title: Seed Supply - National

title: Aerial Seed Collection - North Region

title: Ground Seed Collection - South Region

title: Seed Processing, Testing & Storage - National

title: Aerial Seed Collection - East Region

title: Rope Access Seed Collection - National

title: Aerial Seed Collection - West Region

title: Aerial Seed Collection - Central Region

title: Aerial Seed Collection - South Region

title: Ground Seed Collection - North Region

title: Ground Seed Collection - East Region

title: Ground Seed Collection - West Region

title: Ground Seed Collection - Central Region

title: Aerial Seed Collection - North Region

description:
Planned Works - Aerial Seed Collection (Lots 1 to 5)
 The purpose of this requirement is to carry out seed collection works by way of tree climbing using ropes or using Mobile Elevated Work Platforms (MEWP’s) where ground conditions are suitable to permit this.
 This work would relate mainly to Native Pinewood seed collections, but could also extend to other alternative seed collections such as Douglas Fir/Noble Fir, Omorika Spruce, etc. The work may also include crown reduction of Sitka Seed Orchard trees relating directly to subsequent ground seed collection operations.. 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: Aerial Seed Collection - East Region

description:
Planned Works - Aerial Seed Collection (Lots 1 to 5)
 The purpose of this requirement is to carry out seed collection works by way of tree climbing using ropes or using Mobile Elevated Work Platforms (MEWP’s) where ground conditions are suitable to permit this.
 This work would relate mainly to Native Pinewood seed collections, but could also extend to other alternative seed collections such as Douglas Fir/Noble Fir, Omorika Spruce, etc. The work may also include crown reduction of Sitka Seed Orchard trees relating directly to subsequent ground seed collection operations.. 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: Aerial Seed Collection - West Region

title: Aerial Seed Collection - Central Region

title: Aerial Seed Collection - South Region

title: Ground Seed Collection - North Region

description:
Planned Work - Ground Seed Collection (Lots 6 to 10)
 The purpose of this requirement is to carry out seed collection works which are ground based only. Such collections may be made from previously cut branches that have been made available from aerial arboriculture operations or through the use of pull sticks to collect cones from low level branches. The use of ground cover sheets can also be used for the collection of e.g. acorns or beech mast.
 Ground seed collection works can relate to a wide range of both conifer and broadleaf species.. 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: Ground Seed Collection - East Region

title: Ground Seed Collection - West Region

title: Ground Seed Collection - Central Region

title: Ground Seed Collection - South Region

title: Rope Access Seed Collection - National

description:
Planned Work - Rope Access Seed Collection (Lot 11)
 The Authority have determined where operations to gather seed from trees or shrubs on dangerously steep ground, crags from below or above, then the certification gained for IRATA/Mountain Climbing Instructor (MCI), Winter Mountain Climbing Instructor (WMCI) or equivalent will be the required certification where roped access is deemed necessary to ensure safe collection.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
Planned Work – Seed Processing, Testing & Storage (Lot 12)
 Seed Processing
 Seed processing timings are crucial in order to ensure the highest possible seed germination is achieved.
 Seed Testing
 Seed testing of all extracted seed is also required prior to either direct sowing or intended storage. This work requires to be completed under controlled laboratory conditions and requires the use of some fairly specialist equipment.
 Seed Storage
 Seed storage should be appropriate to the particular species of tree. It is paramount that the required seed moisture content is attained for all seed capable of being stored for long periods in deep cold conditions. Recalcitrant seed such as Oak must be kept in conditions which maximise their germination percentage and longevity as far as reasonably practicable. Given the wide range of papers available with very different prescriptions for the proper storage of individual species, FLS are open to experimentation with small samples to test some of these hypotheses.. 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: Seed Supply - National

description:
Planned Works - Seed Supply (Lot 13)
 The Authority have an ongoing annual requirement for the purchase of both conifer and broadleaf seed under this Framework Agreement. All seed purchases made will support annual plant production programmes at Newton Nursery and subsequently wider Authority Restocking and New Woodland creation programmes.
 The supply of appropriate plants to the forestry sector relies on a suitable supply of seed to the nurseries. The provenance of seed is an important factor, as forests planted in the area from which the seed is collected tend to be better adapted to local conditions. There is little predictability as to the quality of seed that will be produced in any given year and so, when a good seed production year occurs, the seed must be stored and used judiciously until another good seed year occurs.
 The Contractor will at all times be responsible for ensuring that it instructs and directs its staff, sub-contractors, and/or consortia members in order to meet the requirements of the Authority in relation to this Framework Agreement. The Authority will not be responsible for instructing and/or directing Contractor’s operational staff, their sub-contractors, and/or their consortia members.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: North Region

description: East Region

description: Central Region

description: South Region

description: North Region

description: East Region

description: West Region

description: Central Region

description: South Region

description: National

description: National

description: National

title: Seed Collection & Associated Services

title: Supplier Engagement Questionnaire

title: Seed Collection & Associated Services

description:
Forestry and Land Scotland (the Authority) look after the national forests and land to enhance biodiversity, support tourism, and increase access to the green spaces that will help improve Scotland’s physical and mental health and well-being. The Authority also continues to provide vital timber supplies to support a sustainable rural economy. Further information on who the Authority is and what it does can be found here: https://forestryandland.gov.scot/.
 The Authority has a requirement to place a Framework Agreement with external Contractors for the provision of Seed Collection and Associated Services (including, Processing and Testing and Seed Supply).
 The Authority plants an estimated 25 million trees per annum across the National Forest Estate. Presently 28% of these trees are grown at the Authority’s owned Newton Nursery with the remaining 72% currently contract grown or purchased within the private nursery sector.
 The Authority also purchases a proportion of seed externally to support the production of stock from its Newton Nursery operation. However, the Authority also sells a proportion of the seed it collects and that is surplus to requirements in support of the wider UK forestry sector. Purchased seed typically includes; Scots pine, Norway spruce, Douglas fir and Alaskan Lodgepole pine, with seed sold to the sector being mainly improved Sitka spruce. Seed availability and plant demand however is subject to change due to the impact of multiple unpredictable variables; e.g., unpredictable mast years or changes in felling/restocking sites, disease etc. Purchased and sold seed may also require chemical treatment to ensure protection from pests, or indeed for seed primed or coated using new innovation technologies which can help to increase germination rates.
 Within this Framework Agreement specification, the Authority has a requirement for the provision of the following services:
 - Aerial Seed Collection;
 - Ground Seed Collection;
 - Rope Access Seed Collection;
 - Seed Processing, Testing and Storage; and
 - Seed Supply.

