description: Please see attached tender documents.

description: SRUC, Edinburgh Campus, West Mains Road, Edinburgh, EH9 3JG

title: Main Construction Contractor for SRUC’s Student Experience, Edinburgh Campus, EH9 3JG

description: You are invited by SRUC to tender for the position of Main Construction Contractor for SRUC’s Student Experience, Peter Wilson Building, Edinburgh Campus, EH9 3JG, in terms of, and in accordance with this Invitation to Tender (ITT).

title: SRUC 26960 Section 1

title: SRUC 26960 Section 2 & 3

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 4

title: SRUC 26960 Section 8

title: SRUC 26960 Section 8

title: SRUC 26960 Section 8

title: SRUC 26960 Section 8

title: SRUC 26960 Section 5

title: SRUC 26960 Section 5

title: SRUC 26960 Section 5

title: SRUC 26960 Section 5

title: SRUC 26960 Section 5

title: SRUC 26960 Section 5

title: SRUC 26960 Section 5

title: SRUC 26960 Section 5

title: SRUC 26960 Section 5

title: SRUC 26960 Section 5

title: SRUC 26960 Section 4

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 6

title: SRUC 26960 Section 5

title: Section 6 Bill of Quantities

title:
HEATING SERVICES SCHEMATIC
AND DETAILS

title: Notice to bidders, please read.

title: Ironmongery Schedule

title: Additional document NBS-N10_P1

title: Lighting

title: File 1 of 7

title: File 2 of 7

title: File 3 of 7

title: File 4 of 7

title: File 5 of 7

title: File 6 of 7

title: File 7 of 7

title: SRUC 26960 SKETCH J230156

performanceTerms: See attached invitation to tender documents.

description:
As a minimum, the main contractor must:
 Be listed in an appropriate, relevant trade register;
 Hold independent third party certification under BS OHSAS 18001 (or equivalent);
 Hold independent third party certification under BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent certificate).

description:
The Main Contractor must disclose:
 1.	their (“general”) yearly turnover for the previous three financial years. The minimum acceptable turnover is GBP 5,000,000 per annum;
 2.	that their insurance cover meets the following levels:
 The minimum amount of cover for insurance against death and of or bodily injury to employees of the Contractor arising out of and in the course of their employment in connection with the contract for any one event is GBP 10 million;
 The insurance against loss of or damage to the works, Plant and Materials is to include cover for Plant and Materials provided by the Client for an amount of GBP 5 million;
 The minimum amount of cover for insurance against loss of or damage to property (except the works, Plant and Materials and Equipment) and liability for bodily injury to or death of a person (not an employee of the Contractor) arising from or in connection with the Contractor Providing the Works for any one event is GBP 10 million.

SRUC

streetAddress: Peter Wilson Building , Kings Buildings West Mains Road

id: Higher Education, Further Education, Research and Consultancy

description: (SC Ref:750622)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

variantPolicy: notAllowed

region: UK

scheme: CPV

title: Long Term Survey Strategy Research: Mixed Mode Approaches

currency: GBP

format: text/html

description: 1.1	The Scottish Government, on behalf of the Scottish Ministers, wishes to commission research to explore best practice in mixed-mode data collection to guide ongoing and future Scottish Government survey design and data collection approaches.

documentType: contractNotice

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

description:
List and brief description of selection criteria Statement for 4B.4: Bidders must demonstrate a current ratio of no less than 1. Current ratio
 will be calculated as follows: total current assets divided by total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a group, can provide a parent guarantee if the parent
 company satisfies the financial requirements stipulated above.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

region: UKM

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

scheme: COFOG

description: General public services

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

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Scottish Government

roles: buyer centralPurchasingBody

description: General public services

Ipsos MORI Scotland

postalCode: EH3 9AW

streetAddress: 4 Wemyss Place

scale: large

legalName: Ipsos MORI Scotland

Edinburgh Sheriff Court

streetAddress: 27 Chambers St,

status: active

description:
SPD will be scored on a pass/fail basis.
 Requirement not suitable for lotting.
 Statement for 4B.5
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types of insurance indicated below:
 Employer's (compulsory) liability insurance = 5 000 000 GBP.
 Public liability insurance = 1 000 000 GBP.
 Professional indemnity insurance = 1 000 000 GBP.
 4C.1, please include examples of your experience in dealing with similar types of services as detailed in the specification
 4C.4 Please provide a statement of the relevant supply chain management and/or tracking systems used
 4C.7 Please provide details of the environmental management measures which the bidder will be able to use when performing the contract
 The contract award criteria will be price 30%/quality 70%.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the exclusion and selection criteria for this procurement. If there
 are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and
 reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1(Reliance on the capacity of others) and 2D.1.2
 (Subcontractors) on PCS-T.
 These parties must complete the first 3 sections of the SPD form, as well as any part of the Section 4 selection criteria that the main bidder will rely upon the parties to fulfil. If parties have not yet been identified, this information may be required at a later date. Scottish Government reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection criteria.
 4C.10 Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
 Question scoring methodology for award criteria outlined in Invitation to Tender:
 0 = Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement
 1 = Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 = Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
 on how the requirement will be fulfilled in certain areas.
 3 = Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on
 how the requirements will be fulfilled.
 4 = Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24728.
 (SC Ref:759915)

initiationType: tender


description: Following the publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD) .Tender responses were evaluated by the SPS in accordance with the ITT and a Contract has been Awarded.. Contract now Awarded

description: HMP Barlinnie, 81 Lee Avenue, Glasgow. G33 2QX

title: SPS-10886 The Provision of Steam LTHW Heat Exchanger at HMP Barlinnie

description: The SPS is seeking a contractor to replace 2No. Steam – LTHW plate heat exchangers with new at HMP Barlinnie in addition to the installation of a new Steam-DHW plate heat exchanger to replace 2No. existing Steam fed hot water calorifiers. The Works shall take place within the Chapel, Old Workshed and Reception building plantrooms.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms:
Insurances required are:
 Employers Liability : GBP 5 Million
 Public Liability: GBP 1 Million
 Professional Indemnity: GBP 1 Million

mainProcurementCategory: works

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: Scottish Prison Service

description: Public order and safety

legalName: Scottish Prison Service

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

Edinburgh Sheriff Courts

legalName: Edinburgh Sheriff Courts

Scottish Prison Service

description: Public order and safety

James Ramsay (Glasgow) Ltd

postalCode: G33 4AQ

streetAddress: 85 Dykehead St, Queenslie Ind Est

scale: sme

legalName: James Ramsay (Glasgow) Ltd

documentType: plannedProcurementNotice

description: (SC Ref:751673)


description: Full residential property refurbishment including renewal of services, insulation, joinery and decoration.

description: March House, Wamfray, Moffat, Dumfries and Galloway

title: March House Residential Refurbishment

title: March House Residential Refurbishment

description: Full residential property refurbishment including new services, insulation, joinery work and decoration.

title: March House Description of Work Tender.xls

title: March House Quality Questionaire.xlsx

title: Howdens - Design Pack

format: application/pdf

title: S&P CES ITT March House Refurbishment.doc

format: application/msword

title: March House - Floor Plans - Existing

title: March House - Floor Plans - Linings

title: March House - Floor Plans - Services Layout

title: Asbestos Report

title: Photo Schedule

title: March House Residential Refurbishment

streetAddress: Strutt and Parker Office

type: suitability

description: Whilst contractors from outside Dumfries and Galloway will be considered, the scoring provides for scoring for local and SME contractors.

type: technical

description: Contractor must be able to provide relevant examples of similar projects.

