, and launch sectors, accompanied by a clear narrative on sustainability within Scotland's space sector. These materials will support international promotion, attract investment, and highlight Scotland's world-class expertise, while fostering collaboration and raising awareness of sustainable practices. The final outputs will cater to both domestic and international audiences, delivered by 7th March 2025, with milestones and risks clearly defined.

documentType: economicSelectionCriteria

title: Application Form

title: Off-Payroll Working Rules

description:
All submissions from suppliers will be scored on both price and quality. The contract will be awarded to the supplier who receives the highest total score. The overall Price:Quality split for this tender will be 60%:40% respectively.
 Any mandatory requirements or thresholds identified in the specification must be met before the submission will be evaluated further. You must address each of the evaluation criteria in your submission in order to receive a score.
 Mandatory requirements [delete table and examples below if not required]
 Management of General Data Protection Regulation	PASS/FAIL
 Please note that submissions will not be considered further if the above requirements are not met.
 Price Criteria	Weighting %
 This should be the total whole life cost of the product or service 	Enter weighting %
 Total	100%
 Quality Criteria	Weighting %
 Previous relevant Space experience: provide two previous examples of work that are relevant to this contract (max 1 page each).	20%
 Relevant skills, qualifications and sector experience of proposed team (max half page per person)	20 %
 Review of the research requirements outlined in this ITQ identifying where your specific knowledge and experience that can be applied and where the main challenges lie.	20 %
 Methodology and approach proposed.	20 %
 Project plan showing key milestones, dates, dependencies and allocation of tasks.	10 %
 Risk identification and mitigation.	10 %
 Total	100%
 Each of the criteria will be scored using the scale below:
 0 – Unacceptable – Nil or inadequate response. Fails to demonstrate an ability to meet requirement;
 1 – Poor – Partially relevant but generally poor response. Demonstrates some understanding of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be met;
 2 – Acceptable – Relevant and acceptable response. Demonstrates a broad understanding of the requirement but lacks detail or explanation to demonstrate how the requirement will be met in certain areas;
 3 – Good – Relevant and good response. Sufficiently detailed to demonstrate a good understanding of the requirement and provides an explanation of how the requirement will be met;
 4 – Excellent – Completely relevant and excellent overall response. Comprehensive and clear and demonstrates a thorough understanding of the requirement and provides a concise and persuasive explanation of how the requirement will be met in full.

Space Scotland

postalCode: EH9 3HJ

streetAddress: Higgs Centre for Innovation, Royal Observatory

description: General public services

legalName: Space Scotland

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=787520.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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:787520)


id: P25-0065: Grangemouth Industrial Cluster Strategy

description:
The purpose of this Invitation to Tender (ITT) is to appoint a single supplier to deliver an industrial cluster strategy for Grangemouth, as set out below, to Scottish Enterprise.
 The Grangemouth industrial cluster is a key driver of Scotland’s manufacturing sector and economy. To support its continued growth and development. On behalf of the Grangemouth Future Industry Board (GFIB) Scottish Enterprise is procuring consultancy services to create an industrial cluster strategy for Grangemouth, the outcomes of this will be shared with the GFIB. This strategy will focus on enhancing the cluster’s competitiveness by setting out current and potential strengths of the cluster, assessing and prioritising commercial opportunities for industrial growth, and setting out clear, actionable steps across short, medium, and long-term timelines. It will also align with key plans and policies such as the Forth Green Freeport and Falkirk and Grangemouth Growth Deal. The consultancy will identify opportunities to expand key sectors like fine chemicals and advanced manufacturing, and measures to attract investment and new industries to the area.
 It is anticipated that the contract will start in March 2025 and conclude by the end of July 2025. The value of the contract is expected to be in the region of between GBP60,000 and GBP70,000 excluding VAT.
 Full details can be found 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.

title: SPD - Bidder 'Relevant Contract' Climate Change Plan Template

title: ITT - Appendix 1 - Off Payroll Working

title: ITT - Appendix 3 - Monitoring Information

title: ITT - Appendix 2 - Tender Response Document

title: P25-0065 - Invitation to Tender

performanceTerms: Details of the contractual terms are included within the Invitation to Tender (ITT).

reviewDetails: In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries: https://www.scottish-enterprise.com/help/contact-us.

description: The relevant selection criteria will be included in the SPD Scotland online module.

Scottish Enterprise

description: Economic affairs

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

description: General public services

Scottish Enterprise

description: Economic affairs

Arup

postalCode: EH2 2PF

streetAddress: 10 George Street

legalName: Arup

Scottish Government

description: General public services

description: Economic affairs

description:
Please note that this is a 'relevant' Climate Change contract, bidders are required to complete and return the attached Climate Change Plantemplate.
 SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar). Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
 SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
 SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion.
 (SC Ref:792653)


description: Upon completion of the initial 24 months, the authority may extend by up to an additional 24 months.

description:
The supplier(s) must provide a guaranteed end-to-end freight forwarding service for all CalMac oversized and specialist domestic shipments. This must include status updates for orders in transit and explanations and/or mitigations for any unavoidable delays. The successful supplier(s) must provide a range of different transport options along with timed delivery options.
 The successful supplier(s) must have capacity to handle oversized and specialist freight, their transport vehicles must be equipped with suitable cranage equipment or additional cranage must provided by the supplier due to operating ports being unequipped to unload goods. The supplier must also have the ability to tow equipment.
 Examples of items (but not limited to):
 - 20-foot container
 - Large spare parts / pallets of spares
 - Engines
 - Hydraulic cylinders
 - Voith propulsion unit (7 tonnes)
 - Schottel propulsion unit (7 tonnes)
 - Rescue/lifeboats.

