description: The Council has a requirement for the Treatment, Recycling & Disposal of Mixed Waste from the Council’s Household Waste Recycling Centres (HWRCs) and Waste Arisings from other Council Service Operations. As part of this contract, Council vehicles will deliver approximately 7,174 tonnes per calendar year of waste material to the Service Provider’s treatment site

description: Renfrewshire

title: Treatment, Recycling & Disposal of Mixed Waste from the Councils 5 x Household Waste Recycling Centres (HWRC’s) and Waste Arisings from other Council Service Operations

procurementMethodRationale: This procurement exercise has been tendered as a mini-competition under the Scotland Excel Dynamic Purchasing System (DPS) for the Treatment and Disposal of Recyclable and Residual Waste, schedule 27/17, Lot 11 Treatment and Disposal of Bulky Waste.

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

Renfrewshire Council

description: General public services

Enva Scotland Limited

locality: Linwood

postalCode: PA3 3BD

streetAddress: 49 Burnbrae Road, Linwood Industrial Estate

legalName: Enva Scotland Limited

description: (SC Ref:794843)


rel: canonical

status: active

description: Tender process for proposed peatland restoration works on Achentoul Estate – Phase 2 and Phase 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.

variantPolicy: notAllowed

description: Achentoul Estate - Highland

region: UKM

scheme: CPV

title: Proposed Peatland Restoration – Achentoul Estate – Phase 2 and Phase 3 - Highland

format: text/html

description: Proposed Peatland Restoration works on Achentoul Estate –Phase 2 and Phase 3 - Highland

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Statement of Requirements in PDF Format

format: application/pdf

title: Statement of Requirements in .docx (Word Document) Format

title: Access Map

title: Restoration Interventions Map - Phase 2

title: Restoration Interventions Map - Phase 3

title: Schedule of Costs

title: Tender Response Folder Structure

format: application/x-zip-compressed

title: Restoration Intervention Shapefiles

title: Tender Response Template.

title: Species Protection Plan

streetAddress: Digital

description: Caledonian Climate Partners: Tender administrator.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

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

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Caledonian Climate Partners

roles: buyer centralPurchasingBody

locality: Forfar

postalCode: DD8 3TY

streetAddress: East Memus

id: Caledonian Climate Partners on behalf of Achentoul Estate

scheme: COFOG

description: Environmental protection

id: Caledonian Climate Partners on behalf of Duncroisk Estate

id: Caledonian Climate Partners on behalf of Glutt Estate

id: Caledonian Climate Partners on behalf of Innerwick Estate

id: Caledonian Climate Partners on behalf of Clients

id: Caledonian Climate Partners on behalf of Braigh Raithneach Estate

id: Caledonian Climate Partners on behalf of Kildrummy & Glenkindie Estates

id: Caledonian Climate Partners on behalf of Drummond Estate

id: Caledonian Climate Partners on behalf of Glendoe Limited

legalName: Caledonian Climate Partners

NatureScot

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

legalName: NatureScot

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 30th April 2025. Caledonian Climate Partners expect Peatland ACTION to inform applicants of the of the outcome of their application by the end of July 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=794849.
 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:794849)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: Support, Planning, Continual Improvement & Development of ERC's IT Infrastructure & Systems

status: complete

description: Direct call off via the Crown Commercial Services Low Value Purchase system. Award notice of Direct call off from the CCS framework for Low Value Purchase system

title: Support, Planning, Continual Improvement & Development of East Renfrewshire Council’s IT Infrastructure & Systems

description:
Provision of Operational Support and future Strategic Planning, Continual Improvement & Development of East Renfrewshire Council’s IT Infrastructure & Systems
 This is a direct award from the CCS Low Value Purchase system

documentType: awardNotice

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

Tecnica Ltd

region: UK

locality: dUNFERMLINE

postalCode: KY11 8PB

streetAddress: Laich House, 5 Castle Court

scale: sme

legalName: Tecnica Ltd

name: Paisley Shariff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

currency: GBP

description:
Award against framework: Low Value Purchase System
 (SC Ref:794859)


description: Options to extend if required.

description:
The requirement is detailed as follows:
 - Role: Principal Accountant
 - Job Description/Person Spec: See attached.
 - IR35: Applies.
 - Number required: 1
 - Work location: Home based
 - Hours of work: 35 hours per week (5 days x 7 hours)
 - Line Management responsibilities: Yes
 - Timescale of appointment: 12th May 2025 for 59 weeks up to 28/06/2026
 - Maximum fully inclusive charge rate: determined by the market. Comparative local Government salary is 28.15 GBP per hour (51,371 GBP based on 52.14 weeks (1824.9 hrs/annum). To ensure a fair open and transparent procurement process, any questions, further information requests and/or clarifications must be directed via the Public Contracts Scotland Website Question & Answer section. A breach of this rule may lead to your exclusion from the procurement process.

description: Argyll and Bute - Home based working

title: Agency Worker_Principal Accountant

title: Agency Worker_Principal Accountant

description: Argyll & Bute Council requires an agency worker to fulfil the role of Principal Accountant. The below and attached detail the requirement; and we therefore invite CV's and rate proposals for consideration.

title: Job Description and Person Specification

format: application/msword

performanceTerms: As stated in the Job Description & Person Specification documents attached.

description:
Any award made will either be called off from the Scottish Procurement Framework, CCS framework or if from a non-framework supplier terms and conditions will be agree prior to any engagement.
 Please ensure only candidates that meet the requirements of the JDPS are put forward for this role - being qualified with post qualifying experience preferably in UK local government but private UK experience would be considered.

type: economic

minimum: Selection criteria as stated in the Job Description & Person Specification documents attached.

type: technical

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Oban Sherriff Court

locality: Oban

postalCode: PA34 4AL

streetAddress: Sheriff Court House, Albany Street

legalName: Oban Sherriff Court

description:
To create an electronic response go to the following link https://www.publiccontractsscotland.gov.uk/supplier/postbox/ResponseWorkspace.aspx
 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=794910.
 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:794910)


description: Strathclyde Partnership for Transport (SPT) has a awarded a contract in respect of consultancy services for The Clyde Metro Stage 2a: STAG Appraisal and Related Technical Workstreams

description: Glasgow

title: Clyde Metro Stage 2a STAG Appraisal and Related Technical Workstreams

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

legalName: Strathclyde Partnership for Transport

Mott MacDonald

postalCode: G2 5LD

streetAddress: St Vincent Plaza

scale: large

legalName: Mott MacDonald

Glasgow Sheriff Court

locality: Drumchapel

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Award against framework: Clyde Metro Multi-Disciplinary Consultancy Framework
 (SC Ref:794914)


title: Evaluation of the Climate Action Hubs

title: Evaluation of the Climate Action Hubs

description: Provision of timely, robust information on the activities being delivered through the Climate Action Hubs programme and an assessment of any impacts achieved through the Hub network.

title: ITT

title: Schedule 8

title: Annex A

title: Annex B

description: Relevant selection criteria will be included in the SPD module.