Strutt & Parker

locality: Perth

postalCode: PH1 5SP

streetAddress: 5 St John Street

description: General public services

legalName: Strutt & Parker

Crown Estate Scotland

legalName: Crown Estate Scotland

Strutt & Parker

description: General public services

William Waugh & Sons (Builders) Ltd

locality: Dumfries

postalCode: DG2 0SG

streetAddress: PO Box 11, Dumfries

legalName: William Waugh & Sons (Builders) Ltd

Crown Estate Scotland

roles: reviewBody buyer

description: General public services

description: (SC Ref:751174)


description: Initial contract period of 6 months, with optional two 3 month extension periods.

description: Two Optional 3 month extensions available

description:
As part of this programme, various Impact Assessments will be carried out to consider how adapting Scotland to climate change may impact, either positively or negatively, different sectors of the population in different ways. Where any negative impacts have been identified, recommendations will be provided in order to seek to mitigate/eliminate these.
 The Service Provider will conduct the following overarching Impact Assessments:
 Business and Regulatory Impact Assessment (BRIA): A BRIA aims to provide an outline of likely costs, benefits and risks of any proposed primary or secondary legislation. It also covers voluntary regulation, codes of practice, guidance, or policy changes that may have an impact on the public, private or third sector.
 Strategic Environmental Assessment (SEA): A SEA aims to protect the environment by allowing decision makers to consider the likely significant environmental effects of plans, programmes and strategies.

title: Scottish Climate Change Programme - Business and Regulatory Impact Assessment & Strategic Environmental Assessment

description:
The Scottish Government (SG) wish to commission external support to assess the impact of the upcoming third Scottish Climate Change Programme (SCCAP3) which is expected to be published in Autumn 2024. This includes analytical support in the conduct of the following impact assessments:
 Business and Regulatory Impact Assessment (BRIA); and
 Strategic Environmental Assessment (SEA).

streetAddress: Glasgow

description:
Bidders must demonstrate a Current Ratio of no less than 0.9
 Current Ratio will be calculated as follows:
 Total current assets divided by Total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing

Scottish Government

description: General public services

Sheriff Clerks Office

legalName: Sheriff Clerks Office

Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

description: General public services

Land Use Consultants (Glasgow) 1

postalCode: G12 8JJ

streetAddress: 37 Otago Street

legalName: Land Use Consultants (Glasgow) 1

Sheriff Clerks Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Charlton Place

description:
The Buyer is using PCS-Tender to conduct this ITT exercise.
 ITT Code 50987
 Project Code: 24777
 (SC Ref:749919)


description: Potential for two, one year extensions

description:
In order for Live Active Leisure Ltd to ensure the safety of its customers and staff it must meet the required standards for water management. We are seeking to work with a company to pro-actively help us maintain a quality assured system through regular inspections, disinfection and testing to meet our requirements under the Health and Safety at Work Act 1974 and Control of Substances Hazardous to Health Regulations 2002 (COSHH).
 The works shall comprise disinfection, certification, inspections, descaling and reporting related to all water systems within the 6 Live Active Leisure venues listed below:
 Bell’s Sports Centre
 Perth Leisure Pool
 Dewars Centre
 Live Active Loch Leven
 Live Active Strathearn (part of Strathearn Community Campus)
 Live Active Atholl
 The Contractor shall provide and carry out Legionella risk assessments for each venue, and annual water system disinfections, appropriate descaling of shower heads, sentinel tap and shower temperature testing, calorifier inspections and flushing of some low use equipment in accordance with HSG 274 Part 2.

description: Perth and Kinross

title: Water Hygiene and Legionella Management: Live Active Leisure

title: Water Hygiene and Legionella Management Invitation to Tender: Live Active Leisure

title: Listing of relevant assets per site.

Live Active Leisure

postalCode: PH1 5HS

streetAddress: Caledonia House, Hay Street,

description: Recreation, culture and religion

legalName: Live Active Leisure

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Building, Tay Street,

legalName: Perth Sheriff Court

Live Active Leisure

description: Recreation, culture and religion

SMS Environmental Ltd

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Suite 1/2 Avondale House, Strathclyde Business Park

legalName: SMS Environmental Ltd

Perth Sheriff Court

streetAddress: Tay Street

description: (SC Ref:766056)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The Objective of this ITT is to enable SC to establish a contract with an experienced arboriculturally specialist to undertake an assessment of the health and safety and structural risks posed by trees and tree groups on the SC estate and neighbouring land and to make recommendations for the practical management of the identified risks

title: Scottish Canals - Tree Risk Assessment

title: Scottish Canals - Tree Risk Assessment

title: Scottish Canals - Tree Risk Assessment

streetAddress: PCS Tender

Scottish Canals

postalCode: G4 9SP

streetAddress: Canal House, 1 Applecross Street

description: General public services

legalName: Scottish Canals

Glasgow Sheriff Court

locality: glasgow

legalName: Glasgow Sheriff Court

Scottish Canals

description: General public services

TreeTonic

locality: Kirkliston

postalCode: EH29 9GH

streetAddress: 23 Pikes Pool Drive

legalName: TreeTonic

description: (SC Ref:759947)


description: The contract is for the full replacement of all glazed roof panels on the South and West atrium sections and the hygienic cleaning of the roof and guttering on Harviestoun Hall at HMP Glenochil. Each of the atriums has a translucent solar film applied over the exterior of the atrium frames and glazed panel units which has deteriorated due to weather and bird attack.

description: HMP Glenochil

title: SPS-10774 Glazed Roof Panels Replacement at HMP Glenochil

description: This contract is for the full replacement of all glazed roof panels on the South and West atrium sections and the hygienic cleaning of the roof and guttering on Harviestoun Hall at HMP Glenochil.

Scottish Prison Service

description: Public order and safety

description: Public order and safety

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

Scottish Prison Service

description: Public order and safety

Pendrich Height Services Ltd

locality: Rosewell

postalCode: EH24 9AW

streetAddress: 78-82 Carnethie Street

legalName: Pendrich Height Services Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers St,

description:
Public Liability Insurance 1 million pounds
 Professional Indemnity Insurance 1 million pounds
 Employers Liability Insurance 5 million pounds
 (SC Ref:760167)


name: John O'Groats Mill Trust, c/o Torrance Partnership LLP

description: Single Stage Procurement for the appointment of a Main Contractor to undertake the Fabric Repairs and Refurbishment of the Mill building together with the construction of a new build extension

title: John O'Groats Mill - Proposed Refurbishment and Extension

description: Single Stage Open Tender for the proposed Fabric Repairs and Refurbishment Works at John O'Groats Mill together with construction of new build extension

title: Invitation to Tender

title: Bills of Quantities

format: application/x-zip-compressed

title: Excel BQ's

title: Site Investigation Information

title: Architects Drawings

title: M&E Drawings

title: Pre Construction H & S Information

title: C&S Drawings

title: Lift Quotes previously obtained - issued for information

title: Updated Specification L10

title: Updated Frew Conservation Report [ V2 ]

title: Revised information that supersedes the info provided within answers to TQ Nrs 16 & 17.

locality: Inverness

postalCode: IV2 3BG

streetAddress: 1st Floor, Larkfield , 23 Southside Road

description: Recreation, culture and religion

Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Justice Centre

description: Recreation, culture and religion

O'Brien Construction Ltd

locality: Thurso, Caithness

postalCode: KW14 8JZ

streetAddress: 1 Park Lane

legalName: O'Brien Construction Ltd

Inverness Justice Centre

streetAddress: Longman Rd

description:
Refer to ITT included with the tender
 (SC Ref:749900)


title: Quantitative research and analysis

title: Qualitative research and analysis

title: Quantitative research and analysis

description:
We chose not to prescribe the services to be deployed. Instead, the Contractor identified the most appropriate service solution through review of the specification and application of their expertise to provide a robust methodology for the sub-project that includes (but is not limited to):
 - Quantitative research and analysis of the textiles industry in Scotland, building on existing Zero Waste Scotland evidence.
 - Mixed methods research interviews to support quantitative industry and supply chain mapping, and stakeholder mapping, including insights from waste managers;
 - Generation of an industry and supply chain map using ArcGIS and the available quantitative evidence; and
 - Application of reflective critical thinking of the approach used and lessons learnt to produce recommendations for best practice methods for carrying out industry, supply chain and stakeholder mapping.
 Further information was provided in the Specification document that accompanied the Contract Notice.. The information provided in this Notice relates to the award of a contract following this procurement procedure.

title: Qualitative research and analysis

description:
The Client may require further support to gather reflective input and views from stakeholders through focus groups on the final report from this Project and the draft Zero Waste Scotland policy toolkit that will be developed to draw together evidence from this Project and complimentary projects.
 Details of any such requirements, outputs and deliverables will be identified to and discussed by the relevant Parties to agree the methodology and cost for delivering these additional services. This will be confirmed by the issue of a Customer Purchase Order to allow work to commence.

description: he Client may choose to extend this Contract for the provision of the identified additional / optional services. An extension period to 31 July 2024 is provided in this Contract for that purpose.

description:
We chose not to prescribe the services to be deployed. Instead, the Contractor identified the most appropriate service solution through review of the specification and application of their expertise to provide a robust methodology for the sub-project that includes (but is not limited to):
 - Mapping of stakeholders along the value chain, considering power, influence (and interest), a just transition and inclusive participation;
 - Qualitative, semi-structured research interviews to gather insights on attitudes and behaviours that facilitate or hinder the move towards a circular textiles industry, and challenges and opportunities for product stewardship, considering a just transition, and analysis of findings, i
 This will require collaborative research design, interview schedule, data collection, transcription, and analysis.
 Interviews should be conducted in a manner that allows for data saturation within each of the stakeholder groups, which is estimated to be between ten (10) and twenty-five (25) interviews per group, applying research ethics and due diligence to ensure that relevant standards are met throughout.. The information provided in this Notice relates to the award of a contract following this procurement procedure.