title: Framework Agreement - Courier Services for Oversized and Specialist Shipments

description: CalMac Ferries Ltd (CFL) is looking to appoint a minimum of one supplier(s) to undertake all oversized and specialist courier services within the UK.

description: This requirement will be re-tendered 6 months prior to the expiry of this Agreement.

description: The relevant selection criteria can be found in the SPD module of this Procurement Exercise on the Public Contracts Scotland - Tender portal.

procurementMethodDetails: Competitive procedure with negotiation

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sherift Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherift Court

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28189. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:787558)


title: Uplift and transport bulked glass from HWRC

title: Uplift glass from mixed glass recycling points

description: Uplift glass from recycling point bottle banks and deposit the materials at Household Waste Recycling Centres.

description: Uplift of bulked glass from HWRC and transport to a suitably licensed treatment or end use facility

title: Uplift of Glass from Recycling Points and Bulked Onward Transport

description: Lot 1 is for a single provider to uplift glass from mixed glass recycling points throughout the Falkirk Council area and deposit at Household Waste Recycling centres. For Lot 2 a single provider will then uplift and transport to a suitably licensed treatment or end use facility.

title: PS 360 25  ITT Uplift of Glass from Recycling Points and Bulked Transport

title: PS 360 25 Appendix A Pricing Schedule

format: application/msword

title: PS 360 25 Appendix D Falkirk boundary map

title: PS 360 25 Appendix E Glass Recycling Point Proforma Schedule 9.1.25

title: PS 360 25 Appendix F Tender Return Checklist

title: PS 360 25 Schedule 9 Framework Agreement

description: November 2028

description:
It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.
 Bidder must hold a Waste Carrier Licence.

minimum:
Buyer must have or commit to obtain the following insurances:-
 Employer’s (Compulsory) Liability Insurance = 10 Million GBP
 Public Liability Insurance = 5 Million GBP
 Motor Insurance = Motor insurance allowing the carriage and uplift of goods as required by the contract and minimum requirements under UK legislation

description: A Credit safe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

description: General public services

Sibelco Green Solutions UK Ltd

locality: Stoke on Trent

postalCode: ST7 1TU

streetAddress: West Avenue, Sibelco Talke

legalName: Sibelco Green Solutions UK Ltd

Enva Scotland Limited

locality: Linwood

postalCode: PA3 3BD

streetAddress: 49 Burnbrae Road, Linwood Industrial Estate

legalName: Enva Scotland Limited

description:
Bidder must hold a Waste Carrier Licence.
 Bidder must hold or commit to obtain the insurances as detailed in PS 360 25 Appendix B SPD (Scotland) Standardised Statements.
 A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100, the Bidder may be excluded from the tender process unless suitable financial information is provided that give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed framework.
 Bidders will be required to provide 2 examples from the past 3 years that demonstrate that they have the relevant experience to deliver the services/ supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Please see PS 360 25 Appendix B SPD (Scotland) Standardised Statements.
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency. Please see PS 360 25 Appendix B SPD (Scotland) Standardised Statements and the attached PS 360 25 Appendix C Bidder Relevant Contract Climate Change Plan Template.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 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 provide additional supportive information as detailed within PS 360 25 Appendix B SPD (Scotland) Standardised Statements
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or provide additional supportive information as detailed within PS 360 25 Appendix B SPD (Scotland) Standardised Statements
 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 provide additional supportive information as detailed within PS 360 25 Appendix B SPD (Scotland) Standardised Statements
 (SC Ref:798076)


description: 2 year contract with the option to extend for a further year.

description:
Dumfries & Galloway College wish to appoint a contractor to provide Public Affairs Services. Building on the positive brand awareness and trusted relationships with key influencers, the contractor will work with the College’s senior management and marketing team.
 Please see full specification of requirements in Section 2 in the Invite to tender Document.

description:
Dumfries & Galloway College
 Bankend Road
 Dumfries
 DG1 4FD

title: Public Relations Service

title: Public Relations Service

description: Dumfries & Galloway College invites you to participate in an Invitation to Tender for the supply of provision of Public Affairs Services for Dumfries & Galloway College

title: 2024-01 DGC15 -Public Relations  ITT - Final

title: Appendix A - Form of Tender - 2025-01-DGC29

title: Appendix B - Freedom of Information -2025-01-DGC29

title: Appendix C - Sustain Supply Chain Code of Conduct  -2025-01-DGC29

title: Appendix D - Dumfries & Galloway Standard Terms & Conditions -2025-01-DGC29

title: Appendix F - Pricing Schedule - 2025-01-DGC29

title: Public Relations Service

description: will be opened by Procurement Officer & Director of Finance.

performanceTerms: See ITT

Dumfries and Galloway College

locality: Dumfries

postalCode: DG1 4FD

streetAddress: Bankend Road

description: Education

legalName: Dumfries and Galloway College

Dumfries Sherriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sherriff Court

Dumfries and Galloway College

description: Education

Halogen Communications

locality: EDINBURGH

postalCode: EH2 1JE

streetAddress: 4 Queen Street

legalName: Halogen Communications

description: (SC Ref:793515)


title: Glassware

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 2 x 12 months subject to satisfactory performance and continued Institutions requirements.