Scottish Government

locality: Livingston

postalCode: EH54 6GA

streetAddress: Building Standards Division, Denholm House, Almondvale Business Park

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

description: General public services

description: Environmental protection

legalName: Scottish Government

Sheriff Court

locality: Edinburgh

legalName: 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=794867.
 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:794867)
 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=794867


title: Lot 2 – Flat roofs

description:
Lot 2 – Flat roofs(encompasses regions: (1)West Coast, (2)East Coast, (3)Perthshire And Dundee)
 A number of amenity development sites require roof repairs to the building including partial and full roof replacements. The Lot 2 Specification for Flat Roofs sets out the full expected requirement.

Quality

type: quality

type: price

title: Lot 3 – Render

description:
Lot 3 – Render (encompasses regions: (1)West Coast, (2)East Coast, (3)Perthshire And Dundee)
 A number of amenity development sites require render repairs to the building including partial and full render works. The Lot 3 Specification for Render sets out the full expected requirement.

title: Roofing Pitched / Tiled4

description:
Lot 1 – Roofing Pitched / tiled (encompasses regions: (1)West Coast, (2)East Coast, (3)Perthshire And Dundee)
 A number of amenity development sites require roof repairs to the building including partial and full roof replacements. The Lot 1 Specification for Roofing Pitched / Tiled sets out the full expected requirement.

title: Bield Housing and Care - Roofing and Render framework 2025-2028

description: This Open tender exercise is undertaken in order to appoint suitably qualified supplier(s) under a framework agreement. This scope of the framework agreement is the provision of Roofing and Render repairs 2025-2028 to enable the delivery the cyclical/capital works programme to maintain our Assisted Living Housing Developments located across Scotland

title: Roofing and Render Framework Documents Suite

scheme: CELEX

Bield Housing & Care

postalCode: EH7 4QF

streetAddress: 79 Hopetoun Street

description: Housing and community amenities

legalName: Bield Housing & Care

Edinburgh Sheriff Court

postalCode: EH2 4HH

streetAddress: 126 George Street

legalName: Edinburgh 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 http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794928.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 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:
 Call off works will be of a lower value than 4 million GBP
 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:
 Please see Community Benefits Guide within ITT
 (SC Ref:794928)
 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=794928


description: Purchase of a Fully Automated Widefield and/or Confocal Microscope

mainProcurementCategory: goods

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Carl Zeiss Ltd

locality: Cambridge

postalCode: CB23 6DW

streetAddress: ZEISS House, 1030 Cambourne Business , Cambourne

legalName: Carl Zeiss Ltd

Edinburgh Sheriffs Court

locality: EDINBURGH

legalName: Edinburgh Sheriffs Court

description:
Award against framework: LAB1028 AP Microscopy & Imaging Equipment
 (SC Ref:794894)


description: 2 x 12 month extensions

description:
Provision of Contract Agreement for Media Monitoring Services for the Period of Two Years with Two Options to Extend for 12 Months each.
 The University of Glasgow’s media and communications are conducted on behalf of the University through the Communications and Public Affairs Office, which has a requirement for media monitoring services.
 Please refer to 'PURCH2598 Invitation to Tender'.

description:
PURCH2598 Provision of Media Monitoring Services.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2598 Invitation to Tender

title: PURCH2598 Schedule 1B - C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2598 Schedule 1B - CODE OF CONDUCT

title: PURCH2598 Schedule 1B - KPIs

title: PURCH2598 Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2598 Schedule 1C - Non-Compliance Template

title: PURCH2598 Schedule 1D - SPD Qualification

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims;
 The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover equating to approximately 2 x Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
 moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
 as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
 informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
 system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to
 PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
 system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
 a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
 valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
 withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a
 request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if
 an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be
 classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018
 and the Environmental Information (Scotland) Regulations 2004.
 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=794918.
 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:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.
 Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:794918)


description: Strathclyde Partnership for Transport (SPT) has a awarded a contract in respect of consultancy services for The Clyde Metro Case for Investment Stage 2f; Preliminary Engineering Statement

description: Glasgow

title: Clyde Metro Stage 2f: Preliminary Engineering Statement

description:
Award against framework: Clyde Metro Multi-Disciplinary Consultancy Framework
 (SC Ref:794925)


description: Dumfries and Galloway Council is seeking to secure one supplier for a Debt Collection Sheriff Officer Services contract, for Revenues and Benefits, for all income streams

description: Dumfries and Galloway Council

title: Debt Recovery Services

title: Debt Recovery Services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Stirling Park LLP

locality: Kilmarnock

postalCode: KA1 1HA

streetAddress: 25 Bank Street

legalName: Stirling Park LLP

Dumfries Sheriff Court

legalName: Dumfries Sheriff Court

description: (SC Ref:794936)


description:
South Lanarkshire Council (“the Council”) is seeking to establish a Procured Service Arrangement (PSA) to ensure the delivery of funded ELC placements within the Council’s geographic area.. The duration is from 01/03/2020 to 31/07/2030
 .
 This notice is alerting the market that Phase 13 of this PSA is now open for application within a new project in PCS-T. The previous PCS-T project was 22253, from today all applications should be made to Project 22253 in PCS-T.