description: Although the outputs relate to Scotland and the Scottish regulatory and policy context, delivery of the project requirements may be conducted from any appropriate location.

title: Research Project: Product Stewardship and Circularity in Scotland's Textiles Industry

description: This is a Single Stage ("Open") Tender conducted in accordance with the Public Contracts (Scotland) Regulations 2015 for the provision of research consultancy services.

description: This was a Single Stage ("Open") Tender conducted in accordance with the Public Contracts (Scotland) Regulations 2015 for the provision of research consultancy services.

awardCriteriaDetails: Both lots available for this contract opportunity.

description:
III.1.1 of the Contract Notice is not applicable to this procurement procedure.
 Section A of Part IV of the Single Procurement Document (SPD) (Scotland) is not being used for this contract opportunity

minimum:
It is a requirement of this contract that suppliers 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 = 5 000 000.00 GBP
 Public Indemnity Insurance = 5 000 000.00 GBP
 Professional Indemnity Insurance = as noted in the procurement documents
 http://www.hse.gov.uk/pubns/hse40.pdf

description: The relevant selection criteria for Section B of Part IV of the SPD (Scotland) are included in the Invitation to Tender document and the SPD (Scotland) provided for this procurement procedure.

minimum:
It is a requirement that suppliers must be able to provide at least three (3) relevant examples of providing the same or similar goods or services to those identified in the question and / or in the Part A – The Specification document in the three (3) years prior to the date the Contract Notice was published on the PCS web portal.
 This experience may be for public and / or private sector clients or customers as appropriate but cannot be for a single client or customer only.

description: The relevant selection criteria for Sections C and D of Part IV of the SPD (Scotland) are included in the Invitation to Tender document and the SPD (Scotland) provided for this procurement procedure.

Zero Waste Scotland Ltd

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Ground Floor, Moray House, Forthside Way

description: Environmental protection

legalName: Zero Waste Scotland Ltd

name: Stirling Sheriff Court and Justice of the Peace Court

description: Environmental protection

Miller Research UK (Ltd)

locality: Abergavenny

postalCode: NP7 8RG

streetAddress: Pen Y Wyrlod

legalName: Miller Research UK (Ltd)

title: Quantitative research and analysis

title: Qualitative research and analysis

description:
A Contract has been awarded as a result of this procurement procedure.
 The cumulative value of the Contracts for each Lot is 120,000.00 GBP inclusive of VAT. This takes account of the potential for spend on additional / optional services to occur under either Lot where required. However, total spend is not anticipated to exceed 100,000.00 GBP inclusive of VAT.
 (SC Ref:751309)


description: Electrical & Lighting Works, Road Markings & Signs

description:
The works comprises the carrying out and completion of the construction of new cycling and pedestrian infrastructure and resurfacing and updating the layout of the carriageway on Canal Street, Kirkintilloch. In summary, the work includes (without limitation):
 - Traffic management and associated enabling works.
 - Site clearance and taking down existing street fixtures, fittings and furniture.
 - Drainage and service ducts.
 - Earthworks.
 - Pavements.
 - Kerbs, footways, cycleways and paved areas.
 - Traffic signs and road markings.
 - Road lighting columns and brackets, CCTV masts and cantilever masts.
 - Electrical work for road lighting and traffic signs.
 - Landscape and ecology.. 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.

description: Canal Street, Kirkintilloch in the local government area of East Dunbartonshire.

title: EDC/2023/3789 - Canal Street Works

title: EDC/2023/3789 - Canal Street Works

description: Improving Canal Street, Kirkintilloch by constructing new cycling and pedestrian infrastructure as well as resurfacing and updating the layout of the carriageway for the local businesses and residents.

title: Invitation to Tender Document Schedule 0 for EDC/2023/3789; includes instructions for tenderers.

title: Sched. 0, Annex A - Quality Questions. Tenderer to respond and upload with submission.

title: Sched. 0, Annex B - Forms of Tender. Tenderer to complete as instructed and upload with submission.

title: Proposed Subcontractors Template to be used in support of question 1 in Annex A.

title: Tender Deliverables Checklist. Tenderer to complete and upload with submission.

title: Extract of NEC4 ECSC Contractor's Data and Offer. Tenderer to complete and upload with submission.

title: Pricing Schedule. Tenderer to complete as instructed and upload with submission.

title: Design drawings as listed in section 3.1 of the Scope in the NEC4 ECSC for EDC/2023/3789.

title: Pre-Construction Information as listed in the Site Information in he NEC4 ECSC for EDC/2023/3789.

title: Procurement Privacy Notice

title: Revised drawing of 60704011-SHT-CON-DD-0900-P1-001 and 002 Rev C which now show kerb types.

title: Proposed NEC4 Engineering & Construction Short Contract for EDC/2023/3789. Revised 16 Aug 2023.

title: Revised Pricing Schedule following Q&As on PCS portal. Changes are in bold red.

title: Published drawings were based on earlier iteration of the project. Now amended to reflect the Scope.

title: Updated drawings as per our response to a query, posted earlier this morning.

title: Proposed NEC4 ECSC for EDC/2023/3789. Revised 22 Aug 2023 following Q&As on the PCS portal.

title: Confirmation of street lanterns specification.

title: EDC/2023/3789 - Canal Street Works

description:
The relevant selection criteria for Suitability is included in the online SPD (Scotland) module linked to this Contract Notice.
 Minimum level(s) of standards
 East Dunbartonshire Council will assess responses to the SPD (Scotland) questions for Suitability on a PASS/FAIL basis as follows:
 FAIL = Bidder is not enrolled in the relevant professional or trade registers within the country in which they are established i.e. Registrar of Companies (Companies House).
 PASS = Bidder is enrolled in the relevant professional or trade registers within the country in which they are established i.e. Registrar of Companies (Companies House).
 Failure of a bidder to achieve a PASS against any of the assessed questions will automatically result in its exclusion from the procurement exercise.

minimum:
East Dunbartonshire Council will assess responses to the SPD (Scotland) questions for Economic and Financial Standing on a PASS/FAIL basis as follows:
 FAIL = Response fails to meet the selection criteria of East Dunbartonshire Council.
 PASS = Response meets the selection criteria of East Dunbartonshire Council.
 Failure of a bidder to achieve a PASS against any of the assessed questions will automatically result in its exclusion from the procurement
 exercise.

description:
The relevant selection criteria for Economic and Financial Standing is included in the online SPD (Scotland) module linked to this Contract Notice and outlined below:
 SPD 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 550,000 GBP for the last three years.
 SPD 4B.3 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.
 SPD 4B.5. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 - Professional Risk Indemnity Insurance = 1,000,000 GBP in respect of each claim.
 - Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP in respect of each claim.
 - Public Liability Insurance = 5,000,000 GBP in respect of each claim.

minimum:
East Dunbartonshire Council will assess responses to SPD (Scotland) question 4C.1 as follows:
 FAIL = Nil or inadequate response which fails to demonstrate previous experience/capacity/capability relevant to this criterion or the response is partially relevant but generally poor with the response showing some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capacity/capability.
 PASS = Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar works to similar clients.
 East Dunbartonshire Council will not assess Responses to SPD question 4C.10 will as part of the selection criteria but it reserves the right to clarify the percentage stated by a bidder.
 Failure of a bidder to achieve a PASS against any of the assessed questions will automatically result in its exclusion from the procurement exercise.

description: The relevant selection criteria for Technical and Professional Ability is included in the online SPD (Scotland) module linked to this Contract Notice.

