description:
Midlothian Council is seeking to procure an energy partner. The Council wishes to identify a partner with the most economically advantageous tender, to work with the Council on the scoping, design, procurement, financing, implementation, delivery, operation and maintenance of energy projects in Midlothian and surrounding areas (including but not limited to district heating, direct wire electricity, solar PV and electric vehicles) together with associated works, services and supplies. It is anticipated that this will involve development of a joint venture with the Council. The nature of the joint venture and potential funding and financing solutions will be explored during dialogue but is likely to involve the creation of a jointly owned Energy Services Company (ESCO). The duration of the joint venture will also be discussed in dialogue but it is possible that if an ESCO is established that it would not have a pre-determined lifespan. The Council will then enter into a concession agreement with the ESCO for the development and delivery of projects involving Council heat loads or land or generally within Council control. The concession duration will be explored during dialogue but the Council anticipates that this will be 25-40 years.
 The first project likely to be progressed is the development, delivery and operation of an energy centre and associated district heating network to serve the new emerging Shawfair Town of up to 2900 homes plus associated Council buildings such as a new school. The Council requires elements of this scheme to be commissioned by September 2021 to meet applicable funding conditions. The Council anticipates that this project will involve a concession granted to the ESCO by the Shawfair developer, Shawfair LLP. The concession duration will be explored during dialogue but the Council anticipates that this will be 25-40 years.
 The heat source identified for the initial projects is the energy from waste plant situated at the former Millerhill Marshalling Yards in Midlothian and operated by FCC under contract with City of Edinburgh Council for the benefit of City of Edinburgh Council and Midlothian Council. It is anticipated that other projects will subsequently be identified and awarded to the successful partner. The partner will be responsible for identifying and developing such projects. This will be subject to all necessary permissions, partner performance and the availability of funding or financing. In each case these projects, including the Shawfair scheme, may involve the sale of energy to the Contracting Authority and the other Contracting Authorities named in this notice.. Please see Information Memorandum which can be accessed through the website referenced in section I.3.

description: Midlothian Council area and surrounds. Details of the site for the Millerhill Low Carbon District Heating Project are outlined in the procurement documents.

title: Energy Partner for Midlothian and surrounding areas.

description: Midlothian Council (the Council) is seeking to procure an energy partner. The Council wishes to identify a partner with the most economically advantageous tender, to work with the Council on the scoping, design, procurement, financing, implementation, delivery, operation and maintenance of decentralised energy projects in Midlothian and surrounding areas (including but not limited to district heating, direct wire electricity, solar PV and electric vehicles) together with associated works, services and supplies. The first project likely to be progressed is the development, delivery and operation of a top up/back up energy centre and associated district heating network to serve the new emerging Shawfair Town. The primary source of low carbon heat will be from an adjacent existing Energy from Waste facility. The Council requires elements of this project to be commissioned by September 2021 to meet applicable funding conditions.

title: Initial Network Drawing - 1800 DHN Route

title: Initial Network Drawing 2 - 2900 DHN Route

title: Non Disclosure Agreement - for signature by bidders

title: Information memorandum

title: ESPD instructions for bidders

title: Information memorandum - updated programme (para 6.5)

title: Section 2A Supplier Details questions for ESPD for use with generated Excel ESPD Template.

title: Advance notice of dates for dialogue meetings with bidders invited to participate in dialogue.

procurementMethod: selective

description:
Full details can be found in the ESPD and ESPD Instructions which can be accessed through the website referenced in section I.3 of this notice.
 (4.B.1.2) ESPD Statement:
 Bidders will be required to have an average yearly turnover of a minimum of 25m GBP for the last 3 years. The average turnover stated shall be based upon the figures reported in the last 3 year’s audited financial statements. The average shall be a weighted average with the most recent year’s turnover counting for 60 percent, the next most recent year counting for 30 percent, and the third most recent counting for 10 percent.
 Where, for any valid reason, the bidder does not have 3 year’s audited financial statements available, the Council may accept other forms of documentation which it considers acceptable as proof.
 Where any bidder is relying on the financial and economic standing of another economic operator this must be clearly stated and will only be acceptable where: (1) the economic operator which is being relied on completes its own ESPD (including Question 4B) in accordance with 2C.1; and (2) a letter of support is provided by the economic operator being relied on clearly referencing (i) the economic operator it is guaranteeing; (ii) providing an undertaking to guarantee that economic operator's obligations under the Project; and (iii) explaining the guarantor's relationship to that economic operator.
 (4.B.6) ESPD Statement:
 A: The Council will use Experian to check the financial stability / risks associated with each bidder and require that they have at least an Experian credit score of at least 51 out of 100. Failing that, the Council will use reasonable measures to ensure that appointing the bidder does not provide an elevated risk in terms of their financial stability and, will request such information as may be reasonably necessary to ascertain that.
 (4.B.6) ESPD Statement
 B: Please provide information on the entity on whom you will rely to provide the partner’s share of the equity in the ESCO and the source of this funding. Please also state whether you anticipate funding will be sought from other sources, such as senior funders. Any identified entity on whom you will rely to invest in equity for the project should complete the ESPD in accordance with Section 2C of the ESPD.
 The Council strongly prefers candidates to identify all organisations which will be responsible for funding the Project. Where candidates propose not to identify a partner or supplier in any of these areas at this stage, they should provide a clear statement of their proposed approach to address these aspects during the tender process.
 At the final tender stage the Council will expect bids to be fully underwritten by funding providers.
 The pass/fail tests of the ESPD will be applied retrospectively to any equity funder introduced at a later stage and a pass must be achieved for all tests.

description:
Full details can be found in the ESPD and ESPD Instructions which can be accessed through the website referenced in section I.3 of this notice.
 (4C.1) ESPD Statement
 Please provide three case studies each not more than 1,500 words in length demonstrating your experience in successfully delivering projects most closely relevant to the project being procured by this notice (as more fully described in the Information Memorandum), in terms of technology, commercial structure, size, and complexity. Case studies should demonstrate experience of the following items:
 -	Successful participation in a joint venture with the public sector.
 -	Successful negotiation of an energy supply arrangement with an energy from waste plant
 -	Provision of strategic advice to the public sector on energy projects
 -	Successful development of district energy projects from feasibility to full delivery and commissioning
 -	Delivery of district energy projects within compressed timetables.
 -	Continued successful expansion of district energy projects.
 For each case study please provide the following information:
 a) Full name, address and telephone number of Client from whom a reference may be sought.
 (b) Value of Project
 (c) Location
 (d) Type/Character of Work
 (e) Contract Period
 (f) Commencement Date
 (g) Full details of the bidder’s role in the case study
 (h) Clear statement on the stage which the project in the case study has reached (eg Outline Business Case, Financial Close, Full Operation etc)
 Each case study will be scored as described in the ESPD Instructions which can be accessed through the website referenced in section I.3 of this notice. Submissions which are able to demonstrate relevant experience against more of the items listed in this requirement will score the highest.
 2D.1 ESPD Statement: Sub-Contractors
 Please complete questions 2D.1.1 and 2D.1.2 in the ESPD in respect of known sub-contractors who may be involved in the delivery of the project but who are not being relied upon to meet selection criteria.

