description: The procurement procedure being followed for the Supply of Vessel, is the Open Procedure in accordance with Regulation 28 of the Public Contracts (Scotland) Regulations 2015.

description: Fair Isle and Grutness, Shetland Islands: and as required by the Contracting Authority.

title: Supply of Vessel

title: Supply of Vessel

description: Tenders are sought from interested parties to supply to Shetland Islands Council a new vessel in accordance with the specification and in the timescale detailed in the Invitation to Tender. The requirement includes a proven design for a new build steel monohull workboat with 12 passenger capability that is MCA workboat code compliant. The vessel must be delivered to the Council at Lerwick, Shetland Islands by 31st October 2025.

title: Cover Letter

title: Invitation to Tender Document

title: BIMCO - Draft

title: SDP Document

title: SPD Supplementary Document

title: Detail of Linkspan Structure

title: Detail of Linkspan Tooth

title: Detail of Ship transom bulwark interface

title: Detail of transom bulwark rails

title: Detail of transom bulwark Arrgt

title: B599-DZ-2770-2

title: Supply of Vessel

description: 1 week Extension.

minimum:
- Bidders are be required to have a minimum, general, yearly turnover of 7 million GBP for the last 3 years;
 - Bidders are be required to state their specific, yearly turnover of 7 million GBP for the last 3 years for the type and value for the Contract proposed;
 - Where turnover information (4B.1.1 and/or 4B.2.1) is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading, and explain any previous related company history;
 - Professional Risk Indemnity Insurance - 5 million GBP;
 - Employers (Compulsory) Liability Insurance - 10 million GBP;
 - Public Liability Insurance - 5 million GBP;
 - Product Liability Insurance - 5 million GBP;
 - Bidders will be required to confirm ability to provide Refund Guarantee.

description:
- Three years accounts and business reports for the contracting entity;
 - A current Bank Reference to a minimum of 5.4 million GBP;
 - Where the Tenderer has not provided a bank reference or the bank has not provided a reference, an independent credit rating check will be sought by the Council. The report provided from this check must provide evidence to the Council that the Tenderer has sufficient financial ability to undertake the estimated contract value.
 PLEASE NOTE: For SPD Part IV – B Economic and Financial Standing: Where accounts are not in English the Tenderer must provide certified extracts in the English language for the minimum period requested.

minimum:
- Minimum of two vessels built between 18 metres and 40 metres length overall with steel monohull construction, during the last three years;
 - The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent);
 - 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.

description:
- Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the supplies as described;
 - Bidders will be required to confirm their average annual manpower for the last three years;
 - Bidders will be required to confirm their average and the number of managerial staff for the last three years;
 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Shetland Islands Council

locality: Lerwick

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

locality: Shetland

streetAddress: 8 North Ness, Lerwick

description: General public services

Lerwick Sheriff Court

postalCode: ZE1 0HD

description:
- GBP means Great British Pounds.
 - Section III The economic, financial and technical information detailed must be submitted in addition to any other information detailed in the Single Procurement Document (SPD).
 - The SPD must be fully completed, including all information concerning the bidder and exclusion grounds.
 - Tenderers unable to meet this essential requirement may be rejected.
 - The contract form shall be BIMCO NEWBUILDCON with amendments.
 - A Bank Reference Mandate Form is included for completion by economic operators where a Bank Reference is not submitted directly by the economic operator.
 - Successful Tenderer must provide Refund Guarantee in the form contained in the BIMCO NEWBUILDCON as amended, in accordance with Annex A (iii).
 - Lots: The Council has considered the possibility of incorporating Lots and has concluded that this is not appropriate.
 - The UK has left the EU and the transition period after EU came to an end on 31 December 2020. From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate.
 Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
 - The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 - The procurement is funded by UK Government under its Levelling Up Fund. The Fair Isle Ferry Replacement Project, of which this procurement (namely the vessel replacement) forms part, is subject to final funding approval from Shetland Islands Council and UK Government.
 - V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
 (SC Ref:804418)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

currency: GBP

status: complete

description: The contract has an optional extension of 5 years subject to satisfactory performance, financial standing and availability of funding.

description: The procurement route will be via Competitive Procedure with Negotiation (CPN) which allows for innovation and to negotiate with suppliers on their proposals.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Limiting the number of candidates invited to tender will allow for more effective negotiation given the timely nature of this process, while still ensuring genuine competition.

description: South Lanarkshire

title: SLC - Education Digital Futures - Education ICT Managed Service

format: text/html

description:
The Council wishes to appoint a supplier to provide an Education Managed Service for all Education establishments within South Lanarkshire.
 The objective of this procurement exercise is to put in place a fully managed ICT managed service for Education which builds on this position of strength, which continues to offer schools with modern and transformative environments and digital solutions.

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

description: The contract has an optional extension of 5 years, if extension is executed further notices will be published in 2034/35.

performanceTerms: As stated in the tender documents

electronicInvoicingPolicy: allowed

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.u

scheme: CPV

procurementMethod: selective

type: suitability

description:
There are a number of questions / statements that have been included in the Contract Notice and within Stage 1 - SPD which detail the minimum requirements that Bidders must be able to evidence for participation in this tender and ultimately will be required to
 evidence prior to any award being made. There are in addition further statements made that simply provide relevant information relating to the tender itself.
 These questions and statements form an integral part of the Single Procurement Document (the SPD) which the Council has decided to implement for all tenders in excess of 50000 GBP in value.
 SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon.
 Subcontractors on whose capacity the bidder does not rely.
 Bidders who are selected to submit an ITT will be asked whether they intend to subcontract within the ITT (Stage 2) Tender. A shortened version of the SPD covering the exclusion grounds will require to be completed by each Subcontractor so identified and uploaded within the ITT (Stage 2) Technical Envelope.
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 SPD Question 4A.1 Trade Registers
 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 Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a 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.

type: economic

minimum:
SPD Questions 4B.1.1 Economic and Financial Standing
 The Council will assess Bidders annual turnover to provide assurance of the capacity of the Bidder to deliver the contract. The minimum required turnover per year is 6,400,000 GBP and the past 3 financial years should be included in the response.
 SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio.
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio.
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

type: technical

minimum:
SPD 4C.1 Technical and Professional Ability (Scored Question in SPD, Technical Envelope)
 Bidders should demonstrate in their response to question 4C.1.2 that they have held contracts (preferably public sector authority) of a similar nature, size and value to those mentioned in the Specification, within the last 3 years. A mimimum of 3 examples and a maximum of 5 should be provided.
 SPD Question 4C.6 Technical and Professional Ability (Qualifications)
 The bidder as a company will hold the following educational or professional qualifications:
 - Protection of Vulnerable Groups (Scotland) Act 2007. All individuals who will be engaged in the delivery of the contract must be appropriately vetted;
 -Security Standards / Accreditation, all bidders will be expected to hold Information Security Standards / accreditation up to and including ISO/IEC 27001:2013 in conjunction with Cyber Essentials Plus. Bidders not meeting this criteria must complete the Cloud Hosting Security Principles document.
 SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm within the ITT (Stage 2, Technical Envelope) whether they intend to subcontract and, if so, for what proportion of the contract
 SPD Question 4D.1 Quality Assurance Schemes – Optional Statement
 It is a requirement of this tender that the bidder recommended for award holds the following Quality Assurance scheme membership: ISO9001 or can meet the criteria stated in the procurement documents.
 SPD Question 4D.2 Environmental Management Standards – Optional Statement
 It is a requirement of this tender that the bidder recommended for award holds the following environmental standard/accreditation or can meet the criteria stated in the procurement documents.