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: Public order and safety

description: General public services

legalName: East Dunbartonshire Council

Sheriff Clerks Office

roles: buyer reviewBody

streetAddress: PO Box 23 1 Carlton Place

description: Social protection

East Dunbartonshire Council

description: Public order and safety

Luddon Construction Ltd

postalCode: G23 5HD

streetAddress: Balmore House 1497 Balmore Road

legalName: Luddon Construction Ltd

Sheriff Clerks Office

streetAddress: PO Box 23, 1 Charlton Place

description:
East Dunbartonshire Council (EDC) is committed to maximising Community Benefits from its procurement activities. Under this procurement, the bidder is invited to submit details for providing any appropriate economic, social or environmental benefits (‘voluntary’ Community Benefits) associated with contract performance during the contract.
 Under this procurement, any offered Community Benefits will in no way be scored/evaluated/taken into account beyond the requirement that ‘voluntary’ Community Benefits is included as an offering.
 (SC Ref:749640)


description: East Dunbartonshire Council is seeking to appoint a suitably qualified and experienced Contractor to construct a new raised causeway path along a ‘desire line’ in Mains Park, Milngavie that runs from the end of the existing path at Garvel Road and links Muirlees Crescent. The creation of a new raised causeway path upgrade along this desire line will allow for safe access to both Clober Primary, Douglas Academy and the wider area of Milngavie.. 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.

description: Mains Park, Milngavie in local government area of East Dunbartonshire

title: EDC/2023/3790 - Mains Park Path Creation

description: The works are the construction of a new raised causeway path at Mains Park, Milngavie to link the end of Garvel Road to Muirlees Crescent.

title: Invitation to Tender Document Schedule 0 for EDC/2023/3790; includes instructions for tenderers.

title: Proposed NEC4 Engineering & Construction Short Contract for EDC/2023/3790. Includes Scope.

title: Pricing Schedule for EDC/2023/3790. Tenderer to complete as instructed and upload with submission.

title: Drawing as listed in section 3.1 of the Scope in the NEC4 ECSC for EDC/2023/3790.

title: Procurement Privacy Notice.

minimum:
East Dunbartonshire Council will assess responses to the SPD (Scotland) questions for Economic and Financial Standing on a PASS/FAIL basis as follows:
 FAIL = Response fails to meet the selection criteria of East Dunbartonshire Council.
 PASS = Response meets the selection criteria of East Dunbartonshire Council.
 Failure of a bidder to achieve a PASS against any of the assessed questions will automatically result in its exclusion from the procurement exercise.

description:
The relevant selection criteria for Economic and Financial Standing is included in the online SPD (Scotland) module linked to this Contract Notice and outlined below:
 SPD 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 130,000 GBP for the last two years.
 SPD 4B.3 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.
 SPD 4B.5. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 - Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP in respect of each claim.
 - Public Liability Insurance = 5,000,000 GBP in respect of each claim.

East Dunbartonshire Council

description: Public order and safety

description: General public services

description: Social protection

description: Public order and safety

silverbirch contracts ltd

locality: strathclyde

postalCode: ka18 2ll

streetAddress: unit 12 highhouse ind est, cumnock east ayrshire

legalName: silverbirch contracts ltd

description:
East Dunbartonshire Council (EDC) is committed to maximising Community Benefits from its procurement activities. Under this procurement, the bidder is invited to submit details for providing any appropriate economic, social or environmental benefits (‘voluntary’ Community Benefits) associated with contract performance during the contract.
 Under this procurement, any offered Community Benefits will in no way be scored/evaluated/taken into account beyond the requirement that ‘voluntary’ Community Benefits is included as an offering.
 (SC Ref:749122)


description: AWARD OF PURCH2277 PROVISION OF CONTRACT AGREEMENT FOR THE PROVISION OF A CUSTOMER FEEDBACK SOLUTION

description: Glasgow

description:
PURCH2277 PROVISION OF CONTRACT AGREEMENT FOR THE PROVISION OF A CUSTOMER FEEDBACK SOLUTION FOR THE PERIOD OF THREE YEARS WITH TWO OPTIONS TO EXTEND FOR UP TO 12 MONTHS EACH.
 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: PURCH2277 Invitation to Tender Goods or Services

title: Schedule 1B - C&SRM KPI Template

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

title: Schedule 1B - CODE OF CONDUCT - FINAL (PDF)

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

title: Schedule 1C - Non-Compliance Template

title: Schedule 1D - SPD Qualification

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.
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -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;
 - Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

mainProcurementCategory: goods

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Ombea Ltd

locality: London

postalCode: wc2h 9jq

streetAddress: 71-75 Shelton Street

legalName: Ombea Ltd

description: (SC Ref:749248)


description: The option for two 12-month extensions are available.

description: Provision of the delivery of development programmes for managers, senior leaders and all colleagues (individual contributors) and any additional development work that is required.

title: Delivery of Development Programmes

title: Delivery of Development Programmes

title: Delivery of Development Programmes

description: This contract has the option to extend by two 12-month periods which means it could potentially be running for 3 years. If the requirement is still needed we will issue a further notice before the end of the 3-year period.

Zero Waste Scotland Ltd

description: Environmental protection

legalName: Stirling Sheriff Court and Justice of the Peace Court

description: Environmental protection

Connect Three Solutions

postalCode: G40 2AA

streetAddress: Second Floor, Rogart Street Campus, 4 Rogart Street

legalName: Connect Three Solutions

description:
Project Code on PCS-t: project_24821
 (SC Ref:751179)


description: Single stage procurement for Flat Refurbishment Works (6 NR)

description: Linnhead Drive & Ravenscraig Drive, Glasgow, Pollok

title: Rosehill Housing Co-Operative Flat Refurbishment Works (6 Nr)

description: Flat Refurbishment Works (6 NR)

title: Contractor's Application Pack

title: SPD

title: SPD Scoring Matrix

title: Pre-Construction Information Pack

title: Preliminaries & General Conditions

title: Specification

title: Approximate Bill of Quantities

title: Typical Flat Layouts

title: Alterations & Modifications to standard SBCC contract

description: Flat Refurbishment Works (6 NR)

streetAddress: Reids Office, Glasgow

description: Reid Associates and Client Representatives

description: Flat Refurbishment Works (6 NR)

description: Refer to the tender documents and contractor's application pack

Reid Associates

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

description: Housing and community amenities

MP Group UK Limited

postalCode: G51 4DX

streetAddress: 324 Drumoyne Road

legalName: MP Group UK Limited

Glasgow Sheriff Court

roles: reviewBody mediationBody

description: (SC Ref:750536)


description:
The Contract was for the Supply, Installation and Commissioning of a New Burner for Asphalt Plant belonging to Shetland Islands Council, Scord Quarry, Scalloway, Shetland, ZE1 0UR.
 It was anticipated that the Tenderer was in all ways able to supply the equipment specified in order for delivery, installation and commissioning to be completed by Mid-November.

title: Supply, Install and Commission Burner for Asphalt Plant at Scord Quarry, Shetland

description: The contract is for the Supply, Installation and Commissioning of a new Burner for Scord Quarry, Scalloway, Shetland, ZE1 0UR

title: Covering Letter

title: Invitation To Tender Document

title: Invitation To Tender (WORD VERSION)

title: Single Procurement Document (SPD)

title: Bank Reference Mandate

title: Tender Submission Checklist

description: The contract was for the Supply, Installation and Commissioning of a new Burner for Scord Quarry, Scalloway, Shetland, ZE1 0UR

streetAddress: Office Headquarters, 8 North Ness Business Park, Lerwick, Shetland, ZE1 0LZ

description:
Three years Accounts and business reports for the contracting entity;
 A current Bank Reference Report at a minimum value of 90,000 GBP;
 Evidence of current Employer's and Public Liability Insurances to the minimum extend of 10,000,000 GBP (Ten Million) and 5,000,000 (Five Million) pounds respectively.

description:
Evidence of same/similar supplies in the last three years;
 Contact Details for two customers which the Tenderer has supplied with a similar type of equipment within the last three years.

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

streetAddress: 8 North Ness Business Park, Lerwick

description: General public services

Asphalt Burner Services Ltd

locality: Tobermore

postalCode: BT45 5QY

streetAddress: 3a Desertmartin Road, Tobermore BT45 5QY

legalName: Asphalt Burner Services Ltd

Lerwick Sheriff Court

locality: Lerwick, Shetland

postalCode: ZE1 0DH

description:
The Single Procurement Document (SPD) must be fully completed and returned together with supporting information as detailed in the Contract Notice.
 The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 (SC Ref:749982)


description: Any period up to a maximum of 36 months

description:
The works comprise the all-inclusive lift servicing and reactive maintenance to the lift installations within low and medium rise residential properties.
 Reactive maintenance response required is attending site within one hour of request to do so (call out) and to rectify faults or failure within two hours of attending on site.
 The are nine lifts in nine separate properties to be serviced.
 Further detailed information is contained within the draft invitation to tender document which as been downloaded to the portal

description: The town of Ayr

title: Ayrshire Housing Passenger Lift Servicing and Reactive Maintenance Contract

title: ITT

title: Measured Section

title: Word Pages for Completion by Bidders

title: The lift spend from August 2021 to August 2023

title: See attached the reports of thorough Examination of Lifts

description: Estimated timing for further notices to be published: between two and five years dependent on take up of options.