description: South Lanarkshire Council geographical boundary

title: Early Learning and Childcare - South Lanarkshire Council Procured Service Arrangement

description:
The choice of the provider will be selected by the parent/guardian of the child therefore the council is utilising an innovative Procured Service Arrangement (PSA) under the Light Touch Rules contained in Regulations 74-76 of the Public Contracts (Scotland) Regulations 2015.
 Providers of ELC are invited to join the PSA by submitting a tender to the Council. They will be appointed to the PSA if they can successfully demonstrate that they meet the National Standard, the Law, applicable guidance, and the Council’s procedural requirements and accept the Rates which have been set by the Council in relation to the delivery of funded hours.
 The PSA will allow providers to be added over its 10 year term.

streetAddress:
Finance & Corporate Resources
 South Lanarkshire Council
 12th Floor, Council Offices
 Almada Street, Hamilton ML3 0AA

description: PSA term will be just over 10 years, bidders can apply at any time to join the PSA. Evaluations will take place from the 1st of March and the 1st of September each year.

performanceTerms: See Attachment 4 and the Procured Service Arrangement Terms and Conditions Attachment 16 within the tender documents.

reviewDetails:
In Scotland, the alternative review body is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ

description:
SPD 2C1 If the bidder relies on the capacities of other entities in order to meet the selection criteria they must complete a full SPD.
 SPD 2D1 If the bidder intends to subcontract any share of the contract to third parties who are not being relied upon to meet the selection criteria the bidder is required to complete a shortened version of the SPD.
 Exclusion Criteria
 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 your bid will be excluded where you fail to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures you have undertaken. For the discretionary exclusion grounds your bid may be excluded where you fail to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 SPD 4A - "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 4D1 - The bidder must confirm they can meet the criteria of the Health and Safety Statements which are as follows;
 Policy Statement :
 4a The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S)management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your
 company’s responsibilities of health and safety management and compliance with legislation.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 Recording of Accidents :
 4h. Documented procedures for recording accidents/incidents and undertaking follow-up action. This will include records of accident rates/statistics and frequency for all RIDDOR reportable events for at least the last 3 years. It must demonstrate a system for reviewing significant incidents, and recording action taken as a result including action taken in response to enforcement.
 Risk Assessments :
 4j. Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary. This must demonstrate that the bidder has in place and implements, procedures for carrying out risk assessments and for developing and implementing safe systems of work (“method statements”), and be able to provide relevant indicative examples. The identification and control of any significant occupational health issues must be prominent.
 You must in addition supply a sample of 3 Risk Assessments for the following subject matter;
 RA 1 - Child Excursions
 RA 2 - Provision of Care
 RA 3 - Child Supervision and Safety

description:
SPD 4B - The bidder confirms they already have or can commit to obtain, prior to the commencement of the
 contract, the levels of insurance cover indicated below:
 4B5.1 Employer's (Compulsory) Liability: 10M GBP
 4B5.2 Other Insurance - Public Liability 5M GBP

description:
It is a minimum requirement of the tender that the Bidder holds the following qualifications. The bidder must be able to produce evidence of this upon request within 2 working days.
 SPD 4C6 - Food Safety and Hygiene Certificate
 Protection of Vulnerable Groups (Scotland) Act Declaration.
 All Settings (Excluding Childminders)
 Bidder to confirm that All support workers, practitioners and lead practitioners/managers working in the setting and included in the adult: child ratios have either obtained the benchmark qualification for
 their role or, if they are still within their first 5 years of registering with the SSSC, have started to work
 towards this.
 or
 Childminders Only - Bidder to confirm that From the implementation of the full roll-out of 1140 hours, childminders delivering the funded entitlement must have either obtained the benchmark qualification for ELC practitioners or, if they are still within their first 5 years of delivering the funded hours be working towards this.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Education

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

description:
When requested by the council bidders must complete and submit the following declarations to evidence their compliance with the relevant questions in the Qualification and Technical envelopes.
 Declarations and Certificates
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Questions 3A.1 to 3A.8
 Serious and Organised Crime Declaration
 Serious and Organised Crime – Information Sharing Protocol with Police Scotland Form
 SPD Question 3A.6 Modern Slavery Act Declaration
 SPD Question 3D.3 Human Rights Act Declaration
 SPD Question 3D.11 Non-Collusion Certificate
 Declaration Section Form of Tender
 SPD Question 4B.5.1 Insurance Certificates
 SPD Question 4C.6
 Protection of Vulnerable Groups (Scotland) Act Declaration
 Food Safety and Hygiene Certificate
 SSSC registration numbers and Qualifications held
 SPD Question 4D.1 Health and Safety Evidence of the statements
 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 buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 46184. 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:
 The award of a funded placement is dictated by parental choice therefore no work is guaranteed.
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Due to the PSA not providing a guarantee of work, community benefits are not being made mandatory within the tender. Community Benefits have been encouraged and bidders have been asked to commit to one of the community examples in Attachment 7 of the Tender Documents. Any Community benefits offered will form part of their contractual obligation and be subject to performance monitoring.
 (SC Ref:794916)

scheme: EU-OJ


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

description: The work consists of cleaning the premises to a set standard (as specified by the Authority) and reporting damage or defects to the building or fixtures and fittings. Keyholder responsibilities may be included. The Contract is expected to commence by 1 May 2025 and will be for a period of 3 years with 2 Authority held options to extend for a further 12 months each. It is estimated that the value will be approximately GBP 2500 per annum. All materials and equipment is provided.

description: Eday Pier - Orkney Islands

title: Invitation to Quote for Cleaning Services - Eday Pier

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

title: Invitation to Quote for the Provision of Cleaning Services - Eday Pier

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Sheriffs court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs court

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions relating to this Contract Notice are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 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=794933.
 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:794933)


name: Compass Building & Construction Services

description:
The works comprise of the following: -
 Tolbooth Public Realm - Development and improvement of streetscape finishes, furniture and signage.
 Closes/Lanes - Refurbishment and improvement to finishes and signage.
 Mosset Green - Refurbishment of existing bridge, development of street furniture and paths.
 The Needle/Castlehill - Development of street furniture and paths. Refurbishment of railings and gates.

