description: extensions permitted with valid reasoning

description: Construction of new agricultural sheds

description: Westerton Farm, Fochabers

title: Westerton Farm - Proposed New Agricultural Buildings A, B & C

description: Construction of new shed at Westerton Farm, Fochabers

title: Site Plan

title: Proposed New Agricultural Building A - 101

title: Proposed New Agricultural Building A - 102

title: Proposed New Agricultural Building B -201

title: Proposed New Agricultural Building B - 202

title: Proposed New Agricultural Building C - 301

title: Proposed New Agricultural Building C - 302

title: Proposed New Agricultural Building C - 303

title: Description of Works

title: ITT

performanceTerms: Refer to ITT and tender documents

description: Refer to ITT and tender documents

Strutt & Parker

postalCode: IV2 6AA

streetAddress: Perth Suite, Castle House

description: General public services

legalName: Strutt & Parker

Crown Estate Scotland

roles: reviewBody buyer

legalName: Crown Estate Scotland

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805608.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805608)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
This is a contract for the provision of a Peer Support Programme that works with women in the justice system through partnership and in collaboration with the Willow Service, a provision run by the Council.
 The Peer Support Programme supports women to build lives free from abuse, increasing their confidence and wellbeing, and encourages participation in pro-social activities, while introducing individuals to peers with similar lived experiences through regular group sessions.

title: Women's Peer Support Programme

title: Women's Peer Support Programme

format: text/html

description: Contract for the provision of Peer Support for Women in the Justice System.

documentType: awardNotice

scheme: CELEX

reviewDetails:
Precise information on deadline(s) for review procedures:
 An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service 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.

scheme: CPV

procurementMethod: limited

awardCriteriaDetails: Direct Award

mainProcurementCategory: services

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

procurementMethodRationale: This approach is considered justified and aligned to the Procurement Reform (Scotland) Act 2014, which states that Public Sector Organisations may award a contract without seeking offers, considering the principles of procurement where relevant. In this instance, there was no suitable supply market that the Council could access within the required timeframe. This method of award will mitigate the risk of a gap in delivery of the services, minimising the impact on the supported individuals. The approach also takes into consideration that a sudden change in provider would not allow for an effective transition which may be disruptive and damage the relationships that have been established previously. This route for award of contract was considered to be in the best of interests of the vulnerable people recieving the service.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

scheme: COFOG

description: General public services

description: Health

legalName: The City of Edinburgh Council

Edinburgh Women's Aid

postalCode: EH4 1JB

streetAddress: 4 Cheyne Street

legalName: Edinburgh Women's Aid

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

currency: GBP

status: active

description: (SC Ref:805614)

initiationType: tender


status: planned

description:
The University of Strathclyde (“the University”) is seeking to establish a contract to support the delivery of activities outlined below. This Contract will include, however, will not be limited to, consultancy advice/services in relation to the following:
 - Day-to-day operation of the equipment:
 - Management and compliance with health & safety:
 - Testing, inspecting and certification:
 - Insurance inspections:
 - Minor upgrading works:
 - Management / auditing of annual maintenance agreements; and
 - General administration.
 The Contract will be awarded on a sole supply basis, and its remit largely relates to Services.. Please note, the information contained within this Prior Information Notice (PIN) is subject to change.

description: University of Strathclyde.

description: This Prior Information Notice (PIN) relates to a project to establish a Contract for the Provision of a Lift Maintenance Manager (2025-29) at the University of Strathclyde.

University of Strathclyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

name: Amanda McFarlane, Senior Procurement Specialist

documentType: plannedProcurementNotice

description:
Please note, the information contained within this Prior Information Notice (PIN) is subject to change.
 The University of Strathclyde may conduct further market engagement with interested parties. As such, all interested parties must register their interest no later than 12 noon on 08 August 2025.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805600.
 (SC Ref:805600)


description:
May take up option of twelve month extensions up to a maximum of three further years (2027-2030) at an estimated value 23000 GBP
 (excluding VAT) per annum.
 The anticipated cost excluding VAT is 46000 GBP for every two year period of the contract.

description: Single Stage Tendering and all bidders may submit a tender.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

variantPolicy: notAllowed

description: Paisley, Renfewshire

title: Two Year Contract for Gutter Cleaning, Roof Inspection and Roof Safety System Testing Services

description:
The Contract will mainly involve gutter cleaning maintenance, roof inspection and roof safety system testing services throughout Paisley. The Contract will principally include;
 Gutter cleaning maintenance;
 Roof inspection services and a comprehensive report prepared by the Contractor for each property;
 Roof safety system testing, inspections, and certification to each applicable property.
 The Contract may also include cleaning of roof skews, valleys and flashings, moss removal, and also minor remedial, repair and improvement works to the existing roof finishes, drainage and disposal systems and roof services resulting from the Contractor’s roof inspection and report to each property.

documentType: contractNotice

title: Document A

title: Document B

title: Document C

title: Document D

title: Document E

title: Document F

title: Document G

title: Document H

title: Document I

description: 2027 at the earliest if the optional 12 month extensions are not applied

performanceTerms:
Tender Document H 'Key Performance Indicators' attached to this Contract Notice.
 Where performance falls below the minimum acceptable level during the Contract, the Contractor will be required to produce a Remedial
 Plan for the approval of Paisley Housing Association.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may lead to the termination of the Contract.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

description:
Bidders will be required to have a minimum 'general' yearly turnover of 46000 GBP for the last two years or have an average yearly turnover of a minimum of 46000 GBP for the last two years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 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 insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP

type: technical

description:
Question 4C.1.2 - Bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part I.1.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 Questions 4C8.1 and 4C8.2 - Bidders will be required to confirm their average annual manpower for the last three years. Bidders will be required to confirm their and the number of managerial staff for the last three years.
 Question 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in I.1.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice

procurementMethodDetails: Open procedure

Paisley Housing Association

locality: Paisley

postalCode: PA1 1HA

streetAddress: Assurance House, 2 Lawn Street

description: Housing and community amenities

legalName: Paisley Housing Association

A.D.A Construction Consultants

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

name: Paisley Sheriff Court and Justice of the Peace Court

description:
SPD, Part IV Section C 'Technical and Professional Ability' will be scored on a pass or
 fail basis using the following scoring methodology;
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 –Unacceptable’ against any question will be disqualified.
 1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and provides adequate details on how the requirements will be fulfilled.
 5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 A Tenderer will be required to achieve a minimum score of 2 against each Question within Part C, i.e. a score of 2 or greater shall represent a Pass whereas a score of 1 or lower will represent a Fail.
 Paisley Housing Association will disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve the minimum score of 2 (a Pass) against any of the Questions included with Part C
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805613.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Refer to Tender Document I provided with the Contract Notice
 (SC Ref:805613)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805613