description: The Authority is seeking Contractor(s) for the supply of laboratory glassware including, but not limited to: autoclavable accessories, beakers, centrifuge tubes, microscope slides, flasks, funnels, petri dishes, test tubes.

title: Filtration Plastics

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 2 x 12 months subject to satisfactory performance and continued Institutions' requirements.

description: The Authority is seeking Contractor(s) for the supply of filtration plastics including, but not limited to: bottle top filters, cell strainers, vacuum filters, funnels.

title: Pipettes and Tips

description: The Authority is seeking Contractor(s) for the supply of Pipettes and Tips including, but not limited to: filter membranes, micropipettes, pipettor controllers, mechanical pipettors.

title: Bio-Chemicals

description: The Authority is seeking Contractor(s) for the supply of Bio-chemicals including, but not limited to: a variety of bio-chemicals such as Organic Compounds, Alkane, Antibiotics, Buffers and Supplements suitable for a range of laboratory applications.

title: One-Stop Shop Consumables and Chemicals

description: This lot will cover all types of consumables and chemicals commonly used in laboratories including those detailed in the Lot descriptions for Lots 1-8. This lot will also include laboratory PPE products (lab coats, sleeve protectors, eye care supplies, head protection, safety glasses and eye protection, protective aprons, respirators, face masks, footwear), gloves (nitrile, vinyl, latex, rubber, neoprene, safety) and general laboratory consumables (cleaning cloths, wipes, lab trays, spatulas, histological blades, tools, stir bars, syringes, labels, racks, stoppers, tubing, vial caps).

title: Molecular Biology and Tissue Culture Plastics

description: The Authority is seeking Contractor(s) for the supply of plastic consumables including, but not limited to: bacteria testing supplies, microcentrifuge tubes, test tubes, culture tubes, vacutainers, cell scrapers, tubes, dishes, plates, media bottles, inserts.

title: Solvents, Alcohol and Acids

description: The Authority is seeking Contractor(s) for the supply of a variety of standard solvents, alcohols and acids suitable for a range of laboratory applications.

title: Fine Chemicals and Deuterated Solvents

description: The Authority is seeking Contractor(s) for the supply of fine chemicals including, but not limited to: chemical substances prepared to a high degree of purity for use in research. The lot is including chemicals such as 4-fluorophenylacetylene and Dess-Martin Periodinane, and a variety of deuterated solvents suitable for a range of laboratory applications.

title: Inorganic Chemicals and Salts

description: The Authority is seeking Contractor(s) for the supply of inorganic chemicals and salts including, but not limited to: a variety of in-organic chemicals and salts such as Ammonium Nitrate, Magnesium Sulfate and Sodium Chloride suitable for a range of laboratory applications.

description: Across Scotland

description: Across Scotland

description: Across Scotland

description: Across Scotland.

description: Across Scotland

description: Across Scotland.

description: Across Scotland.

description: Across Scotland

title: Laboratory Consumables and Chemicals

title: Laboratory Consumables and Chemicals

description:
The Authority is seeking Contractor(s) for the supply of those laboratory consumables and chemicals required for the efficient functioning of laboratories in the Scottish HE/FE sector, NHS Scotland and other Scottish public sector organisations. For the purposes of this exercise, consumables and chemicals include but are not limited to Personal Protective Equipment (PPE), glassware, filtration plastics, molecular biology plastics, tissue culture plastics, pipette tips and pipettors, gloves, solvents, fine chemicals, alcohol and acids, bio-chemicals, inorganic chemicals and salts and green chemicals. The supply of all products should include a provision for take-back schemes where possible.
 The Authority is seeking Contractor(s) for the provision of supply of laboratory consumables and chemicals required for the efficient functioning of laboratories across the further and higher education sector, NHS Scotland and other public bodies in Scotland. This includes Full and Associate Members, and future members of APUC Ltd.(Advanced Procurement for Universities & Colleges): https://www.apuc-scot.ac.uk/?#!/members. Other participating bodies include:
 - NHS National Procurement and its members
 - East Dunbartonshire Council
 - Fife Council,
 - East Ayrshire Council,
 - City of Edinburgh Council
 - Science and Advice for Scottish Agriculture – SASA
 - National Galleries of Scotland
 - National Records of Scotland
 - Marine Directorate.

description: Extended as per bidders request.

label: Time limit

label: Conditions for opening of tenders

description: November 2029

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

minimum:
Please refer to Question 4B.5 of the SPD and Economic and Financial Standing section of the Contract Notice. Tenderers must confirm that they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance = 5 Million GBP
 Product Liability Insurance = 5 Million GBP
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or equivalent if awarded to the Framework Agreement. Alternatively, if the Contractor is unable to provide the required accounting information, e.g. due to being a new business, then they will be required to provide a banker's letter demonstrating their willingness to the support the Contractor's organisation over the term of the framework agreement.
 Please refer to 4B.6 of the SPD.

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

mainProcurementCategory: goods

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

description: Education

title: Laboratory Consumables and Chemicals

description: The Authority is seeking Contractor(s) for the supply of those laboratory consumables and chemicals required for the efficient functioning of laboratories in the Scottish HE/FE sector, NHS Scotland and other Scottish public sector organisations. For the purposes of this exercise, consumables and chemicals include but are not limited to Personal Protective Equipment (PPE), glassware, filtration plastics, molecular biology plastics, tissue culture plastics, pipette tips and pipettors, gloves, solvents, fine chemicals, alcohol and acids, bio-chemicals, in-organic chemicals and salts and green chemicals. The supply of all products should include a provision for take-back schemes where possible.