title: Seed Collection & Associated Services

description:
Forestry and Land Scotland (the Authority) look after the national forests and land to enhance biodiversity, support tourism, and increase access to the green spaces that will help improve Scotland’s physical and mental health and well-being. The Authority also continues to provide vital timber supplies to support a sustainable rural economy. Further information on who the Authority is and what it does can be found here: https://forestryandland.gov.scot/.
 The Authority had a requirement to place a Framework Agreement with external Contractors for the provision of Seed Collection and Associated Services (including, Processing and Testing and Seed Supply).
 Within this Framework Agreement specification, the Authority had a requirement for the provision of the following services:
 - Aerial Seed Collection;
 - Ground Seed Collection;
 - Rope Access Seed Collection;
 - Seed Processing, Testing and Storage; and
 - Seed Supply.

streetAddress: This will be done at a private residence with no public access.

description: Opening of tenders is through PCS-Tender by an FLS Procurement Specialist and a full audit trail is maintained.

description: Summer 2028

performanceTerms: Key Performance Indications (KPIs) are detailed in Schedule 1, Part B of the FLS-093-F Framework Agreement T&Cs document, which is one of the document attachments making up the tender pack within PCS-Tender.

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

description: Please see attached SPD statements as Annex B - Selection and Award Criteria of the FLS-093-F Invitation to Tender (ITT) document, which is one of the document attachments making up the tender pack within PCS-Tender.

Forestry and Land Scotland

description: Environmental protection

description: Environmental protection

description: Environmental protection

Forres Tree Services Ltd

streetAddress: The Tree House, 55 Farquhar Street, Hopeman

Catkin Ecology

streetAddress: 7 Kinlochard Cottages, Kinlochard, Kinlochard

SM Foresty Ltd

streetAddress: Easter balinluig of dunfallandy, Dunfallandy

HAKI Access Solutions Ltd

streetAddress: The Hub, Clashburn CLose, Kinross Business Park

W M Shorthouse Forestry Limited

streetAddress: Balmore house, Dunalistair estate, Kinloch Rannoch

title: Seed Collection & Associated Services

description:
Forestry and Land Scotland (FLS) intends to appoint a Framework of contracts for Seed Collection and Associated Services.
 The Framework will comprise Lots covering the following:
 - Seed Collection (Ground, Aerial and Rope Access)
 - Seed Extraction, Processing, Testing and Storage
 - Seed Supply
 FLS plants an estimated 25 million trees per annum across the FLS Forest Estate. Presently 28% of these trees are grown at the FLS owned Newton Nursery with the remaining 72% currently contract grown or purchased within the private nursery sector. The nursery site is currently undergoing significant expansion, and it is anticipated that output from Newton Nursery will expand from the current 28% to 65% of our requirements over the next 3-5 years.
 FLS also purchases a proportion of seed externally to support the production of stock from its Newton Nursery operation. However, FLS also sells a proportion of the seed it collects and that is surplus to requirements in support of the wider UK forestry sector. Purchased seed typically includes; Scots pine, Norway spruce, Douglas fir and Alaskan Lodgepole pine, with seed sold to the sector being mainly improved Sitka spruce. Seed availability and plant demand however is subject to change due to the impact of multiple unpredictable variables; e.g. unpredictable mast years or changes in felling/restocking sites, disease etc. Purchased and sold seed may also require chemical treatment to ensure protection from pests, or indeed for seed primed or coated using new innovation technologies which can help to increase germination rates.
 This Prior Information Notice (PIN) is intended to explore and better understand the supply base and potential contractual arrangements that would represent a best value solution for our seed operations. This means balancing cost, quality and sustainability (including innovation).
 Currently our nursery costs are partly offset through the income we receive through the sale of seeds into the seed market. However, through use of this PIN process, we also seek to understand whether other innovative ideas exist within the marketplace that may further offset these costs. We therefore encourage you to put forward your ideas of any innovative and alternative ways that this work could be packaged.
 The PIN and associated questionnaire is for information gathering and market engagement only, this is not a call for competition and response to this questionnaire will not constitute any form of contract, or commitment to contract from FLS.
 FLS are aware that your responses may contact commercially sensitive information pertaining to your business. FLS can confirm that any information provided will be held in strictest confidence and will be available only to the FLS team responsible for preparing this tender. No information will be divulged to any other party.

title: Seed Supply - National

title: Aerial Seed Collection - North Region

title: Ground Seed Collection - South Region

title: Aerial Seed Collection - East Region

title: Rope Access Seed Collection - National

title: Aerial Seed Collection - West Region

title: Aerial Seed Collection - Central Region

title: Aerial Seed Collection - South Region

title: Ground Seed Collection - North Region

title: Ground Seed Collection - East Region

title: Ground Seed Collection - West Region

title: Ground Seed Collection - Central Region

description: (SC Ref:788249)