description: Please see the attached Tender Brief

region: UKM

title: EVALUATION OF THE PLACE PARTNERSHIPS PROGRAMME

description: Please see the attached Tender Brief

title: Evaluation of the Place Partnerships Programme Tender Brief

description: Kelly Neill, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

description: Recreation, culture and religion

legalName: Creative Scotland

description:
Please see attached Tender Brief
 The budget range for the project is between 25,000 to 29,000 GBP excluding VAT
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805609.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805609)


description:
The City of Edinburgh Council (the Council) is looking to assess market interest in the re-tender of the existing Clerk of Works Framework Agreement and collate notes of interest from potential Service Providers.
 It is expected that the new Framework Agreement will be for a period of four years.
 This Prior Information Notice (PIN) is an opportunity for potential Service Providers to participate in finalising the Council’s procurement strategy.
 Interested parties are invited to register their interest via the notice as well as completing a short market research questionnaire to be completed and returned no later than Friday 22nd August.

title: CT1674 - Clerk of Works Framework Agreement

title: PIN Questionnaire

The City of Edinburgh Council

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805641.
 (SC Ref:805641)


description: Provision of Road Condition and Parking Survey Data Services to the Council covering the Council area.

description: Glasgow, UK

description: Provision of Road Condition and Parking Survey Data Services to the Council covering the council boundaries

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

Gaist Solutions Ltd

region: UK

locality: Skipton

postalCode: BD23 2TZ

streetAddress: Unit 5, Ghyll Way, Airedale Business Centre

scale: sme

legalName: Gaist Solutions Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Award against framework: Provision of Road Asset Management System
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits will form part of this contract and were included as a mandatory element
 (SC Ref:805621)


description: Procurement of design and engineering services to progress RIBA Stage 2 design proposals to RIBA Stage 4

description: Elderslie, Renfrewshire.

title: Elderslie for Everyone Phase 2.1

title: Elderslie for Everyone Phase 2.1

description: Engineering and design services required to progress active travel & placemaking project from RIBA Stage 2 to RIBA Stage 4

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Scope of Works

format: application/pdf

title: Stage 2 Design Report

title: Draft Contract

title: Instructions to Tenderers

title: Appendix A

title: Appendix B

title: Drawing 1 of 4

title: Drawing 2 of 4

title: Drawing 3 of 4

title: Drawing 4 of 4

title: Western Green Area Plan

title: Stoddard Square Area Plan

title: Eastern Green Area Plan

title: Swept Path Analysis 1 of 2

title: Swept Path Analysis 2 of 2

streetAddress: Sustrans Scotland, Exchange Square, Edinburgh. EH8 3RA

reviewDetails: Information supplied in the ITT documents.

type: suitability

Sustrans Scotland

postalCode: EH3 8RA

streetAddress: 1 Exchange Crescent, Conference Square

description: Environmental protection

legalName: Sustrans Scotland

The Court of Session

streetAddress: Parliament House

legalName: The Court of Session

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805618.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805618)


description: The purchase of two 10Gb P2P circuits between Raigmore Hospital and Brightsoild (DD2 ITP).

title: HH337-24-NP 10Gb P2P Circuits

title: HH337-24-NP 10Gb P2P Circuits

description: Two 10Gb P2P circuits between Raigmore Hospital and Brightsoild (DD2 ITP) and Raigmore Hospital and Brightsoild.

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

BT Global Services

locality: Birmingham

postalCode: B3 1JX

streetAddress: Telephone House, 5th Floor, 104 Newhall Street

scale: large

legalName: BT Global Services

Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Justice Centre

description:
Award against framework: NP502423 SWAN Re-procurement
 (SC Ref:805642)


description:
One A4 Accounts Payable Officer is required to join the Financial Operations Division within the Financial Management Directorate from 1st August 25 to 31st January 26 with the option for a 2 month extension.
 The Accounts Payable, Compliance and Vendor Maintenance Branch is one of three branches in Financial Operations Division, in Financial Management Directorate. Financial Operations Division is responsible for the operation, support and development of the corporate Scottish Government finance system, (Oracle Financials), and a number of smaller systems, and provision of related services.
 The Accounts Payable and Vendor Maintenance Branch consists of three teams, and there will be the opportunity to work flexibly depending on workloads. The branch works in a fast paced environment, to help deliver the 2008 Ministerial commitment to pay all suppliers within 10 working days.
 The Branch is responsible for invoice processing, dealing with non-compliant invoices, remittance/ payment queries and management of vendors on Oracle. The branch has fifteen staff headed by a C1.
 Main duties
 1. Ensure all invoices and credit notes received are registered/processed within 2 working days
 2. Process invoices in accordance with the requirements to achieve the Ministerial 10 day payment target
 3. Ensure compliance with all audit requirements, in particular the treatment of copy invoices ensuring that supplier statements are obtained as confirmation of non-payment
 4. Ensure that non-compliant invoices have the correct holds and distributions applied and when matching ensure that those holds are lifted and the invoice status is validated
 5 .Advise internal and external stakeholders on any payment queries via our Accounts Payable mailbox or through our iFIX system.
 6. Prioritise and organise accounts payable tasks in a changing environment to ensure that strong payment performance is achieved
 7. Build and maintain good customer service and working relationships across the Scottish Government community to ensure that accounts payable processes are understood and followed accurately and timeously.
 8. Use current and future Scottish Government finance systems to manage and process information and assist in its storage, retrieval and presentation.
 Competencies
 - Self-Awareness
 - Team Work
 - Information Management
 - Customer Service
 Essential Criteria
 1.	Ability to review and manage data, and carry out agreed processes accurately, with knowledge of sound financial management principles.
 2.	Good IT Skills, especially Microsoft Word, Excel and ERDM
 3.	Ability to communicate effectively both orally and in writing with colleagues and stakeholders
 4.	Ability to organise and prioritise your own work

description: Victoria Quay, Edinburgh

title: Award of A4 Accounts Payable Officer 1st August 25 to 31st January 26

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

description: Education

description: Health

legalName: Scottish Government

Venesky-Brown Recruitment

postalCode: EH1 2AS

streetAddress: 4A Rutland Square

legalName: Venesky-Brown Recruitment

description:
Award against framework: Admin, Catering & Manual Staff Services - South
 (SC Ref:805647)


description: Tender process for proposed peatland restoration works on Dorback Estate Phases 1 - 3. Please see SoR for all detail relating to this opportunity. All Questions and Answers pertaining to the SoR, other than site visit, should be submitted via this PCS portal.