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.
 Suppliers should confirm they will be in a position to complete (at point of award) the following:
 Appendix A Form of Tender
 Appendix B Freedom of Information
 Appendix D APUC Sustain Supply Chain Code of Conduct
 Appendix H Declaration of Non-involvement in Serious Organised Crime
 Appendix I Declaration of Non- Involvement in Human Trafficking and Labour Exploitation
 Tenderers must be able to supply, as a minimum, 50% of the core basket of goods per each lot they are bidding for. Where a Tenderer is not able to supply a minimum of 50% of the core basket of goods, the Authority reserves the right not to award a Tenderer a place on the Framework Agreement.
 WHERE TENDERER’S TECHNICAL RESPONSE ACHIEVES LESS THAN 50% OF FULL MARKS AVAILABLE FOR THE TECHNICAL ENVELOPE/QUESTIONNAIRE (TECHNICAL ENVELOPE’S FULL MARKS = 40), THEN THE AUTHORITY RESERVES THE RIGHT NOT TO AWARD A TENDERER A PLACE ON THE FRAMEWORK AGREEMENT.DETAILED EVALUATION CRITERIA AND THEIR WEIGHTINGS WITHIN THE TECHNICAL ENVELOPE, ARE INCLUDED IN THE SECTION 1 OF THE ITT (PAGES 11-12).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29679. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Sub-Contracting is not a significant part of the overall anticipated contract spend.
 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:
 The Contractor will work with the Authority to deliver Community Benefits or social value where they are identifiable throughout the term of the Framework Agreement. Examples of Community Benefits or social value are providing training opportunities to staff and students, graduate placements and supply chain development in the local community.
 (SC Ref:804318)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Contract for the period of 4 years with the option to extend for 2 x 12 months

description:
Provision of Contract Agreement for English-to-English Transcription for Research for the period of 4 years with the option to extend for 2 x 12 months.
 In order carry out our research, our researchers and students work in wide range of settings such as health settings, community, schools, prisons, public services and use specific qualitative research methodologies such as face to face, telephone or online interviews, focus groups and workshops, with individuals, and groups of participants from a wide range of backgrounds. To allow the analysis of this collected data, there is a need to transcribe the interviews and discussions verbatim.
 Please refer to 'PURCH2347 Invitation to Tender Goods or Services'.

description: Glasgow

description:
PURCH2347 Provision of Contract Agreement for English-to-English Transcription for Research for the period of 4 years with the option to extend for 2 x 12 months
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2347 - Appendix 1 - C&SRM KPI Template

title: PURCH2347 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2347 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2347 - Schedule 1C - Non-Compliance Template

title: PURCH2347 - Schedule 1D - SPD Qualification

title: PURCH2347- Appendix 2 - C&SRM Stakeholder Feedback Form

title: PURCH2347 - Pricing Table

title: PURCH2347 Invitation to Tender Goods or Services v2

title: PURCH2347 - Pricing Table

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

description: Education

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 (SC Ref:808508)


description: 2x 12 month extension periods

description: This is a new requirement for a unified workforce planning and resourcing system.

title: Resource and Management Information (R&MI) System

description:
Audit Scotland has identified the need for a unified workforce planning, resource deployment and monitoring on all key aspects in the delivery of our work activities, specifically the outward facing audit work that we undertake with audited bodies across Scotland and also internally focussed corporate projects.
 The new system will also allow for consistent reporting across the organisation, at various levels through from individual managers, resourcing leads, business group management teams, Leadership Group and Executive Team.

title: ITT Covering Letter (for information)

title: Instructions to Tenderers (for information)

title: Evaluation Guide & Award Criteria (for information)

title: Evaluation Guide & Award Criteria - Annex B - Price Proposal (TO BE COMPLETED & RETURNED)

title: Tender Schedules (TO BE COMPLETED & RETURNED)

title: Form of Tender (TO BE COMPLETED & RETURNED)

title: Specification (for information)

title: Entire Agreement (Contracts) - Terms and Conditions

title: Tender Return Checklist (FOR INFORMATION ONLY)

title: Circular Advice Note in response to questions received

performanceTerms:
CYBER - Please note there are minimum requirements concerning Cyber Security for this contract as set out in the Evaluation and Award Criteria - The system must be ISO 27001 certified, or equivalent, or offer a solution that meets the requirements of ISO 27001 to satisfy Audit Scotland’s requirements for storage and safeguarding of personal data.
 STANDARD CLAUSE - Tenderers are asked to confirm that they will include the standard clause in all contracts used in the delivery of the requirements, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require you to actively monitor payment performance and provide evidence and reports to the contracting authority on a regular basis.

description:
Statement for 4B.4: Bidders must demonstrate a current ratio of no less than 1. Current ratio will be calculated as follows: total current assets divided by total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders 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.
 Statement for 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 of insurance indicated below:
 Employer's (compulsory) liability insurance = 5 000 000 GBP.
 Public liability insurance = 1 000 000 GBP.
 Professional indemnity insurance = 1 000 000 GBP.