Ayrshire Housing

roles: buyer centralPurchasingBody reviewBody

locality: Ayr

postalCode: KA8 8BX

streetAddress: 119 Main Street

description: Housing and community amenities

legalName: Ayrshire Housing

Ewing Somerville Partnership

locality: Glasgow

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Ayrshire Housing

description: Housing and community amenities

KONE plc

locality: Chertsey, Surrey

postalCode: KT16 9HW

streetAddress: Global House, Station Place, Fox Lane North

legalName: KONE plc

Ayr Sheriff Court

postalCode: KA7 1EE

streetAddress: Sheriff Court House, Wellington Square

legalName: Ayr Sheriff Court

description: (SC Ref:759860)


title: Single Network Managed Services

description:
This contract in part is likely to be subcontracted:
 Some elements of the contract will be sub-contracted depending on the supplier concerned.

title: Cash In Solutions

title: Outbound Payments - Prepaid Cards

title: Vouchers

title: Debt Solutions - Assessments

title: Multiple Network Managed Services

title: Multiple Network Managed Services

description:
The Lot structure recognises the demand customers are demonstrating for Multiple Network Managed Services. PfH Customers and other public bodies require a solution that enables their customers and residents to make payments to them as their Registered Social Landlords.
 Suppliers offer, but are not limited to the following, in addition to associated services:
 - The provision of plastic payment cards incorporating a magnetic stripe or barcode, and barcoded letters/bills;
 - The provision of generic and unique Issuer Identification Numbers with the use of plastic payment cards and barcoded letters/bills;
 - Access to multiple established payment networks with national coverage and a wide range of payment outlets across the UK enabling Clients/Tenants of PfH Members to make cash (or other methods of) payments using plastic payment cards, and/or paper barcoded letters/bills;
 - To capture and consolidate payments made by Clients/Tenants of PfH Members, from multiple established payment networks (and other payment service providers as appropriate through the Organisations (Suppliers) supply chain) and subsequent transfer of funds by electronic means to the PfH Member;
 - A nationwide network to ensure the provision of payment outlets, which are available for end-users to utilise with ease.
 - Technological innovation is desirable to ensure administration is reduced and automatisation is increased.
 - To conduct fraudulent checks on suspicious payment transactions.
 - The capabilities to provide systems integration with minimal disruption to operations during the installation.
 - Real time notifications and reporting is also a key desirable feature for Customers.
 - The ability to provide optional physical and/or digital receipt of payment to verify the end-users’ transactions.
 - Payment cards have the capabilities to possess the end-user’s details to ensure personalisation and data capture. The cards must provide the end-user with the ability to make payments with flexibility of method that suits the individual.
 - Competitive transaction fees and pricing of both framework and bespoke as appropriate preferably without a set-up fee.
 - Secure and timely transfer of funds.
 - An effective process for managing failed transactions on behalf of PfH Members and their Clients/Tenants.
 - The provision of capped transaction pricing.
 - The provision of account management and support function.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products must meet agreed KPIs and be clearly communicated.
 Payments can be made through a variety of solutions, which offer the end-user flexibility, including the majority of and not limited to, the following:
 - Cash
 - Electronic Payment Card
 - Cheque
 - Debit Card
 - Credit Card
 - BACS
 Methods provide flexibility and varied technological options, for example:
 - Online / Internet
 - Telephone
 - Electronic Payment Cards with magnetic strip or barcode
 - Barcoded letters / bills
 - Pay by Link
 - Cashless Networks
 - Digital Application(s)
 - Virtual Terminals. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Single Network Managed Services

description:
By definition, the Single Network Managed Service Organisation (Supplier) can consolidate payments from Clients/Tenants and reconcile management information from only one network solution from which the payments were made, subsequently transferring consolidated funds and reconciled management information to the PfH member.
 For the provision of Lot 2, PfH have appointed Organisations (Suppliers) who offer one payment network with multiple payment solutions. Organisations (Suppliers) will be able to deliver solutions to capture and electronically transfer payments that are made to PfH members (the user of the framework agreement) by their Clients/Tenants.
 Additionally, a cash-out solution is also preferred as a payment solution under the remit of this framework agreement to enable PfH members to provide its Clients/Tenants with emergency funds.
 This Lot permits Organisations (Suppliers) on the Framework to deliver the following requirements.
 These are:
 - Access to one established payment network with national coverage and a wide range of payment outlets across the UK
 - The timely management and transfer of funds via a secure trust account
 - The provision of generic and unique Issuer Identification Numbers
 - The provision of multiple robust payment channels, e.g., card payment, internet payment etc.
 - The provision of payment cards
 - The provision of receipts to Clients/Tenants of PfH members on payment/per transaction
 - The capability to transfer data to common I.T. systems.
 - The provision of capped transaction pricing
 The provision of consistent, robust, transparent, and auditable management information, including as a minimum:
 Transaction I.D.
 Payment value
 Payment method (card, internet etc.)
 Payment type (rent, council tax etc.)
 Payment date
 Clearance date
 Outlet tracking
 - The provision of account management and support function
 - The Organisation (Supplier) shall manage transitions of changes in service provider, payment solutions and payment methods on behalf of PfH members and assist with communications to Clients/Tenants to ensure the smooth transition of services/supply, thus reducing disruption to payments.
 - The Organisation (Supplier) shall be able to offer guidance and advice on the types of payment services and methods suitable for PfH members Clients/Tenants in the form of a proposal, to maximise payment opportunities for PfH members Clients/Tenants through the consideration of accessibility, locality, ease of use and transition, efficiency, and cost.
 - The Organisation (Supplier) shall conduct fraudulent checks on suspicious payment transactions.
 - The Organisation (Supplier) shall actively promote the framework agreement to potential users, including Organisations such as Housing Associations, Local Authorities, Councils, Registered Social Landlords, Arm's Length Management Organisations, and other public sector Organisations.
 - The Organisation (Supplier) shall seek to work with members to develop case studies, to be used as literature to demonstrate the benefits of using the framework to potential Clients/Tenants.
 Appointed organisations (Suppliers) have evidenced the ability to/provide:
 - Proven experience of delivering electronic payment services
 - Excellent customer service and dedicated account management
 - Excellent and relevant references
 - Good management information and reporting available
 - The provision of an online ordering solution for payment cards
 - The provision of a cash-out solution(s) accessible nationwide. Please note Allpay have been awarded 2 places on this Lot: 1. Allpay (Post Office) and 2. Allpay (Paypoint), ;and
 Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Cash In Solutions

description:
This lot will offer the PfH member base a cash in solutions via electronic payment systems, which their residents can utilise. Public bodies utilise cash in solutions to provide payment channels to residents to ensure making payments is simple.
 Suppliers will offer a range of services, including but not limited to the following in addition to associated services:
 To facilitate the customers of PfH members making payment of, but not limited to:
 - Council Tax
 - Car Parking Fines
 - Fixed Penalty Notices
 - Sales Invoices
 - Housing Rent
 - Business Rates
 - A nationwide network to ensure the provision of payment outlets, which are available for end-users to utilise with ease.
 - Technological innovation is desirable to ensure administration is reduced and automatisation is increased.
 - The capabilities to provide systems integration with minimal disruption to operations during the installation.
 - Real time notifications and reporting is also a key desirable feature for Customers.
 - The ability to provide optional physical and/or digital receipt of payment to verify the end-users’ transactions.
 - Payment cards will have the capabilities to possess the end-user’s details to ensure personalisation and data capture. The cards will provide the end-user with the ability to make payments with flexibility of method that suits the individual.
 - Payment cards – the supplier is expected to replace cards if requested within clearly communicated and agreed timeframes, as and when requested by the PfH member.
 - The solutions should be capable of consolidating data to provide the total of receipts each day and outline each nature of payment.
 - The solution is expected to have the capability to transfer the individual payment data for each receipt to the PfH member’s specified systems.
 - The Supplier should provide electronic statements of payment data or provide an alternative method and/or platform such as a native portal.
 - Dedicated Account Management is required to support the PfH member, and its customers as required.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products must meet agreed KPIs and be clearly communicated.
 Payments can be made through a variety of solutions, which offer the end-user flexibility, including the majority of and not limited to, the following:
 - Cash
 - Cheque
 - Debit Card
 - Credit Card
 - BACS
 Methods should provide flexibility and varied technological options, for example:
 - Online / Internet
 - Telephone
 - Direct Debit
 - Electronic Payment Cards with magnetic strip or barcode
 - Barcoded letters / bills
 - Pay by Link
 - Cashless Networks
 - Digital Application(s)
 - Virtual Terminal
 Suppliers have the capability to ensure the PfH member is data rich and is afforded the facility to understand the metrics of the cash in solution’s operations.. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Vouchers