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
The National Manufacturing Institute Scotland is in the process of expanding its manufacturing capability into the semiconductor advanced packaging area with specific focus on power electronic semiconductors. To support this expansion, NMIS intends to procure equipment that can support a wide variety of power electronic semiconductor designs and packaging requirements
 This is in support of a publicly funded project that will see the creation of an advanced, scaled up packaging facility for power electronics within the National Manufacturing Institute Scotland. The overall scale up manufacturing facility is to be housed at an NMIS site; this semiconductor advanced packaging area will be housed in an ISO-7 (previously class 10,000) clean room environment. The equipment will comprise the latest technology in their respective fields. It will be utilized in a range of projects within the Power Electronics industry and will be made available to both academic and industrial partners across the whole of the United Kingdom, including other catapult centres
 This Procurement shall cover the supply, delivery and installation of specific equipment that is suitable for the detailed inspection of a range of components used in advanced power electronics compound semi-conductor packaging, both at a piece part level and an assembly level. A semi-auto wafer mounter/de-mount is required for mounting wafers (up to 12") onto taped frames (carriers) for use in dicing and die attach machines

variantPolicy: notAllowed

description: University of Strathclyde

scheme: CPV

title: Supply, Delivery and Installation of a wafer mount for NMIS

currency: GBP

format: text/html

documentType: contractNotice

documentType: awardNotice

streetAddress: University of Strathclyde

description: PCS-T portal

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

minimum:
4B.5.1- 4B5.3 Insurances
 Insurance requirements are in line with levels identified in the UOS standard Terms and Conditions.
 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 The Contractor shall maintain in force with reputable insurers
 Employer’s (Compulsory) Liability Insurance = GBP10m
 Public and Product Liability Insurance = GBP10m
 Professional Risk Indemnity Insurance = GBP2m
 In respect of any one incident and unlimited as to numbers of claims

description:
4B 1.2 Turnover
 Bidders will be required to have an average yearly turnover of a minimum of 120,000 GBP for the last 3 (three) years, to ensure the University is protected from any unforeseen financial risks that may impact the supplier or supply chain

type: technical

minimum:
Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the equipment as
 stated in the Contract Notice.

description: 4C.1.2 Previous Experience

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Strathclyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

scheme: COFOG

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

roles: reviewBody mediationBody

legalName: Glasgow Sheriff Court

University of Strathclyde

description: Education

Inseto (UK) Limited

region: UK

locality: Andover

postalCode: SP10 5NY

streetAddress: Unit 25 Focus Way

scale: sme

legalName: Inseto (UK) Limited

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: P.O Box 23,1 Carlton Place

status: active

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27054. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:787811)

initiationType: tender


name: LNRS Data Services Ltd - Brightmine (XpertHR)

description: Optional extension of up to 3 years

description: The SPS will commence this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (Scotland) (SPD) will be published by SPS and will be made available to bidders on Public Contract Scotland-Tender (PCS-T). Tender responses will then be evaluated by the SPS in accordance with the ITT

description: SPS Headquarters

title: SPS-02197 HR Salary Benchmarking Service

description: The Scottish Prison Service requires a comprehensive online platform that provides access to resources, including: Employment Law Updates, HR Good Practice, Salary Surveys, HR Trends & Analysis.

description: 2 - 5 years from start of contract

mainProcurementCategory: services

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Edinburgh Sheriff Court

streetAddress: 27 Chamber Street

legalName: Edinburgh Sheriff Court

Scottish Prison Service

description: Public order and safety

locality: London

postalCode: EC2M 3AL

streetAddress: 99 Bishopsgate

scale: large

Edinburgh Sheriff Court

postalCode: EH1 1DL

streetAddress: 27 Chambers Street

documentType: plannedProcurementNotice

description: (SC Ref:789889)


description: PERIOD OF 12 MONTHS WITH THE OPTION TO EXTEND FOR 2 X 12 MONTHS.

description: Award of PURCH2456 PROVISION OF 3D HETEROGENOUS PRINTER SYSTEM

Quality - Section 1 - Vacuum Chamber

type: quality

type: price

description: Glasgow

description:
PURCH2456 PROVISION OF 3D HETEROGENOUS PRINTER SYSTEM
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: technicalSelectionCriteria

title: PURCH2456 Invitation to Tender Goods or Services

format: application/msword

title: PURCH2456 - Appendix 1 - C&SRM KPI Template

title: PURCH2456 - Code of Conduct - Final

title: PURCH2456 - Non-Compliance Template

title: PURCH2456 - SPD Quality and Technical Combined

title: PURCH2456 - Whole Life Cost Model

title: PURCH2456 Agreement for the Purchase of Goods and Services

title: PURCH2456- Appendix 2 - C&SRM Stakeholder Feedback Form

scheme: CELEX

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

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

streetAddress: 1 Carlton Place

description: Education

Nano Dimension GmbH

region: DE

locality: Munich

streetAddress: Taunusstrase 21

legalName: Nano Dimension GmbH

description: (SC Ref:789086)

scheme: EU-OJ


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

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

description: Glasgow

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

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

title: PURCH2426 SPD Qualification and Technical Combined

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

label: Time limit

label: Estimated date of dispatch of invitations

description: Additional days due to delay in answering some questions

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

periodRationale: Required by the University.

procurementMethod: selective

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

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

description: Education

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

Dalkia Scotshield Limited

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: Dalkia Scotshield Limited

description: (SC Ref:797160)


description:
Yes, 2 optional extension periods are available of 12 months each.
 60 month initial contract
 2 x 12 month optional extension periods.

description:
The Council requires the uplift, recycling and re-purposing of electrical waste from all council sites. The total number of sites to be catered for will be more than 500. The demand for uplift and disposal of electrical waste will vary with service requirements. The council have estimated that it will dispose of 11000 assets per year.
 The council expects the bidder to provide the service free of charge and that income generation will arise from the items transferred.. The agreement is estimated to generate an income to the council during its lifetime.

title: IT and Technology Related Electrical Waste Management

description:
North Lanarkshire Council wishes to secure a contract with a sole supplier for the disposal and recycling of all ICT equipment. Included in the Specification is the Disposal, Recycle, Repurpose of ICT, Electrical & Various Ad-Hoc Goods from North Lanarkshire Council sites.
 The Council wishes to ensure that a robust Staff Buy Back scheme is implemented alongside wider community benefits.

streetAddress: Remote via Teams

description:
See contract duration with tender documents.
 Dependent on exercising of optional extensions.

performanceTerms: Please refer to tender documents.