description:
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

Audit Scotland

postalCode: EH3 9DN

streetAddress: 102 West Port

description: General public services

legalName: Audit Scotland

Clerk of the Sheriff Appeal Court

streetAddress: Justiciary Office, Parliament Square

legalName: Clerk of the Sheriff Appeal Court

Audit Scotland

description: General public services

Hub Planner

locality: Stockholm

postalCode: Stockholm

streetAddress: Kungsgaten 8

legalName: Hub Planner

description: (SC Ref:802645)


description: The aim of this project is to: identify the roles, responsibilities and duties of the CPM in discharging their role to the relevant person as an employed construction professional providing a service

title: Award of DLGH - Responsibilities of Compliance Plan Manager (CPM) and Client

description: Research and development services and related consultancy services

Youth Scotland

postalCode: EH6 4BL

streetAddress: Balfour House, 19 Bonnington Grove

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Education

description: Health

legalName: Scottish Government

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Jackson Trawls Ltd

locality: Peterhead

postalCode: AB42 1BN

streetAddress: Blackhouse Ind Est

Echoview Software Pty Ltd

locality: Hobart

streetAddress: GPO Box 1387

Dunston (Ship Repairs) Ltd

locality: HULL

postalCode: HU3 4PG

streetAddress: William Wright Dock

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate, 2-4 Waterloo Place

legalName: Harvey Nash Limited

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

Galloway Drainage Supplies Ltd.

locality: CASTLE DOUGLAS

postalCode: DG7 3AF

streetAddress: Craiginnes

NHS Fife

locality: Kirkcaldy

postalCode: KY1 2NS

streetAddress: Estates & Projects Office

Walker Fire (UK) Ltd.

locality: Preston

postalCode: PR2 5BB

streetAddress: Unit 81, Roman Way Industrial Estate

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Progressive Partnership

postalCode: EH12 9DT

streetAddress: Suite 85, Pure Offices

EKOS

postalCode: G3 6JA

streetAddress: 93 St Georges Road

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

legalName: Registers of Scotland

Morgan Hunt

postalCode: G2 1QQ

streetAddress: 2nd Floor

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower

Cackette Projects Limited

postalCode: EH10 6PX

streetAddress: 8 Pentland Drive

Scottish Forestry

postalCode: EH11 3XD

streetAddress: Saughton House

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Farid Hillend Engineering Limited

locality: Dunfermline

postalCode: KY11 9ES

streetAddress: Taxi way, Hillend Industrial Estate,

Stirling Council

postalCode: FK7 7QA

streetAddress: Procurement, Teith House

description: General public services

legalName: Stirling Council

William Yule & Son Limited

postalCode: KY1 3ER

streetAddress: 8 Park Road

name: Together (Scottish Alliance for Children's Rights)

Glasgow Caledonian University

description: Education

name: Scottish Borders Housing Association Ltd

Perth & Kinross Council

description: General public services

description: Education

NHS Ayrshire & Arran

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

name: Elite Training and Consultancy (Scotland) Ltd

name: Fraser of Allander, University of Strathclyde

University of Strathclyde

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

Clark Contracts Ltd

streetAddress: Clark Contracts Ltd, 23-27 McFarlane Street


title: PURCH2502 Framework Agreement for the Hire of Marquees

description:
PURCH2502 Framework Agreement for the Provision of Marquees for the Period of Three Years with the Option to Extend for 12 Months.
 Site Visit Date - 29th January 2025.
 The University requires bidders to attend a site visit as part of the tender process at the University on the time and date set out below in advance of the Tender Return Date.
 Please contact Rhona Wilson on email Rhona.Wilson@glasgow.ac.uk before any site visit to allow security access and to confirm attendance. Refer to ITT document.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2502 Invitation to Tender for Hire of Marquees

title: PURCH2502 Schedule 1B - C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2502 Schedule 1B - CODE OF CONDUCT

title: PURCH2502 Schedule 1B - KPIs

title: PURCH2502 Schedule 1C Framework Agreement for Supply of Goods and Related Services

title: PURCH2502 Schedule 1C - Non-Compliance Template

title: PURCH2502 Schedule 1D - SPD Qualification

title: Site Visit Notes - 29.01.2025

description:
Award of PURCH2502 Framework Agreement for the Provision of Marquees for the Period of Three Years with the Option to Extend for 12 Months.
 The University requires bidders to attend a site visit as part of the tender process at the University on the time and date set out below in advance of the Tender Return Date.

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling 10,000,000 GBP in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP)
 - The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 190,000 GBP equating to approximately
 (2) x Estimated value of the Contract advertised.

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

Baillies Marquees

locality: GLASGOW

postalCode: G32 0JR

streetAddress: 1 Barlanark Avenue, Glasgow

legalName: Baillies Marquees

description: (SC Ref:796123)


description:
The Scottish Government, Marine Directorate invites tenders for a robust, proportionate and low-cost I-VMS solution, with capability to integrate sensors and/or cameras, to be installed on all Scottish under 12 metre fishing vessels, including vessels with a lack of space, primary power supply and/or wheelhouse.
 There are approximately 1,700 Scottish registered under 12 metre fishing vessels.
 Each device requires an annual data plan and must capture and record vessel geo spatial information, speed and course of travel. Positional reports generated by the
 I-VMS device must be transmitted using the mobile phone network e.g., GPRS/GSM, non-satellite communication services in accordance with national reporting requirements.