description: Dorback Estate - Highland

title: Proposed Peatland Restoration – Dorback Estate Phases 1 - 3 - Highland

description: Proposed Peatland Restoration works on Dorback Estate Phases 1 - 3

title: Dorback Estate Phases 1-3 - Statement of Requirements

title: Dorback Estate Location Map

title: Dorback Estate Site Access Map

title: Dorback Estate Constraints Map

title: Dorback Estate Phase 1 Restoration Plan

title: Dorback Estate Phase 2 Restoration Plan

title: Dorback Estate Phase 3 Restoration Plan

title: Dorback Estate GIS Spatial Data

format: application/x-zip-compressed

title: Dorback Estate - Phases 1 - 3 -Schedule of Costs

title: Dorback Estate - Tender Response Template

title: Dorback Estate - Tender Response Folder Structure

title: Dorback Estate GIS Spatial Data

streetAddress: Digital

description: Caledonian Climate Partners: Tender administrator.

description: All details required within Statement of Requirements (SoR) relating to this Proposed Restoration Project

Caledonian Climate Partners

locality: Forfar

postalCode: DD8 3TY

streetAddress: East Memus

id: Caledonian Climate Partners on behalf of Oxygen Conservation Ltd.

description: Environmental protection

id: Caledonian Climate Partners on behalf of Glutt Estate

legalName: Caledonian Climate Partners

name: NatureScot, Great Glen House, Leachkin Road, Inverness, IV3 8NW.

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved.
 The successful tender response for this project will be incorporated into a funding application to be submitted to Peatland ACTION no later than the 29th August 2025. Caledonian Climate Partners expect Peatland ACTION to inform applicants of the outcome of their application by the 1st September 2025 at the latest. The contract will be with the Landowners.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=790872.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805669.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805669)


description: Upon completion of the initial 24 month period there will be the option to extend by up to an additional 24 months which may be split into smaller periods.

description:
DMHR currently has the requirement to establish a Framework Agreement with a maximum of 3 suitably experienced and qualified suppliers for Senior Manager and Executive Recruitment Services.
 Supporting these functions are two key teams:
 - Crewing Team: Ensures vessel safety, reliability, and compliance by securing the necessary seafarers, managing effective rostering, overseeing training, and providing robust personnel management.
 - Shore Support and Logistics Team: Focuses on maintaining vessel reliability through coordinated support and maintenance activities.
 Another major department is Operations, which is responsible for the effective daily deployment of vessels and coordination of port operations. This team ensures all operational requirements are met in line with contractual obligations and the broader CHFS customer, commercial, and community strategies.
 The Planning and Performance Department is tasked with developing and implementing plans for the safe, efficient, and customer-focused delivery of the CHFS2 contract. The Standards and Performance Department ensures strong governance is in place to support the delivery of a safe, reliable, and compliant service.
 Other key departments include Commercial, Finance, Human Resources, and Information Technology.
 It is anticipated we will average out 3 – 5 roles per year.
 There is no guarantee as to the volume of business, if any at all, that any Supplier may receive by virtue of inclusion on the Framework Agreement.
 The salary bands for the anticipated roles will range from GBP 60,000 (Senior Manager Grade) to GBP 110,000 (Executive Grade).
 The services to be provided under this Framework Agreement will comprise of all or any of the following, the Supplier shall:
 - Be required at the start of any exercise to discuss, advise and agree the most appropriate approach for the specific search and selection.
 - Establish a clear understanding of our priorities, needs and organisational culture in relation to the vacancy/multiple vacancies that need to be filled.
 - Establish a clear understanding of the Job Specification and use this knowledge to understand the criteria for each post in order to find the most suitable candidates.
 - Provide an executive search service from briefing to placement, including, without limitation, research and production of potential candidates’ names, pre-screening and interviewing (including psychometric testing) and managing rejected candidates and interviewees through completion.
 - Offer a part executive search service to milestones agreed.
 - Identify and challenge the Person Specification and define the selection criteria to be discussed and agreed.
 - Draft a search plan and geographical locations where a search may be appropriate.
 - Establish a process for how competing priorities will be handled and demand met.
 - Be responsible for undertaking an extensive search and review of the market to identify qualified candidates
 - Provide copies of Certification prior to the placement of a candidate.
 The focus of this Framework Agreement is on Database Selection (Search) and Retained Search (Headhunting). It is acknowledged that advertising may form part of the recruitment process.
 David MacBrayne HR (UK) Ltd may wish to use alternative contracts for recruitment advertising services for recruitment requirements relating to the Framework Agreement where rates are preferable.

title: Framework for Senior Manager and Executive Recruitment

description: Upon completion of all available Terms this Agreement will be re-tendered.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sherift Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherift Court

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6678. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:805656)


description: a clinical Dramatherapy service for people within the Dundee area who have a range of complex mental health needs

description: Dundee

title: Dundee Repertory Theatre

title: Dundee Repertory Theatre

procurementMethodRationale: Contract awarded on a 1 year rolling contract

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

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Dundee Rep & Scottish Dance Theatre Ltd

postalCode: DD1 1PB

streetAddress: Tay Square

legalName: Dundee Rep & Scottish Dance Theatre Ltd

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Scottish Courts Service

roles: reviewContactPoint mediationBody

postalCode: EH11 3XP

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

description:
This is a retrospective Contract Award notice for contract awarded from 1/4/24 - 31/3/25
 (SC Ref:805710)


description: Supply, installation, testing and commissioning of upgraded air conditioning and ventilation as an emergency requirement.

description: Barrhead Foundry in East Renfrewshire Council

title: Supply, installation, testing and commissioning of upgraded air conditioning and ventilation to Barrhead Foundry - The Grid and Staff Office spaces

description: Urgent works contract for the supply, installation, testing and commissioning of upgraded air conditioning and ventilation to Barrhead Foundry - The Grid and Staff Office spaces.

mainProcurementCategory: works

procurementMethodRationale: Exemption to direct award due to the urgency of the requirement.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

Valley Group Limited

postalCode: G33 4DB

streetAddress: Block 14, Unit B8, 125 Summerlee Street, Queenslie Industrial Estate

legalName: Valley Group Limited

name: Paisley Sheriff Court and Justice of the Peace

postalCode: PA3 2HW

description: (SC Ref:805645)


description: Tender Process for Proposed Restoration. Please see SoR for all detail relating to this opportunity. All Questions and Answers pertaining to the SoR, other than site visit, should be submitted via this PCS portal.