description: Forres

title: Forres Conservation Area Public Realm Improvement Construction

mainProcurementCategory: works

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

postalCode: IV2 3TP

streetAddress: Corrie Lodge Business Centre

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

description:
Direct Award from Scottish Procurement Alliance (SPA) Refurbishment & Modernisation (RM3)
 (SC Ref:794906)


description: Purchase of a Fluorescence Stereo Zoom Microscope for Large Fields

University Of Edinburgh

description: Education

description:
Award against framework: LAB1028 AP Microscopy & Imaging Equipment
 (SC Ref:794886)


description: Purchase of two self propelled chipping spreaders

description: Dumfries and Galloway

Dumfries and Galloway Council

description: General public services

The Phoenix Engineering Co. Ltd.

locality: Chard

postalCode: TA20 1JE

streetAddress: Phoenix House, Combe Street, Chard, Somerset

legalName: The Phoenix Engineering Co. Ltd.

description: (SC Ref:794944)


description: a single reference resource to allow improvement of data quality across SDS and partner systems as well as enhancing the robustness and consistency in reporting. Please note that as this requirement was procured through Gcloud 14, the award criteria is different to the options that are available through PCS. The Gcloud 14 process was followed as per the Crown Commercial Services guidelines

title: Organisational Reference Source

title: Organisational Reference Source

procurementMethod: limited

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

procurementMethodRationale: This procurement was carried out through the Crown Commercial Services, Gcloud 14 therefore did not need to be published

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

Skills Development Scotland Ltd

postalCode: G2 1DY

streetAddress: Monteith House, 11 George Square

description: Education

legalName: Skills Development Scotland Ltd

Dun & Bradstreet

locality: London

postalCode: W2 1AF

streetAddress: The Point, 37 North Wharf Road

legalName: Dun & Bradstreet

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: The Sheriff Clerk's Office, 1 Carlton Place

Skills Development Scotland

legalName: Skills Development Scotland

description:
Please note that as this requirement was procured through Gcloud 14, the award criteria is different to the options that are available through PCS. The Gcloud 14 process was followed as per the Crown Commercial Services guidelines
 (SC Ref:794937)


title: Lot 1 – Roll Material Large Format

description: Fixed term period of 3 years with 12 months extension period.

description:
PURCH2146 Provision of a Framework for Print Room Consumables
 Lot 1 – Roll Material Large Format
 The Print Unit is a staple of the University of Glasgow, providing Schools, Colleges and services with a diverse range of products, from standard printing such as posters and examination papers to the more evolved large format products such as wallpaper and external signage / dressing – all delivered quickly and with an outstanding Customer Service at the heart of every job it undertakes.
 Please refer to the PURCH2146 Invitation to Tender Goods or Services FINAL document for additional information and specification.

name: Quality - Section 1 – Specification and product quality

title: Lot 2 – Paper Small Format

description:
PURCH2146 Provision of a Framework for Print Room Consumables
 Lot 2 – Paper Small Format
 The Print Unit is a staple of the University of Glasgow, providing Schools, Colleges and services with a diverse range of products, from standard printing such as posters and examination papers to the more evolved large format products such as wallpaper and external signage / dressing – all delivered quickly and with an outstanding Customer Service at the heart of every job it undertakes.
 Please refer to the PURCH2146 Invitation to Tender Goods or Services FINAL document for additional information and specification.

title: Lot 3 – Various

description:
PURCH2146 Provision of a Framework for Print Room Consumables
 Lot 3 – Various
 The Print Unit is a staple of the University of Glasgow, providing Schools, Colleges and services with a diverse range of products, from standard printing such as posters and examination papers to the more evolved large format products such as wallpaper and external signage / dressing – all delivered quickly and with an outstanding Customer Service at the heart of every job it undertakes.
 Please refer to the PURCH2146 Invitation to Tender Goods or Services FINAL document for additional information and specification.

title: Lot 4 – Mounting Material Large format

description:
PURCH2146 Provision of a Framework for Print Room Consumables
 Lot 4 – Mounting Material Large format
 The Print Unit is a staple of the University of Glasgow, providing Schools, Colleges and services with a diverse range of products, from standard printing such as posters and examination papers to the more evolved large format products such as wallpaper and external signage / dressing – all delivered quickly and with an outstanding Customer Service at the heart of every job it undertakes.
 Please refer to the PURCH2146 Invitation to Tender Goods or Services FINAL document for additional information and specification.

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description:
PURCH2146 Provision of a Framework for Print Room Consumables
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2146 - Framework Agreement for the Purchase of Goods and Services

title: PURCH2146 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2146 - Schedule 1C - Non-Compliance Template

title: PURCH2146 - Schedule 1D - SPD Qualification

title: PURCH2146 – Schedule 2 Section 3 – Pricing Schedule - LOT 1 Roll Material Large Format Price list

title: PURCH2146 – Schedule 2 Section 3 – Pricing Schedule - LOT 2 Paper Small format Price list

title: PURCH2146 – Schedule 2 Section 3 – Pricing Schedule - LOT 3 Various Price List

title: PURCH2146 – Schedule 2 Section 3 – LOT 4 Mounting Material Large format Price list

title: PURCH2146 Schedule 1B - Appendix 2 -  C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2583 Schedule 1B - Appendix 1 - KPI template

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling 5,000,000 GBP in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 200,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

University of Glasgow

description: Education

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 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=794872.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies. Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:794872)


description: Purchase of five 4x4 vehicles

description: Dumfries and Galloway

title: DGCP-0284 Purchase of five 4x4 Vehicles

title: DGCP-0284 Purchase of five 4x4 Vehicles

description: Purchase of five 4x4 Vehicles

description: Purchase of five 4x4 Vehicles

Dumfries and Galloway Council

description: General public services

Lloyd Ltd Dumfries

postalCode: DG1 3SJ

streetAddress: Tinwald Downs Road, Heathhall

legalName: Lloyd Ltd Dumfries

description:
Award against framework: Crown Commercial Services - Fleet Portal
 (SC Ref:794953)


description: Research to support senior leadership in customer support. Please note that as this requirement was procured through Gcloud 14, the award criteria is different to the options that are available through PCS. The Gcloud 14 process was followed as per the Crown Commercial Services guidelines

title: Research Services

title: Research Services

description: Research to support senior leadership team in customer support

procurementMethodRationale: This requirement was procured through Crown Commercial Services, Gcloud 14 therefore it was not necessary to publish. The buying process was followed as per Gcloud 14 guidelines