procurementMethodDetails: Competitive dialogue

Midlothian Council

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

legalName: University Of Edinburgh

Queen Margaret University

locality: Musselburgh

postalCode: EH21 6UU

streetAddress: Queen Margaret University Drive

legalName: Queen Margaret University

Scottish Enterprise

streetAddress: Atrium Court, 50 Waterloo Street

legalName: Scottish Enterprise

NHS Lothian

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

legalName: NHS Lothian

description:
All dates, timescales and values set out in this notice are estimates only and so subject to change during the tender process, if required.
 The contract value specified in this contract notice is the Council’s best assessment of the capital value of the potential projects that could be delivered by the joint venture established under this procurement assuming that a number of the opportunities identified at section 5 of the information memorandum are delivered.
 The tender evaluation methodology will be published as part of the invitation to participate in dialogue.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=586541.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Details of the community benefit requirements will be included in the procurement documents.
 (SC Ref:586541)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=586541


rel: canonical

status: active

description:
ng homes (NGH) operates a Direct Works department (ng2) to carry out the Grounds Maintenance Works to their portfolio of tenanted and managed properties and open space areas in the north of Glasgow
 A number of vehicles will be required from 1st July 2019 to facilitate these works.
 The Association is seeking tenders from vehicle leasing companies capable of fulfilling their requirements as set out within the Invitation to Tender document.
 The requirements for vehicles will change to reflect the reduced workload involved in this contract due to the seasonal aspect of Grounds Maintenance Works.
 As such, the requirements of the leasing arrangement are as follows: -
 Monday 1st July 2019 to Thursday 31st October 2019
 5nr double cab caged tipper vans & 1nr Long Wheel Base Transit type van
 Friday 1st November 2019 to Thursday 26th March 2020
 3nr double cab caged tipper vans
 Friday 27th March 2020 to Thursday 29th October 2020
 5nr double cab caged tipper vans & 1nr Long Wheel Base Transit type van
 Friday 30th October 2020 to Thursday 25th March 2021
 3nr double cab caged tipper vans
 Friday 26th March 2021 to Thursday 28th October 2021
 5nr double cab caged tipper vans & 1nr Long Wheel Base Transit type van
 Friday 29th October 2021 to Thursday 31st March 2022
 3nr double cab caged tipper vans
 The Association reserves the right to review their requirements from time to time over the period of the leasing arrangement.
 Should the number of vehicles required increase then additional vehicles shall be supplied at the rates tendered within this document.
 Should the number of vehicles required reduced then these shall be omitted from the leasing arrangement at no financial penalty to the Association.
 The lease requirement is for approximately 33 months commencing on 1st July 2019 and ending on 31st March 2022 and will include Road Tax, servicing and maintenance, breakdown cover and replacement vehicles. The Vehicle Leasing Company will allow ng homes to attach their vinyl livery to the vans and these will be removed by ng homes at the end of the leasing period. The servicing, maintenance and repair works to include the cost of replacement parts and workmanship, overheads and profit. Costs are to remain firm for the duration of the contract.
 As part of the leasing arrangement ng homes requires the vehicle leasing company to allow ng homes to install vehicle tracking devices and dashboard mounted cameras within each vehicle. These devices will be removed from each vehicle by ng homes at the end of the leasing period.
 All vehicles are to be white in colour. Replacement vehicles are to be supplied on a like for like basis to match the vehicle being replaced.
 The vehicles require to be available from Monday 1st July 2019.. Costs are to remain firm for the duration of the contract.
 Vehicles must be permanently replaced if two breakdowns which require the van to be out of service for more than three hours occur in any one-month period.

variantPolicy: notAllowed

scheme: CPV

title: ng homes Van Hire Leasing Requirement for Approximate 32-Month Period

format: text/html

description:
ng homes (NGH) operates a Direct Works department (ng2) to carry out the Grounds Maintenance Works to their portfolio of tenanted and managed properties and open space areas in the north of Glasgow
 A number of vehicles will be required from 22nd July 2019 to facilitate these works.
 The Association is seeking tenders from vehicle leasing companies capable of fulfilling their requirements as set out within the Invitation to Tender document.
 The requirements for vehicles will change to reflect the reduced workload involved in this contract due to the seasonal aspect of Grounds Maintenance Works

documentType: contractNotice

title: Invitation to Tender Document

format: application/pdf

title: ESPD

performanceTerms:
The servicing, maintenance and repair works to include the cost of replacement parts and workmanship, overheads and profit.
 Vehicles supplied from 22/07/2019 are to be no older than having March 2019 Registration plates.
 Vehicles supplied from March 2020 are to be no older than having September 2019 Registration plates.
 Vehicles supplied from March 2021 are be no older than having September 2020 Registration plates
 Attendance at breakdowns must be within one hour of call out.
 Vehicles must be permanently replaced if two breakdowns which require the van to be out of service for more than three hours occur in any one-month period.
 Replacement parts must be available and fitted and the vehicle back in service within three days of any breakdown. A replacement vehicle to be provided by 10.00am on the next working day for any vehicle which requires to be out of service.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Emploer's (Compulsory) Liability Insurance = 5,000,000.00 GBP
 Public Liability Insurance = 5,000,000.00 GBP

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

ng homes

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G21 4LS

streetAddress: 50 Reidhouse Street

scheme: COFOG

description: Housing and community amenities

legalName: ng homes

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=586569.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:586569)

initiationType: tender


description:
Renfrewshire Leisure requires a suitability qualifies and experienced individual or organisation to undertake research in relation to the financial and operational performance within its leisure and community services portfolio. The purpose of the research is to review the current business and make strategic recommendations to improve the financial sustainability of leisure and community services and maximise the benefits to local communities and people.. Renfrewshire Leisure is developing its public health and wellbeing programme to consider the most effective contribution we can make to the Scottish Government's prevention agenda.
 Renfrewshire Leisure wishes to review its leisure and community services provision in line with this national agenda and council priorities.

description: Timescale for completion of this review is restrictive therefore Renfrewshire Leisure requires to determine whom may complete the review as described

description: Renfrewshire

title: Review of Leisure and Community Services operating model

description: Review of the Leisure and Community Services portfolio and develop a case for change

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Consultant Brief

type: suitability

description:
For this project the contractor should be able to demonstrate the following:
 Extensive knowledge and understanding of the sport and leisure industry in Scotland, including the role of community facilities within local authority areas.
 Extensive knowledge understanding of the role of charitable trusts set up to deliver sports, leisure and community facilities and services within Scotland and the governance structures arising from local council ownership.
 Extensive knowledge and experience in undertaking research relating to public policy or sport and leisure, including the use of relevant quantitative and qualitative methods.
 Demonstrate financial competency relating to business administration.
 Proven project management experience.
 Proven experience of writing to a high publishable standard.
 Operative studies involving strategic operational models.

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Renfrewshire Leisure

roles: buyer centralPurchasingBody reviewBody

locality: Paisley

postalCode: PA1 1LL

streetAddress: Renfrewshire House, 3rd Floor, Cotton Street

description: Recreation, culture and religion

legalName: Renfrewshire Leisure

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=586586.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:586586)


description: Option to extend for a further 12 months following the initial 3 year period.

title: Retender of Salvage Planning Contract

title: Retender of Salvage Planning Contract

description: This is a retender of MAY354622. Historic Environment Scotland requires the production of documents and materials to be used in the process of creating collections specific salvage plans as part of the salvage planning strategy, at times to be agreed with the Historic Environment Scotland Project Manager.

title: Contract Specification

format: application/msword

title: Schedules

title: Terms and Conditions

Historic Environment Scotland

roles: buyer reviewBody

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

legalName: Historic Environment Scotland

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=586613.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:586613)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: The contract allows for a 6 week extension period to allow for unforeseen delays in the works

description: East Dunbartonshire Council is seeking to appoint a Contractor to manage and undertake the reinstatement and making good of 5 business units located at Springfield Works, 6 Emerson Road, Bishopbriggs, Glasgow, G66 1QE (Unit No. 2, No. 3, No. 4, No. 5 and No. 6) as a result flooding. The property is a 2 storey industrial use complex within its own secure grounds. It is a mixture of traditional brick / block building, concrete columns and lintels. All internal walls are timber stud partition with plasterboard facings and acoustic wool insulation. Walls / partitions dividing units are a mixture of traditional brick / block building with plaster faced finishes.