variantPolicy: allowed

description: Provision and Installation of equipment on fishing vessels based around Scottish Coastline

title: Purchase & Installation of Inshore Vessel Monitoring Systems (I-VMS) on Fishing Vessels and Data Collection Services

description:
1.1	The Scottish Government, Marine Directorate invites tenders for a robust, proportionate
 and low-cost I-VMS solution, with capability to integrate sensors and/or cameras, to be installed on all Scottish under 12 metre fishing vessels, including vessels with a lack of space, primary power supply and/or wheelhouse.

title: Invitation to Tender

title: Appendix B - List of Ports

title: Schedule 14 - Terms and Conditions for Provision of Services (and associated Goods)

title: Questions and answers

title: Further questions and answers

title: Circular Advice Note dated 31 Jan 2025, Question 14 had an attachment which has been requested.

description: We are aware of intermittent faults on the PCS website, so I have extended the tendering deadline for a further 24 hrs in the hope that these faults can be dealt with by that time. We will continue to monitor the situation.

streetAddress: Aberdeen

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 250,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Bidders must demonstrate a Net Profit greater than zero within two year cycle.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

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

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

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

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

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

description: General public services

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=787675.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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:787675)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=787675


description: May be subject to extension up to a maximum period of 18 months.

description: Front-End App Developer

description: Disclosure Scotland, 1 Pacific Quay, Glasgow

title: Front-End App Developer

title: Front-End App Developer

description: Front-End App Developer

description: Front-End App Developer

Disclosure Scotland

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

description: General public services

legalName: Disclosure Scotland

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House, 4 Charlotte Lane

legalName: Lorien Resourcing Ltd

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

description:
Award against framework: Framework Agreement for Interim IT Staff Services - National
 (SC Ref:787691)


description:
To have a consultant to work on and deliver 5 School Travel Plans for the Schools of Orkney. This work involves knowledge of transportation, the local context of Orkney and consultation and engagement with school children, teachers. head teachers and parent councils; plus, relevant officers of the Council (Roads, Education, Development and Marine Planning).
 School Travel Plans pull together information on the school and the school staff, children and other users and how they travel to the facility by means of active travel (walking, wheeling and cycling). School Travel Plans will have actions that will detail physical interventions that aim to provide safe active travel routes to school.
 Active travel is a sustainable transport mode that has demonstrable physical and mental health benefits.

description: Orkney Islands

title: Invitation to Quote for consultancy services for the Provision of five school travel plans for the schools in Orkney

description: Consultancy Services required for the Provision for the five school travel plans for the schools in Orkney.

title: Provision for consultancy services for five school travel plans in Orkney

streetAddress: Teams

description: To be opened by officers with Delegated Procurement Authority in accordance with the Council's Contract Standing order.

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

postalCode: KW15 1DP

streetAddress: Watergate

legalName: Kirkwall Sheriff Court

Kirkwall Sheriffs court

postalCode: KW15 1PD

legalName: Kirkwall Sheriffs court

Sheriffs Court

roles: reviewBody reviewContactPoint

legalName: Sheriffs Court

Orkney Islands Council

description: General public services

Eyland Skyn

locality: Orkney lsles

postalCode: KW17 2AG

streetAddress: Kirbuster, Stronsay

legalName: Eyland Skyn

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract the expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of
 bidders. Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session
 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=775213.
 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:794122)


description: 1 +1

description: East Lothian Council is seeking a supplier to deliver the booking, administration and financial management of client contributions in regard to the provision and setting up of equipment required to stage a range of community, Council, charitable and private sector organized events and corporate functions

description: East Lothian geographical area.

title: Administration, provision and setting out of events equipment (East Lothian Council)

description: East Lothian Council is seeking a supplier to deliver the booking, administration and financial management of client contributions in regard to the provision and setting up of equipment required to stage a range of community, Council, charitable and private sector organised events and corporate functions.

title: ITT

title: Schedule 1- Specification

title: Schedule 2- Method Statements

title: Schedule 3- Pricing submission

title: Schedule 4- GDPR Supplier Questionnaire

title: Schedule 5- T&Cs

title: Schedule 6- 4C.7 of the SPD

title: Schedule 7- Form of Tender

title: Schedule 8- Balanced Scorecard

title: Schedule 9- Community Benefits Submission

title: Schedule 3- Pricing submission

title: SCHEDULE of community Events 2024 info.

title: Schedule 1- Specification

performanceTerms: The service will be subject to East Lothian's Terms and Conditions.

minimum:
he financial information provided will require to meet the following criteria.
 i) The ratio of total assets to total liabilities (net assets) should be positive in 2 out of 3 years.
 ii) The accounts should not show a loss in 2 consecutive years.
 iii) The accounts should not show a loss in 1 year and negative net current assets in any 1 year.
 Where the information provided does not meet item (i) but there is an improving trend East Lothian Council may consider items (ii) and (iii) and will have discretion, with regard to the evidence provided and taking into account the level of risk to East Lothian Council, as to whether a bidder will pass this requirement.
 Please refer to the tender documents for further details about those organisations that do not meet the requirements of the financial health evaluation.

description:
The tenderer must hold or commit to obtain, prior to the commencement of the Contract the following types and levels of insurance:
 (i)	Employers Liability insurance to the value of at least ten million pounds Sterling (GBP5,000,000) in respect of any one event and unlimited in the period.
 (ii)	Public Liability insurance to the value of at least ten million pounds Sterling (GBP5,000,000) in respect of any one event and unlimited in the period.