mainProcurementCategory: services

procurementMethodDetails: Competitive procedure with negotiation

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

scheme: COFOG

description: Education

legalName: South Lanarkshire Council

Hamilton Sheriff Court

legalName: Hamilton Sheriff Court

South Lanarkshire Council

description: General public services

description: Education

description: Housing and community amenities

RM Education

region: UKM

locality: Bellshill

postalCode: ML4 3RB

streetAddress: Belhaven House, Lark Way

scale: large

legalName: RM Education

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

status: active

description:
SPD Questions 3A.1 to 3A.7 Serious and Organised Crime – Information Sharing Protocol
 It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
 Declarations and Certificates
 In a restricted tendering procedure, prior to the issue of invitation to tender, the bidders who are being recommended for issue of tenders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Question 3D.3 Human Rights Act Declaration
 SPD Question 3D.11 Non-Collusion Certificate
 SPD Question 4B.5.1 Insurance Certificates
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Question 4C.6 Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
 SPD Question 3A.6 Modern Slavery Act 2015 Declaration
 Declaration Section Health and Safety Questionnaire
 Declaration Section Serious and Organised Crime – Information Sharing Protocol
 The Signature Page must be completed and uploaded within the relevant question in the Stage 1 SPD Technical Envelope.
 In the case of a restricted tendering procedure this information will be requested by the Council prior to the issue of invitation to tender to the selected bidders.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:793624)

initiationType: tender

scheme: EU-OJ


description: The council reserves the right to take the option of Robotic Sorters and any additional items from the awarded Supplier.

description:
Procurement of a new MRF to be located on a council site in Easter Queenslie. The site area is ca. 4.57 ha and will be a multiuse site, consisting of an HWRC, material transfer station, MRF, offices and vehicle parking.
 The proposed implementation of a new recycling collection model targeting separate collection of fibre (paper / card), containers and film, it is critical that the new MRF is flexible and capable of processing a diverse range of separately collected material streams. It is anticipated that there will be 30,000tpa of fibre and 20,000tpa of containers. The site must also be able to process 30,000 tonnes per annum of commingled recyclable material and waste so that it is equipped to deal with the transition phase of the site.
 The Plant will be of optimum modular design and the configuration of the plant will give the council, the best combination between CAPEX, OPEX, and the ability to deliver a high-quality recycling service for the residents of Glasgow City. The purpose of the Plant is to:
 - Meet the required needs for a minimum 10-year operating life.
 - Improve the overall recycling rate of the input materials compared to current performance.
 - Ensure the Works exceeds all regulations and standards.
 - Produce high quality output materials to ensure a sustainable long-term market for products; and,
 - Design a brand new, state of the art, automated MRF incorporating best practice to be cost effective over the life of the contract with low picker numbers and low life cycle costs.. 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.

Capital Costs

type: cost

description: It is anticipated that all bidders will be invited to tender, where bidders can be identified as having met the minimum criteria for consideration.

title: Design, Supply and Install of a Materials Recovery Facility (MRF)

description: Procurement for the design, supply and install of a Materials Recovery Facility (MRF) as part of the planned re-development of Glasgow City Council's Easter Queenslie property at 90 Easter Queenslie Road Glasgow G33 4UL.

documentType: technicalSelectionCriteria

performanceTerms: As stated in the procurement documents provided at Invitation to Tender (ITT) stage.

reviewDetails:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage.
 The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description:
Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process: -
 Trading Performance Ratio
 An overall positive outcome on pre-tax profits over a 3-year period. Exceptional items occurring in the normal course of business or non-recurring items can be excluded from calculation.
 Liquidity Ratios
 - Current Ratio - Current Assets/Current Liabilities
 - Leverage Ratio - Long-term Debt/Net Worth
 Bidders must achieve a score of 5 and above from a combination of above two liquidity ratios. Scoring method is provided within the procurement documents.
 Intangibles can be included for purposes of the Net Worth figure.
 Asset based debt (Hire Purchase/Finance Leases) can be excluded for purposes of Long-Term Debt figure.
 Balance Sheet Strength
 Net worth of the organisation must be positive.
 Intangibles can be included for purposes of the Total Assets figure
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Guidance and Information
 The above ratios should be calculated on most recent accounts filed at Companies House.
 For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three-year profitability requirement to be verified.
 Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
 Bidders who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the council style) if the Parent company satisfies the financial requirements stipulated above.
 Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.

mainProcurementCategory: works

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: General public services

Turmec Limited

region: UK

locality: London

postalCode: EC4M 7AU

streetAddress: 30 Old Bailey,

scale: sme

legalName: Turmec Limited

streetAddress: PO Box 23 1 Carlton Place

description: (SC Ref:797452)


description:
Aberdeen City Health & Social Care Partnership require the provision of a combined care at home and housing support service at Victoria
 Grange Very Sheltered Housing Complex, Dyce, Aberdeen.
 The duration of the contract will be from 1st April 2024 to 31 March 2027; there will also be an optional 2 year extension.
 The contract will be block funded and the funding for the three years will be a maximum of GBP1,976,400. Any subsequent agreed uplifts
 will be applied to this figure.. 3 year contract plus optional 2 years extension. The funding figure is for 3 years.

description: Aberdeen City

title: Care At Home & Housing Support Service in Victoria Grange Very Sheltered Housing, Aberdee

reductionCriteria:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

procurementMethod: open

awardCriteriaDetails:
Open procedure
 The contract will be awarded using MEAT. The Quality/Price ratio is 95/5

procurementMethodDetails: Open procedure

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

My Care (Tayside) Limited

postalCode: AB10 1RD

streetAddress: 2 Golden Square

description: General public services

legalName: My Care (Tayside) Limited

Aberdeen Sheriff Court

roles: reviewBody mediationBody

Aberdeen City Council

description: Housing and community amenities

description: General public services

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 *The following applies if no credit check can be undertaken:
 2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
 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:
 Employer’s Liability Insurance = 10m
 Public Liability Insurance = 5m
 (add any others in the same format)
 (SC Ref:811329)


status: unsuccessful

statusDetails: unsuccessful

description: A further extension is available for 36 months

description: The SPS has commenced 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 (SPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.

title: SPS-02125 Packaging Material for SPS

title: SPS-02125 Packaging Material for SPS

description:
The Scottish Prison Service is seeking a supplier to provide a range of packaging materials to be used within establishments. This shall include:
 -Sealed bags;
 Paper bags;
 -Bubble wrap;
 -Compactor Sacks.

documentType: economicSelectionCriteria

title: SPS-02125 Packaging Material for SPS

description: January 2030

mainProcurementCategory: goods

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

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Scottish Prison Service

description: Public order and safety

Edinburgh Sheriff Court

streetAddress: Chalmers Street

title: SPS-02125 Packaging Material for SPS

documentType: plannedProcurementNotice

description: (SC Ref:805740)


description:
Princes Street
 Edinburgh
 Edinburgh & The Lothians
 EH1 2EU

title: Repair & Maintenance of the Ross Fountain

title: 1

title: 1

title: 2

format: application/msword

title: 3

title: 4

title: 5

title: 6

performanceTerms: Real Living Wage is mandatory

reviewDetails:
Precise information on deadline(s) for review procedures:
 A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Please refer to Schedule 3 - Tenderers Submission

description:
Tenderers are required to provide their “general” annual turnover of 40,000.00 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition
 Tenderers will be required provide the following information in response to 4B.4:SPD o Current ratio for Current Year: 1.10 Current ratio for Prior Year: 1.10 The formula for calculating a Tenderer current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer suitability to proceed in the competition.
 Employer’s Liability Insurance:
 A minimum cover of 5 million GBP for each and every claim.
 Public Liability Insurance:
 A minimum cover of 5 million GBP for each and every claim.
 Fully Comprehensive Motor Insurance:
 A minimum cover of 5 million GBP for each and every claim.