description:
Vouchers and E-vouchers afford support within communities by delivering a means in which individuals can obtain assistance to purchase food, household items, or to pay for utilities or other expenses associated to fundamental living costs.
 Suppliers are able to offer, but not be limited to the following in addition to associated services:
 - The provision of Vouchers and E-vouchers to the Customer for the purpose of dispersal to the end user.
 - Suppliers will be able to provide Vouchers or E-vouchers to the Customer ensuring Customer has the capability to request, manage and disperse swiftly but fundamentally securely.
 - The capability to provide and manage voucher dispersal on behalf of the Customer, if requested.
 - The scope of retailers should include, but not be limited to groceries, clothing, utilities, appliances, homeware, furniture, and cash out solutions.
 - Multi means voucher dispersal to the Customer or end-user as agreed such as but not limited to QR code, email, app, text message or postal arrangement.
 - Suppliers are able to provide dedicated account management support to the Customer, in addition to support for the end-user, if required.
 - Reporting is a critical feature for Customers and suppliers are able to provide operational data via varied means such as portals, native platforms, downloadable reports and/or the facility of live reporting.
 - Suppliers are able to personalise Vouchers and E-Vouchers as preferred, with a platform tailored to the Customer.
 - Suppliers are able to provide a cash out solution if required to equip the customer/resident with a facility to access emergency funds or can facilitate refunds in the instance of an overpayment.
 - The suppliers have the capability to restrict how vouchers can be ‘spent’. Public Sector Bodies may wish to exclude acts such as gambling as a duty of care measure.
 - Suppliers response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.

description:
The requirement for Open Banking Services is growing within the market in respect of Payment Initiation Services and the products offered; this lot will provide a gateway.
 Lot 6 will cater for services which include but are not limited:
 Card Not Present (CNP) solutions. This solution is intended to permit but not be limited to the following, in addition to associated services:
 - Compatible with non-attended POS terminals, such as car parking stations.
 - Telephone and non-face-to-face payments.
 - Online payment systems, which can generate and issue invoices that contain a link to an online payment system.
 - Postal payments – Mail Orders
 - Recurring payments whereby card details are captured for payments – for example, to pay a bill automatically.
 - Technological innovation may be utilised to ensure reduction in administration.
 - Reporting is a critical feature for Customers. Various methods can be utilised as reporting channels however portals, native platforms, or downloadable reports are preferred.
 Merchant Acquiring permits the ability to accept payments to receive funds directly to a stated bank account. Payment forms include most commonly but are not limited to credit card and debit card payments. Acquirers act as a critical step in the payment process and form the connection between merchants, payment networks and card issuers.
 The following features are required for card acquiring services are as follows but are not limited to:
 - Fees such as the ‘Merchant Service Charge’ (MSC) will be competitive and transparent. The MSC will be able to state how the charge is constructed and can comprise of interchange fees and scheme fees, in addition to the cost the acquirer incurs for providing the services, plus margin.
 - Call off contracts shall have a set pre-agreed term with the availability of optional extensions.
 - The supplier will have provision to support the Customer in respect of Account Management.
 - Suppliers may provide a confirmation of payee service
 - Onboarding and mobilisation will be a guided process to support the Customer through the process.
 - When onboarding Customers the acquirer assumes the risks for permitting the Customer access to the card payment system and ensure regulations and legislation is adhered to. Acquirers will seek to protect the Customer by mitigating the risks of fraud and have checks and measures in place to reduce the risk of financial crimes and protect the strength and security of the payment system.
 - Suppliers may utilise technological innovation to ensure reduction in administration.
 - Reporting is a critical feature for Customers and suppliers are able to provide operational data via varied means such as portals, native platforms, downloadable reports and/or the facility of live reporting.
 - Suppliers may propose and include value added services that are potentially appropriate to the Customer and customer base.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Debt Solutions - Assessments

description:
The purpose of Lot 7 is to identify and mitigate risk of vulnerable customers via data collection and analytics. The solutions available via this lot should provide intelligent insight to public bodies to equip Customers to be able to ensure informed, ethical decisions are undertaken when assessing a person’s debt or risk of debt.
 The Supplier is able to assess a person’s debt and reshape their options to ensure solutions and assistance are sustainable and affordable. The supplier will provide flexibility in their approach and payment method options for customers and residents.
 Lot 7 will provide, but not be limited to the following solutions, in addition to associated services:
 - Tenant vetting services to assess personal and financial status of a prospective tenant. This service will assess risk, provide identity verification, and advise an outcome accordingly.
 - Credit checks to assess personal and financial status to inform as to an individual’s profile. The solution will alert if an individual is considered vulnerable and inform the Customer to equip them as to how debt should be addressed.
 - The supplier may provide for text messaging, which will act as reminders of payments that are due or have been missed.
 - The supplier will be able to propose schemes and strategies to repay debt affordably and sustainably.
 - Real time notifications to mitigate the risk of any recovery actions post payment and reduce resource that can be inaccurately manoeuvring to reclaim debt may be provided.
 - The supplier will be able to provide a scope of data rich and analytical solutions to identify and aid those identified as vulnerable.
 - The supplier will be able to access multiple agency solutions to understand and inform as to a person’s profile. Other agencies can include but are not limited to Open Banking Services and/or software; and Credit Reference Services and/or affiliated software.
 - Response periods to provide a profile report will be within five (5) working days.
 - Reporting is a critical feature for Customers. Live reporting features and various methods of reporting may be utilised as reporting channels, including, portals, native platforms, or downloadable reports are preferred.
 - The appointed supplier may provide the facility of budgeting tools and practical advice to Customers.
 - The supplier will provide dedicated support via Customer Account Management.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.

title: Outbound Payments - Prepaid Cards

description:
The demand for an outbound payment solution for customers and residents of public bodies is considerable; an apt solution as an alternative to a cash payment is required. Public bodies demand the flexibility to load cards with varied yet appropriate values.
 The Supplier are able to offer, but not be limited to the following in addition to associated services:
 - A variety of outlets where prepaid cards can be used with the ability to isolate application to a limited number of outlets or spend category as required by the Customer.
 - Provided end users the option to use the prepaid card at the point of a sale or via other means, which can include but is not limited to, online, contactless, Chip & PIN and telephone payments.
 - Suppliers are able to provide prepaid cards, that can facilitate ATM withdrawal transactions for end-users with the ability to restrict value as determined by the Customer.
 - Provide the Customer with a scope of value, which permits flexibility to ‘load’ the prepaid card with a predetermined value that cannot be exceeded.
 - Prepaid cards must be equipped with an expiry as agreed by the Customer with the option to withdraw from use or cancel if required by the Customer.
 - Prepaid cards will have the ability to be re-loaded or as one-value use as required by the Customer.
 - In the event of a prepaid card retaining value due to any reason, for example expiration, cancellation, or withdrawal, the funds will be transferred as to the Customer.
 - Suppliers are able to implement prepaid card schemes clearly within timeframes.
 - Suppliers are able to ‘load’ prepaid cards with funds within twenty-four (24) hours to compensate for emergencies either as a direct result of a mass disaster or personal circumstances.
 - Technological innovations may be utilised to ensure administration is reduced and automatisation is increased, particularly in the form of digital prepayment cards.
 - Suppliers will provide methods of Reporting to Customers who wish to be able to access operational data pertaining to prepaid cards with simplicity and ease by utilising various reporting channels these may include; portals, native platforms, or downloadable reports.
 - Prepaid cards will have the capability to possess the end-user’s details to ensure personalisation and data capture. Suppliers have the capabilities to personalise and ‘brand’ prepaid cards in consultation with the ‘Customer’.
 - Suppliers are able to provide channels of operational support in respect of both the Customer and the end-user.
 - Competitive transaction fees and pricing both framework and bespoke as appropriate without preferably without a set-up fee.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated by Suppliers.
 - Suppliers will provide competitive transaction fees and pricing both framework and bespoke as appropriate without preferably without a set-up fee.

title: Electronic Payment Systems

title: Electronic Payment Systems

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 The purpose of this new framework agreement (“this Framework Agreement”) is to ensure we can provide an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement who require the provision of Electronic Payment Systems.
 Procurement for Housing has conducted the necessary pre-market engagement activities to develop this Framework Agreement to meet the immediate and future requirements of PfH members.
 The Framework will be divided into seven (7) Lots as:
 Lot 1 - Multiple Network Managed Service
 Lot 2 - Single Network Managed Service
 Lot 3 - Cash In Solutions
 Lot 4 - Outbound Payments - Prepaid Cards
 Lot 5 - Vouchers
 Lot 6 - Open Banking Services - Payment Initiation
 Services
 Lot 7 - Debt Solutions Assessments.
 Each lot will also allow for the provision of associated services. Further detail regarding the scope and requirements of each Lot can be found within Document 4 – Framework Scope and Requirements.

title: Electronic Payment Systems

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 The purpose of this new framework agreement (“this Framework Agreement”) is to ensure we can provide an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement who require the provision of Electronic Payment Systems.
 Procurement for Housing has conducted the necessary pre-market engagement activities to develop this Framework Agreement to meet the immediate and future requirements of PfH members.
 The Framework will be divided into seven (7) Lots as:
 Lot 1 - Multiple Network Managed Services
 Lot 2 - Single Network Managed Services
 Lot 3 - Cash In Solutions
 Lot 4 - Outbound Payments - Prepaid Cards
 Lot 5 - Vouchers
 Lot 6 - Open Banking Services - Payment Initiation
 Services
 Lot 7 - Debt Solutions - Assessments
 Each Lot permits the provision of associated services.