title: Peatland Action - Proposed Restoration - Corrour Estate - Lubnaclach Phases 1-3 - Highland

title: Proposed Restoration - Corrour Lubnaclach Phases 1-3 - Highlands - Statement of Requirements

description: NatureScot - Peatland ACTION - Governance and coordination team and Project Officer

Scottish Natural Heritage - NatureScot

id: Only if funding achieved - Coignafearn Estate

description: Environmental protection

id: Only if funding achieved - Corrour Estate

legalName: Scottish Natural Heritage - NatureScot

Inverness Sheriff Court

legalName: Inverness Sheriff Court

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved. The contract will be with the Landowners. A Contract Award date of the week of the 15 September has been entered into this posting - PLEASE NOTE: that this is the date for notification of Preferred Contractor and not contract award. This is not a NatureScot contract. In the event of funding being achieved, a Contract will be entered into directly with the Grant Applicant.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805721.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805721)


description:
DEFINITIONS
 FDA is the U.S Food and Drug Administration (FDA); the regulator for new clinical drugs
 GMP means ‘Good Manufacturing Practice’; U.S.A.
 IND is an “Investigational New Drug Application”; a request to the FDA to be permitted to administer a new prototype drug on human patients for research purposes
 Lentiviral vector (LVV) is a type of virus (retrovirus) that inserts its DNA into the cells of the organism/person it infects.
 Plasmid is a small DNA molecule which stores non-chromosomal DNA.
 Must-have capabilities
 - Able to produce a 30L harvest of unconcentrated LVV-containing supernatant following transduction of 293T cells from a certified Master Cell Bank with genome and packaging plasmids supplied by the University
 - Able to concentrate this supernatant by a factor of approx. 100-200x to produce a concentrated high titre LVV
 - The supplier must have extensive prior experience of such manufacture and have achieved numerous regulatory approvals for use of their LVV products in phase I/II clinical trials. This is critical to ensure there is confidence that the supplier product will be acceptable and well-received for regulatory approval.
 o 10 years prior experience of manufacturing GMP-compliant LVV products
 o Achieved minimum of 50 prior regulatory approvals (ideally FDA) of GMP-compliant LVV products
 - Supplied should follow all relevant legislation applicable to this engagement including in their location/s of manufacture, and the State of California, USA
 - The supplier should demonstrate a manufacturing process which is compliant with GMP and that gives high confidence of their ability to deliver a high quality, compliant, product.
 -	For the purposes of greater transparency, collaboration and regulatory traceability and accountability we require a direct relationship with the manufacturing entity/lead and therefore bids proposed by an entity acting solely as a reseller/distributor will unfortunately not be acceptable for this requirement. It is our expectation that the bidder undertakes the manufacturing; however other functions like Quality Control may be undertaken by subcontractors providing that the bidder takes full ultimate responsibility for delivery of the contract.
 -	The supplier should demonstrate a reasonable and practicable solution for logistical delivery of the product.
 -	For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
 Desirable criteria
 -	It is desirable that the supplier can complete end to end delivery of initial requirement (including manufacture, quality control and regulatory pack preparation), within 12 months or faster from contract signature. Fast delivery times are desirable for the project.
 -	It is desirable that the supplier takes full accountability for the transport of the product from the site of manufacture to UCLA.
 Quality control (‘QC’);
 This will require comprehensive GMP compliance QC to be performed:
 Supplier will be required to provide details of the GMP-compliant manufacturing process
 Intellectual property
 For avoidance of doubt; the intellectual property (“IP”) the University provides during the project in relation to the product specification will remain vested in the University and its licensors and nothing in the awarded contract shall constitute granting a license, creating a joint endeavour, creating joint IP, or otherwise constituting a license or transfer of IP to the Supplier, that would entitle the Supplier to take any action utilising that IP beyond the bounds of the Services which will be agreed between the University and Supplier pursuant of this tender.

description:
Product is to be delivered to University of California, Los Angeles, U.S.A.
 Contracting party University of Edinburgh is in Edinburgh, Scotland, UK.

region: US

title: Batch manufacture of high titer/titre GMP (U.S.A.) compliant lentiviral vector for FDA approval

description:
We are planning a phase I/II clinical trial to treat a rare genetic disease that causes progressive dementia in children. Our therapy will use autologous CD34+ haematopoietic stem progenitor cells (HSPCs) which are modified ex vivo with LVV to express supraphysiologic levels of a secreted enzyme.
 In order to progress this therapy, we require a high titre LVV produced to good manufacturing practice (GMP) standard. The supplier must have extensive previous experience manufacturing LVVs to this specification which have achieved regulatory approval for phase I/II clinical trials, ideally for use in human CD34+ HSPC transduction.
 The QC defined must be performed in compliance with FDA regulations. The product of the initial delivery will be delivered directly to the University of California, LA, USA.
 Note that throughout the document the British spelling ‘Titre’ has been used; this is analogous to the American English term ‘Titer’ and the spellings may be used interchangeably.
 The University anticipates initially awarding for;
 -	Manufacture of concentrated lentiviral vector (LVV) from a 30L viral harvest
 -	Such award to include any warranties on quality, product replacement (for spoilage), transport, and other supplier project costs such as (but not limited to) quality control testing and audit.
 The cost estimate of the procurement reflects the anticipated cost of the initial requirement plus contingency, for (for example but not limited to), 1. Scope extension, 2. Additional ad-hoc delivery to support further trials.
 The time frame of the agreement – 3 years, reflects an initial delivery period expected to be no longer than 12 months post signature, and the option to buy additional deliveries for two years thereafter. The University may award additional deliveries to the awarded supplier via the Negotiated Procedure Without Prior Call for Competition.
 For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
 Having posted this notice we reserve the right to repost any subsequent notice (including if the ultimate procurement procedure is re-run) under reduced timescales as set out in the regulations.

performanceTerms: Supplier shall be required to progress the contract in line with any agreed terms and quality criteria. Supplier to conduct themselves fully in line with the regulations and laws of their operational territory and in compliance with the laws of the State of California

description:
Should operate processes in line with USA GMP.
 Should have substantial prior experience of manufacturing lentiviral vectors with 10 years preferred, and substantial experience of achieving regulatory (FDA preferred) approvals of lentiviral vectors.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
This PIN is raised pre-emptively and a procurement is expected to follow shortly. In the event the procurement has to be re-started for any reason the University reserves the right to raise a new procurement in line with this PIN utilising shortened timescales if permitted by the Public Contract Regulations (Scotland) 2015
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805717.
 (SC Ref:805717)


description:
We are seeking a Principal Contractor, who is able to
 - a) provide and maintain suitable plant for the training site, and
 - b) provide an experienced peatland restoration machine operator/site supervisor to deliver the practical demonstrations.
 - c) fulfil the role of Principal Contractor in regards to site safety and management and to the satisfactory completion of the work
 - d) complete work left outstanding (if any), at the conclusion of the training element of the project

description: Isle of Lewis

title: Peatland restoration training site at Breasclete, Lewis

description: Peatland restoration work at Breasclete, Lewis, delivered via a machine operator training project in November 2025

title: Statement of Requirements

streetAddress: Golspie

description: Becky Shaw, Workforce Development Manager, NatureScot Peatland ACTION