The City of Edinburgh Council

locality: Dalkeith

postalCode: eh22 2fj

description: General public services

legalName: The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: 4 East Market Street

description: General public services

Sheriff Court

locality: Kirkwall

postalCode: KW15 1DP

streetAddress: Watergate

legalName: Sheriff Court

The City of Edinburgh Council

streetAddress: Waverley Court, 4 East Market Street

description: General public services

Pump Action Ltd

postalCode: EH14 1RA

streetAddress: 19 Hutchison Road

legalName: Pump Action Ltd

Sheriff Court

streetAddress: Sheriff Court House 27 Chambers Street

description:
THE ROSS FOUNTAIN
 Princes Street,
 Edinburgh,
 Edinburgh & The Lothians,
 EH1 2EU
 Located at the heart of Edinburgh city in the beautiful setting of Princes Street Gardens is the Ross Fountain.
 Sculpted by artist Jean-Baptiste Jules Klagmann, this fountain has been made from cast-iron, a shining example of 19th century sculpture. If you take a closer look at the base of the fountain, there are mermaids, walrus and lion heads and cherubs. At the top are featured four female figures representing science, arts, poetry and industry.
 In 1862, a local gun maker Mr Daniel Ross saw the fountain in London at the Great Exhibition and described it as "obtaining universal admiration". As a gift to Edinburgh city, in September 1869 Daniel Ross bought the sculpture and had the 122 pieces shipped to Leith where they would later be sent to Princes Street Gardens to be assembled. Sadly, before the fountain was completed and officially opened in 1872, David Ross died one year before, missing the opportunity to see the masterpiece displayed in the gardens.
 The City of Edinburgh Council requires a maintenance contractor to undertake annual maintenance and repairs of the Ross Fountain including legionella control,
 There may be occasions where ad-hoc specialist services are required from the contractor in relation to the Fountain and you may be required to subcontract on behalf of the Council.
 Maintenance/Servicing/Repairs - summary
 Filter basket servicing (weekly, or as seasons require)
 Visual checks (monthly)
 UV lamp servicing (quarterly / annually)
 Safety equipment check (Annually)
 Fountain Clean (Annually)
 Emergency Cover for Work performed by CEC staff
 Pumps
 Legionella testing and treatment
 (SC Ref:806409)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Clyde Gateway seeks to appoint a contractor through a single stage procurement exercise to carry out the site clearance, importation of fill material, creation of footpaths and river viewing areas at Cuningar Loop. This package of work will extend the existing path network into un-remediate areas of Cuningar Loop, extending the existing Woodland Park path network.

description: Cuningar Loop, South Lanarkshire

title: 22-678-CU2 - Cuningar Loop Ph3 - Woodland Park

description: Clyde Gateway seeks to appoint a contractor to construct a new path network and river viewing areas at Cuningar Woodland including the importation of fill material.

title: Works Information

format: application/x-zip-compressed

title: Invitation to Tender

format: application/pdf

title: Contract Data and Preliminaries

title: PCI and Site Information

title: Draft Contract

title: Schedule of Works

title: 3 Revised Drawings

streetAddress: Glasgow

Clyde Gateway URC

postalCode: G40 2AJ

streetAddress: Olympia, 2nd Floor, 14 Orr Street

legalName: Clyde Gateway URC

Glasgow Sheriff Court

locality: Drumchapel

legalName: Glasgow Sheriff Court

Robertson Construction Group Ltd

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Robertson House, Castle Business Park

legalName: Robertson Construction Group Ltd

Glasgow Sheriff Court

postalCode: G5 9TW

description: (SC Ref:798756)


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

description:
Supply of Insulin Infusion Pumps / Continuous Glucose Monitoring Systems that can be linked along with all associated consumables
 Supply of Patch or Hybrid Insulin Infusion Pumps along with all associated consumables.
 Supply of Standard Durable Insulin Infusion Pumps that cannot be linked to CGM Systems and all associated consumables
 Supply of Continuous Glucose Monitoring Systems and all associated consumables
 Supply of Hybrid Closed Loop Apps and all associated consumables

description:
The supply and delivery of Insulin Infusion Pumps, Continuous Glucose Monitoring Systems and Associated Consumables to all entities
 constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards and the
 Authority). All NHS Northern Ireland Trusts.
 Note: The authority is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already
 registered, registration will be required
 To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
 https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 9371 within the appropriate area.
 If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through
 your Public Contracts Scotland Control Panel

reviewDetails:
Precise information on deadline(s) for review procedures:
 Precise information on deadline(s) for review procedures:
 The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied
 to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary
 of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear
 calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the
 notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings
 against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the
 court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that
 may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the
 framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has
 been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts
 (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has
 been entered into are limited to the award of damages.

roles: buyer centralPurchasingBody

postalCode: EH12 9EB

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

description: Health

Abbott Laboratories Ltd

locality: Maidenhead

postalCode: SL6 4XF

streetAddress: Abbott House , Vanwall Business Park

legalName: Abbott Laboratories Ltd

Advanced Therapeutics UK Ltd

locality: Warwick

postalCode: CV34 6RT

streetAddress: 17 – 19 Athena Court, Athena Drive

legalName: Advanced Therapeutics UK Ltd

Air Liquide

postalCode: AB12 3BQ

streetAddress: Greenbank Road, East Tullos Industrial Estate

legalName: Air Liquide

Dexcom

locality: Camberley

postalCode: GU15 3YL

streetAddress: Unit 1.5 Building 3, Watchmoor Park

legalName: Dexcom

Insulet International Ltd

region: UKI

locality: Hammersmith

postalCode: W6 7BA

streetAddress: 26-28 Hammersmith Grove

legalName: Insulet International Ltd

Medtronic Limited

locality: Watford

postalCode: WD18 8WW

streetAddress: Building 9, Croxley Park

legalName: Medtronic Limited

Medtrum Ltd

postalCode: WD17 1JJ

streetAddress: 42-44, Clarendon Road

legalName: Medtrum Ltd

Ypsomed Ltd

locality: Escrick

postalCode: YO19 6ED

streetAddress: 1 Park Court, Riccal Road

legalName: Ypsomed Ltd

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: To remain compliant with the initial guidelines of a 2 + 2 year framework

description: Corrigendum to the original notice that states a 4 year framework. Changed to a 2 year framework with 2 x 12 month extension period available

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National
 Procurement, is undertaking this procurement of Insulin Infusion Pumps, Continuous Glucose Monitoring Systems and Hybrid Closed Loop
 Apps (‘Products’ 'services')as outlined further below on behalf of all entities constituted pursuant to the National
 Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS
 Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public
 Bodies (Joint Working) Scotland Act 2014 along with all Health and Social Care Trusts in Northern Ireland (collectively hereafter referred to as
 ‘Participating Authorities’). See below for list of Healthboards/Trusts in Northern Ireland:
 Business Services Organisation, Procurement and Logistics Service, Belfast Health and Social Care Trust, Northern Health and Social Care
 Trust, South Eastern Health and Social Care Trust, Southern Health and Social Care Trust, Western Health and Social Care Trust, NI
 Ambulance Service Trust, Regional Health and Social Care Board, NI Public Health Agency
 NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already
 registered, registration will be required.
 To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
 https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 51056 under ITTs Open to All Suppliers. Please
 use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the ITT it will
 move to your My ITTs area.
 For further information on using PCS-Tender, please read the Supplier Response Guide:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf
 If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through
 your Public Contracts Scotland Control Panel.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 9371. 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 in this contract.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 9371. 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 Contractors are not readily utilised in this area
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 The bidders will be asked to provide information on how they can assist in progressing and improving the Insulin Pump / CGM service in
 Scotland in order to help address the health and/or social inequalities that current exist within the country.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 51056. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 (SC Ref:810358)


description: Drone surveys and measured surveys

description:
St Magnus Cathedral
 Measured survey and delivery of scaled drawings
 Full Quinquennial inspection, 2024
 Interim Quinquennial inspection, 2029
 Up to 4 other heritage properties - Measured surveys as above complete with inspection, report and long term costed plans of work
 Undefined architectural services to develop projects potentially from stage 2-4

description: St Magnus Cathedral and other Heritage properties within Orkney

title: Conservation Surveying Services and Architectural Services 2024-2029

description: The focus of this procurement will be on the delivery of full and interim quinquennial inspections at the Cathedral, over a period of 5 years after which the procurement of these services will commence again. The intention is to undertake the one-off inspections to other historical properties within the first year or two of the contract. This will provide a clear picture of future commitments to facilitate improved budgeting and planning of works.