Skills Development Scotland Ltd

description: Education

Gartner U.K. Limited

postalCode: TW20 9AH

streetAddress: Tamesis, The Glanty, Staines-upon-Thames

legalName: Gartner U.K. Limited

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Please note that as this requirement was procured through Gcloud 14, the award criteria is different to the options that are available through PCS. The Gcloud 14 process was followed as per the Crown Commercial Services guidelines
 (SC Ref:794954)


description: Assets Management software

description: Dumfries and Galloway

title: DGCP-0305 Assets Management

title: DGCP-0305 Assets Management

description: Assets management software

description: Assets management software

Dumfries and Galloway Council

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

WDM Ltd

locality: Bristol

postalCode: BS16 5LT

streetAddress: Staplehill House, Broad Street Staple Hill

legalName: WDM Ltd

description:
Award against framework: Crown Commercial Services - GCloud14
 (SC Ref:795004)


description:
The Small Animal Cardiology Services at The Royal (Dick) School of Veterinary Studies and The Roslin Institute has received funding to replace its current cardiac ultrasound machine.
 As a specialist veterinary referral cardiology centre, the facility receives a high volume of cases, including cats, dogs, and sometimes exotic species. Given the diverse range of body conformations and sizes, the replacement machine must be robust and can provide exceptionally high-quality imaging. These cases range from straightforward to highly complex cardiac conditions, the functionality of a replacement machine must reflect this, with high sample rates, colour mapping, tissue Doppler imaging, strain and 3D capability.

title: Vivid E98 (Ultra Edition)

title: Vivid E98 (Ultra Edition)

procurementMethodRationale:
The equipment selected is GE HealthCare’s Vivid E95 procured via a Non-Competitive Action due to competition being absent for technical reasons.
 The primary reason for selecting the Vivid E95 is its compatibility with the facility’s existing library of probes and clinical imaging software. This ensures;
 -	Existing library of probes
 -	Seamless integration with the archive of clinical imaging.
 -	Continuity of workflow as newly acquired studies are analysed offline, allowing detailed image analysis while new scans are conducted simultaneously.
 -	Continuity of the current offline analysis software, as the existing software remains fully compatible.
 As well as the primary justification below are various points that are advantageous;
 -	Experienced with the functionality, purchasing a newer model will ensure the transition is seamless with no need for re-training.
 -	Current equipment is extremely reliable and received excellent technical support and replacement of parts required when required with minimal disruption to the facility.
 -	The models are future-proofed for Microsoft upgrades and are compatible with university firewalls, our current DICOM and the proposed new VNA.
 The machine will be included in the pre-existing service contract for multiple GE machines on campus

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

GE Healthcare

locality: Hatfiled

streetAddress: 71 Great North Road

legalName: GE Healthcare

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:794987)


description: The Scottish Police Authority has an option to extend for a further one (1) period of up to 12 months at the sole discretion of the Authority.

description: The Scottish Police Authority has procured 4D Systems with Maintenance and Support services.

title: Renewal of 4D Systems

title: Renewal of 4D Systems

procurementMethodRationale: It is considered that the award of this contract in the circumstances detailed in this Paper is consistent with Regulation 33(1) (b) of the Public Contracts (Scotland) Regulations 2015 which allows the contracting authority to award a contract without a competitive process where the works, supplies or services can be supplied only by a particular economic operator when competition is absent for technical reasons

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Ceres Computer Consultants Ltd

locality: Cupar

postalCode: KY15 5QJ

streetAddress: South Scotstarvit, Chance Inn

legalName: Ceres Computer Consultants Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:795006)


description:
The University of Edinburgh has awarded a call-off contract via the APUC Tax Services Framework (Reference PFB1040 AP), Lot 11L.
 The call off award follows completion of a desktop evaluation against the University's requirement, as per the framework award rules.
 The scope of the contract is for provision of (including but not restricted to) the following:
 > Direct Taxes
 > UK and overseas Corporation Tax, including:
 - Preparation of UK Corporation Tax (CT) computations for the University and approx. 8 nominated trading subsidiaries and partnerships.
 - Assistance with the preparation of the University’s statutory Country By Country reporting in XML format (advice on master and local file reporting requirements in applicable overseas territories and/or other transfer pricing documentation requirements, may also be required)
 > SDLT and LBTT and charitable reliefs
 > Customs Duties – Import and Export support
 > VAT/Indirect Tax Support – including Capital Projects:
 > Provision of specialist VAT advice (including but not limited to, general advice on VAT issues including VAT liability, international sales taxes, application of charitable VAT reliefs and VAT recovery etc) as required, for the University and its subsidiaries.
 > Global Mobility
 > Employment Tax
 The contract Term is 3 years.
 The contract start date is 01 April 2025
 Extension options of 2 x 12 months are also included in the award.

title: DA0335 Tax Advisory Services 2025

title: DA0335 Tax Advisory Services 2025

procurementMethodRationale: This contract was awarded via framework call-off following application of a desktop evaluation. No further call for competition was required under this process

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

University Of Edinburgh

description: Education

KPMG

postalCode: E14 5GL

streetAddress: 15 Canada Square

legalName: KPMG

name: Edinburgh Sheriff Court & Justice of the Peace Court

description: (SC Ref:794999)


description: Bottomline PTX software for finance

description: Dumfries and Galloway

title: DGCP-0304 Bottomline PTX

title: DGCP-0304 Bottomline PTX

description: Bottomline PTX software

description: Bottomline PTX software

Dumfries and Galloway Council

postalCode: DG1 2HP

description: General public services

Bottomline

locality: Reading

streetAddress: 1600 Arlington Business Park

legalName: Bottomline

Dumfries Sheriff Court

legalName: Dumfries Sheriff Court

description: (SC Ref:795002)


description: The University is seeking to appoint a single Contractor of this service for a period of 2 years with two options to extend for periods of 1-year each (2+1+1).