Procurement for Housing

description: General public services

description: General public services

Access Paysuite Limited

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

Wonde Limited - Evouchers

streetAddress: Furlong House, 2 Kings Court, Willie Snaith Road

title: Single Network Managed Services

title: Cash In Solutions

title: Outbound Payments - Prepaid Cards

title: Vouchers

title: Debt Solutions - Assessments

title: Multiple Network Managed Services

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website :
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement.
 (SC Ref:753925)


description: Restoration of an upland peatbog.

description: Inverclyde

title: Hardridge Farm - Peatland Restoration

title: Hardridge Farm - Peatland Restoration

description: Peatland Restoration

title: Document 1 of 3 - Introduction, Instructions, Scope of Work, Conditions of Contract etc.

title: Document 2 of 3 - Preliminaries

title: Document 3 of 3 - Description of Works

title: Hardridge Farm - Peatland Restoration

description: Peatland Restoration

description: Peatland Restoration

performanceTerms: Refer to Tender Documents

description: Refer to Tender Documents

Inverclyde Council

locality: Greenock

postalCode: PA15 1HU

streetAddress: Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

McGowan Environmental Engineering Ltd

locality: Aviemore

postalCode: PH22 1ST

streetAddress: Unit 16 A Dalfaber Ind Estate

legalName: McGowan Environmental Engineering Ltd

streetAddress: Sheriff Court House,1 Nelson Street,

description: (SC Ref:750065)


description: This is a project to undertake extensive community engagement and to prepare Business Case, Feasibility and Options Appraisal, Concept Designs and supporting documents for the construction of a new high quality active travel route that will link Rothesay Pavilion with the Albert Pier along the A844 Victoria Street. The design must deliver improvements to the walking, wheeling and cycling environment along the length of the route as well as include placemaking improvements at key locations. This project will result in an agreed Concept Design, taking cognisance of Cycling by Design (2021), Designing Streets and relevant roads design guidance and must ensure all deliverables are completed by 15 March 2024.

description: Rothesay, Isle of Bute

title: Professional Services to Produce a Concept Design for the Rothesay Pavilion to Albert Pier Active Travel Route

title: ITT

title: Location Plan

title: Council Landownership

title: Systra 2020 Rothesay Pavilion to Harbour

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Argyll and Bute Council

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

Argyll and Bute Council

description: General public services

Connected Transport Planning

locality: Falkirk

streetAddress: Bellsdyke Road, Falkirk

legalName: Connected Transport Planning

description: (SC Ref:750057)


description:
The type of contract awarded is a services contract.
 A restricted procedure was followed in accordance with The Procurement (Scotland) Regulations 2016.

description: Lerwick Lanes, Lerwick, Shetland Islands and surrounding areas and as required by the Contracting Authority.

title: Lerwick Lanes Area, Lerwick, Shetland - Masterplan Consultancy Services

description:
The Council wishes to look at proposals for the Lerwick Lanes area of Lerwick incorporating the part vacant Park & Pitt Lane site together with the existing car parking facilities on the site of the old swimming pool. Proposals should be sympathetic to the surrounding established character of the area, providing innovative and inspired solutions which balances occupancy and space. The Council wishes to encourage a strong community on a site that meets the needs of an active, outdoor and sociable life while creating a protected and sheltered place to live and work.
 As a result, the Council seeks to appoint the services of an Planning Consultant or Architect to undertake a masterplan for the area which shall look at the provision of options, sympathetic to the surrounding area whilst maximising opportunities. The commission will involve Community input and consultation will be an integral part of the output of this commission.
 Proposals are therefore invited for the development of a detailed, phased and costed masterplan. The masterplan will include options and recommendations for housing provision and best fit for area(s) to be zoned for housing, remaining land uses together with their effective implementation and must provide effective solutions for infrastructure issues and constraints whilst fully complying with relevant development guidelines and regulations.

title: Single Procurement Document (SPD)

title: SPD Briefing Document

title: Bank Reference Mandate Form

title: Checklist

title: Location Plan 1

format: image/png

title: Location Plan 2

description:
The Council wishes to look at proposals for the Lerwick Lanes area of Lerwick incorporating the part vacant Park & Pitt Lane site together with the existing car parking facilities on the site of the old swimming pool. Proposals should be sympathetic to the surrounding established character of the area, providing innovative and inspired solutions which balances occupancy and space. The Council wishes to encourage a strong community on a site that meets the needs of an active, outdoor and sociable life while creating a protected and sheltered place to live and work.
 As a result, the Council has appointed services to undertake a masterplan for the area which shall look at the provision of options, sympathetic to the surrounding area whilst maximising opportunities. The commission will involve Community input and consultation will be an integral part of the output of this commission.
 The masterplan will include options and recommendations for housing provision and best fit for area(s) to be zoned for housing, remaining land uses together with their effective implementation and must provide effective solutions for infrastructure issues and constraints whilst fully complying with relevant development guidelines and regulations.

procurementMethod: selective

minimum:
Three years accounts and business reports;
 A current bank reference report at a minimum value of 50,000 GBP;
 Evidence of current Employers and Public Liability Insurances to the minimum extent of 10,000,000 GBP and 5,000,000 GBP respectively;
 Evidence of current Professional Indemnity Insurances with a minimum of 1,000,000 GBP for any one event.
 The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

minimum:
To allow the Council to consider your application, Bidder(s) must complete the Single Procurement Document (SPD).
 Technical and Professional capability to undertake the commission shall be assessed on the information inserted by the Contractor in Part IV Section C of the SPD. Failure to complete Part IV Section C may result in your expression of interest being refused.
 The information contained in Part IV Section C will be assessed to reduce the number of tenderers to a maximum of five. Further submission information is detailed in the SPD Briefing Document.
 Part III and Sections B and C of Part IV of the SPD (Scotland) will be evaluated on a PASS/FAIL basis.

procurementMethodDetails: Restricted procedure

Shetland Islands Council

streetAddress: 8 North Ness, Lerwick

description: General public services

description: General public services

7N Architects

locality: Edinburgh

postalCode: EH3 7TE

streetAddress: 7 Randolph Place

legalName: 7N Architects

description:
The UK has left the EU and the transition period after EU came to an end on 31 December 2020. From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate.
 Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
 The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
 (SC Ref:749780)


description: SPD submissions will be assessed to shortlist contractors. Thereafter Tender Quality Questionnaires and Tender Price submissions will be assessed to identify the preferred bidder on the basis of Quality and Price.

description: Kilmarnock

title: Take a Bow Opportunity Centre Refurbishment and Extension

description: The project is for the construction of a new build extension to the building together with internal alterations and improvements to the existing building. The works will include services alterations to include replacing the existing gas fired central heating system with a new Air Source Heat Pump heating system. Improvements to the building fabric will be carried out to improve the thermal performance of the centre. External works will include the formation of a new parking area adjacent to the site and alterations/upgrades to the existing soft and hard landscaping.

title: Tender Document

title: TQQ Document

title: Electrical Drawings and Spec

title: Mechanical Drawings and Spec

title: Structural Drawings

title: Bills of Quantities in Excel

title: Architects Drawings and Specification

title: Seating System Specification

title: ‘External Wall Types – Setting Out Level 00’

title: K30 NBS

title: Towel Dispenser Specification

title: Coat Hook Specification

description: The relevant selection criteria is included in the SPD Scotland module.