Scottish Natural Heritage

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Scottish Natural Heritage

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805692.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805692)


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

description: The contract will include two extension periods of 24 months and then 12 months.

description:
The scope of this procurement is currently for NSS ITSM at present. Currently NSS has a need for approximately 500 ‘agents’ that will use the platform. The end user / customer numbers should be considered as NSS wide (approximately 3,500 staff) for the purposes of this procurement.
 As part of the ‘Once for Scotland’ initiative, NSS anticipates extending these ITSM capabilities to other NHS Scotland boards as service maturity increases. Additionally, with the planned integration of NHS Education for Scotland (NES), shared ITSM services are expected to be implemented across both organisations. Therefore there is a requirement for scaling potential.
 Current Platform and Transition Plans:
 NSS is currently contracted with a SaaS platform that delivers ITSM functionality, along with modular features for Project, Programme, and Portfolio Management Services (PPPMS) and timesheet recording. NSS intends to transition away from these modular components to alternative solutions once the new ITSM platform is operational.
 The current platform also hosts several custom-built applications that support additional business services. NSS plans to fully divest from these custom applications and migrate to more sustainable architectural alternatives.
 Implementation Services:
 NSS will require technical implementation services to architect, build, test, and deploy the new ITSM solution. NSS will provide internal resources to manage and support the project and conduct any necessary business analysis throughout the implementation process.
 The Vision for the ITSM Procurement Project is to procure a best-in-class tool to replace the current installation of ServiceNow to deliver services to NSS. Once procured, this tool will be configured and implemented by an implementation partner with support from DaS. As part of the implementation relevant DaS staff will be trained as required. This implementation partner will need to adapt to NSS’ culture and configure the new tool to best reflect NSS’ ambitions. It will improve efficiency, deliver greater internal NSS experience of IT services and requests, and support a new operating model within the ITSM delivery team. The tool will also have the potential to scale, allowing DaS to offer more services to NSS and extend our services to other NHS Scotland boards. We aim to complete the procurement and implementation of this new tool by the end of 2026/27 so that both cash and non-cash benefits can be realised early 2027.
 This procurement will be run as a restricted process.

description: NSS is seeking to procure licences for an IT Service Management (ITSM) solution that supports 18 key ITSM practices. These practices are either currently in use or are planned as part of NSS’s evolving ITSM capabilities including Incident Management, Service Desk, Service Request Management, Problem Management, Change Management, Service Level Management, Knowledge Management, Service Catalogue Management, Service Configuration Management, Infrastructure & Platform Management, Capacity and Performance Management, IT Asset Management, Release Management, Availability Management, Measuring and Reporting, Service Continuity Management, Monitoring and Event Management and Supplier Management.

reviewDetails: Bidders should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:

minimum:
SPD Question 4B.1.1: Economic Operators must demonstrate the following financial capacity over the last 3 years:
 - turnover in respect of its most recent three full financial years must have been equal to or more than GBP 10m per annum.
 SPD Questions 4B.5.1a, 4B.5.1b and 4B.5.2: Economic Operators must confirm they have or will be able to obtain the required levels of insurance:
 - Employer’s (compulsory) liability insurance = GBP 5 million;
 - Public liability insurance = GBP 10 million;
 - Professional indemnity insurance = GBP 5 million;
 - Product liability insurance = GBP 10 million;
 - Product liability insurance is not less than the sum of GBP 1 million in respect of any one incident.

description:
SPD Question 4B.1.1: Economic Operators are required to provide statement of accounts or extracts relating to their business for the previous 3 years. NSS may require Economic Operators to provide additional information to demonstrate financial standing.
 Additional information can include but not limited to:
 - parent company accounts (if applicable) –
 - deeds of guarantee banker’s statements and references - accountants’ references
 - management accounts
 - financial projections, including cash flow forecasts
 - details and evidence of previous contracts, including contract values
 - capital availability
 - guarantees may be required from parent companies and from banks.
 Economic Operators who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.
 SPD Questions 4B.5.1a, 4B.5.1b and 4B.5.2: Economic Operators must confirm they have or will be able to obtain the required level of insurance listed below.

description:
SPD Question 4C.1.2 - please refer to the Project Specific Questions within section 3.1 of the Information Technology Service Management SPD Instructions for full detail of the requirement for this section. The scoring methodology is detailed in section 3.2 of the Information Technology Service Management SPD Instructions.
 SPD Question 4C.2 - Economic Operators must confirm that they are certified under ISO27001.
 SPD Question 4C.6.1 - Economic Operators must confirm the number of UK based staff they have certified and trained on the SaaS technology that they have chosen to use within their tender.
 SPD Question 4C.10 - Economic Operators must provide details of the proportion (i.e. percentage) of the contract that it intends to subcontract.

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Full information about the SPD stage is included in the Information Technology Service Management SPD Instructions, found in the Attachments area of PCS-Tender.
 All dates, timescales and values set out in this notice and the procurement documents are estimates only and therefore subject to change during the tender process, if required.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29678. 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/
 A summary of the expected community benefits has been provided as follows:
 All Bidders must agree to support the concept, provision and ongoing development of community benefits provision in relation to this Agreement. Bidders will be required to provide a brief summary of the community benefits that have recently been delivered within Scotland, and also what impact and outcomes these have achieved. Bidders are also required to summarise any community/social benefits that will be delivered as part of this Agreement if successful, or, alternatively, confirm that they will engage with the NHS Scotland Community Benefits Gateway (CBG).
 (SC Ref:805726)


description:
The contract to survey, supply and install replacement windows and doors in UPVC and timber to existing housing stock which has been identified as needing replacement.
 Mini competition via Scottish Procurement Alliance (SPA) Framework WD2, Windows and Doors Workstream 1

description: East Renfrewshire Council

title: Survey, Manufacture/Supply and Installation of Replacement UPVC and Timber Windows & Doors to Housing stock

description: A contract to survey, supply and install replacement windows and doors in UPVC and timber to existing housing stock which has been identified as needing replacement.