title: Repair of Flood Damage at Springfield Works Bishopbriggs

currency: GBP

title: Prelims & Bill of Quantities

title: Pre-Construction Health & Safety Information

title: Proposed Sub-Contractors Template

title: GDPR Procurement Privacy Notice

title: GDPR Controller Processor Agreement

title: Asbestos Survey

title: Asbestos Test Certificate

title: Asbestos Survey 2

title: Springfield Works Floor Plan

title: ESPD

title: Site Photographs

format: application/x-zip-compressed

title: Invitation to Tender Document

documentType: awardNotice

streetAddress: Southbank Marina, Kirkintilloch

description: Procurement Advisor will unlock the secure mailbox after the closing date and time

description: 4A.1 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established i.e. companies house

minimum:
4B.1.2 Bidders will be required to have an average yearly turnover of 200,000 GBP over the past 3 years.
 4B.3 In the case that turnover information is not available for the given period please state the date on which the bidder was set up or started trading.
 4B.5.1, 4B.5.2 and 4B.5.3. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability – 10,000,000 GBP each and every claim and in the annual aggregate
 Public Liability – 5,000,000 GBP each and every claim and in the annual aggregate
 Unlimited in respect of liability for death / injury.

description:
Bidders must respond to ESPD Questions 4B.1.2, 4B.1.3, 4B3, 4B.5.1, 4B.5.2, 4B.5.3
 The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows:
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing.

type: technical

minimum: 4C.1. Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in the Contract Notice or the relevant section of the Site Notice. A minimum of two Contracts of a similar scope and nature which have successfully delivered in the last three years.

description: Bidders must respond to ESPD Question 4C.1

mainProcurementCategory: works

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

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

description: Recreation, culture and religion

description: General public services

legalName: East Dunbartonshire Council

description: Environmental protection

description: General public services

description: Housing and community amenities

Sim Building Group Ltd

postalCode: G66 1DY

streetAddress: 1 Roman Road,, Kirkintilloch

scale: sme

legalName: Sim Building Group Ltd

description: (SC Ref:600710)


description:
PPE REF 4658 for the Provision of Multipep/Automated SPOT synthesis machine.
 The University of Glasgow's College of Medical Veterinary and Life Sciences requires a Multipep/automated SPOT synthesis machine to synthesise short sequence peptides for scientific research.
 This is the sole supplier for this type of synthesising equipment.
 Procurement Policy Exception (PPE) form completed.

description:
PPE REF 4658 for the Provision of Multipep/Automated SPOT synthesis machine.
 Procurement Policy Exception (PPE) form completed.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

Intavis Bioanalytical Instruments

locality: Cologne

streetAddress: Widdersdorfer Str. 248-252

legalName: Intavis Bioanalytical Instruments

awardID: PPE REF 4658

description: (SC Ref:586609)


name: The Skills Development Scotland Co. Limited

title: Lot 1: Digital Experience Design

title: Lot 2 : Development - Front and and Back-end Umbraco

title: Lot 3 : Development - Front end and Back-end Drupal

title: Lot 1: Digital Experience Design

description: SDS shall have the option to extend this framework agreement by up to twelve (12) months on two separate occasions (2+1+1), maximum duration of four (4) years.

description:
Lot 1 : Digital Experience Design. It is envisaged that the services included under this lot shall include but not be limited to; User Experience, User Centered Design, Information Architecture, Interaction Design, Usability, Usability Testing, Accessibility, Web Content Accessibility Guidelines (WCAG) Compliance, Human-computer interaction, Web design, Illustrations, design prototyping, User interface design, content strategy and design (including video), Agile practice.
 Suppliers will be required to be capable of providing a range of these services.
 SDS may from time to time have requirements for a supplier to work on site in their offices at Lomond House, George Square, Glasgow to deliver the services required under a Call Off Contract. Digital Services have a well-established in-house development team and, in our experience, suppliers working onsite with the teams increases collaboration, idea generation and problem solving. For some projects a large number of stakeholders from within the business are involved. The supplier being based on site helps with getting a better understanding of the requirements first hand being part of these scoping/briefing meetings. This further aids teamworking when the internal Digital Services and supplier team are working on the project as a tight knit team.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Quality

type: quality

type: price

description: SDS shall have the option to extend this framework agreement by up to twelve (12) months on two separate occasions (2+1+1), maximum duration four (4) years.

description:
Lot 2 : Development- Front End and Back-end Umbraco. It is anticipated that services under this lot shall include but not be limited to; (Bootstrap & Semantic - UI), Technical Support, Azure DevOps, Prototype development, Emerging technologies (Data - Analysis and Integration, Voice technologies, chatbots, AI, etc), Testing (automation, regression, testing standards), Development using Agile principles.
 Suppliers shall be required to be capable of providing a range of these services.
 SDS may from time to time have requirements for a supplier to work on site in their offices at Lomond House, George Square, Glasgow to deliver the services required under a Call Off Contract. Digital Services have a well-established in-house development team and, in our experience, suppliers working onsite with the teams increases collaboration, idea generation and problem solving. For some projects a large number of stakeholders from within the business are involved. The supplier being based on site helps with getting a better understanding of the requirements first hand being part of these scoping/briefing meetings. This further aids team working when the internal Digital Services and supplier team are working on the project as a tight knit team.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: SDS shall have the option to extend this framework agreement by up to twelve (12) months on two separate occasions, (2+1+1), maximum duration four (4) years.

description:
Lot 3 : Development- Front End and Back-end Drupal. It is anticipated that services under this lot shall include but not be limited to; (Semantic - UI), Technical Support, Prototype development, Emerging technologies (Data - Analysis and Integration, Voice technologies, chatbots, AI, etc), Testing (automation, regression, testing standards), Development using Agile principles.
 Suppliers shall be required to be capable of providing a range of these services.
 SDS may from time to time have requirements for a supplier to work on site in their offices at Lomond House, George Square, Glasgow to deliver the services required under a Call Off Contract. Digital Services have a well-established in-house development team and, in our experience, suppliers working onsite with the teams increases collaboration, idea generation and problem solving. For some projects a large number of stakeholders from within the business are involved. The supplier being based on site helps with getting a better understanding of the requirements first hand being part of these scoping/briefing meetings. This further aids team working when the internal Digital Services and supplier team are working on the project as a tight knit team.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

region: UKM

title: Framework Agreement for the Provision of Web Development Services

description:
Skills Development Scotland are conducting this tender process to establish a multi lot framework agreement for the provision of a range of web development services. The framework will be split into three (3) separate lots as follows;
 Lot 1 - Digital Experience Design
 Lot 2- Development - Front end and back end Umbraco
 Lot 3 - Development - Front end and back end Drupal
 Suppliers may bid for appointment to 1 or more lots.
 The maximum value of call off contracts placed under the framework agreement over the maximum four year term is 3,725,000 GBP.

title: P18-184 Invitation to Tender (ITT)

title: Appendix 2a-Tender Response Template Lot 1

title: Appendix 2b-Tender Response Template Lot 2

title: Appendix 2c-Tender Response Template Lot 3

title: Appendix 3 - P18-184 Pricing Schedule

title: Appendix 6 - P18-184 Certification

title: Appendix 8 - Order Form Mini Competition

title: Appendix 9 - P18-184 Performance Pro Forma

title: Appendix 10 - SDS Health Safety and Wellbeing Policy

title: Appendix 11 - IS Equipment and Systems Usage Policy (Office 365) 2017

title: Appendix 7 - Order Form Direct Award

title: Appendix 4 - P18-184 Terms and Conditions of Framework Agreement - UPDATED

title: Appendix 5 - P18-184 Terms and Conditions for Call Off Contracts - UPDATED

description: Additional Information. Please note that SDS have issued an updated Appendix 4 and Appendix 5 in relation to the opportunity. These are the Terms and Conditions applicable at Framework Agreement level and also the Standard Terms and Conditions applicable to Call Off Contracts placed under the Framework Agreement. To aid interested parties in identifying the changes made in these documents these have been "tracked" to allow for ease of identification within the updated documents. Please note that to account for the issue of these updated terms applicable to the opportunity, the closing date for tenders shall be extended to 12 noon on Wednesday 30th October 2019 (UK time).