description:
The University of Edinburgh has a requirement to establish contracting arrangements for services of a Contractor to provide comprehensive inspection, maintenance and reactive works to the University covering the sprinkler fire protection systems located in various buildings throughout the Estate.
 The University is seeking to appoint a single Contractor of this service for a period of 2 years with options to extend the contract for a further 2 years (2+1+1).
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). This procurement will follow a one stage open procedure.
 It is proposed this procurement will be conducted through the use of the Open Procedure. The evaluation will be contain three stages as follows.
 Stage 1 - the SPD (Scotland) will include a series of Minimum Standards in relation to mandatory and discretionary criteria which govern the public sector and this specific requirement. These are pass/fail requirements and failure to provide adequate evidence on request of how these requirements shall be met will result in automatic exclusion from the Tendering process. Each Bidder passing the Minimum Standards will then be subject to a technical and commercial evaluation.
 Stage 2 - Technical questions are allocated a total weighting of 70 percent. Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions. For example if a question is weighted 10 percent and the submission scores 3 points out of 4 for that question then the score achieved will be 7.5 percent out of a possible 10 percent. Bidders will be required to achieve a minimum score of 50 percent (35 percent after technical weightings are applied) or more of the technical score. Each supplier achieving a score greater or equal to 50 percent will only then progress through to the commercial evaluation.
 Stage 3 - Commercial (Price) shall be allocated a total weighting of 30 percent. This total weighting has been split into 3 cost areas as detailed in the tender documentation. The bidder who submits the lowest price will be awarded the maximum score for the associated cost area, and all other bids awarded a score pro rata, in relation to the lowest bid. Scores for each of the 3 cost areas will then be added together to give each Bidder a total commercial score.
 Both Technical and Commercial scores will be added together at the end of the evaluation process to calculate the most economically advantageous tender.

title: LIT0743 Automatic Sprinkler Fire Protection Systems Servicing and Maintenance

description: The University of Edinburgh will very shortly be going out to tender for a single supplier to provide comprehensive inspection, maintenance and reactive works to the University covering the sprinkler fire protection systems located in various buildings throughout the Estate. The contract period shall be 4 years, consisting of an initial 2-year term and two options to extend for periods of 1-year each (2+1+1).

performanceTerms: As detailed within the invitation to tender documentation.

description:
Bidders must confirm and provide evidence that they hold the relevant qualifications or equivalent:
 - Member of the British Automatic Fire Sprinkler Association (BAFSA) or equivalent.
 - Certification (listed) by the LPCB at Level 3 (minimum) (LPS 1048 Requirements for the approval of Sprinkler System Contractors in the UK and Ireland).
 Please note bidders must have this registration at time of tender, and ‘working towards’ is not acceptable.

description:
SPD 4B.1.1 - Bidders will be required to have a minimum “general” yearly turnover of 80,000 GBP for the last 3 years (excluding VAT).
 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/started trading in question 4B3.
 SPD 4B.5.1 & 4B.5.2 - 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 (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 2 million GBP
 SPD 4B.6 Statement 1 (PCG) - Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.

minimum:
SPD 4D.1 - Statement 1 (Quality Management):
 The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 If the bidder does not hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), The bidder must have the following:
 Equivalent, documented policy and procedures regarding quality management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented items relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above — a policy with set responsibilities, review and improvement procedures, quality management and performance process, workforce training, skills, and information process, monitoring arrangements, bidder quality management arrangements, and a process for managing complaints.
 SPD 4D.1 - SPD 4D.1 Statement 2 (Health & Safety):
 The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS EN ISO 45001 (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.
 If the bidder does not hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum, then the bidder must have the following:
 Equivalent, regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring H&S effectiveness, obtaining H&S advice and assistance, training, skills and information for bidder workforce, workforce H&S qualifications, checking and reviewing H&S performance, involving workforce in planning and implementation, recording accidents/incidents and follow-up actions, ensuring bidder’s suppliers apply H&S appropriate measures, risk assessment, and coordinating with bidder’s suppliers.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 SPD 4D.2 - 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.
 If the bidder does not hold UKAS (or equivalent) accredited independent third-party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
 Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
 These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidder engages apply appropriate environmental protection measures.

description:
SPD Question 4C.1 - Q1. Bidders will be required to provide three examples of works carried out during the past three years that demonstrate that they have experience to deliver the works described in the PCS Contract Notice which are similar in value and complexity of estate.
 SPD Question 4C.1 - Q2. Bidders will be required to demonstrate that they have the relevant qualifications, continued professional development and competence within their team to deliver a contract which is similar in size and complexity. Bidders’ response should include information about the knowledge, skills and experience their nominated contract managers and team have to undertake their role.
 SPD Question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

University Of Edinburgh

description: Education

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

legalName: Edinburgh Sheriff Court & Justice of the Peace Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 58808. 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:
 Refer to ITT documentation for information on Community Benefit Requirements.
 (SC Ref:794963)


title: Dealing with emergency situations

status: planned

description:
The Council intends to issue a tender in the coming weeks to establish a Framework for Social Work Training Courses which is anticipated to include the following courses which will be delivered in person:
 Lot 2 Dealing with emergency situations.. Interested Tenderers should monitor Public Contracts Scotland for the contract notice and ensure they are registered on Public Contracts Scotland - Tender ahead of the opportunity being published.

description:
The Council intends to issue a tender in the coming weeks to establish a Framework for Social Work Training Courses which is anticipated to include the following courses which will be delivered in person:
 Lot 1 The provision of moving and assisting training.. Interested Tenderers should monitor Public Contracts Scotland for the contract notice and ensure they are registered on Public Contracts Scotland - Tender ahead of the opportunity being published.

title: Extended personal care

description:
The Council intends to issue a tender in the coming weeks to establish a Framework for Social Work Training Courses which is anticipated to include the following courses which will be delivered in person:
 Lot 3 Extended personal care.. Interested Tenderers should monitor Public Contracts Scotland for the contract notice and ensure they are registered on Public Contracts Scotland - Tender ahead of the opportunity being published.