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

type: suitability

description:
4A.1: If required by the member state, Tenderers are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 4A.2: Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.
 Failure to do so may result in the Tenderer being excluded from the competition.

minimum:
Employers Liability - 10000000GBP each and every claim and in the annual aggregate
 Public Liability - 5000000GBP each and every claim and in the annual aggregate
 Where in the aggregate, the policy should allow for a minimum of one automatic reinstatement of the sum insured in any one period.
 4B.4 The bidder must pass the one financial ratio used in this procurement.
 The ratio(s) detail above for Part 4B.4 of the SPD (Scotland) will be calculated as follows:
 Acid Test Ratio - minimum ratio 1.0.
 Should the Council determine that a Bidder is unable to meet the required financial assessment (as above), the Council reserves the sole right to clarify and appraise the Bidders financial standing further. This process will be undertaken in accordance with the Council’s internal financial appraisal guidance to provide comfort that the Bidder’s financial position does not pose any risk to the Council should they be successful in being awarded the agreement.
 Should the Council issue a Request for Documentation, Bidders will be required to provide evidence i.e. a PDF version of their most recent sets of audited accounts.”

description:
Tenderers must respond to SPD Questions 4B.1.2, 4B1.3, 4B.4. 4B.5.1b, 4B.5.2 and 4B.5.3.
 Acid Test Ratio - The acid-test, or quick ratio, compares a company's most short-term assets to its most short-term liabilities to see if a company has enough cash to pay its immediate liabilities, such as short-term debt. The acid-test ratio disregards current assets that are difficult to liquidate quickly such as inventory. The acid-test ratio may not give a reliable picture of a firm's financial condition if the company has accounts receivable that take longer than usual to collect or current.

minimum:
4C 1.2 Successful delivery of one contract of a similar scope and nature which have been fulfilled in any of the three years prior to the publication of this notice. Tenderers must provide verifiable evidence of each contract relied upon to demonstrate achievement of this standard.
 4C.4
 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.
 Where the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which demonstrates how they will improve their payment performance
 4C.10 For information purposes.
 4D.1 The Candidate must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), or meet any minimum requirements stated within the PCS-T notice.

description:
4C1.2 Tenderers will be required to demonstrate that they have the relevant experience to deliver the services/supplies as described in this Contract Notice.
 4C.4 Should bidders intend to use a supply chain to deliver part or all of the requirements detailed within 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 their supply chain promptly and effectively, and provide evidence when requested.
 4C.10 Tenderers will be required to provide the proportion (i.e. percentage) of the contract that they intend to subcontract.
 4D.1 Tenderers are required to provide a statement that demonstrates that they have the relevant quality assurance standards in place as described in part III.1.3 of the FTS Contract Notice or the relevant section of the Site Notice.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

Re-Tek UK Ltd

postalCode: G75 0AP

streetAddress: 2 Hurlawcrook Road, East Kilbride

legalName: Re-Tek UK Ltd

description:
Question deadline: 22 July 2024 @ 12:00
 (SC Ref:788945)


name: Caledonian Maritime Assets Ltd (Utility)

description:
The contract appointment will be for the detailed design and build of seven (7) replacement vessels.
 The successful contractor will develop detailed designs, calculations, and drawings of the vessels in conjunction with the owner, the classification society, the UK flag state authority (where the ships will be registered) and any other relevant authorities, for approval.
 The successful contractor will design, construct, test and survey, launch, equip, trial at sea and complete the vessels(s) in accordance with the approved detailed designs, calculations and drawings.

name: Draft Contract Shipyard Technical Specification

variantPolicy: allowed

region: UKM

title: Shipyard Detailed Design and Build Contract Vehicle and Passenger Carrying Ferries

description: CMAL wish to appoint a sole supplier in respect of Shipyard Detailed Design and Build Contract for seven Vehicle and Passenger Carrying Ferries

description: CMAL has appointed a supplier in respect of Shipyard Detailed Design and Build Contract for seven Vehicle and Passenger Carrying Ferries

description:
Economic & Financial Standing
 Please note the additional Minimum level(s) of standards required for Economic and Financial Standing:
 CMAL will obtain a financial report from Dun & Bradstreet (D&B) using the company registration numbers submitted by Candidates (and where the Candidate is a Consortium, for all members of their Consortium) with their response. Any Candidate (including any Consortium member) which is assessed as an overall business risk of "high" will fail the economic and financial standing test except where, for any valid reason which is capable of being independently verified by CMAL, the D&B rating does not fairly represent the economic and financial standing of the Candidate or any Consortium. If any Candidate or Consortium Member is assessed as an overall business risk of "high", Candidates will be informed and given an opportunity to provide an explanation or information, which they feel may be relevant to establishing why the D&B rating does not fairly represent the Candidate or Consortium Member's economic and financial standing. CMAL will take such comments and information into account when determining whether the D&B rating fairly represents the economic and financial standing of the Candidate or any Consortium.

description: Request to extend by a week not possible, to continue to fit with project timetable 2 days extension has been agreed.

performanceTerms: CMAL will appoint a Project Manager and project site team for the duration of the Project, to monitor progress and ensure the new build vessel(s) is/are designed, constructed and set to work according to the agreed contract operational and technical requirements and in accordance with classification society and Maritime & Coastguard Agency (MCA) rules and regulations. CMAL will have an on-site team at the shipyard to oversee the design and build of the vessel. The site team will consist of experienced supervisors covering all major areas of the build under the management of the Project Manager.