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

description: This is the first time SDS have sought to establish a framework agreement for these services, provided it is successful and the requirement still exists for the services, it is envisaged that a new procurement process would take place to have in place a new agreement in anticipation for this agreement expiring.

description: Not applicable

description: Please note that the relevant selection criteria is included in the ESPD Scotland module.

postalCode: G2 1DY

streetAddress: Monteith House, First Floor, 11 George Square

D8 Limited

postalCode: G2 8JX

streetAddress: 74 York Street

legalName: D8 Limited

Civic Computing Limited

postalCode: EH2 4AX

streetAddress: 12 South Charlotte Street

legalName: Civic Computing Limited

Emergya

region: ES

locality: Sevilla

streetAddress: Luís de Morales 32 - 5ª Planta - Puerta 5, Emergya

scale: large

legalName: Emergya

Screenmedia

postalCode: G1 5QH

streetAddress: Studio 403, 60 Osborne Street

legalName: Screenmedia

Innovation Digital

region: UK

postalCode: G2 4SQ

streetAddress: 155 Bath Street

PDMS Ltd

streetAddress: Global House, Isle of Man Business Park, Cooil Road

Glasgow Sheriff Court

streetAddress: Sheriff Clerk's Office, PO Box 23, 1 Carlton Place

title: Lot 1: Digital Experience Design

description:
* Please note that this is a Contract Award Notice and that this opportunity was awarded on 23 March 2020*
 This framework agreement shall be for the sole use of The Skills Development Scotland Co. Ltd.
 The estimated total value of call off contracts placed under the framework agreement is approximately 3,725,000 GBP (exclusive of VAT) over the duration, including any extension periods.
 This is a framework agreement and there is no guarantee of any volume of call off contracts by SDS.
 (SC Ref:619533)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Govanhill Housing Asociation - Major Repairs Framework - Delivery of Projects up to a value of 100,000 GBP

name: Contract Building Services (Scotland) Ltd

title: Govanhill Housing Association - Major Repairs Framework - Delivery of Projects between 101,000 GBP and 500,000GBP

title: Govanhill Housing Association - Major Repairs Framework - Delivery of projects over 500,000 GBP

description: Construction Work up to a value of around 100,000 GBP

description: Delivery of projects between 100,000GBP and 500,000 GBP

description: Delivery of Projects over 500,000 GBP

description: Govanhill, Glasgow

description: Govanhill, Glasgow

description: Govanhill, Glasgow

title: Govanhill Housing Association - Major Repairs Framework - Contractors

description:
Govanhill Housing Association's Major Repairs Framework is scheduled to be renewed this year and they are seeking to appoint 4 nr suitably qualified and experienced contractors to each Lot to provide construction services for the implementation and delivery of various projects within this framework.
 The projects which Govanhill HA anticipate procuring under this Framework include:-
 - Internal refurbishment of flats, either in groups or on a ‘one-off basis’
 - Kitchen renewals.either in groups or on a ‘one-off’ basis.
 - Bathroom renewals, either in groups or on a ‘one-off’ basis.
 - Window replacements.
 - Common repairs to tenement properties including repairs to external walls, repairs / renewals to roof coverings and rot eradication works.
 The duration of this Framework is 4 years.

title: Govanhill Housing Association - Major Repairs Framework - Lot 1  - Draft ITT

title: Govanhill Housing Association - Major Repairs Framework - Lot 2 - Draft ITT

title: Govanhill Housing Association - Major Repairs Framework - Lot 3 - Draft ITT

title: Govanhill Housing Association - Major Repairs Framework - Lots 1,2 and 3 - Scoring Methodology

description:
Bidders will be required to have a minimum yearly turnover of 750,000 GBP for LOT 1 for the last 3 years; 3,500,000 GBP for LOT 2 for the last 3 years and 10,000,000 GBP for LOT 3 for the last 3 years in the business area covered by the contract.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date on which they were set up/started trading.
 Bidders will be required to state the value(s) for the following Financial Ratios:
 Ratio 1 - The Acid Test - (Current Assets-stock/Current Liabilities). A company with an Acid Test Ratio of less than 1 cannot currently pay back its current liabilities. Therefore to pass the Acid Test Ratio the bidder must have a score greater than 1.
 Ratio 2 - Return on Capital Employed - (Profit/Capital Employed). Return on Capital Employed or ROCE is used to prove the value the business gains from its assets and liabilities. To pass this question Govanhill HA requires the bidder to score a positive figure/percentage.
 Ratio 3 - Current Ratio - (Current Assets/Liabilities). The current ratio is a liquidity ratio that measures a company's ability to pay short-term obligations. To pass this question Govanhill HA requires the bidder to achieve a score greater than 1.
 Govanhill HA will consider a pass in any two of the three ratios as an overall pass for this part of the assessment.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract the types and levels of insurance indicated below:
 Employer's (Compulsory) Liability Insurance - 10,000,000 GBP for Lots 1, 2 and 3.
 Public Liability Insurance - 5,0000,000 GBP for Lots 1, 2 and 3.
 Professional Indemnity insurance - 5,000,000 GBP for Lot 1 and 10,000,000 GBP for Lots 2 and 3.
 Bidders should state how they intend to deliver Community Benefits in support of the Authority's economic and social objectives

Turner & Townsend

postalCode: G2 6NL

streetAddress: 33 Bothwell Street

description: Housing and community amenities

legalName: Turner & Townsend

description: Housing and community amenities

P&D Scotland Limited

postalCode: G20 7BE

streetAddress: Suite G1 James McCafferty House , 91 Firhill Road

legalName: P&D Scotland Limited

Belac Group Limited

locality: Bellshill

postalCode: ML4 3PU

streetAddress: Unit 3.4, 17 Starling Way, Western Campus

legalName: Belac Group Limited

postalCode: G52 4NQ

streetAddress: 48 Queen Elizabeth Avenue, Hillington Park

City Building (Contracts) LLP/RSBi

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building (Contracts) LLP/RSBi

McGregor Property Maintenance Ltd

locality: glasgow

postalCode: g32 0hs

streetAddress: 51 Eastmuir street

legalName: McGregor Property Maintenance Ltd

Morris & Spottiswood

postalCode: G51 3HQ

streetAddress: 54 Helen Street

legalName: Morris & Spottiswood

McGill Scotland Limited

locality: Dundee

postalCode: DD2 3SN

Novus Property Solutions Ltd

streetAddress: 3a Inchmuir Road, Whitehill Industrial Estate, Bathgate, West Lothian

CCG (Scotland) Ltd

streetAddress: 1 Cambuslang Road, Cambuslang Investment Park

Everwarm Ltd

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

description:
In addition to the electronic submission, 2 nr hard copies of the response should be delivered to the following address by the Deadline for Responses:
 FAO Robert Taggart
 33 Bothwell Street
 Glasgow
 G2 6NL
 The tenderer should declare as part of their submission that no conflict of interest is created by their tendering or being awarded this contract. A “conflict of interest” includes, but is not limited to, the following examples:
 - The bidder organisation exists within the same corporate group as one of the Group’s contractors
 - The bidder organisation carries out works/performs services in conjunction with one of the Group’s contractors
 - A member of the administrative, management or supervisory body of the bidder, or someone who has powers of representation, decision or control over the bidder, holds the same or similar role within one of the Group’s contractors
 - A member of the administrative, management or supervisory body of the bidder, or someone who has powers of representation, decision or control over the bidder, is the spouse, partner, child (including adopted child or step child), parent, parent-in-law, grandparent, grandchild or sibling of a Committee or Staff Member or of a governing body member of any other organisation in the Group.
 (SC Ref:619858)


id: Family Support Worker Provision in Schools

description: At the sole discretion of the Council, the contract may be extended for a further period of 12 months.

description:
There is a requirement for a service provider to supply 298 (two hundred and ninety eight) hours per week of Family Support services. These workers would be employed over Primary, Secondary and Additional Needs School. The contract would be for a one year period commencing September 2019 with the option to extend for a further one year.
 This model would help schools to build strong links with families who cannot be reached by existing parent participation methods. Through improving communication and relationships with families at home this should in turn improve experiences with the school.
 The Family Support Workers would be based at one of the schools and would work alongside the Head Teacher to create individualised support plans. These plans would detail outcomes which these services should help
 achieve. Three of the key improvement areas will relate to improving pupil attendance; improving pupil/parent participation and supporting families and pupils with social, emotional and behavioural difficulties.
 For the avoidance of doubt, the service provider would be responsible for providing cover for annual leave and staff absences to ensure school support is not detrimentally impacted throughout the duration of this contract and will be required to provide details within the Invitation to Tender.