East Renfrewshire Council

description: General public services

Sidey Solutions Limited

locality: Perth

postalCode: PH1 2AX

streetAddress: 19-57 Feus Road

legalName: Sidey Solutions Limited

legalName: Paisley Sheriff Court and Justice of the Peace

description:
Award against framework: SPA Framework – Windows & Doors – PVC-U & Timber (WD2)
 (SC Ref:805673)


title: Bespoke/Custom Life Science Deliverables

description: Suppliers of custom molecular biology kits (e.g. DNA extraction, ligation, cloning), built to specification. Use of punchout is mandatory. Must support community benefits and provide annual sustainability updates. Subject to annual price review.

title: Labs and Life Science Consumables

description: Suppliers offering 12 or more product categories via hosted catalogue with guaranteed stock availability. Competitive pricing will be benchmarked across suppliers. Must support community benefits and provide annual sustainability updates. Subject to annual price review

title: Vet Pharmaceuticals and Consumables

description: Suppliers of veterinary consumables and regulated pharmaceuticals will work collaboratively with the University of Edinburgh throughout the contract term to adopt hosted catalogue and punchout capabilities, aiming to streamline ordering processes. They must ensure stock availability, offer competitive pricing through promotions and discounts, support community benefits, and provide regular sustainability updates. All contracts will be subject to an annual price review and quarterly meetings.

title: UoE Laboratory Supply Chain Partners

description: Suppliers must have the ability to provide a wide portfolio of lab products across all listed categories through hosted catalogues and/or punchout. Suppliers should actively collaborate with UoE as partners to ensure stock availability, deliver competitive pricing via promotions and discounts, support community benefits, and provide regular sustainability updates. Ongoing partnership engagement will be maintained through quarterly contract management meetings and annual price reviews.

title: Lab and Medical Equipment/Devices

description: Suppliers of laboratory and medical equipment under 10,000GBP, including benchtop instruments and items like stethoscopes. Must support community benefits and provide annual sustainability updates. Subject to annual price review.

title: EC1007 Life Science, Lab & Vet Consumables Framework

title: RFI Document

title: Community Benefits Definition

description:
The University of Edinburgh (UoE) wishes to publicise a future opportunity for a new framework for Life Science Consumables and Vet Pharmaceuticals.
 As part of the development process, UoE is seeking views and information from the market in connection with those areas set out in this Request for Supplier Information (RFI) attached to this notice.
 Please note that any information provided, including estimated contract notice publication date is subject to change.

mainProcurementCategory: goods

University Of Edinburgh

description: Education

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805782.
 (SC Ref:805782)


description: Award a contract to Computacenter (Scottish Government SVARS Framework Agreement (SP-21-034) framework provider) for the provision of Software licences and support services for WebMethods.

title: Licencing & Support Services for WebMethods

description: Provision of Software licences and support services for WebMethods.

Student Awards Agency Scotland

postalCode: EH11 3UT

description: Economic affairs

legalName: Student Awards Agency Scotland

Computacenter

postalCode: EH12 9DQ

streetAddress: Haston House, 2 Redheughs Rigg,, South Gyle

legalName: Computacenter

description:
Award against framework: Software Value Added Reseller Services (SVARS) - SP-21-034
 The Contract will be for a period of 3 years (28 April 2025 to 27 April 2028). No option to extend.
 (SC Ref:805743)


description:
See procurement documentation for all un-abridged description.
 DEFINITIONS
 FDA is the U.S Food and Drug Administration (FDA); the regulator for new clinical drugs
 GMP means ‘Good Manufacturing Practice’; U.S.A.
 IND is an “Investigational New Drug Application”; a request to the FDA to be permitted to administer a new prototype drug on human patients for research purposes
 Lentiviral vector (LVV) is a type of virus (retrovirus) that inserts its DNA into the cells of the organism/person it infects.
 Plasmid is a small DNA molecule which stores non-chromosomal DNA.
 Must-have capabilities
 - Able to produce a 30L harvest of unconcentrated LVV-containing supernatant following transduction of 293T cells from a certified Master Cell Bank with genome and packaging plasmids supplied by the University
 - Able to concentrate this supernatant by a factor of approx. 100-200x to produce a concentrated high titre LVV
 - The supplier must have extensive prior experience of such manufacture and have achieved numerous regulatory approvals for use of their LVV products in phase I/II clinical trials. This is critical to ensure there is confidence that the supplier product will be acceptable and well-received for regulatory approval.
 o 10 years prior experience of manufacturing GMP-compliant LVV products
 o Achieved minimum of 50 prior regulatory approvals (ideally FDA) of GMP-compliant LVV products
 - Supplied should follow all relevant legislation applicable to this engagement including in their location/s of manufacture, and the State of California, USA
 - The supplier should demonstrate a manufacturing process which is compliant with GMP and that gives high confidence of their ability to deliver a high quality, compliant, product.
 - For the purposes of greater transparency, collaboration and regulatory traceability and accountability we require a direct relationship with the manufacturing entity/lead and therefore bids proposed by an entity acting solely as a reseller/distributor will unfortunately not be acceptable for this requirement. It is our expectation that the bidder undertakes the manufacturing; however other functions like Quality Control may be undertaken by subcontractors providing that the bidder takes full ultimate responsibility for delivery of the contract.
 - The supplier should demonstrate a reasonable and practicable solution for logistical delivery of the product.
 - For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
 Desirable criteria
 - It is desirable that the supplier can complete end to end delivery of initial requirement (including manufacture, quality control and regulatory pack preparation), within 12 months or faster from contract signature. Fast delivery times are desirable for the project.
 - It is desirable that the supplier takes full accountability for the transport of the product from the site of manufacture to UCLA.
 Quality control (‘QC’);
 This will require comprehensive GMP compliance QC to be performed:
 Supplier will be required to provide details of the GMP-compliant manufacturing process
 Intellectual property
 For avoidance of doubt; the intellectual property (“IP”) the University provides during the project in relation to the product specification will remain vested in the University and its licensors and nothing in the awarded contract shall constitute granting a license, creating a joint endeavour, creating joint IP, or otherwise constituting a license or transfer of IP to the Supplier, that would entitle the Supplier to take any action utilising that IP beyond the bounds of the Services which will be agreed between the University and Supplier pursuant of this tender.