title: Invitation to Tender

title: Appendix 1 Compliance Statement

title: Appendix 2 Conservation Surveying Services and Architectural Services - Specification

title: Appendix 3 Conservation Surveying Services and Architectural Services - Quality Evaluation

title: Appendix 4 Properties included under this contract

title: Appendix 5 Pricing Schedule

title: 5.0 St Magnus Organ Report

title: 5.1 230 Ness Battery Final Report Vol 1

title: 5.2 230 Ness Battery Final Report Vol 2

title: 5.3 230 Ness Battery Final Report Vol 3

title: St Magnus Cathedral Floor Plans

title: St Magnus Cathedral Long Section

title: St Magnus Cathedral Sections

title: St Magnus Cathedral Sections Drawings

title: St Magnus Cathedral QI 2019

title: St Magnus Cathedral 1039 - 12 - North Elevation

title: St Magnus Cathedral 1039 - 13 - South Elevation

title: St Magnus Cathedral 1039 - 14 - West & East Elevation

title: St Magnus Cathedral - East Window

title: Appendix 5 Pricing Schedule

description: Re-tender will be in 2029 if fully delivered in accordance with the terms of the contract, but may be sooner should any of the parties opt to terminate the contract early, or if full available contract value is met before the conclusion of the 5-year term

performanceTerms: As set out within the contract documents.

description: As set out within the SPD

minimum: Selection criteria as stated in the SPD

description: Selection criteria as stated in the SPD

description: Selection criteria as stated in the SPD

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

Orkney Islands Council

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

description: Recreation, culture and religion

legalName: Orkney Islands Council

Kirkwall Sheriff Court

postalCode: KW15 1PD

legalName: Kirkwall Sheriff Court

Orkney Islands Council

postalCode: KW15 1 NY

description: General public services

Simpson & Brown

postalCode: EH7 5HS

streetAddress: The Old Printworks, 77a Brunswick Street

legalName: Simpson & Brown

awardID: OIC/PROC/1874 PP560

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.
 Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
 (SC Ref:794171)


description: ETZ Ltd has a requirement to appoint a Main Contractor to undertake the internal re-fit & refurbishment and external refurbishment works to the ETSH per the designs and specifications presented with this tender. As part of the Main Contractors role you will be required to accept the appointed M&E contractor for the M&E installation; you will be required to coordinate the M&E installations as part of the main contract works and manage their works within the main contract.

description: Aberdeen

title: ITT - Energy Transition Skills Hub Refurbishment

description: ETZ Ltd has a requirement to appoint a company to complete the refurbishment work on the Energy Transition Skills Hub (ETSH).

title: SZ1-SSL-00-00-DR-A-0100

title: SZ1-SSL-00-00-DR-A-0001

title: SZ1-SSL-00-00-DR-A-0002

title: SZ1-SSL-00-00-DR-A-0003

title: SZ1-SSL-00-00-DR-A-0004

title: SZ1-SSL-00-00-DR-A-0005

title: SZ1-SSL-01-00-DR-A-0110

title: SZ1-SSL-01-00-DR-A-0180

title: SZ1-SSL-01-00-DR-A-0210

title: SZ1-SSL-01-00-DR-A-3000

title: SZ1-SSL-01-00-DR-A-0302

title: SZ1-SSL-01-00-DR-A-0310

title: SZ1-SSL-01-00-DR-A-0320

title: SZ1-SSL-01-00-DR-A-0330

title: SZ1-SSL-01-00-DR-A-0350

title: SZ1-SSL-01-00-DR-A-0351

title: SZ1-SSL-01-00-DR-A-0352

title: SZ1-SSL-01-00-DR-A-0353

title: SZ1-SSL-01-00-DR-A-0400

title: SZ1-SSL-01-00-DR-A-0410

title: SZ1-SSL-01-00-DR-A-0430

title: SZ1-SSL-01-00-DR-A-0431

title: SZ1-SSL-01-00-DR-A-0440

title: SZ1-SSL-01-00-DR-A-0500

title: SZ1-SSL-01-00-DR-A-0501

title: SZ1-SSL-01-00-DR-A-0502

title: SZ1-SSL-01-00-DR-A-0622

title: SZ1-SSL-01-00-DR-A-0623

title: SZ1-SSL-01-01-DR-A-0303

title: SZ1-SSL-01-XX-DR-A-0120

title: SZ1-SSL-01-XX-DR-A-0301

title: SZ1-SSL-01-XX-DR-A-0340

title: SZ1-SSL-01-XX-DR-A-0341

title: SZ1-SSL-01-XX-DR-A-0342

title: SZ1-SSL-01-ZZ-DR-A-0120

title: SZ1-SSL-01-ZZ-DR-A-0130

title: SZ1-SSL-01-ZZ-DR-A-0211

title: SZ1-SSL-01-ZZ-DR-A-0215

title: SZ1-SSL-01-ZZ-DR-A-0220

title: SZ1-SSL-01-ZZ-DR-A-0230

title: SZ1-SSL-01-ZZ-DR-A-0354

title: SZ1-SSL-01-ZZ-DR-A-0355

title: SZ1-SSL-01-ZZ-DR-A-0620

title: SZ1-SSL-01-ZZ-DR-A-0621

title: SZ1-SSL-01-ZZ-DR-A-0630

title: SZI-RAC-01-00-DR-S-0300

title: SZI-RAC-01-00-DR-S-0301

title: SZI-RAC-01-01-DR-S-0302

title: SZI-RAC-01-01-DR-S-0310

title: SZI-RAC-01-XX-DR-S-0303

title: SZI-RAC-01-XX-DR-S-0320

title: SZI-RAC-01-XX-DR-S-0321

title: SZI-RAC-01-XX-DR-S-0322

title: SZI-RAC-01-XX-DR-S-0350

title: SZI-RAC-01-XX-DR-S-0351

title: SZI-RAC-01-XX-DR-S-0352

title: SZI-RAC-01-XX-DR-S-0353

title: SZI-RAC-01-XX-DR-S-0901

title: SZI-RAC-01-XX-DR-S-0902

title: SZI-RAC-01-XX-DR-S-0903

title: SZI-RAC-01-XX-DR-S-0905

title: S-Zero-1 Train Access Proposal

title: Appendix 3 - Bill of Quantities

title: Appendix 3A - Form of Tender

title: Appendix 4 - Net Zero Principles

title: Appendix 5 - Contract Preliminaries

title: Appendix 6 - Project Information Schedule

title: Appendix 7 - Preconstruction Information

title: Appendix 8 - Drawing register

title: Detailed ITT

title: A120b - Existing Evaluations

title: Skills Hub Building

format: image/jpeg

title: Minto Ave Gate

format: image/png

ETZ Ltd

locality: ABERDEEN

legalName: ETZ Ltd

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Burns Construction (Aberdeen) Ltd

postalCode: AB11 5DL

description: (SC Ref:799280)


title: Lot 1 Non-Domestic

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

description: Optional 24 months

description: Fife Council has a requirement for the provision of a Framework for the offsite construction of non-domestic and domestic timber frame kits. The framework will seek to implement early design development of panel systems and coordination and integration with the design team strategy for new build and extensions to existing facilities.