title: CC9779

title: CC9779

description: West Lothian Council require an external service provider to supply Family Support services. The workers will be employed in a number of schools covering Primary, Secondary and one Additional Support Needs school. The contract will be for a period of one year, although the Council will have the option of extending for a further period of up to a further year. It is anticipated that the contract will commence during September 2019.

performanceTerms:
The provider must follow the requirements set out in the service specification and comply with all statutory requirements in the delivery of
 the service. Notwithstanding any conditions agreed in the service specification (including activity reporting) , all terms and conditions set out in the main full contract will apply.

description:
Minimum Insurance required is:
 Employers Liability 10,000,000 GBP (Ten Million GBP) subject to legislative requirements.
 Public liability 5,000,000 GBP (Five Million GBP) - Employers should hold insurance at a minimum level of 5m GBP in line with current
 legislation unless specifically exempt.
 Re ESPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial
 stability of tenderers. Tenderers with a Failure Score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory
 financial stability. Please note that 35- (minus) will not be considered as having met this criteria. If a tenderer has a Failure Score of less
 than 35, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent
 rating,tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to
 ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial
 data over a 3 year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review
 tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be providedcomplete
 with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 35) from a recognised credit
 referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be
 eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

description:
Bidders are required to provide two specific examples of carrying out similar services performed during the last three years. Bidders are
 also required to provide point of contact details at stated respective organisations.
 Please note that West Lothian Council reserve the right to request references without notifying yourself.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

description:
The winning bidder will be required to score at least 50 (fifty)% of the maximum quality score.With reference to ESPD question Q2B; complete information for all company directors, using home address.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom
 of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’
 information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is
 required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to
 the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
 Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the
 requirements of UK government policy on the disclosure of information relating to government contracts.
 Additional Information within the Invitation to Tender for Quality Management and Health and Safety requirements can be found at the
 following link : https://www.westlothian.gov.uk/article/11428/Changes-to-Public-Procurement-Rules
 The HSE website will be checked for breaches. Should West Lothian Council's Health and Safety team not be satisfied with the outcome
 your tender will be rejected.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Police Scotland will be consulted with regards to Serious and Organised Crime checks. Any links to this type of activity may cause your tender to be rejected.
 Where the provider presents themselves as being a charity they must be able to evidence their charitable status and registration with the Office of the Scottish Charity Regulator (OSCOR).
 The requirement includes organisation which are registered charities in other legal jurisdictions such as England and Wales unless evidence is provided which indicates they are regarded by OSCOR as being exceptional under the Charities and Trustees Investment (Scotland) Act 2005.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13617. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:586660)


description: Evaluation of the Edinburgh Festival's Place Programme as per the attached Tender Brief

description: Evaluation of the Edinburgh Festivals's Place Programme as per the attached Tender Brief

title: Evaluation of the Edinburgh Festival's Place Programme Tender

streetAddress: Creative Scotland - Glasgow Office

description: Kelly Sweeney, Finance and Procurement Officer

Creative Scotland

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

description: Recreation, culture and religion

BOP Consulting

locality: London

postalCode: EC1M 4AA

streetAddress: 3-5 St John Street

legalName: BOP Consulting

description:
The budget range for the project is 45,000 to 55,000 GBP including VAT
 (SC Ref:594021)


title: Small Plant and Tools

title: Surfacing Equipment

name: Hillhouse Quarry Group Ltd T/A MacASPHALT

title: Drainage Cleaning

title: Small Plant and Tools

description: Hire of Plant and Tools

description: Award of Lot 1 - Hire of Plant and Tools

title: Surfacing Equipment

description: Award of Lot 2 - Hire of Plant and Tools

title: Drainage Cleaning

description: Award of Lot 3 - Hire of Plant and Tools

description: East Lothian

description: East Lothian

description: East Lothian

title: Award of Framework for Hire of Plant and Tools

title: Framework for Hire of Plant and Tools

description: Hire of PLant and Tools

title: Financial Health Assessment

title: Specification

title: Terms and Conditions

title: Pricing Schedule

title: Pricing Schedule Information

title: ITT

description: Award of Hire of PLant and Tools (Framework)

description: to allow sufficient days between close of questions and tender deadline.

description: Four years

East Lothian Council

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

description: General public services

Hireline Limited

locality: Midlothian

postalCode: EH22 1SH

streetAddress: Off Millerhill Road, By Dalkeith

legalName: Hireline Limited

Speedy Asset Services Limited

locality: Newton-le-Willows

postalCode: WA12 0JQ

streetAddress: Chase House, 16 The Parks,

legalName: Speedy Asset Services Limited

LOC HIRE LTD

locality: BONNYBRIDGE

postalCode: FK4 1QY

streetAddress: 155-175 GLASGOW ROAD

legalName: LOC HIRE LTD

Murdoch MacKenzie Construction Ltd

locality: Motherwell

postalCode: ML1 1NR

streetAddress: Coursington Road, Motherwell

legalName: Murdoch MacKenzie Construction Ltd

arvill plant and tool hire

locality: lanarkshire

postalCode: ml6 6bh

streetAddress: 48 - 60 flowerhill street, airdrie

legalName: arvill plant and tool hire

GAP Group Limited

postalCode: G2 8DA

streetAddress: Carrick House, 40 Carrick Street

legalName: GAP Group Limited

Nationwide Hire Ltd

locality: Fareham

postalCode: PO16 0EH

streetAddress: 154-156 West Street, Fareham

legalName: Nationwide Hire Ltd

AP Pavers

locality: Uttoxeter

postalCode: ST14 8HU

streetAddress: Paver House, Dovefields Industrial Estate

legalName: AP Pavers

John McGeady Ltd

locality: Blantyre

postalCode: G72 0TH

streetAddress: Craighead Industrial Estate, Whistleberry Road

legalName: John McGeady Ltd

Clee Hill Plant Ltd

streetAddress: 5 Clydemill Place, Cambuslang Business Park, Cambuslang

title: Small Plant and Tools

title: Surfacing Equipment

title: Drainage Cleaning

description: (SC Ref:607952)


description: There may be requirements for additional requirements during the period of the contract. These will be carried out by inviting the provider to quote for works.

description: The contract is for a period of 3 years, plus optional extension of 2 years, however this is subject to an annual review of performance.

description: Langstane Housing Association wish to appoint an external auditor to carry out the annual audit and associated services. Other services may be required during the duration of the contract. The contract period is 3 years, with an optional 2 year extension, dependent on an annual review of performance.

description: Aberdeen

title: External Audit Services

title: External Audit Services

description: Langstane Housing Association is seeking the services of a suitably experienced and qualified external auditor.

title: ITT Instructions Document

title: Pricing schedule

title: Terms & Conditions

title: Quality and Declarations

title: ITT Instructions Document (timetable updated)

title: Quality and Declarations - GDPR added

title: External Audit Services

description: 5 years hence

description: Providers must be appropriately qualified to carry out the External Audit service.

description: Please see ESPD

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

Langstane Housing Association

locality: Aberdeen

streetAddress: 680 King Street

description: Housing and community amenities

legalName: Langstane Housing Association

description: Housing and community amenities

RSM

locality: Edinburgh

postalCode: EH3 9QG

streetAddress: First Floor, Quay 2, 139 Fountainbridge

legalName: RSM

description: (SC Ref:600975)


description: The Supply & Delivery of Educational Furniture to the Barony Campus, Cumnock, East Ayrshire.This is a mini-competition under Lot 3 (Multi Functional Space Furniture/Equipment) of the East Ayrshire Council Supply, Delivery & Installation of Education Furniture Framework.