Suitability to fulfil requirement

type: quality

Total cost

type: cost

description: Any tenderer who passes the SPD and fulfils the minimum technical criteria may complete their ITT

description:
Product is to be delivered to University of California, Los Angeles, U.S.A.
 Contracting party University of Edinburgh is in Edinburgh, Scotland, UK.

description:
We are planning a phase I/II clinical trial to treat a rare genetic disease that causes progressive dementia in children. Our therapy will use autologous CD34+ haematopoietic stem progenitor cells (HSPCs) which are modified ex vivo with LVV to express supraphysiologic levels of a secreted enzyme.
 In order to progress this therapy, we require a high titre LVV produced to good manufacturing practice (GMP) standard. The supplier must have extensive previous experience manufacturing LVVs to this specification which have achieved regulatory approval for phase I/II clinical trials, ideally for use in human CD34+ HSPC transduction.
 The QC defined must be performed in compliance with FDA regulations. The product of the initial delivery will be delivered directly to the University of California, LA, USA.
 Note that throughout the document the British spelling ‘Titre’ has been used; this is analogous to the American English term ‘Titer’ and the spellings may be used interchangeably.
 The University anticipates initially awarding for;
 - Manufacture of concentrated lentiviral vector (LVV) from a 30L viral harvest
 - Such award to include any warranties on quality, product replacement (for spoilage), transport, and other supplier project costs such as (but not limited to) quality control testing and audit.
 The cost estimate of the procurement reflects the anticipated cost of the initial requirement plus contingency, for (for example but not limited to), 1. Scope extension, 2. Additional ad-hoc delivery to support further trials.
 The time frame of the agreement – 3 years, reflects an initial delivery period expected to be no longer than 12 months post signature, and the option to buy additional deliveries for two years thereafter. The University may award additional deliveries to the awarded supplier via the Negotiated Procedure Without Prior Call for Competition.
 For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
 Having posted this notice we reserve the right to repost any subsequent notice (including if the ultimate procurement procedure is re-run) under reduced timescales as set out in the regulations.

description: Supplier must operate in a fashion compliant with USA GMP and be familiar with FDA approvals, having a significant prior record of successful lentiviral vector manufacture (10 years preferred) and regulatory (FDA preferred) approvals (50+ preferred).

description:
Should provide adequate confidence the supplier has required financial standing to fulfill the engagement.
 Further requirement as set out in the procurement documentation

procurementMethodDetails: Competitive procedure with negotiation

University Of Edinburgh

description: Education

description:
Any supplier who wishes to participate should enrol on PCST and complete their tender (including Qualification, Technical and Commercial) by the prescribed deadline).
 We encourage all suppliers to carefully read the specification; consider their prior experience, and whether they can substantially meet the cost appetite set out prior to tendering.
 In the event a supplier does not pass Qualification evaluation the University may elect to not review the rest of their bid.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29817. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 We encourage suppliers to make an offer however we recognise business norms differ by region and this may not always be possible. Suppliers who wish to consider social value as part of their tender may review options for doing so in Schedule 9B of the procurement documentation.
 (SC Ref:805770)


description: Tender Process for Proposed Restoration. Please see SoR for all detail relating to this opportunity. All Questions and Answers pertaining to the SoR, other than site visit, should be submitted via this PCS portal.

title: Peatland ACTION - Proposed Restoration Coignafearn Estate Phases 3-5 - Highland

streetAddress: Digital

description: NatureScot - Peatland ACTION - Governance and coordination team and Project Officer

Scottish Natural Heritage - NatureScot

description: Environmental protection

Inverness Sheriff Court

postalCode: IV1 1AH

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved. The contract will be with the Landowners. A Contract Award date of the week of the 8 September 2025 has been entered into this posting - PLEASE NOTE: that this is the date for notification of Preferred Contractor and not contract award. This is not a NatureScot contract. In the event of funding being achieved, a Contract will be entered into directly with the Grant Applicant.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805728.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805728)


description:
The Scottish Ministers, acting through Marine Directorate are looking to engage a supplier to provide the replacement of the Sperry Bridge Master E RADARS onboard the vessels MPV Minna, MPV Jura and MPV Hirta.
 Marine Directorate, a directorate of the Scottish Government, manages Scotland's seas and freshwater fisheries and require RADARS both X-Band and S-Band onboard their vessels to ensure the safety of the vessel and remain compliant all Flag and Class national and International statutory requirements, regulations and standards.
 It is crucial that all the replacement work is completed within the required timescales and with appropriate replacement parts to ensure the vessels remain compliant with all national and International statutory requirements, regulations and standards relevant to the vessel to prevent/minimise downtime.
 Marine Directorate require the replacement of 6 Bridge Master E RADARS.
 Marine Directorate require the supplier to provide, install and commission replacements for all 6 RADARS listed, 3 S-Band and 3 X-Band, one of each on each vessel as above. The replacement RADARS must interlink seamlessly with the equipment already onboard, GPS (Global Positioning System), AIS (Automatic Identification System), BNWAS (Bridge Navigational Watch Alert System), Gyro Compass, Speed log, wind and echosounder and be approved to ensure the vessels stay within class and flag requirements.
 The RADAR system should include fully networked architecture, Fully CAT1 and CAT2 type approved and integrate with screen size 26” with ECDIS overlay.
 As well as the above the RADAR should have complete ARPA (Automatic Radar Plotting Aid) functionality with integrated NAVTEX (Navigational Telex) and be capable of displaying over 600 AIS targets.

type: price

title: DMARINE-Compliance-Marine Operations-RADAR replacement

minimum:
Minimum Insurance Levels (in GBP):
 - Public Liability - 5,000,000 (FIVE MILLION)
 - Professional Risk Indemnity - 2,000,000 (TWO MILLION)
 - Employer’s (Compulsory) Liability - 10,000,000 (TEN MILLION)
 - Product Liability - 5,000,000 (FIVE MILLION)

description: Minimum Insurance Levels

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

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

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29831. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:805812)


description: We are looking for a graphic designer to support us in the production of an Education Pack in digital and printed form. We will provide the designer with the content for the pack, which has been laid out as single pages using online software Canva, utilising stock images to illustrate the booklets.

description: Scottish Borders

title: Tweed WATCH Education Pack Graphic Design & Illustration

title: Design Production Brief - Tweed WATCH Education Pack

performanceTerms: As per the ITT

description: As per the ITT

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

Tweed Forum

locality: Melrose

postalCode: TD6 9DF

streetAddress: Old Melrose Dairy Steading

description: Environmental protection

legalName: Tweed Forum

Selkirk Sheriff Court

locality: Selkirk

legalName: Selkirk Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805761.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805761)


description: Contract required to enable provision of specific tenancy sustainment services.. Mandatory checks for exclusion grounds applied.

title: Housing Sustainment Direct Support

title: Housing Sustainment Direct Support

description: Housing Sustainability Direct Support enables a Homes First client to secure a service, good or resource which they normally wouldn’t be able to secure, which will assist with sustaining their tenancy. It ensures homeless people can access specialised support to overcome some difficulties they encounter or to promote and encourage improved health and wellbeing through meaningful activity.

procurementMethodRationale: This award conforms to the guidance on health and social related services procurement, in conformance with the Procurement Reform (Scotland) Act 2014 and the Procurement Scotland Regulations 2016, which provides conditions for contract award without competition.