Take a Bow Development Trust

locality: Kilmarnock

postalCode: KA3 7PH

streetAddress: Fraser Walk

id: Scottish Charitable Incorporated Organisation (SCIO) and a Registered Charity with the Office of the Scottish Charity Regulator (OSCR).

description: Recreation, culture and religion

legalName: Take a Bow Development Trust

Armour Construction Consultants

postalCode: G4 0TQ

streetAddress: 111 Bell Street

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock's Street

legalName: Kilmarnock Sheriff Court

Take a Bow Development Trust

description: Recreation, culture and religion

Emtec Property Services Limited

postalCode: KA4 4BY

streetAddress: Unit 5, Block 14

legalName: Emtec Property Services Limited

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House

description: (SC Ref:759916)


description: As set out in the tender documents

description: Tweed Court, Kelso

title: Tweed Court

title: Tweed Court

description: Application of external insulated wall panels, together with the replacement of Kitchens, windows and doors

title: Existing Layout

title: Existing Detail

title: Proposed Detail

title: Proposed Window and Door Schedule

title: Proposed Kitchen Layout and Spec

title: NBS Specification

title: Community Benefits Return Form

title: Quality Questionnaire

title: SBHA Refurbishment works Tweed Court Invitation to Tender

title: SPD (Scotland) Document v1.3

title: Tender Response Document

title: Bill 1 - Preliminaries

title: Bill 1 - Preliminaries

title: Bill 2 - Prime Cost & Provisional Sums

title: Bill 2 - Prime Cost & Provisional Sums

title: Bill 3 - Builderwork

title: Bill 3 - Builderwork

title: Bill 4 - Roofing Work

title: Bill 4 - Roofing Work

title: Bill 5 - Woodwork & Glazing

title: Bill 5 - Woodwork & Glazing

title: Bill 6 - Plumbing Installation

title: Bill 6 - Plumbing Installation

title: Bill 7 - Electrical Installation

title: Bill 7 - Electrical Installation

title: Bill 8 - Wall & Ceiling Finishes

title: Bill 8 - Wall & Ceiling Finishes

title: Bill 9 - Painting & Decorating

title: Bill 9 - Painting & Decorating

title: Bill 10 - Floor Finishes

title: Bill 10 - Floor Finishes

title: Summary page

title: Prelims

title: Tweed Court

performanceTerms: As set out in the tender documents

description: As set out in the tender documents

Marsh and Riddell Ltd

locality: Selkirk

postalCode: TD7 5DZ

streetAddress: 7A Riverside House, Tweed Mill, Dundale Road

description: Housing and community amenities

legalName: Marsh and Riddell Ltd

name: Jedburgh Sheriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Sheriff Court House, Castlegate

description: Housing and community amenities

name: Scottish Borders Housing Association Ltdf

postalCode: TD7 5DT

streetAddress: South Bridge House, Whinfield Road

James Swinton & Co Ltd

locality: Hawick

postalCode: TD9 9QF

streetAddress: Noble Place

legalName: James Swinton & Co Ltd

description: (SC Ref:751437)


description: Please see the attached Tender Brief

title: Public Survey on Creativity

title: Public Survey on Creativity

description: Please see the attached Tender Brief

title: PUBLIC SURVEY ON CREATIVITY TENDER BRIEF

title: Public Survey on Creativity

description: Please see the attached Tender Brief

description: Kelly Sweeney, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sheriff Court

Creative Scotland

description: Recreation, culture and religion

The Diffley Partnership

postalCode: EH2 1DF

streetAddress: 2nd Floor, Prospect House, 5 Thistle Street

legalName: The Diffley Partnership

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description:
Please see attached Tender Brief
 The budget range for the project is between 10,000 to 15,000 GBP including VAT
 (SC Ref:751316)


description: Possible 1 year extension at the Clients discretion.

description: Gutter cleaning, moss removal to entrance canopies, condition reporting and provisional repairs to 2 - 4 storey houses, flats, flat blocks located in the Arden, Pollock and Darnley areas of Glasgow.

description: Arden, Pollock & Darnley - Glasgow

title: Glen Oaks Housing Association - Gutter Cleaning & Moss Removal 2023 - 2026

description: Gutter cleaning / moss removal, condition reporting, provisional general repairs/ maintenance to roofs.

title: Tender Documents

streetAddress: Arden, Glasgow

description: June 2026

minimum: Bidders should have a minimum turnover of 100000GBP for the last 3 financial years.

Glen Oaks Housing Association

postalCode: G46 8BW

streetAddress: 3 Kilmuir Drive, Thornliebank

description: Housing and community amenities

legalName: Glen Oaks Housing Association

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Glen Oaks Housing Association

streetAddress: 3 Kilmuir Drive, Arden

description: Housing and community amenities

Ramora Limited

locality: Lichfield

postalCode: WS14 0ED

streetAddress: Unit 9, South Staffs Freight Terminal, Lynn Lane , Shenstone

legalName: Ramora Limited

description: (SC Ref:749597)


description: 2 year contract which may be extended by the Council by 1 year

description:
Award of Contract - East Lothian Council requires a qualified and experienced provider to deliver an intensive support service for children and young people in East Lothian.
 The Service Provider will undertake direct work with young people focusing upon their behaviour, building on their strengths and qualities, strengthening family links and engaging positively with their community. This may require home visits and work within the communities of East Lothian.. 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.

description: East Lothian

title: Intensive Support Service

title: Intensive Support Service

title: Intensive Support Service

description:
Award of Contract - East Lothian Council - Children's Services requires an intensive support service (ISS) for children and young people in East Lothian who are at risk of being removed from their family network due to their behaviour which brings them into conflict with the law.
 In response to The Promise, Children’s Services Partnership Priorities and Service Priorities for 2023/24; East Lothian Council now seeks to commission an Intensive Support Service which fits with the above strategic/ service priorities and reflects the model of provision we have been developing locally, which is:
 Holistic and relational
 Experienced as therapeutic
 Delivered by a workforce who have skills to be persistent without stigmatising
 Engages with families by empowering and respecting their agency and knowledge
 Underpinned by United Nations Convention on the Rights of the Child (UNCRC)
 The Service will be delivered in families’ homes and within their communities and prospective tenderers must ensure their workers are able to travel to families anywhere within the locality for which the Service is provided.
 Working with children and young people considered to be on a very concerning path, the service provider will engage with children and young people for whom there is significant professional concerns and elevated risk factors. Without social work intervention coordinating a multi-agency plan for the child and family there is a high likelihood these children/young people would be placed in external to East Lothian, residential accommodation or secure accommodation.

description: May 2026

performanceTerms:
The successful bidder will require to enter into a data sharing agreement with East Lothian Council.
 Staff performing the services will require to have the relevant disclosure checks with the PVG scheme.
 Tenderers must have suitably trained and experienced staff.

description: Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

description: General public services

Action for Children Services Ltd

locality: Watford, Hertfordshire

postalCode: WD18 8AG

streetAddress: 3 The Boulevard (Company Registered Address), Ascot Road

legalName: Action for Children Services Ltd

description: (SC Ref:749205)


description: One year extension may be available

description: Provision of Security Services

description:
Port of Aberdeen
 Aberdeen
 Scotland

description: Provision of security services for Port of Aberdeen, at North Harbour and South Harbour

title: Port of Aberdeen: Invitation to Tender - Security Services

title: PoA North Harbour

title: PoA South Harbour

title:
Please refer to invitation attached

Site Visit - 23 August 2023

title: North Harbour CCTV location map

title: North Harbour CCTV location map

title: South Harbour CCTV location map

title: Please find ppt from site visit meeting on 23 August 2023.

title: Please find response to clarification request of 25 August 2023

title: Please find redacted TUPE information in support of clarification requests

title: Please find information re EV charger points currently installed within port, and location

title: Clarification request No1

streetAddress: Aberdeen

description:
Marlene Mitchell: Commercial Manager
 Hazel Matthew: Head of Contracts, Legal and Procurement

Port of Aberdeen

locality: Aberdeen

postalCode: AB11 5SS

streetAddress: 16 Regent Quay

legalName: Port of Aberdeen

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Profile Security

postalCode: G33 6HZ

streetAddress: Buchanan Business Park, Stepps

legalName: Profile Security

description: (SC Ref:751026)


description: Award of PURCH2267 Provision of Contract Agreement For Hydrogen Bromide Gas Delivery System.

description: Glasgow

title: PURCH2267 Provision For Hydrogen Bromide Gas Delivery System

description:
PURCH2267 Provision of Contract Agreement For Hydrogen Bromide Gas Delivery System.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2267 - Invitation to Tender Goods or Services

title: PURCH2267 - Agreement for the Purchase of Goods and Services

title: PURCH2267 C&SRM KPI Template

title: PURCH2267 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2267 CODE OF CONDUCT - FINAL (PDF)

title: PURCH2267 SPD Qualification

title: PURCH2267-Non-Compliance Template

title: Whole Life Costs Spreadsheet

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

Spectrum Gas Systems Ltd

locality: Crewe

streetAddress: Unit 3, Gateway

legalName: Spectrum Gas Systems Ltd

description: (SC Ref:751922)