description:
Part 4C.4
 The bidder should confirm that it will be able to provide 2 examples of contracts of a similar scale and scope to this requirement.
 Part 4C.7 : Environmental Management Measures
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 A completed copy of “Schedule 6- Climate Change” including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions. Please note Schedule 6- Climate Change is supplied as an individual document for completion. Where a Tenderer’s response is of a less than the acceptable standard, 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.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

East Lothian Council

description: General public services

Myreton marquee hire

locality: HADDINGTON

postalCode: EH41 4LE

streetAddress: 3 Northrig cottages, Morham

legalName: Myreton marquee hire

description:
This Contract includes an obligation for the delivery of Community Benefits [once the aggregate spend with the Council reaches GBP 50,000 in any financial year. The Community Benefits information included in the Tender documentation outlines the Community Benefits that the Council is seeking as part of this Contract.
 (SC Ref:793137)


description: The works comprise the the hall flat roof replacement at Culter Primary School. The works include the Hall flat roof replacement; associated rainwater drainage installations and works to the roof fascia.

description: Aberdeen.

title: Culter Primary School Hall Flat Roof Replacement (8431-1)

title: 8431-1 Appendix 1&2 Bill of Quantities FoT

title: 8431-1 Appendix 3 Award Questionnaire

title: 8431-1 Appendix 4 Selection Criteria

title: 8431-1 Asbestos Report J090792

title: 8431-1 Bill Nr. 3 Excel copy

title: 8431-1 Dwg AL(00)01 Location Plan

title: 8431-1 Dwg AL(00)02B Site Plan

title: 8431-1 Dwg AL(00)05E Roof Plan

title: 8431-1 Dwg Perimeter Drip Edge Gutter

title: 8431-1 Dwg Wall Chase Upstand

title: 8431-1 Invitation to Tender

title: 8431-1 Invitation to Tender

performanceTerms: Conditions related to the contract.

description: Selection criteria as stated in the procurement documents.

Aberdeen City Council

postalCode: AB10 1AB

streetAddress: Marischal College, Broad Street

description: General public services

legalName: Aberdeen City Council

name: Sherriff Court of Grampian Highlands and Islands Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

A & B BUCHAN LIMITED

locality: ALFORD

postalCode: AB33 8FD

streetAddress: BLOCK 1, OLD STATION YARD,  MAIN STREET

legalName: A & B BUCHAN LIMITED

description: (SC Ref:792348)


description: An optional extension period of up to 2 months will be available at the Scottish Ministers discretion.

description:
The Scottish Government, on behalf of Scottish Ministers, wishes to commission work to inform the development of a monitoring and evaluation strategy for the Education Reform Programme.
 The Scottish Government is undertaking an ambitious programme of education reform which has been informed by the findings from the review of Curriculum for Excellence (CfE) conducted in 2021 by the Organisation for Economic Co-operation and Development (OECD), titled “Scotland’s Curriculum for Excellence: Into the Future”. While it highlighted the continued relevance and ambition of CFE as the right approach for Scotland, it also pointed to the need for Scotland to adopt a planned and systematic approach to curriculum review and implementation, and enhance the coherence of the policy environment that surrounds CfE.
 Following the publication of the OECD report in autumn 2021, the then Cabinet Secretary for Education and Skills, Shirley-Anne Somerville, commissioned Professor Ken Muir to provide independent advice on the OECD’s recommendations. This advice focused on the recommendations for structural and functional change to the Scottish Qualifications Authority (SQA) and Education Scotland, including the delivery of the national curriculum, assessment, qualification and inspection functions, recognising the wider functions of both these bodies. The Cabinet Secretary also announced an Independent Review of Qualifications and Assessment (IRQA), led by Professor Louise Hayward, to look at ways in which the senior phase of qualifications in schools, colleges and wider educational settings could be improved.
 Professor Muir advocated for placing children, young people and the teachers and practitioners who support their learning more firmly at the heart of the education system. To support these system users he set out recommendations to simplify the education landscape and ensure greater clarity as to the roles and functions of key national bodies. Published in March 2022, Professor Muir’s report formed the basis for the changes we are now taking forward.
 In response to the Professor Muir’s report, the Scottish Government committed to facilitating a national discussion on the vision for the future of Scottish education. The National Discussion was co-convened by the Scottish Government and the Convention of Scottish Local Authorities (COSLA) and it was independently facilitated. The final report from the National Discussion established the following three guiding values for education in Scotland: the Scottish education system should be ambitious, inclusive, and supportive.
 The final report of the Independent Review of Qualifications and Assessment in Scotland was published in June 2023. It set out recommendations for a new approach to qualifications and assessment. In September 2024 the Scottish Government set out our response to the IRQA recommendations.
 The aims of this project are to:
 1. evaluate the practical considerations for implementing a meaningful evaluation, including data quality and availability, stakeholder engagement, and systemic readiness
 2. define the critical questions that will guide the monitoring and evaluation of the reforms, ensuring alignment with existing and new data sources and evidence
 3. propose a structured approach to systematically monitor progress and assess the impact of the reforms over time