variantPolicy: allowed

title: Lot 2 Domestic

status: planned

description: Fife

description: Fife

title: Timber Panel Construction

title: Market Engagement Timber Panel

title: Timber Panel Construction

title: Tender Info Doc

title: TN1 CW0080 Timber panel Construction

title: TN2 CW0080 Timber Panel Construction

title: Appendix A CW0080 Pricing Schedule

title: Appendix B O&M Scope of Services

title: Appendix C O&M Contents Template

title: Drawing Examples for Pricing

title: Bidder relevant contract Climate Change SPD Q4C7

title: TN1 CW0080 Timber panel Construction

title: PCS SPD Supplier Guide

title: REVISED Appendix A CW0080 Pricing Schedule

title: Schedule of Alternative Proprietary Products

title: Timber Panel Construction

streetAddress: Fife

description: member of Timber Development UK, NHBC, NBF Or equivalent

minimum:
Questions 4B5a 4B5b 4B5c Insurance
 Organisations must also have or commit to have the relevant levels of insurance cover before the framework starts or we will exclude you from this procurement.
 GBP10m Employers Liability
 GBP5m Public Liability
 GBP1m Professional Liability Insurance
 Evidence of Vehicle Insurance
 4B6
 Financial Analysis of ratios/accounts – The ratio to be used will be the ‘Liquidity Ratio’ calculation based on Current Assets will be divided by Current Liabilities. If the resultant ratio is 1 or greater then no further analysis by Finance is required, however verification of figures provided may be necessary prior to award. Where a Tenderer does not meet this requirement, the tenderer will be asked to provide further details to confirm why they don’t meet this requirement and the Council may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the tenderer.

description:
Questions 4B5a 4B5b 4B5c Insurance
 Question 4B6 Ratio

minimum:
4C4 Organisations are to provide a statement of the relevant supply chain management and/or tracking systems used and will include the standard statement below
 If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site 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.
 4C6 The Timber Frame Installation team must be qualified trades personnel and must hold CSCS Cards relevant to the trade task being carried out, Crane Supervision and appointed person training certificate, Asbestos Awareness, Working at Heights, CDM and all other relevant qualifications for the installation process
 4C7 Organisations must employ environmental management measures that meet the following requirements (or equivalent) FSC or PEFC & SEPA Waste Carriers Licence. Climate change plan will be included for completion by bidders, bidders will be asked to provide steps that they plan to take to reduce carbon emissions.
 4C8.1 Average Annual Manpower and 4C8.2 Managerial Staff organisations must provide annual manpower and managerial staff levels to ensure adequate resources

description:
4C.4 Supply Chain
 4C6 Qualifications
 4C7 Environmental management measures
 4C8.1 Average Annual Manpower and 4C8.2 Managerial Staff

Fife Council

locality: Glenrothes

postalCode: KY7 5NA

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

postalCode: KY7 5LT

description: General public services

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Fife Council

roles: buyer mediationBody

description: General public services

CCG (Scotland) Ltd

locality: Cambuslang

postalCode: G32 8NB

streetAddress: 1 Cambuslang road, Cambuslang Investment Park

legalName: CCG (Scotland) Ltd

Kirkcaldy Sheriff Court

postalCode: KY1 1XQ

streetAddress: Whytescauseway

title: Timber Panel Construction

description: (SC Ref:807298)


description: Erection of new visitor Hub on land at Storr, Isle of Skye

title: Award of DI23007 Old Man of Storr Visitor Hub

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Construction work

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

WASHCO Limited

locality: Newbury

postalCode: RG14 5RU

streetAddress: Unit 11 Arnhem Road

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G12 0YN

streetAddress: Estates Dept

Revinson Fire Limited

locality: Sunderland

postalCode: SR5 2BA

streetAddress: Unit M Camden Street

Fife Council

description: Housing and community amenities

description: General public services

Access UK Ltd

locality: Loughborough

postalCode: LE11 3QF

streetAddress: The Armstrong Building, 10 Oakwood Drive, Loughborough Science & Enterprise Park

legalName: Access UK Ltd

Scottish Government

roles: buyer mediationBody reviewContactPoint

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

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

description: General public services

description: Social protection

description: Environmental protection

legalName: Scottish Government

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

University of Stirling

roles: supplier buyer

postalCode: FK9 4LA

streetAddress: University of Stirling

legalName: University of Stirling

The Media Shop Scotland Ltd

postalCode: g1 3AH

streetAddress: 5 Royal Exchange Square

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House

JML Contracts Ltd

locality: Aberuthven

postalCode: PH3 1GX

streetAddress: 4 Strathearn House

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

QIAGEN Ltd

locality: Manchester

postalCode: M13 0JH

streetAddress: Citylabs 2.0

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

description: Environmental protection

description: Education

legalName: Perth & Kinross Council

Perth Autism Support

locality: PERTH

postalCode: PH1 5QH

streetAddress: 28-30 Market Street

name: Walk In The Gate Ltd (Trading as The Gate Worldwide)

postalCode: EH6 6SE

streetAddress: Admiral House

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

Weir Forestry

postalCode: FK8 3HD

streetAddress: 1 Wester Kepp Cottages

AMD Contract Services Ltd

locality: Dumfries

postalCode: DG2 0BJ

streetAddress: 1 Old Irongray Road

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate, 2-4 Waterloo Place

legalName: Harvey Nash Limited

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

name: Galliford Try Construction Ltd t/a Morrison Construction North East

locality: Aberdeenshire

postalCode: AB21 0AZ

Crown Estate Scotland

streetAddress: Quartermile Two, 2nd Floor, 2 Lister Square

description: General public services

Northern Light Consulting Ltd

streetAddress: Unit 6B1 Blar Mhor Industrial Estate, Lochyside

NHS Lanarkshire

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

South Ayrshire Council

description: General public services

The Highland Council

description: General public services

description: Education


description: ETZ Ltd has a requirement to appoint a Contractor to complete the mechanical and electrical engineering (M&E) elements of the internal re-fit & refurbishment and external refurbishment works to the Energy Transition Skills Hub