description: Renfrewshire

description: Renfrewshire

description: Renfrewshire

description:
The Council intends to issue a tender in the coming weeks to establish a Framework for Social Work Training Courses which is anticipated to include the following courses which will be delivered in person:
 The provision of moving and assisting training;
 Dealing with emergency situations; and
 Extended personal care.
 It is anticipated the Framework will be for a period of 3+1 years.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

documentType: plannedProcurementNotice

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=795007.
 (SC Ref:795007)


description: Further 2 years (24 months) after the initial 3 years (36 months)

description:
3.1.6.	The external audit and tax service will include, but not be limited to:
 - The planning, management, and efficient execution of the annual external audit of financial statements
 - Preparation of an annual audit plan for each business to be made available to each board in line with the timetable below
 - Formal reporting to the Audit and Compliance committee, the Management Committee, and any other Board meetings where the members require clarification of the accounts.
 - Meetings with the Executive management team pre and post audit to discuss audit plan and audit report respectively in advance of Committee/Board meetings
 - Review of the final financial statements on behalf of the group companies for accuracy, in terms of technical and numerical. The draft accounts will be prepared by the LHA Group Head of Finance.
 - The Auditor will prepare an annual audit finding report for the financial year for presentation at a meeting of the Audit & Compliance Committee on completion of their audit by the agreed dates in the table below
 - The report will include;
 - Summary of activity against plan.
 - Main recommendations, responses and outcomes.
 - Limitations on audit.
 - Overall assessment of internal controls.
 - Recommendations for changes, improvements, etc. to the External Audit Service, with costings if necessary.
 - Audit field work on site for up to 5 days for the final audit. Regular progress updates to management to be provided during the field work, concluding with a clearance meeting encompassing all audit issues. Therefore, all works must be based on a total of 10 days for the pricing schedule.
 - Attendance at LHA’s Annual General Meeting with a report presentation
 - Provision of timely and accurate advice and guidance on technical accounting and finance issues. Owing to the time critical nature of the process of preparation of annual financial statements it is expected that the principal external audit contacts will be readily available by telephone/email and will provide a full response to requests within 2 working days.
 - Preparation and submission of the Corporation Tax Return for DGH.
 - Timely provision of relevant technical accounting updates, including relevant Financial Reporting Standards, Statements of Recommended Practice and Accounting Orders.
 - Excellent and timely communication between auditor and client on all matters, including feedback on information supplied and immediate feedback on any predicted cost over-runs.
 - The provision of added value and innovation to the audit process.
 - The supplier is expected to use their skill, knowledge and expertise to identify any gaps in this scope and address them in their submission.
 - Co-operation with LHA’s internal auditors where you wish to rely on their assurance work when planning the statutory audit. (This service is being tendered at the same time to separate organisation in line with our Financial Regulations)
 - Submission of accounts to company’s house for DGH.
 3.1.7.	In addition, we may require the external auditor to provide expert professional advice and guidance on:
 - Corporation Tax issues affecting the Association and the Subsidiary.
 - VAT issues.
 - Other relevant taxation issues, for example, PAYE/NI, Capital Gains Tax etc.

electronicCataloguePolicy: required

description: Dumfries and Galloway

title: External Audit

title: External Audit

description:
1.1.	Loreburn Housing Association (LHA), a Registered Social Landlord, is looking for a firm of registered Auditors to carry out its External Audit services for a period of three years from Financial Years 2026/30 onwards, with a potential to extend this for a further 2 years.
 1.2.	The External Audit service will provide the LHA Management Committee with an independent and objective opinion on the financial statements in accordance with the relevant legal and regulatory requirements and International Standards of Auditing. The audit will also provide the Management Committee with a view on internal controls, governance arrangements, and risk management by measuring and evaluating their effectiveness in supporting LHA’s corporate objectives. In addition, the successful Auditor may be engaged from time to time by LHA to perform ad hoc assignments.
 1.3.	The external audit firm may also be invited to provide certain management consultancy services as agreed. Applicable daily rates for specialist consultancy staff should be provided. To avoid potential conflicts of interest, the Association wishes to specifically exclude the successful external audit firm from undertaking certain consultancy assignments on their behalf, for example internal audit.
 1.4.	LHA forms part of the Loreburn Group. There is one associated company of LHA – Dumfries and Galloway Home Limited (DGH) – SC304439. The board of this company also requires the services of a firm of registered Auditors to carry out its External Audit services and Corporate Tax services for a period of three years from Financial Years 2025/26 onwards, with a potential to extend this for a further 2 years and this also forms part of this tender. It is envisaged that the same firm of Auditors will act for both entities.

title: ITT

title: Appendix 1

title: Appendix 2

title: Appendix 3

streetAddress: Remotely via Teams Meeting

description: Director of Finance

performanceTerms: This is included within Tender Documents/SPD

Loreburn Housing Association

locality: DUMFRIES

postalCode: DG1 2JB

streetAddress: 7 Gifhorn House, Shakespeare Street

description: Housing and community amenities

legalName: Loreburn Housing Association

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Sheriff Court House, Buccleuch Street

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=794983.
 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:794983)
 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=794983


description:
North Ayrshire Council (“NAC”) are looking for information on property exit sensors or equivalent.
 The information received will determine whether or not a procurement is required.

title: Request for Information (RFI) - Property Exit Sensor

title: RFI - Questionnaire

description:
North Ayrshire Council (“NAC”) are looking for information on property exit sensors or equivalent.
 NAC’s current supplier have discontinued their Property Exit Sensor which NAC regularly used for service users who are likely to leave their homes and possibly put themselves in danger.
 NAC require a product that fits the following specification:
 -A Property Exit Sensor which is compatible with Tunstall Digital Dispersed Alarm Units
 -It should monitor the door, and movement within the house, with a secure method of arming and disarming the system
 -Has configurable start, stop, and absence times
 -Has an arming period to allow carers to exit the property
 NAC welcomes suggestions, proposal, innovation from suppliers, by completing the questionnaire below and returning to sophieshield@north-ayrshire.gov.uk before close of business Friday 11th April 2025.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

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=794998.
 (SC Ref:794998)


description: Strathclyde Partnership for Transport (SPT) has awarded a contract for The Clyde Metro – Case for Investment Stage 2G: Land Use and Housing Assessment Technical Workstream Consultancy Services

description: Glasgow

title: Clyde Metro – CfI Stage 2G: Land Use and Housing Assessment Technical Workstream Consultancy Services

description: Strathclyde Partnership for Transport (SPT) has awarded a contract for Clyde Metro – Case for Investment Stage 2G: Land Use and Housing Assessment Technical Workstream Consultancy Services