minimum:
Candidates will be required to have an average yearly turnover of a minimum of 7,500,000 GBP for the last two years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 Professional Risk Indemnity: 2 Million GBP
 Employer's (Compulsory) Liability: 10 Million GBP
 Public Liability: 5 Million GBP
 Builder's Risk Insurance for the vessel and buyers supplies must be maintained throughout the term of the contract.
 Candidates must hold or commit to obtain prior to the commencement of any subsequently awarded contract, a refund guarantee equivalent to the full value of all pre-delivery installments. This must be from an international bank.

minimum: Candidates should include the scope of delivery and description of the vessel which the applicant has built during the last 5 years.

description:
Candidates will be required to provide up to three examples of projects which involved the delivery of vessels of corresponding size and complexity to the vessels being procured. The examples must demonstrate that the Candidates has relevant capability and experience to deliver the services/supplies as described in the contract notice and detailed above.
 Candidates will be required to confirm their average annual manpower for the last three years.
 Candidates will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract

procurementMethodDetails: Restricted procedure

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

Remontowa Shipbuilding S.A.

locality: Gdansk

streetAddress: Swojska 8

legalName: Remontowa Shipbuilding S.A.

description:
The Builder is committed to providing measurable Community Benefit to the Clyde & Hebrides region and shall
 (1) provide training/familiarisation during each vessel's optimisation trials, for up to three apprentices in the maritime trades to be selected by the Buyer from the Clyde & Hebrides region; and
 (2) support and engage with the Buyer's established Corporate & Social Responsibility Steering Group, actively participating in the Group's initiatives and providing tangible contribution in-kind to the charitable causes and local projects supported by the Group's ongoing work in the communities served by the Buyer's fleet of vessels.
 (SC Ref:798697)


description: This procurement exercise has been conducted in accordance with Section 12 of the Procurement Reform (Scotland) Act 2014 (as amended)

title: Provision of a Building Based Day Care Service (Self-Directed Support Options 2, 3 and 4) Area A Inverclyde East and Area B Inverclyde West

Inverclyde Council

postalCode: PA15 1LY

streetAddress: Municipal Buildings

description: General public services

legalName: Inverclyde Council

Muirshiel Centre

postalCode: PA14 5XS

streetAddress: Block 8, Industrial Estate

legalName: Muirshiel Centre

name: Greenock Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, 1 Nelson Street

description:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits has been provided as follows:
 Inverclyde Council will receive a minimum of 5 social value points for the contract.
 (SC Ref:771930)


description: Various trades

description: Main Contractor required to provide full building construction services for the refurbishment of the Dunvegan accommodation block at the Scottish Police College, Tulliallan. The works comprise the refurbishment and alterations existing accommodation rooms (including en-suite bathrooms), corridors and stairwells to 3 No. floors of Dunvegan, including the refurbishment of communal kitchen, laundry and drying room facilities. All existing finishes, fixtures and services will be stripped out and replaced with new, to meet current regulations and Building Standards.

title: PROC 24-2570 Dunvegan Accommodation

title: PROC 24-2570 Dunvegan Accommodation

description:
The Authority requires to appoint a qualified and experienced contractor for the refurbishment of the Dunvegan accommodation block at the Scottish Police College, Tulliallan, FK10 4BE.
 The work comprises refurbishment and alterations of existing accommodation pods and corridors to 3nr floors of the Scottish Police College, including refurbishment of kitchen, laundry, and drying room facilities.

title: PROC 24-2570 Dunvegan Accommodation

streetAddress: Electronically via Public Contract Scotland Tender

performanceTerms: During the period of the Contract Agreement, the Contractor shall monitor and measure their performance and will be required to attend contract and supplier management meetings if requested.

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based, they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.

minimum:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:
 SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate.
 Public Liability Insurance = 15 million GBP in respect of each claim without limit to the number of claims (public liability) and
 Please provide a copy of your current Public & Product Liability Insurance certificate or a summary of cover which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Professional Indemnity Insurance = 5 million GBP in respect of each occurrence and in the annual aggregate.
 Tenderers may be required to provide a copy of their current Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 SPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on Credit Safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

minimum:
SPD Question 4C1 Works
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the works.
 Two (2) examples of the provision of similar works may be requested and must be from within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Guidance
 The Authority will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.

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

mainProcurementCategory: works

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

description: Public order and safety

Ashwood Scotland Limited

locality: Livingston

postalCode: EH54 8TE

streetAddress: Unit 3, Tailend Court, Starlaw Road

legalName: Ashwood Scotland Limited

Glasgow Sheriff Court

streetAddress: P.O Box 23,1 Carlton Place

description:
Please refer to Contract Notice Document within the attachments area of Public Contract Scotland Tender which details the minimum requirements that bidders must submit as part of their tender submission.
 Project Bank Account (PBA) means a bank account open in joint names of the Employer and Contractor which shall be used for payment of the Contractor and its supply chain.
 It is the intention the project will operate a Project Bank Account (PBA), a project specific account ring fenced with effective Trust status, for payment of the Contractor and his supply chain.
 The account shall be opened by the Employer with The Royal Bank of Scotland and in addition it is intended that the PBA shall satisfy the minimum requirements for an effectively constituted Trust under Scots law.
 Economic Operators
 Applicable to Non-OJEU Notices: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 SPD Question 4C.12 Quality Control Requirements
 Tenderers may be required to provide the following for Quality Control requirements:
 EITHER:
 Option A) If a Tenderers organisation holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with
 BS EN ISO 9001 (or equivalent) a copy of the certificate may be requested.
 OR
 Option B) If a Tenderers organisation has a documented policy regarding quality management, a copy of the policy may be requested.
 Guidance
 The policy should set out your organisation's responsibilities for quality management. Demonstrating that your organisation has and continues to implement a quality management policy that is authorised by the Chief Executive or equivalent and is periodically reviewed at a senior management level. The policy should be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 SPD Question 4D.1 Quality Assurance/Health and Safety Requirements
 Tenderers may be required to provide the following for Quality Assurance/Health and Safety Requirements:
 EITHER:
 Option A) If a Tenderers organisation holds a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001(or equivalent), or if a Tenderers organisation have, within the last twelve months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum, then a copy of the certificate may be requested.
 OR,
 Option B) If a Tenderers organisation has a policy for health and safety (H&S) management, then a copy of the policy may be requested.
 Living Wage
 Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
 Equality and Diversity
 Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
 Declaration of Non-Involvement in Serious Organised Crime
 Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
 (SC Ref:787699)


description: There will be one optional extension period of up to 6 months at the Authority's discretion.