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

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Simon Community Scotland

locality: GLASGOW

postalCode: G5 0QW

streetAddress: 472 Ballater St

legalName: Simon Community Scotland

Scottish Courts

legalName: Scottish Courts

description: (SC Ref:805789)


description: Direct Award via the NHS Shared Business Services (SBS) Digital Workplace Solutions 2, ref: SBS/19/AB/WAB/9411

description: City of Glasgow College

title: Award of CS/CoGC/25/39 - Supply of Storage Equipment, Maintenance and Back Up Server

description: Award of CS/CoGC/25/39 for City of Glasgow College's Storage Equipment, Maintenance and Back Up Server (SAN).

procurementMethodRationale: Call-Off from a Framework Agreement (ref: SBS/19/AB/WAB/9411)

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

Proact IT UK Limited

locality: Chesterfield

postalCode: S41 8NE

streetAddress: Grayson House, Venture Way

legalName: Proact IT UK Limited

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: (SC Ref:805823)


description: Requirement for professional Principal Designer services to support the delivery of SSG PS through RIBA stage 2 to 7 inclusive.

description: Stirling

title: South Stirling Gateway Primary School Principal Designer Services

Stirling Council

locality: Stirling

postalCode: FK7 7QA

streetAddress: Procurement, Teith House

description: General public services

legalName: Stirling Council

Gardiner & Theobald

postalCode: G2 1DY

streetAddress: G1 Building, 5 George Square

legalName: Gardiner & Theobald

Stirling sheriff court

legalName: Stirling sheriff court

description:
Award against framework: Scotland Excel - Building Construction Consultancy Services framework - lot 11
 (SC Ref:805851)


title: Lot 1 - Bins for Classroomds

title: Lot 2 - Smaller Narrow Bins for Communal Areas

title: Lot 3 - Larger Narrow Bins for Communal Areas

title: Lot 4- Bins Stations for Communal Areas of Secondary Schools

description: Perth & Kinross Council (‘the Council’) is seeking to appoint suitably qualified and experienced suppliers to supply and deliver waste and recycling bins to Friarton, Perth.

title: PKC13539 - Internal Bins for Schools

title: PKC13539 - Internal Bins for Schools

minimum:
4B.4 Financial Ratios
 The acceptable range is:
 1. Current Ratio - it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities for both years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 2. Net Assets (Net Worth) - it is expected that the Net Worth will be positive, i.e. a Net Assets position for both years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5 Level of Insurance
 Employer’s Liability Insurance in the sum of GBP10,000,000 for any one occurrence or series of occurrences arising out of one event.
 Public Liability Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.

description:
Requirement
 4B.4 The Bidder will be required to state the values for the following for the last two financial years:
 1. Current Ratio (Current Assets divided by Current Liabilities)
 2. Net Assets (Net Worth) (value per the Balance Sheet)
 4B.5.1 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract:
 Employer’s Liability Insurance
 Public Liability Insurance

minimum:
4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 4D.1 HEALTH AND SAFETY PROCEDURES
 1. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 2. The bidder must be able to provide documented evidence of their Health and Safety policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 4D.2 Environmental Management Standards
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must be able to provide documented evidence of their Environmental Management Standards as detailed in section 10 of the Instructions for Tenderers document.

description:
4D.1 Quality Management Procedures
 4D.1 HEALTH AND SAFETY PROCEDURES
 4D.2 Environmental Management Standards

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Building, Tay Street

legalName: Perth Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29756. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement, more information on community benefits can be found in the instructions for tenderers document.
 (SC Ref:805858)


description: II.1.6) This contract is divided into lots:

description: Dundee

title: Crossreach AXIS

title: Crossreach AXIS

description: a support service for individuals with a range of issues relating to substance use

procurementMethodRationale: Contract previously awarded, now on a 1 year rolling contract

Dundee City Council

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Crossreach

postalCode: DD2 2PN

streetAddress: Tayside Support Services, The Friary, Tullideph Road

legalName: Crossreach

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Scottish Courts Service

locality: Edinburgh

postalCode: EH11 3XP

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

description: (SC Ref:805882)


description: Futures Project - a pre-employment project that aims to reduce someone’s risk of homelessness through moving them towards employment and out of poverty

description: Dundee

title: Hillcrest Futures

title: Hillcrest Futures

procurementMethodRationale: contract previously awarded, currently on rolling contract

Dundee City Council

description: General public services

Hillcrest

roles: buyer centralPurchasingBody supplier

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

description: (SC Ref:805910)


description: Dundee Substance Use Engagement and Involvement Service - peer recovery

description: Dundee

title: DUNDEE VOLUNTEER AND VOLUNTARY ACTION - Substance Use Engagement Service

procurementMethodRationale: contract previously awarded - on a rolling contract period

Dundee City Council

description: General public services

Perth & Kinross Council

description: General public services

Dundee Voluntary Action

postalCode: DD1 1LL

streetAddress: Constitution Road

legalName: Dundee Voluntary Action

description: (SC Ref:805918)


description: Direct Award for the Provision of a Hotel Booking System for Halls of Residence at City of Glasgow College (CS/CoGC/25/31) via APUC Framework Agreement: Student Accommodation, Conference/Event, Delivered Catering & Hotel Management System(s), ref: ITS1051 AP, Lot 1 – Student Accommodation Management System(s).

description: City of Glasgow College

description: Award of CS/CoGC/25/31 for Provision of a Hotel Booking System for Halls of Residence

procurementMethodRationale: Direct Award under APUC Framework Agreement: Student Accommodation, Conference/Event, Delivered Catering & Hotel Management System(s), ref: ITS1051 AP, Lot 1 – Student Accommodation Management System(s).

City of Glasgow College

locality: Glasgow

description: Education

Kinetic Solutions LTD

locality: Milton Keynes

postalCode: MK9 1NA

streetAddress: 249 Silbury Boulevard

legalName: Kinetic Solutions LTD

description: (SC Ref:805895)


description: a support and training service for Women, Young Women, and Girls and for other Agencies engaged in their support

description: Dundee

title: WOMEN’S RAPE AND SEXUAL ABUSE CENTRE - WRASAC

Dundee City Council

description: General public services

WRASAC Dundee & Angus Ltd

postalCode: DD3 8HH

streetAddress: Sangobeg House, 4 Francis Street

legalName: WRASAC Dundee & Angus Ltd

description: (SC Ref:805899)