title: Award of PS-16-25 (03-19) - S&D Educational Furniture - Barony Campus - Lot 3 Multi Functional Sp...

description: Commercial Furniture

description: other Furniture

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court

Lambert Smith Hampton

postalCode: G2 6NL

streetAddress: 33 Bothwell Street

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters

AVMI

locality: Perth

postalCode: PH1 3FX

streetAddress: Inveralmond Business Centre

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning

Kirby Electrical Services

postalCode: FK8 2PB

streetAddress: 44 Springwood Ave

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street

John Smith & Son

postalCode: G12 8QF

streetAddress: University of Glasgow, The Fraser Building

JNM Exhibition Services

locality: Boroughbridge

postalCode: YO51 9LS

streetAddress: Unit 3 Becklands Close,

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

Lindsay Forestry Services Ltd

locality: Lockerbie

postalCode: DG11 2QP

streetAddress: 11 Haas Grove

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office

Carl Zeiss Ltd

locality: Cambridge

postalCode: CB1 3JS

streetAddress: 509 Coldhams Lane

University of the West of Scotland

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

George Anderson & Sons

locality: East Lothian

postalCode: EH33 1RD

streetAddress: Unit 21 Macmerry Industrial Estate

Craigforth Consultancy and Research

postalCode: FK9 4TU

streetAddress: 1st Floor

EKOS

postalCode: G3 6JA

streetAddress: St Georges Studios,

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Sterling Press Limited

postalCode: EH3 7LA

streetAddress: 2 Walker Street

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

J&B Cabs

postalCode: KY11 8QZ

streetAddress: 21 Broom Grove

Kirkcaldy Cabs

locality: Kirkcaldy

postalCode: KY2 5RB

streetAddress: 68 Bennochy Road

Prompt Taxis

locality: High Valleyfield

postalCode: ky12 8se

streetAddress: 48 Preston Street

Stuarts Taxis

postalCode: KY6 1AE

streetAddress: 78 Scott Road

Taxi Central Ltd

streetAddress: 86-88 Links Street

treble twenty taxis

locality: kirkcaldy

streetAddress: 31 pentland place

Bodywyse Autocare Ltd

postalCode: KY1 3NJ

streetAddress: 5a Merchant Place

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team

IOTplc

locality: Ayr

postalCode: KA8 8DH


description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the European Single Procurement Document (ESPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT

description: HMP Barlinnie

title: 10638 Staff Facilities and Letham Hall Boiler Replacement at HMP Barlinnie

description: 5No. Low Temperature Hot Water boilers generate the hot water that serves the existing heating system within the Staff Facilities building. 4No. Low Temperature Hot Water boilers generate the hot water that serves the existing heating systems within Letham Hall. All boilers within the Staff Facilities building and 2No. boilers within Letham Hall (Level 1) have reached the end of their economic life and require replacement. This project provides for the replacement of the LTHW boilers within the Staff Facilities and Letham Hall Buildings at HMP Barlinnie and associated plantroom pipework, pumps, flues, components and controls. This project also includes for replacement of the existing heating circulating pumps within these buildings and the 3-port control valves and actuators within Letham Hall.

performanceTerms: As stated in the procurement documents

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

James Ramsay (Glasgow) Ltd

locality: Glasgow

postalCode: G33 4JJ

streetAddress: 35 Weardale Lane, Queenslie Industrial Estate

legalName: James Ramsay (Glasgow) Ltd

description:
The bidder shall be required to to comply with the Energy related Products Directive 2015, having a maximum Energy Efficiency Index of 0.23
 The installation shall be designed, supplied, installed and commissioned in accordance with the following standards:
 CIBSE Guide B1: Heating;
 BS 7671;
 Energy related Products Directive (ErP) 2009/125/EC;
 All relevant IGEM publications and Guidance;
 BS6644; and
 BS6798.
 Working Hours:
 The Works shall generally be carried out at HMP Barlinnie during normal access hours of Monday to Thursday, 8am to 12pm and 1pm to 4:30pm with a 1 hour lunch break and Friday, 8am to 1:30pm with a 30 minute lunch break.
 (SC Ref:594099)


description: All requirements are within the tender documents

title: Award of Smoke alarm upgrade Edinburgh area

description: Electrical

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Deaf Links

locality: Dundee

postalCode: DD1 5EF

streetAddress: Tayside Deaf Hub, The Old Mill

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office

Robertson

streetAddress: Orion House

Scottish Public Pensions Agency

locality: Galashiels

postalCode: TD1 3TE

streetAddress: 7 Tweedside Park

Brightwork Limited

postalCode: G2 4HU

Blue Arrow

locality: Aberdeen

postalCode: AB10 1PA

streetAddress: 2nd Floor Amicable House

name: Argyll Community Housing Association Limited

locality: Lochgilphead

postalCode: PA31 8JL

streetAddress: Dalriada House

CCG (Scotland) Ltd

postalCode: G73 3QH

streetAddress: 1 Cambuslang Road

Coda Production Services

postalCode: G21 4AB

streetAddress: 18 Laverockhall Street

Forestry and Land Scotland

locality: Dumfries

postalCode: DG1 1QB

streetAddress: South Region

Galloway Drainage Supplies Ltd.

locality: CASTLE DOUGLAS

postalCode: DG7 3AF

streetAddress: Craiginnes

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Saltire Roofing & Building Ltd

locality: Lauder

postalCode: TD2 6AB

streetAddress: 15 Allanbank Gardens

Clark Contracts

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

Morris & Spottiswood

postalCode: G51 3HQ

streetAddress: 54 Helen Street

CORGI Technical Services Ltd

locality: Bramley

postalCode: RG26 5EG

streetAddress: 1st Floor,

Gamma Telecom Ltd

postalCode: G1 2PR

Agilisys Limited

locality: London

postalCode: W6 9DL

streetAddress: One Hammersmith Broadway

Deloitte LLP

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

Fisher Scientific UK

locality: Loughborough

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road

Esteem Systems Limited

locality: Wetherby

postalCode: LS23 7QA

streetAddress: Rofta House, Rudgate

Scottish Government

postalCode: EH1 3DG

streetAddress: St Andrew's House

proAV® Limited

locality: Birmingham

postalCode: B1 2HF

streetAddress: Midlands Office

University of Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services

AXA Art Insurance

postalCode: EC3A 3NN

streetAddress: Marlow House

Risk Management Partners

postalCode: EC3V 9LJ

streetAddress: 67 Lombard Street

Allianz Engineering

postalCode: G2 5UT

streetAddress: 150 St Vincent St

Allianz

streetAddress: 150 St Vincent Street

name: Harburn Estate (Formerly Country Business)

name: Social Care and Social Work Improvement Scotland (Care Inspectorate)


status: planned

description: Renfrewshire Council has developed a Connectivity Strategy to meet its current and future needs, as well as those of other organisations and citizens in Renfrewshire. The Council is currently developing a procurement strategy for the establishment of a contract for Connectivity as a Service. The contract will be for a minimum of 10 years with an option to extend for up to a further 10 years. The Council is seeking to engage with the market to take views on the optimum procurement route that will be adopted.. Engagement event to be held in Johnstone Town Hall from 10am - 12pm on 26 June. This event will provide further information on the CaaS programme. Patrick Murray, Head of ICT will set out vision and objectives, followed by a Q&A. If you would like to attend this event or if you require more information, please contact clare.bryson@renfrewshire.gov.uk by no later than 24 June @ 4pm

description: Renfrewshire

title: Connectivity as a Service, Renfrewshire - Future Opportunity

title: Copy of presentations provided at Engagement Day, 26 June 2019.