description: A full statement of requirements is contained in the Invitation to Tender Documents.

description: Gartcosh

title: PROC 24 2595 -Strategic Workforce Plan (Professional Services)

description:
The Scottish Police Authority has a requirement for Professional Services to produce a strategic workforce plan for Forensic Services. The budget is 80,000 GBP but the authority reserves the right to call off for additional resources if required up to a total maximum contract value of 110,000 GBP.
 The Authority requires a holistic approach to assessing and analysing internal business drivers and goals to provide a framework for Forensic Services to meet the demand challenges the organisation are facing in complex and uncertain circumstances.

performanceTerms: Full details are contained in the attached PROC 24 2595 Contract Notice

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Tenderers must confirm if they hold the following authorisation or memberships
 None

minimum:
SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Professional Indemnity Insurance = 5 million GBP in respect of each occurrence and in the annual aggregate, with a minimum of 2 automatic reinstatements of the full annual limit. Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 EPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if succesful

description: It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:

minimum:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years. You must describe in sufficient detail the required experience in terms of the specific services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.

Scottish Police Authority

description: Public order and safety

legalName: Glasgow Sheriff Court

description: Public order and safety

The Workforce Development Trust Limited

locality: Bristol

postalCode: BS2 0JJ

streetAddress: Vertigo, Cheese Lane

legalName: The Workforce Development Trust Limited

description: (SC Ref:788633)


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

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

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

description: A 12 month extension can be used

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

description: 1 x 12 month extension can be used

description: Provision of Taxi Services and Private Hire

description: 1 x 12 months extension can be used

description: Abertay University or Dundee and Angus College

title: Specification of Requirements

title: Specification of Requirements

documentType: economicSelectionCriteria

title: Specification of Requirements

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

description: IT Issues with documents on PCS

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

name: Dundee Sheriff & Justice of the Peace Courts

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

description: Education

Abertay University

postalCode: DD1 1HG

streetAddress: Kydd Building, Dundee, DD1 1HG

legalName: Abertay University

roles: buyer mediationBody reviewContactPoint

description: Education

Dundee and Angus College

postalCode: DD3 8LE

streetAddress: Kingsway Campus, Old Glamis Road

legalName: Dundee and Angus College

Tele Taxis (Dundee) Ltd

postalCode: DD3 8SH

streetAddress: Ridgway House, Balgray Place

legalName: Tele Taxis (Dundee) Ltd

Birkhill taxis

locality: DUNDEE

postalCode: DD3 6QQ

streetAddress: 36 Milton Street

legalName: Birkhill taxis

city cabs dundee ltd

streetAddress: UNIT L CHARLES BOWMAN AVE, dundee

legalName: city cabs dundee ltd

LINKS CABS

locality: carnoustie

postalCode: dd7 7ez

streetAddress: 2 Brown street

legalName: LINKS CABS

map travel

locality: PERTH

description: (SC Ref:796982)


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

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

description: Wyre Pier - Orkney Islands

title: Invitation to Quote for Cleaning Services - Wyre Pier

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

title: Invitation to Quote for Cleaning Services at Wyre Pier

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Sheriffs court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs court

Orkney Islands Council

description: General public services

Victoria Quinn

locality: Wyre

postalCode: KW17 2QA

streetAddress: Helziegetha

legalName: Victoria Quinn

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


description: 1 year extension

description: Route one

description: Stirling Area

title: Forth HA 5 Year EICR and Remedial works contract

description: EICR and Remedial work contract

title: EICR ITT Document

title: Appendix A Tender Cover Letter

title: Appendix B Pricing Document

title: Appendix C Contractors Application Form

title: Appendix D EICR list of addresses

title: Checklist

title: Appendix B Pricing Document V2

title: EICR ITT Documentv2

description: EICR and Remedial work contract

description: EICR and Remedial work contract

description: See documents

Forth Housing Association Ltd

locality: Stirling

postalCode: FK8 1RW

streetAddress: Kildean Business & Enterprise Hub, 146 Drip Road

legalName: Forth Housing Association Ltd

Forth Housing Association

locality: Grangemouth

streetAddress: 17 Mountbatten Street

legalName: Forth Housing Association

Moffat Projects Fife Ltd

locality: Dunfermline

postalCode: KY12 7SN

streetAddress: 26 Dickson Street, , Elgin Industrial Estate

legalName: Moffat Projects Fife Ltd

Forth Housing Association

streetAddress: 146 Drip Road

description: (SC Ref:787027)


description: 3 x 12 month options

title: Roofing Contractors and Works

title: Roofing Contractors and Works

description: The NHS Lanarkshire board’s aim is to construct a contract with a single supplier for emergency, reactive and remedial works on roofing, gutters, and downpipes under 50,000 GBP.