description: Aberdeen

title: Energy Transition Skills Hub - M&E ITT

title: Energy Transition Skills Hub - M&E ITT

title: SZ1 WWL 01 00 PL E 68001

title: SZ1 WWL 00 XX PL E 96001

title: SZ1 WWL 00 XX PL E 97001

title: SZ1 WWL 00 XX PL U 96001

title: SZ1 WWL 01 00 PL E 60001

title: SZ1-WWL-01-00-PL-E-61001

title: SZ1-WWL-01-00-PL-E-62001

title: SZ1-WWL-01-00-PL-E-63001

title: SZ1-WWL-01-00-PL-E-67001

title: SZ1-WWL-01-00-PL-E-68001

title: SZ1-WWL-01-01-PL-E-60001

title: SZ1-WWL-01-01-PL-E-69001

title: SZ1-WWL-01-XX-DT-E-62001

title: SZ1-WWL-01-XX-DT-E-68001

title: SZ1-WWL-01-ZZ-PL-E-60100

title: SZ1-WWL-01-ZZ-PL-E-61002

title: SZ1-WWL-01-ZZ-PL-E-62002

title: SZ1-WWL-01-ZZ-PL-E-62101

title: SZ1-WWL-01-ZZ-PL-E-62102

title: SZ1-WWL-01-ZZ-PL-E-63002

title: SZ1-WWL-01-ZZ-PL-E-67002

title: SZ1-WWL-01-ZZ-PL-E-68002

title: SZ1-WWL-XX-XX-SC-E-60001

title: SZ1-WWL-XX-XX-SC-E-60002

title: SZ1-WWL-XX-XX-SC-E-60003

title: SZ1-WWL-XX-XX-SC-E-65001

title: SZ1-WWL-XX-XX-SC-E-68001

title: SZ1-WWL-XX-XX-SC-E-97001

title: SZ1-WWL-XX-XX-SC-E-67001

title: SZ1-WWL-00-XX-PL-U-96001

title: SZ1-WWL-01-00-PL-M-50001

title: SZ1-WWL-01-00-PL-M-50002

title: SZ1-WWL-01-00-PL-M-54001

title: SZ1-WWL-01-00-PL-M-54002

title: SZ1-WWL-01-00-PL-M-55001

title: SZ1-WWL-01-00-PL-M-56001

title: SZ1-WWL-01-00-PL-M-57001

title: SZ1-WWL-01-00-PL-ME-51001

title: SZ1-WWL-01-00-PL-P-53001

title: SZ1-WWL-01-XX-SC-M-50001

title: SZ1-WWL-01-XX-SC-M-54001

title: SZ1-WWL-01-XX-SC-M-54002

title: SZ1-WWL-01-XX-SC-M-54003

title: SZ1-WWL-01-ZZ-PL-M-50001

title: SZ1-WWL-01-ZZ-PL-M-57001

title: SZ1-WWL-XX-00-PL-M-50001

title: SZ1-WWL-00-XX-SH-E-97001_P01_luminaire schedule

title: SZ1-WWL-01-XX-SH-E-63001_P01_luminaire schedule

title: SZ1-WWL-01-XX-SH-E-63002_P01_Emergency Lighting Statice Inverter Schedule

title: SZ1-WWL-01-XX-SH-E-67001_P01_Fire Alarm Cause & Effect Schedule

title: SZ1-WWL-XX-XX-SH-E-60001_P01_Distribution Board Schedule

title: SZ1-WWL-XX-XX-SH-E-60002_P01 - Photvoltaic Schedule

title: SZ1-WWL-XX-XX-SH-E-60003_P01_110V Distribution Transformer Schedule

title: Appendix 3 - Electrical Services Tender Return

title: Appendix 3A - Mechanical Services Tender Return

title: SZ1-WWL-XX-XX-SH-M-50002_P01 - Schedule of Pipework

title: SZ1-WWL-XX-XX-SH-M-50003_P01 - Schedule of Air Source Heat Pump

title: SZ1-WWL-XX-XX-SH-M-50004_P01 - Schedule of Electric Boilers

title: SZ1-WWL-XX-XX-SH-M-50005_P01 - Schedule of Pressurisation Unit and Ancillaries

title: SZ1-WWL-XX-XX-SH-M-50006_P01 - Schedule of LTHW Pumps

title: SZ1-WWL-XX-XX-SH-M-55001_P01 - Schedule of Cooling Equipment

title: SZ1-WWL-XX-XX-SH-M-56001_P01 - Underfloor Heating Schedule

title: SZ1-WWL-XX-XX-SH-M-56002_P01 - Schedule of Radiators

title: SZ1-WWL-XX-XX-SH-M-56003_P01 - Schedule of Radiant Panels

title: SZ1-WWL-XX-XX-SH-M-56004_P01 - Schedule of Commissioning Sets

title: SZ1-WWL-XX-XX-SH-M-56005_P01 - Schedule of Over-Door Warm Air Curtains

title: SZ1-WWL-XX-XX-SH-M-57001_P01 - Schedule of Heat Recovery Units

title: SZ1-WWL-XX-XX-SH-M-57002_P01 - Schedule of Supply Diffusers and Extract Grilles

title: SZ1-WWL-XX-XX-SH-M-57003_P01 - Schedule of Extract Fans

title: SZ1-WWL-XX-XX-SH-M-57004_P01 - Schedule of External Louvres

title: SZ1-WWL-XX-XX-SH-M-57005_P01 - Schedule of NVHR Units

title: SZ1-WWL-XX-XX-SH-M-59001_P01 - Schedule of BEMS System Architecture

title: SZ1-WWL-XX-XX-SH-M-59002_P01 - Schedule of BEMS Control Panels

title: SZ1-WWL-XX-XX-SH-M-59003_P01 - Schedule of BEMS Responsibility matrix

title: SZ1-WWL-XX-XX-SH-P-53001_P01 - Schedule of Cold Water Storage Tank

title: SZ1-WWL-XX-XX-SH-P-53002_P01 - Schedule of Cold Water Booster Set

title: SZ1-WWL-XX-XX-SH-P-53003_P01 - Domestic Hot Water Plate Heat Exchanger and Buffer Schedule

title: SZ1-WWL-XX-XX-SH-P-53004_P01 - Schedule of Water to Water Heat Pumps

title: SZ1-WWL-XX-XX-SH-P-53005_P01 - Schedule of DHW Pumps

title: Appendix 4 - Net Zero Principles

title: Appendix 5 - Main contract preliminaries

title: Appendix 6 - Electrical Services Specification

title: Appendix 7 - Mechanical Services Specification

title: Appendix 8 - Performance Specification for compressed air & gasses

title: Appendix 9 - Drawing Register

title: Appendix 10 - Electrical & Mechanical Technical Schedules

title: Detailed ITT

title: Appendix 6 - Revised - Electrical Services Specification

title: 24282 ETZ Skills Hub - Incoming Water Mark Up

title: Energy Transition Skills Hub - M&E ITT

Energy Transition Zone Limited

locality: Aberdeen

description: (SC Ref:799268)


description: Supply and erection of new visitor hub building at the Old Man of Storr

title: Award of DI23007 Old Man of Storr Visitor Hub

description: Construction work

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

WASHCO Limited

postalCode: RG14 5RU

streetAddress: Unit 11 Arnhem Road

NHS Greater Glasgow and Clyde

postalCode: G12 0YN

streetAddress: Estates Dept

Revinson Fire Limited

postalCode: SR5 2BA

streetAddress: Unit M Camden Street

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Housing and community amenities

description: General public services

Access UK Ltd

postalCode: LE11 3QF

streetAddress: The Armstrong Building, 10 Oakwood Drive, Loughborough Science & Enterprise Park

Scottish Government

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

description: General public services

description: Social protection

description: Environmental protection

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Lorien Resourcing Ltd

streetAddress: Randolph House

University of Stirling

locality: Stirling

streetAddress: University of Stirling

The Media Shop Scotland Ltd

streetAddress: 5 Royal Exchange Square

Perth & Kinross Council

description: General public services

description: Environmental protection

description: Education

Forestry and Land Scotland

description: Environmental protection

Crown Estate Scotland

description: General public services

NHS Lanarkshire

description: Health

South Ayrshire Council

description: General public services

The Highland Council

description: General public services

description: Education


name: The Richmond Fellowship Scotland Limited

description: On completion of the initial evaluation process and appointment of Bidders to the Procured Services Arrangement, the ITT will reopen to new bids. The ITT will remain open for the lifetime of the PSA. There are no limits to the number of times that bidders can submit bids.

description:
The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
 The Services are predominantly personal care services that are provided with, and for, a Supported Person in their own home. In some less common situations, non-personal care and housing support services may also be required where there are specifically assessed needs.
 The Services are provided for Supported Persons who are assessed by the Council as needing support to maintain or regain their independence, safety, health and wellbeing. This may include Supported Persons who are returning home from hospital. It may also include Supported Persons who would require to be admitted to hospital or long-term care if support were not to be provided in the person’s home.
 The Council is responsible for providing and commissioning Services in South Lanarkshire. While the Services are predominantly provided to older people, the Services will also be commissioned for adults with needs arising from a learning disability, physical disability or other long-term health conditions, children and families and other vulnerable groups with care and support needs. Supported Persons receiving the Service may have a variety of care and support and health needs, including but not limited to:
 - Physical frailty
 - Sensory impairment
 - Dementia
 - Complex care needs
 - Vulnerability
 - End of Life and Palliative Care
 - Learning difficulties
 - Physical disabilities
 - Addiction issues
 - Mental health and cognitive impairment
 - Other long-term conditions
 The Services also provide essential support for unpaid carers, by providing support for the Supported Person.
 The Service Provider will work in partnership with all organisations involved in the health and care of Supported Persons with the focus of providing support to maintain or regain independence and promote human rights.