title: Q&A - note: 26 June 2019

description: Renfrewshire Council is keen to meet with current or prospective providers of connectivity services to discuss our current and likely future needs.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

documentType: plannedProcurementNotice

description:
Connectivity across Renfrewshire As A Geography is generally perceived as a need, it is not a want; it is expected. Employees, citizens, businesses, visitors, expect their devices to connect seamlessly and work, wherever they go across the region. Connectivity not only enables greater productivity, but also enables mid to long term cost savings, aswell as enabling positive outcomes for users of technology. Renfrewshire Council is committed to reducing the barriers to digital exclusion as part of its Digital Strategy and one such barrier is low or no connectivity.
 Renfrewshire Council has developed a Connectivity Strategy to meet its current and future needs, as well as those of other public, private and third sector organisations, academic institutions, citizens, students and visitors. The strategy sets out how connectivity can shape the way we work, the way organisations deliver services, and the way citizens thrive in a digital world. Access to both superfast and ultrafast fibre broadband, fast wireless and mobile communications are essential foundations for economic growth and prosperity. This approach to digital infrastructure will help establish Renfrewshire As A Geography as an attractive place for investment, new businesses, jobs and new housing.
 Traditionally, connectivity services have been delivered in isolation, taken a considerable time to establish, lacking flexibility, etc. Significant digital adoption is increasing bandwidth requirements. There is also increased complexity as ICT departments manage a diverse digital infrastructure estate. Customers now expect a seamless experience across fixed, mobile, and WIFI. At the same time there is a need to plan for disruptors such as 5G. Managing all of this requires a new approach to connectivity services. To achieve our vision and objectives, a more flexible and converged approach to digital infrastructure is required. This requires a different delivery model. Our preferred model is Connectivity As A Service (CaaS) where Renfrewshire Council uses a digital infrastructure partner to deploy the required connectivity over a 10 - 20 year period. The Council’s role would be to define outcomes; whereas the Supplier Integrator (SI) would provide key services such as connectivity architecture, management, innovation, delivery, service management and security. The scope of this would go far beyond Council services and include the needs of public, private and third sector organisations, academic institutions, citizens, students and visitors. The partner will be expected to provide strong innovation capabilities. This would include commercial, connectivity and collaboration innovation.
 Renfrewshire Council is keen to meet with current or prospective partners of connectivity services to discuss our current and likely future needs.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=586771.
 (SC Ref:586771)


description: It will be a rolling programme that is likely to change depending on plans for phases 2-6.

description: The procurement of a contractor for the construction of over 200 units in Bellsmyre, West Dunbartonshire. The development will be split into 6 phases, with contractors initially submitting a tender for the 1st phase of 66 units. Subsequent phases will be on a rolling programme including demolition, subject to contractor performance.

electronicCataloguePolicy: required

description: Bellsmyre

title: Bellsmyre Regeneration

title: Bellsmyre Regeneration

description: The initial construction of 66 units at Muir Road, Bellsmyre. Followed by a further 150 units, split into a 5 Phase regeneration of Bellsmyre.

title: Muir Road site layout and house types.

title: Bellsmyre Regeneration master plan - demolition and construction

description: The relevant selection criteria will be included in the ESPD Scotland module.

Caledonia Housing Association

postalCode: PH1 5SU

streetAddress: 5 South St. John's Place

description: Housing and community amenities

legalName: Caledonia Housing Association

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=586794.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 - Training and recruitment
 - Availability of local sub-contracting opportunities
 (SC Ref:586794)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=586794


title: Manufacture, supply and delivery of banners for DTC1

status: unsuccessful

statusDetails: unsuccessful

title: Installation/de-rig and storage of banners and maintenance of associated infrastructure for DTC1

title: Manufacture, supply, delivery, installation/de-rig and storage of banners and maintenance of associated infrastructure for DTC2

description: Includes up to 2 x 12 month extensions

description:
This Lot is for the manufacture, supply and delivery of banners for the DTC 1 infrastructure, for full banner technical specification please refer to Doc 2 – DTC 1 Banner Specification.
 The banners within this tender will be used to promote major events, festivals, and campaigns being held in Glasgow.
 60% Quality Consists of:
 Delivery of Service - 25%
 Key Personnel and Resources - 12%
 Warranty / Parts and Services / Business Continuity - 6%
 Operational Management - 12%
 Fair Work Practices - 5%
 Price / Commercials - 40%. Please note: 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: Includes up to 2 x 12 month extensions.

description:
This Lot is for the installation / monitoring / dismantling / storing / cleaning of banners / flags on existing masts / fixings and the maintenance / repair / supply of associated banner infrastructure and equipment.
 The 60% Quality Consists of:
 Delivery of Service - 25%
 Key Personnel and Resources - 12%
 Warranty / Parts and Services / Business Continuity - 9%
 Operational Management - 9%
 Fair Work Practices - 5%. Please note: 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: Includes up to 2 x 12 month extensions.

description:
This Lot is for the installation / maintenance / monitoring of banner arm infrastructure on the lighting column / lamppost locations as outlined in Doc 3 - DTC 2 Banner Locations and the production / installation / de-rig / storing / cleaning of banners / flags on same.
 The 60% Quality Consists of:
 Delivery of Service - 25%
 Key Personnel and Resources - 12%
 Warranty / Parts and Services / Business Continuity - 9%
 Operational Management - 9%
 Fair Work Practices - 5%. Please note: 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.

title: Dressing the City

title: Dressing the City

description:
Glasgow City Council invites Tender bids for Dressing the City. This programme is used to promote the council and Arm’s Length External Organisation activities of a non-commercial nature including events promotion, civic messaging and as a way-finder and welcoming for conference visitors.
 The Contract is expected to run for 2 years, with the option for Glasgow City Council to extend by a further 2 x 12 months.
 This requirement has been divided into Lots.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

title: Dressing the City

description: 2 - 4 years.

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

description: Not applicable to this procurement exercise.

description:
ESPD 4B.5.1 and 4B.5.2 Statement
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance = 5 million GBP
 Product Liability Insurance = 5 million GBP
 ESPD 4B.6 Statement
 Bidders must comply with the undernoted financial requirements in order
 to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength
 Financial requirements should be calculated on latest filed accounts with Company House
 For non-UK Companies,ratios should be calculated on information contained in
 most recent audited accounts
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants 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.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this ESPD.

minimum: Please refer to the ESPD Statements document uploaded to the Buyers Attachment area in PCS-T.

description:
NOTE: In PCS-T, responses to 4C.1 should be given as clearly labelled attachments to this question.
 ESPD 4C.1 Statement
 Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Contract Notice. With regards to LOT 1 work/s should read good/s.
 ESPD 4C.10 Statement
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

description: General public services

McMillan Engineering Ltd

postalCode: G51 2JE

streetAddress: 197 Broomloan Road, Glasgow

legalName: McMillan Engineering Ltd

Bay Media

postalCode: NW5 1LB

streetAddress: 19 Deane House Studios, 27 Greenwood Place

legalName: Bay Media

description:
Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Applicants must respond to the H&S Questionnaire as part of their submission. Documented evidence validating responses provided to the H&S Questionnaire will require to be provided at the request for documentation (Rfd) stage. As Health & Safety is pass/fail criteria, failure to provide a completed questionnaire and/or provide the evidence requested at Rfd stage may result in your organisation being assessed as having failed.
 Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate contained in the buyers attachments area within the PCS Tender portal (NB the council does not bind itself to withhold this information).
 Tenderers Amendments — Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate that is contained within the buyers attachment area within PCS Tender portal.
 Prompt Payment — The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal.
 Non Collusion — Applicants will be required to complete the Non Collusion certificate contained in the buyers attachments area within the PCS Tender portal.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions are located within the buyers attachments area within the PCS Tender portal.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender and ESPD statement documents situated within the buyers attachments area of PCS-T. Bidders must ensure they read these documents in line with this contract notice.
 Bidders will be asked to review a community benefits menu and indicate the type and volume of any Community Benefit they would be willing to offer through the delivery of this contract.
 (SC Ref:601967)


description: The University requires a contractor to provide a review and suitable update of the Edinburgh Campus Master Plan.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 or 9 of The Procurement (Scotland) Regulations 2016.

description: Riccarton Campus, Edinburgh

title: Masterplan Consultancy

title: Masterplan Consultancy

title: Masterplan Consultancy

minimum:
Bidders will be required to have a minimum “general” yearly turnover of 150,000 GBP for the last 2 years.
 Insurance Requirements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the following types and levels of insurance:
 Employer's (Compulsory) Liability Insurance* = 5M GBP
 Professional Indemnity Insurance - 5M GBP
 Public Liability Insurance = 5M GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of the amount listed below, for the last 2 years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance listed below. Please note that these levels are ‘for each and every claim' and there will be no limit of liability accepted. Bidders also must confirm they can provide the following supporting evidence at point of award.