title: ITT - NHSL836 Roofing Contractors and Works

title: Quality Technical Document - NHSL836 Roof Contractors and Works

title: SPD Completion Guide

title: Conditions for the Provision of Services

format: application/pdf

title: NHSL836 Commercial Response

title: Appendix 2 - Certificate as to Canvassing

title: Appendix 3 - Certificate as to Non-Collusive Tendering

title: Appendix 4 - Form of Offer

title: Appendix 5 - Declaration of Non-Involvement in Serious Organised Crime

title: Appendix 6 - Declaration of Non-Involvement in Human Trafficking and Labour Exploitation

title: Appendix 1 - Specification - Roofing Contractors  Worksv1

title: Roofing Contractors and Works

description: Please refer to the ITT documents

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

Dougan Commercial Roofers Ltd

streetAddress: 126 Manse Road

legalName: Dougan Commercial Roofers Ltd

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street,

description: (SC Ref:788421)


description: Option to extend contract for 12 months until 30 September 2029.

description: The Scottish Ministers wish to set up a service contract which will provide maintenance for bow thruster and stern thruster system and associated equipment for its vessel, MRV Scotia, including the supply of all spare parts required for scheduled maintenance.

description: At Dales Marine yard, Leith, Edinburgh until 2025. Thereafter refit yard to be decided by Public tender. MRV Scotia normally docked in Aberdeen for unplanned maintenance.

title: Maintenance of Bow and Stern Thrusters for MRV Scotia

title: Invitation to Tender

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

description: Request for further period to offer tender submission.

label: Conditions for opening of tenders

streetAddress: Aberdeen

description: April 2029.

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 500,000 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 = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

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

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

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

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Aberdeen

postalCode: AB11 9DB

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

description: General public services

Tees Components

locality: Saltburn-by-the-Sea

postalCode: TS12 2AP

streetAddress: Bolckow Street, North Skelton

legalName: Tees Components

description:
SPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:789082)


status: planned

description:
Notice of Market Engagement by ScotRail Trains Limited (SRT)
 SRT is announcing an upcoming market engagement in relation to its proposed procurement for the replacement of some of its aging Diesel and Electric Multiple Units. The proposed new fleet will consist of Electric Multiple Units (EMUs) and Battery Electric Multiple Units (BEMUs).
 It is anticipated that under a Manufacturing and Supply Agreement (MSA) the core order will be for approximately 69 units, consisting of 41 EMUs and 28 BEMUs. There may also be a requirement for additional option orders, which will be confirmed as part of any Contract Notice. Additionally, SRT is looking to engage the market regarding the support elements for the proposed replacement fleet, which is anticipated to be through a Technical Support and Spares Supply Agreement (TSSSA).
 The procurement process for the MSA and TSSSA is anticipated to occur between 2025 and 2026, with initial unit deliveries expected to begin in late 2030. These timelines are subject to approval from Transport Scotland and the Scottish Government.
 Additional to replacement of life-expired trains, further benefits are hoped to include a more accessible offering for customers, increased provisions for cycles and wheelchairs, a clear focus on family friendly interior layouts and a comfortable journey achieved through good ride quality and seating. The new trains are anticipated to include a low-floor design to enable level access boarding at external passenger doors where platform conditions meet PRM-NTSN requirements.
 The introduction of BEMUs is anticipated to coincide with partial electrification of key Scottish routes, which will be undertaken by Network Rail.
 This market engagement is open to all entities capable of supplying rolling stock, and technical support and spares.
 Interested entities should self register using the following link: https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
 Upon registering, entities will be required to complete and sign a non-disclosure agreement (NDA) to protect the confidentiality of all commercially sensitive information shared. This agreement will cover communications between you, SRT, Key Stakeholders (Scottish Rail Holdings Limited (SRH), Transport Scotland (TS)), and SRT’s technical advisors (Ove Arup and Partners), who will be managing the market engagement on behalf of SRT.
 Following the NDA process, participants will receive a market engagement questionnaire for completion. Depending on the responses, there may be opportunities for follow-up sessions, either via Teams or in person.

title: ScotRail Suburban Fleet (EMU and BEMU) Market Engagement

description:
ScotRail Trains Limited (SRT) Market Engagement Notice
 SRT is launching a market engagement exercise in relation to its proposed procurement for the replacement of some of its aging Diesel and Electric Multiple Units with a new fleet of Electric Multiple Units (EMUs) and Battery Electric Multiple Units (BEMUs). The proposed procurement is planned for 2025-2027, with initial deliveries expected by late 2031, subject to approval from Transport Scotland and the Scottish Government.
 It is anticipated that under a Manufacturing and Supply Agreement (MSA) the core order will be for approximately 69 units, potentially comprising around 41 EMUs and 28 BEMUs. There may also be a requirement for additional option orders, although this will be clarified as part of any Contract Notice.
 Additionally, SRT is seeking to engage the market regarding the support elements for the proposed replacement fleet through a Technical Support and Spares Supply Agreement (TSSSA).
 It is hoped that the new proposed replacement fleet will offer enhanced accessibility, increased provisions for cycles and wheelchairs, family friendly interior layouts and a comfortable journey achieved through good ride quality and seating. It is anticipated that BEMUs will be introduced alongside partial electrification of key Scottish routes by Network Rail.
 This market engagement exercise is open to all entities capable of supplying rolling stock and technical support and spares. Interested parties must sign a non-disclosure agreement (NDA) and will be provided with a market engagement questionnaire once the signed NDA has been returned.
 Follow-up sessions may occur based on responses.