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

legalName: Strathclyde Partnership for Transport

Ove Arup & Partners Scotland Ltd

postalCode: G2 1RW

streetAddress: 1 West Regent Street

legalName: Ove Arup & Partners Scotland Ltd

Glasgow Sheriff Court

locality: Drumchapel

streetAddress: 1 Carlton Place

description:
Award against framework: Clyde Metro Multi-Disciplinary Consultancy Framework
 (SC Ref:794971)


description:
NMIS is in the process of expanding its manufacturing capability into the semiconductor advanced packaging area with specific focus on power electronic semiconductors. To support this expansion, NMIS intends to procure equipment that is able to support a wide variety of power electronic semiconductor designs and packaging requirements.
 The concept design for the facility includes provision of equipment that is sufficiently flexible to support a wide variety of power electronic semiconductor designs and packaging requirements. The items procured will enable NMIS to set up a research facility for developing and scaling-up advanced packaging capabilities for power electronic semiconductors. The overall facility will have capability to prepare, thin, dice/cut, bond, interconnect, package and test semiconductor products that are part of the power electronics sector. These stages will be carried out across dedicated research and development cells.
 The focus will be procuring equipment as a turnkey to support, wafer back grinding, wafer polishing, and wafer cleaning. The capability will allow rough and fine dry polishing as well as rough and fine Chemical Mechanical Polishing. This will also include the requirement for ancillary equipment to provide services to these processes, including but not limited to water. The cleanroom facility has a limited water supply and waste water capability and so closed loop systems are preferred wherever possible. The necessary services of Electrical power, CDA and Nitrogen will be available, and plant to provide these services is not in scope for this procurement activity. Wherever necessary, suitable sources of vacuum should be included.

title: Wafer Thinning for The National Manufacturing Institute of Scotland (NMIS)

description: NMIS is in the process of expanding its manufacturing capability into the semiconductor advanced packaging area with specific focus on power electronic semiconductors. To support this expansion, NMIS intends to procure equipment that is flexible to support a wide variety of power electronic semiconductor designs and packaging requirements. This procurement campaign focuses on the turnkey supply of a wafer laminator, wafer back grinding, wafer polishing and wafer cleaning capability. Estimated value range GBP1.2m-GBP2m

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

description:
The University of Strathclyde may conduct further market engagement with interested parties as per Regulation 41 - Preliminary Market Consultation, of The Public Contracts (Scotland) Regulations 2015. As such, all interested parties must register their interest no later than 12 noon on 10th April 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=795012.
 (SC Ref:795012)


title: C8 - Bucksburn Academy, D23/403A/26-C

title: C1 - Music4U, Adult Day Service, SW935/25/D23

title: C5 - Culter School, D23/310A/29

title: C3 - Aberdeen Grammar School, D23/401A/29

title: C3 - Sunnybank School - D23/344C/29

title: C3 - Westhill Primary & Westhill Academy, D23/499A/29

title: C3 - Bridge of Don Academy, D23/402A/29

title: C3 - Northfield Academy, D23/410B/27

title: C8 - Bucksburn Academy - Kingswells, D23/403A/29-A

title: C8 - Bucksburn Academy - Kingswells, D23/403A/29-B

title: C8 - Bucksburn Academy - Kingswells, D23/403A/29-D

title: C8 - Bucksburn Academy / Dyce Academy Shuttle Bus, D23/405D/29

title: C8 - Bucksburn Academy / Dyce Academy Shuttle Bus, D23/405E/29

title: PT1, TS1, Bridge of Don, Tall Ships P&R, D23/SE-049A/25

name: First Group t/a First Aberdeen Limited, First Glasgow Limited, First Scotland East Limited

title: PT1, TS2, Craibstone, Tall Ships P&R, D23/SE-049B/25

title: PT1, TS3, TECA, Tall Ships P&R, D23/SE-049C/25

title: PT1, TS5, Altens, Tall Ships P&R, D23/SE-049E/25

title: PT1, TS4, Kingswells, Tall Ships P&R, D23/SE-049D/25

title: C1 - Lochside Academy ASN, D23/408F/25

title: C3 - Mile End ASN, D23/322B/26

title: C8 - Bucksburn Academy - Kingswells, D23/403A/29-F

description: Social Care Transport, 4 passenger seat vehicle

title: C5 - Culter School, D23/310A/29

description: School Transport, 9-16 passenger seat minibus

title: C8 - Bucksburn Academy, D23/403A/26-C

description: School Transport, 5-8 passenger seat vehicle.

title: C3 - Sunnybank School - D23/344C/29

title: C3 - Bridge of Don Academy, D23/402A/29

title: C3 - Northfield Academy, D23/410B/27

description: School Transport, 5-8 Passenger seat vehicle.

description: School Transport, 35+ passenger seat bus.

description: Local Bus Service - Event P&R

description: Local Bus Service - Event P&R

description: Local Bus Service - Event P&R

description: Local Bus Service - Event P&R

description: Local Bus Service - Event P&R

title: C1 - Lochside Academy ASN, D23/408F/25

description: School Transport, 4 passenger seat car.

title: C3 - Mile End ASN, D23/322B/26

title: Dynamic Purchasing System for the Provision of Contracted Passenger Transport Services (Q4 2024/25)

description: Passenger Transport Services call-off contract awards from Q4 2024/25 (1 January 2025 - 31 March 2025).

Aberdeen City Council

description: General public services

Central Taxis (abdn) Ltd

streetAddress: Derek Smith House,, Hareness Road,Altens,

title: C8 - Bucksburn Academy, D23/403A/26-C

title: C5 - Culter School, D23/310A/29

title: C3 - Sunnybank School - D23/344C/29

title: C3 - Bridge of Don Academy, D23/402A/29

title: C3 - Northfield Academy, D23/410B/27

title: C1 - Lochside Academy ASN, D23/408F/25

title: C3 - Mile End ASN, D23/322B/26

description: (SC Ref:795009)


description: Vehicle Auction Services

title: Vehicle Auctions

title: Vehicle Auctions

description: Vehicle Auction Services

description: Vehicle Auction Services

Scottish Police Authority

description: Public order and safety

wilsons auctions

locality: dalry

streetAddress: kilwinning rd, dalry

legalName: wilsons auctions

Glasgow Sheriff Court

postalCode: G5 9DA

description:
Award against framework: Framework for the Provision of Auction and Disposal of End-of-Life Vehicles BLC-FLEET-0017
 (SC Ref:794966)