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of EAS-Education Reform Monitoring & Evaluation Strategy.
 The Scottish Government, on behalf of Scottish Ministers, wishes to commission work to inform the development of a monitoring and evaluation strategy for the Education Reform Programme.
 The Scottish Government is undertaking an ambitious programme of education reform which has been informed by the findings from the review of the Curriculum for Excellence (CfE) conducted in 2021 by the Organisation for Economic Co-operation and Development (OECD), titled “Scotland’s Curriculum for Excellence: Into the Future”. While it highlighted the continued relevance and ambition of CFE as the right approach for Scotland, it also pointed to the need for Scotland to adopt a planned and systematic approach to curriculum review and implementation, and enhance the coherence of the policy environment that surrounds CfE.
 The aims of this project are to:
 1. evaluate the practical considerations for implementing a meaningful evaluation, including data quality and availability, stakeholder engagement, and systemic readiness
 2. define the critical questions that will guide the monitoring and evaluation of the reforms, ensuring alignment with existing and new data sources and evidence
 3. propose a structured approach to systematically monitor progress and assess the impact of the reforms over time

minimum:
Public Liability - 5,000,000 GBP
 Professional Risk Indemnity - 2,000,000 GBP
 Employer’s (Compulsory) Liability - 10,000,000 GBP

description: Minimum Insurance Levels

minimum:
1. Supply Chain Management/Tracking Systems Used: If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 2. Proportion (%) to be Sub-Contracted: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
1. Supply Chain Management/Tracking Systems Used.
 2. Proportion (%) to be Sub-Contracted.

Scottish Government

description: General public services

legalName: Scottish Government

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: G2 8EA

streetAddress: Victoria Quay

description: General public services

WPI Economics

region: UKI

locality: London

streetAddress: 5-6 St Matthew Street

legalName: WPI Economics

description: (SC Ref:798397)


description: Optional additional 2 years (on 1+1) increments, subject to satisfactory performance.

description: Refer to section 4.0 of the Invitation to Tender

description: Cadder Housing Association, 20 Fara Street, Cadder , Glasgow, G23 5AE

title: Cadder Housing Association ICT Services Support, Infrastructure & Telephony

description: Cadder Housing Assocation require a reliable, resilient and performing ICT infrastructure to help support its strategic development over the next three years and to support their day to day business operations.

title: ITT Jan 2025

title: Appendix 1 Pricing Schedule

description: Public Contracts Scotland have advised that there are currently issues with the online SPD. The tender return date has therefore been extended to 18 February 2025.

Cadder Housing Association

postalCode: G23 5AE

streetAddress: 20 Fara Street

description: Housing and community amenities

legalName: Cadder Housing Association

Ewing Somerville Partnership

postalCode: G4 9TH

streetAddress: 40C Speirs Wharf

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Cadder Housing Association

description: Housing and community amenities

Tecnica Ltd

postalCode: KY11 8PB

streetAddress: 5 Castle CourtCarnegie Campus

legalName: Tecnica Ltd

description: (SC Ref:795360)


description: Possible 2 year extension

description: Manage the supply of a Home Furnishing Service for temporary and supported accommodation and other services within the Associations control

title: PR/R038 - Furnishing Contract

title: PR/R038 - Furnishing Contract

title: Invitation to Tender

title: Pricing Schedule

title: Quality Submission

title: Community Benefit Statement

title: Terms & Conditions

title: PR/R038 - Furnishing Contract

description: Issues with PCS access so support recommended extension to closing time

description: Will be retendered in 2028 (2030 if extension is invoked)

performanceTerms: As per Invitation to Tender

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

Dundee Sherriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

Hillcrest

description: Housing and community amenities

The Furnishing Service

postalCode: G74 4GP

streetAddress: 1 Glenburn Road, East Kilbride

legalName: The Furnishing Service

Dundee Sherriff Court

streetAddress: West Bell Street

awardID: PR/R038 - Furnishing Contract

description: (SC Ref:793742)


description: After the initial 2 years, there will be an option to extend for another 2 years to be reviewed annually.

description: Please see Document 2 for full Specification

title: Textile Conservation Services

title: Textile Conservation Services

description:
HES requires a supplier to provide Textiles Conservation Services to the contract standard. Services will include -
 -The provision of advice and guidance (oral and written)
 -Condition assessment reports with proposals for any recommended interventive conservation.

title: Document 1 - ITT - For Information

title: Document 2 - Specification - For Information

title: Document 3 - Quality Schedule - To be completed

title: Document 4 - Pricing Schedule - To be completed

title: Document 5 - Facilities & Security Report - To be completed

title: Document 6 - Terms & Conditions - For Information Please Read

title: Document 7 - Form of Tender - To be completed

title: Document 8 - Self Declaration Form on Russian Links - To be completed

title: Document 9 - Prompt Payment Form - To be completed

title: Document 10 - HES Suppliers Privacy Notice - For Information

title: Textile Conservation Services

description: If all extensions are used on this contract then it will be re-tendered in 2029

minimum:
Employers Liability Insurance - 10 million
 Public Liability Insurance - 10 million
 Product Liability Insurance - 10 million

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Heritage, conservation, tourism, built environment

id: Heritage, Tourism, Built Environment, Conservation

legalName: Historic Environment Scotland

The Scottish Conservation Studio

locality: South Queensferry

postalCode: EH30 9SL

streetAddress: Hopetoun House

legalName: The Scottish Conservation Studio

postalCode: EH1 1LB

description:
Please note that tenderers must highlight any concerns with the terms and conditions when responding or before you respond with your submission. Please note HES will not sign up to suppliers' terms and conditions will not negotiate at either point of award or post contract award.
 (SC Ref:795776)