ScotRail Trains Limited

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

legalName: ScotRail Trains Limited

description:
This exercise is being conducted ahead of any potential formal procurement process and does not constitute a pre-qualification or tendering exercise. The outcomes will inform SRT’s decision-making process and tender documentation if a procurement takes place in the future.
 All information provided by SRT during the market engagement events remains under development, is not intended by SRT to create any contract or other commitment (including as to whether or not to launch any procurement process or the basis of such a process) and is not intended by SRT to be otherwise relied on by any person to any extent. SRT shall have no liability for any losses incurred by any person as a result of any such reliance.
 Any costs of participation in the market engagement events will be borne by the participant.
 Prospective suppliers with the necessary capacity and capability should self register their details on the Wax E-sourcing portal.
 https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
 Following this, entities will be required to complete and submit a non-disclosure agreement (NDA). Once the NDA process is complete, entities will be asked to complete a Market Engagement Questionnaire, which will also be accessed via our Wax E-sourcing portal.
 The Market Engagement Questionnaire will be open for a period of 6 weeks, with SRT reviewing submissions as they are received.
 After the deadline for responses, SRT may hold follow-up engagement sessions with some, all or no individual entities based on their responses. These sessions are expected to take place w/c 25th August 25, either via MS Teams or in person at our Head Office in Glasgow City Centre. Please indicate in your questionnaire response whether you prefer to participate virtually or in person.
 (SC Ref:772404)


description: This procurement exercise has been conducted in accordance with Section 12 of the Procurement Reform (Scotland) Act 2014 (as amended)

title: Provision of a Children Residential Short Breaks Respite Service at Quarriers Countryview - Self-Direct Support (Option 2)

Inverclyde Council

locality: Greenock

postalCode: PA15 1LY

streetAddress: Municipal Buildings

description: General public services

legalName: Inverclyde Council

Quarriers

locality: Renfrew

postalCode: PA11 3SX

streetAddress: Quarriers Village, Bridge of Weir

legalName: Quarriers

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 Nelson Street

legalName: Greenock Sheriff Court and Justice of the Peace Court

description: (SC Ref:772542)


description:
Delivery of a four-year programme leading to the award of Professional Doctorate in Child and Adolescent Psychotherapy. The Programme of training should commence in September 2025.
 The successful Provider will deliver a Professional Doctoral programme in Child and Adolescent Psychotherapy that:
 -	Meets the standards and requirements for Doctoral level award for those successfully completing the programme.
 -	Is closed and open only to applicants who go through the process within/meet the strict criteria and standards agreed by NES, NHS stakeholders and the programme each year.

Commercial

type: cost

title: C002085 - Delivery of an educational programme in Child and Adolescent Psychotherapy to Doctorate level (SCQF Level 12 or equivalent)

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

description: Health

Human Development Scotland

postalCode: G1 2RQ

streetAddress: 4th Floor South Suite, Victoria Chambers, 142 West Nile Street

legalName: Human Development Scotland

description: (SC Ref:783206)


description: There is an option, at the Client’s discretion, to extend the Agreement for a further 24-month period.

description: The work comprises the carrying out of ad hoc reactive roof repair works and includes associated regular reporting to the Client on completion of works.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Springburn, Possilpark and Balornock, North Glasgow.

title: ng homes Framework Agreement for Reactive Roof Repairs, North Glasgow

title: Pricing document

title: Tender Documentation

title: ng homes Stock List

description: The contract will be awarded for a period of three years with the option to extend the contract for a further 24 month period. The earliest potential timescale for publication of a new Notice is therefore 2027.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

ng homes

postalCode: G21 4LS

streetAddress: Ned Donaldson House, 50 Reidhouse Street

description: Housing and community amenities

legalName: ng homes

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

ng homes

description: Housing and community amenities

Briden Construction Group Ltd

locality: Rutherglen, Glasgow

postalCode: G73 1UZ

streetAddress: G.06 Red Tree Magenta , 270 Glasgow Road

legalName: Briden Construction Group Ltd

KPM Contractors Ltd

locality: Cumbernauld

streetAddress: 8 Lenziemill Road

legalName: KPM Contractors Ltd

description: (SC Ref:791884)


description: SC are seeking to appoint a suitably experienced multi-disciplinary design team to develop feasibility designs (RIBA stage 0/1) to technical design (RIBA stage 4) for a programme of refurbishment and upgrade of their Staff Welfare and Customer Facilities Blocks (totalling 80) across the canal network in Scotland. The number of actual individual projects will be identified by SC through a Priority List which will be made available to the successful Bidder.

title: Scottish Canals - Staff & Customer Welfare Facitlies

Scottish Canals

streetAddress: Canal House, 1 Applecross Street

description: General public services

legalName: Scottish Canals

description: General public services

Dress for the Weather

postalCode: G40 4AN

streetAddress: 23 Acorn Street

legalName: Dress for the Weather

description: (SC Ref:795216)


title: Insurance Services

title: Brokerage Services

title: Insurance and Risk Management Associated Services

title: Insurance Services

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

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

title: Brokerage Services

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

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

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

description: Scotland

description: Scotland

description: Scotland

title: Insurance, Brokerage and Associated Risk Management Framework Agreement

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

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

description: Submission deadline changed as requested by bidders.

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

description: July 2028

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

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

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

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

APUC Limited

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

name: Stirling Sheriff Court and Justice of the Peace Court

postalCode: Fk8 1NH

streetAddress: Sheriff Court House,

description: Education

A J Gallagher

locality: Liverpool

postalCode: L37 4AQ

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

legalName: A J Gallagher

Howden Group Holdings Limited

locality: London

postalCode: EC3A 5AF

streetAddress: One Creechurch Place

legalName: Howden Group Holdings Limited

James Hallam Ltd

postalCode: G3 7PY

streetAddress: 16 Newton Place

legalName: James Hallam Ltd

title: Insurance Services

title: Brokerage Services

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


status: unsuccessful

statusDetails: discontinued

status: cancelled

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

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

name: Quality - Section 1 – Technical Specification

description: Glasgow

description:
PURCH2371 PROVISION OF CONFOCAL MICROSCOPE WITH FLUORESCENCE LIFETIME IMAGING AND SUPER-RESOLUTION CAPABILITIES
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2371 CODE OF CONDUCT - FINAL (Word)

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

title: PURCH2371 Schedule 1C - Non-Compliance

title: PURCH2371- SCHEDULE 1C Terms & Conditions

title: PURCH2371 Schedule 1D SPD Qualification

title: PURCH2371 Whole Life Cost Model

description: Question outstanding

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

postalCode: G5 9TW

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

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