title: SLC - Care at Home and Housing Support Procured Services Arrangement

description:
South Lanarkshire Council is seeking to appoint Service Providers to a Procured Services Arrangement (PSA) for the provision of Care at Home and Housing Support Services commencing on 1st July 2024.
 The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
 SLHSCP deliver adult social care services and all community health services for adults and children in the South Lanarkshire area. The services will support individuals to live in their own homes and to play an active part in their communities as much as they are able.
 The Self Directed Support (SDS) regulations offer Supported Persons a choice of provider to an extent not available through a Framework or a Dynamic Purchasing System (DPS) therefore the Council is utilising an innovative Procured Services Arrangement (PSA) under the Light Touch Rules contained in Regulation 74 - 76 of the Public Contracts (Scotland) Regulations 2015.
 The PSA will allow providers to be added over its 15 year term, this will facilitate the Supported Person's choice.

description:
The PSA will be published and evaluated in phases. On closing of Phase 1, the Council will publish Phase 2 with a closing date of 6 months from publication date.
 Bidders can apply for appointment to the PSA throughout its term. There are no limits to the number of times that bidders can submit bids.
 A new procurement process will take place in 2038

periodRationale: Light Touch process. The ITT will remain open for the lifetime of the PSA. Bidders can apply for appointment to the PSA at any time during its term by submission of a completed ITT with required supporting documentation. There are no limits to the number of times that bidders can submit bids. Bids will be evaluated in accordance with the process set out in “Attachment 2 - Evaluation of Tenders”.

performanceTerms: As detailed in Attachment 5 - Care at Home Procured Services Arrangement Terms and Conditions and Attachment 6 - Care at Home Call On Contract.

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
 Exclusion Criteria:
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 SPD Question 4A.1 Trade Registers. 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 Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

description:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to ESPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 Bidders must provide 3 detailed examples of relevant experience with reference to the nature and details of the services that are the subject matter of this tender, examples are to be provided of the services undertaken by the bidder in the last 3 years.
 SPD Question 4C.6 Technical and Professional Ability
 It is a requirement of this tender that Bidders shall work to maintain and exceed a Care Inspectorate Grade of 3 or above for all key questions in the Care Inspectorate quality indicator framework.
 Bids will be considered from Providers who are registered with the Care Inspectorate but are awaiting their first inspection. Providers who have yet to be inspected may be subject to increased monitoring and service caps pending successful evaluation of services.
 SPD Question 4C.6.1 Technical and Professional Ability
 It is a requirement of this tender that Bidders can demonstrate that staff delivering care are registered with Scottish Social Services Council (SSSC) throughout the duration of the PSA. Bidders will be required to provide this information to the Council in relation to the staff who deliver the Services.
 Throughout the period of the PSA, Providers shall comply with any conditions of the Care Inspectorate, any relevant legislation including (but not limited to) the Public Services Reform (Scotland) Act 2010, Health and Care (Staffing) (Scotland) Act 2019 and to best practice guidelines issued by the Scottish Government or by non-departmental public bodies including (but not limited to) the Care Inspectorate, Scottish Social Services Council (SSSC), the Mental Welfare Commission and the Scottish Human Rights Commission.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

South Lanarkshire Council

description: General public services

description: Education

description: Housing and community amenities

All New Beginnings Ltd

locality: Lanark

postalCode: ML11 0EF

streetAddress: 101 Abbeygreen, Lesmahagow

legalName: All New Beginnings Ltd

Angels Home Care Lanarkshire Ltd

postalCode: ML3 7DH

streetAddress: 8 Landsdowne Gardens

legalName: Angels Home Care Lanarkshire Ltd

Bluebird Care (South Lanarkshire)

postalCode: ML3 6BJ

streetAddress: The Building Design Centre, 125 Muir Street

legalName: Bluebird Care (South Lanarkshire)

Cera Care Operations (Scotland) Limited

locality: Alloa

postalCode: FK10 1EX

streetAddress: Limetree House, North Castle Street

legalName: Cera Care Operations (Scotland) Limited

Constance Care Limited

locality: KILMARNOCK

postalCode: KA1  2NP

streetAddress: Suite 1 Munro Business Park, 15 Munro Place, Kilmarnock

legalName: Constance Care Limited

ENABLE Scotland

locality: Motherwell

postalCode: ML1 4UF

streetAddress: Inspire House, 3 Renshaw Place, Eurocentral

legalName: ENABLE Scotland

JKL Care Services

streetAddress: 1.1 Waverley House

legalName: JKL Care Services

locality: Stepps

postalCode: G33 6FB

streetAddress: 3 Buchanan Gate, Cumbernauld Road

Bespoke Care Services Ltd

locality: Wishaw

postalCode: ML2 7FA

streetAddress: 77 Templegill Crescent

legalName: Bespoke Care Services Ltd

Call-In Homecare

postalCode: EH6 5NP

streetAddress: Call-In Homecare, 2 Anderson Place, Sugar Bond

legalName: Call-In Homecare

GMD Community Services Ltd

locality: Coatbridge

postalCode: ML5 3AA

streetAddress: Unit 50 Fountain Business Centre, Ellis street

legalName: GMD Community Services Ltd

HRM Homecare Services Ltd

locality: GLASGOW

postalCode: KA3 7BP

Keane Premier Support Services

streetAddress: Unit D, Fullerton Court, 15 Drumhead Place

streetAddress: Suite 3-13, 117 Brook Street, Brook Street Business Hub

Invercare Services Ltd

streetAddress: Inver House Business Centre, Suite 1 9 Ardgowan Square

description:
AWARD NOTICE
 Phase 1 Providers Appointed 31 May 2024: All New Beginnings Ltd; Angels Home Care Lanarkshire Ltd; Bespoke Care Services Ltd; BJMCA Ltd trading as Bluebird Care (South Lanarkshire); Call-In Homecare Ltd; Cera Care Operations Scotland Ltd; Constance Care; ENABLE Scotland; GMD Community Services; HRM HOMECARE SERVICES LTD; ION Care and Support Services Ltd; JKL Care Services; Keane Premier Support Services; Precious Care Services Ltd t/a My Homecare Glasgow; SRS Care Solutions (Central) Ltd; The Richmond Fellowship.
 Phase 2 Providers Appointed 4 July 2024: Flexible Healthcare One Solution Ltd; Invercare Services Ltd; Lica Homecare Ltd; Love@Care Ltd.
 Phase 3 Providers Appointed 8 Nov 2024: Adigo Care; Care1 Professional Services LTD; Care Solutions Homecare LTD; Medd Care Services Ltd; Oncall Care Service Ltd; Trust community care limited.
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
 It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
 SPD Question 4C.10 Technical and Professional Ability
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 It is a requirement of this tender that the bidders complete the H&S Vetting Document.
 Declarations and Certificates
 Successful Bidders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification, Technical and Commercial Envelopes.
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Question 3D.3 Human Rights Act Declaration
 Declaration Section *Form of Tender
 SPD Question 3D.11 Non-Collusion Certificate
 SPD Question 4B.5.1 Insurance Certificates
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Question 3A.6 Modern Slavery Act 2015 Declaration
 SPD Question 4C.6 Confirmation of Registration with the Care Inspectorate and Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
 SPD Question 4C.6.1 Confirmation of SSSC status of staff who deliver the Services.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-t.
 Attachment 13 - Form of Offer to Tender and Attachment 4 - Commercial Envelope Response must be completed and uploaded within the relevant question in the Commercial Envelope.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid.
 The Council reserves the right to review the qualification and technical criteria for appoint to the PSA in line with changes to legislation, good industry practice and commercial considerations.
 (SC Ref:794827)


description: Option to extend for 2 further years

description: Option to extend for 1 + 1 years

description:
The Council wishes to seek proposals from prospective marketplace suppliers to assist in the implementation of Omnichannel facilities for Dundee City Council.
 The preferred supplier or suppliers will be called upon to provide various levels of assistance.
 The initial scope of the project being to establish the omnichannel facilities in Customer Services processes. With the solution allowing flexibility to expand into further Service areas as required.
 The Council is seeking to significantly increase the volume of requests and transactions handled by a combination of automated chatbot facilities and webchat Additionally the Council wishes to consider a resolution of a high volume of calls through conversational automated intelligence.
 The outcome of this will see a reduction in enquiries handled by Council staff and the ability of Council staff to manage multiple threaded queries.

description: Dundee City

title: TENDER FOR THE IMPLEMENTATION OF OMNICHANNEL SERVICES

description: Implementation of Omnichannel Services

title: ITT for Omnichannel Services

title: ITT for Omnichannel Services

title: Appendix 2 revised 260124

title: Terms and Conditions of Contract

description: Implementation of Omnichannel Services

description: For review of documents

label: Time limit

label: Conditions for opening of tenders

description: to confirm terms

description: To allow review of terms and conditions. When updated version is uploaded tenderers will need time to review.

description: Awaiting revised terms and conditions

description: Implementation of Omnichannel Services

description: Detailed within the tender documents

Dundee City Council

locality: DUNDEE

postalCode: DD1 1NZ

streetAddress: Dundee City Council, Procurement, Dundee House, Floor 4, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Scottish Courts Service

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

Dundee City Council

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

Digital Modus Ltd

locality: Basingstoke

postalCode: RG21 8EN

streetAddress: Winton House, Winton Square

legalName: Digital Modus Ltd

Dundee Sheriff Court

roles: reviewBody reviewContactPoint

description:
Option to extend for a further 2 years
 (SC Ref:803908)


title: Provision of Legal Services Lot 2.General Litigation & Advice

title: Provision of Legal Services Lot 3.Advice and representation on complaints, conduct and disciplinary matters in respect of police officers and staff

title: Provision of Legal Services Lot 4.Inquiries & Reviews

title: Provision of Legal Services Lot 5.Procurement Advice

title: Provision of Legal Services - Lot 6. Conveyancing Advice

description: Provision of Legal Services Lot 1 - Employment Law & Legal Advice (HR Matters) as per ITT available via PCSt

description: Lot 2.General Litigation & Advice - as per attached ITT via PCSt

description: Lot 3.Advice and representation on complaints, conduct and disciplinary matters in respect of police officers and staff as per available ITT via PCSt

description: Lot 4.Inquiries & Reviews as per ITT available via PCSt

description: Lot 5.Procurement Advice as per ITT available via PCSt

description: Lot 6. Conveyancing Advice as per ITT available via PCSt

title: Provision of Legal Services Framework

title: Provision of Legal Services Framework

description: Provision of Legal Services as per ITT available via PCSt

title: Provision of Legal Services Framework

description: As per ITT via PCSt

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Scottish Police Authority

description: Public order and safety

description: (SC Ref:794758)


description: possibility of a 2 year extension

description: Dual stage tender procedure, SPD then Tender

title: Consultancy Services Term Commission for Roads, Transportation & Environmental related Professional Services

description:
Falkirk Council intend to engage a firm of consultants to undertake the provision of Roads, Transportation & Environmental related Engineering and Professional Services through a term commission 'call-off' Contract for an initial period of 2 years with the possibility of a 2 year extension.
 The purpose of this /partnering' arrangement is to augment the Councils' in-house professional services capabilities and expertise, to cope with increased and peaks in workload whilst retaining flexibility of resources

title: 1 - SPD Document

title: 2 - Standardised Statements

title: 3 - Project Particulars

title: 4 - Community Benefits

title: 5 - Financial Ratios

title: Updated Community Benefits

title: NEW Updated Project Particulars with Annex B

description: Noted in SPD

procurementMethodDetails: Restricted procedure

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: General public services

legalName: Falkirk Council

CoSLA

legalName: CoSLA

Falkirk Council

description: General public services

Stantec UK Limited

locality: Warrington

postalCode: WA3 6UT

streetAddress: Stantec House, Kelburn Court, , Birchwood

legalName: Stantec UK Limited

Falkirk Sheriff Court

locality: Falkirk

legalName: Falkirk Sheriff Court

description: (SC Ref:791696)


description: The Council shall have the sole option of extending the contract for a further period (or periods) of up to two (2) years

description: The aim of this tender was to procure a Cashless Catering and Online Payment Solution in accordance with the Statement of Requirements, for use by School Catering and Education and Children’s Services (ECS).. If any mandatory (Must-Have) requirements cannot be met, the supplier should not proceed with the tender. Should a supplier continue with their bid without meeting all mandatory requirements, the Council reserves the right to disqualify on the basis of non-compliance.

description: Aberdeenshire

description:
The aim of this tender is to procure a Cashless Catering and Online Payment Solution in accordance with the Statement of Requirements, for use by School Catering and Education and Children’s Services (ECS). Aberdeenshire Council currently has two separate contracts in place for a cashless catering and online payment solution that are nearing expiry.
 The Catering Service must ensure it has an appropriate solution in place that will continue to provide a front of house service and also to generate the accurate critical data that is required to run reports for data analysis that will help the Service to continue to operate efficiently. There is also a desire to push more payments online to stop the need for cash handling that is presently undertaken by staff and reduce the associated risks with those processes.

title: Invitation to Tender

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Conditions of Contract

title: Appendix 5 - Award Questionnaire

title: Appendix 6a - Integration with MyAccount – Single Sign in

title: Appendix 6b - Integration with MyAccount – Single Sign in

title: Appendix 7 - current hardware list

title: List providing each school and their current total number of pupils

title: Appendix 2 - Pricing Schedule v1 - formula correction

description:
The aim of this tender was to procure a Cashless Catering and Online Payment Solution in accordance with the Statement of Requirements, for use by School Catering and Education and Children’s Services (ECS). Aberdeenshire Council currently has two separate contracts in place for a cashless catering and online payment solution that are nearing expiry.
 The Catering Service must ensure it has an appropriate solution in place that will continue to provide a front of house service and also to generate the accurate critical data that is required to run reports for data analysis that will help the Service to continue to operate efficiently. There is also a desire to push more payments online to stop the need for cash handling that is presently undertaken by staff and reduce the associated risks with those processes.

description: Deadline extended to allow time for bidders to review question responses

description: The tender documents will be opened in accordance with the procedures under the Council's Scheme of Governance

description: As per ITT documentation

minimum:
The Council will use Creditsafe to assist in its determination of the organisations financial status and risk. Where the credit score reflects moderate (30-50) or high risk (21-29) the Council shall seek further financial information required to satisfy the suitability of the Tenderer to undertake a contract of this size, the Council reserves the right to disqualify the Tenderer should they be unable to satisfy this requirement.
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. Sub-Contractors will also be required to complete an SPD as detailed in Public Contract Scotland Portal.

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers liability - statutory minimum 5 million GBP, each and every claim and in the aggregate
 Public and products liability - minimum 5 million GBP, each and every claim and in the aggregate
 Professional indemnity - minimum 1 million GBP in respect of any one claim and in the aggregate

description: Tenderers will be required to provide 3 examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Procurement Documents and SPD (Scotland).

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

streetAddress: Union Street

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

description: General public services

CRB Cunninghams Limited

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 32 Dryden Road, Units 1-9, Bilston Glen

legalName: CRB Cunninghams Limited

Aberdeen Sherriff Court

postalCode: AB11 5BB

streetAddress: 53 Castle Street

description: (SC Ref:792201)


description: Call-off from G-Cloud 13 Framework.

description: Musselburgh, East Lothian.

title: Finance System

title: Finance System

description: Direct award of a new Finance System that includes the initial set-up and subsequent integration and deployment.

Queen Margaret University

locality: Musselburgh

postalCode: EH21 6UU

streetAddress: Queen Margaret University Drive

description: Education

legalName: Queen Margaret University

UNIT4 Business Software Limited

locality: Harrogate

postalCode: HG3 1RY

streetAddress: 2 Cardale Park, Beckwith Head Road

legalName: UNIT4 Business Software Limited

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

description:
Award against framework: Lot 2 - Service ID Cloud Software 509645900118293
 (SC Ref:754823)