Heriot Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Education

legalName: Heriot Watt University

description: Education

Hawkins Brown

locality: Edinburgh

streetAddress: Spaces, 1 Lochrin Square

legalName: Hawkins Brown

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

description:
- Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 or 9 of The Procurement (Scotland) Regulations 2016.
 - Tenderers will be asked to submit the following forms. These forms are for information only and will not be scored.
 --- Form of Tender
 --- Bona Fide Tender
 --- Freedom of Information
 --- Supply Chain Code of Conduct
 --- Parent Company Guarantee (if applicable)
 - The Successful Contractor must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 - A Parent Company Guarantee will be required if the organisation is a private or public company and the Tenderer is a subsidiary company, or for any subsidiary companies that are members of a consortium.
 - The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission is publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 - Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate ESPD(s) are required from each of those other parties relied on.
 - Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate ESPD(s).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13770. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:611471)


description: The Purchaser shall have the option of extending the Contract for a further period of up to 1 year after the expiry of the term. If extended, the Purchaser shall be entitled to terminate the Contract at any time upon giving the Tenderer 1 month notice in writing of its intention to terminate the contract. The Contract terms shall remain the same for the extended period as for the initial term.

description: Perth and Kinross Council are seeking to appoint suitably qualified and experienced Contractor to produce a biannual publication of Invest in Perth magazine including design and copy writing. The successful supplier will also be required to produce ad – hoc pieces of copy write. For example, blogs and editorial and design for adverts.

title: Invest in Perth Magazine and Associated Services 2019 – 2022

description: Next generation of this contract will be advertised on the approach to contract end.

reviewDetails: As set out in the Conditions of Contract, a price review will take place and be effective from 1st April each year. Price reviews will be based on Supplier’s requests which are to be submitted by 28th February of each year. As such, no inflation allowance should be built into Tenderer’s pricing (to do so may render their bid uncompetitive).

minimum:
Suppliers will be requested to provide confirmation within the tender submission that the stated financial ratio tests are met:
 - Current Ratio - it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Net Assets (Net Worth) - it is expected that the Net Worth will be positive, i.e. a Net Assets position. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 Bidders must have, or commit to obtain should they be successful at contract award stage, the following insurances and be able to provide evidence of cover:
 - Professional Risk Indemnity Insurance = 2M GBP
 - Employer’s (Compulsory) Liability Insurance = 10M GBP
 - Public Liability Insurance = 5M GBP

description:
Suppliers will be requested to provide confirmation within the tender submission that the stated financial ratio tests are met.
 Bidders must have, or commit to obtain should they be successful at contract award stage, the insurances and be able to provide evidence of cover.

minimum:
Bidders will be required to provide a minimum of 2 examples of services carried out in the past three years that demonstrate that they have the relevant experience to deliver the service as described within the tender documents. The examples should demonstrate that the tenderer has experience of carrying out similar services to those required for this contract documents including; design and creation of a professional, high quality, informative magazine, inclusive of copy write and print. Your response should demonstrate examples where you provide excellent and outstanding customer service.
 Bidders will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that products meet the following technical specifications or standards:
 - FSC accredited paper
 Suppliers will be asked to refer to FSC License code – FSC-C/FSC-P/FSC-N followed by 6 digits - if successful.

description:
Bidders will be required to provide a minimum of 2 examples of services carried out in the past three years that demonstrate that they have the relevant experience to deliver the service as described within the tender documents.
 Bidders will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that products meet the following technical specifications or standards.

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Environmental protection

description: General public services

legalName: Perth & Kinross Council

description: Environmental protection

description: General public services

Red String Ltd

postalCode: PH1 5NG

streetAddress: 8 Atholl Crescent

legalName: Red String Ltd

description:
71,740GBP is the estimated contract value of 4 years. This includes the estimated cost of ad - hoc projects which are not guaranteed.
 (SC Ref:598729)


description: To carry out an environmental clean and encapsulation within various areas of Pitlochry High School during the summer

title: Award of Asbestos Removals Works Summer 2019 Pitlochry HS

description: Asbestos Removal

Deaf Links

locality: Dundee

postalCode: DD1 5EF

streetAddress: Tayside Deaf Hub, The Old Mill

NHS Lanarkshire

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office

Robertson

streetAddress: Orion House

Scottish Public Pensions Agency

postalCode: TD1 3TE

streetAddress: 7 Tweedside Park

Brightwork Limited

postalCode: G2 4HU

streetAddress: 1st Floor

Blue Arrow

postalCode: AB10 1PA

streetAddress: 2nd Floor Amicable House

postalCode: PA31 8JL

streetAddress: Dalriada House

CCG (Scotland) Ltd

postalCode: G73 3QH

streetAddress: 1 Cambuslang Road

Coda Production Services

postalCode: G21 4AB

streetAddress: 18 Laverockhall Street

Forestry and Land Scotland

postalCode: DG1 1QB

streetAddress: South Region

Galloway Drainage Supplies Ltd.

postalCode: DG7 3AF

streetAddress: Craiginnes

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Saltire Roofing & Building Ltd

postalCode: TD2 6AB

streetAddress: 15 Allanbank Gardens

Clark Contracts

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

Morris & Spottiswood

postalCode: G51 3HQ

streetAddress: 54 Helen Street

CORGI Technical Services Ltd

postalCode: RG26 5EG

streetAddress: 1st Floor,

Gamma Telecom Ltd

postalCode: G1 2PR

Agilisys Limited

postalCode: W6 9DL

streetAddress: One Hammersmith Broadway

Deloitte LLP

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

Fisher Scientific UK

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road

Esteem Systems Limited

streetAddress: Rofta House, Rudgate

University of Stirling

locality: Stirling

Highlands and Islands Enterprise

name: Life Sciences - Business and Sector Development

name: Methods Business and Digital Technology Ltd

name: Lloyd's Register Quality Assurance (LRQA)

Stirling Council

name: Strategic Commissioning and Customer Development

FPG Security Solutions Ltd

streetAddress: FPG House, Mill Road, Mill Road Industrial Estate

SOFTWARE BOX LIMITED

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,

name: Hardies Property & Construction Consultants


description: The requirement is for PR Services for the "MSF 2017 - Safer - PR" under the Public Relations Framework (Ref: SP-16-009). Full details are supplied in the documents attached.

title: Award of MSF 2017 - Safer - PR

description: Public Relations and Image

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Lambert Smith Hampton

postalCode: G2 6NL

streetAddress: 33 Bothwell Street

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters

AVMI

postalCode: PH1 3FX

streetAddress: Inveralmond Business Centre

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Stirling Council

postalCode: FK8 2ET

streetAddress: Strategic Commissioning

Kirby Electrical Services

postalCode: FK8 2PB

streetAddress: 44 Springwood Ave

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street

John Smith & Son

postalCode: G12 8QF

streetAddress: University of Glasgow, The Fraser Building

JNM Exhibition Services

locality: Boroughbridge

postalCode: YO51 9LS

streetAddress: Unit 3 Becklands Close,

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

Lindsay Forestry Services Ltd

locality: Lockerbie

postalCode: DG11 2QP

streetAddress: 11 Haas Grove

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office

Carl Zeiss Ltd

locality: Cambridge

postalCode: CB1 3JS

streetAddress: 509 Coldhams Lane

University of the West of Scotland

postalCode: PA1 2BE

streetAddress: High Street

George Anderson & Sons

locality: East Lothian

postalCode: EH33 1RD

streetAddress: Unit 21 Macmerry Industrial Estate

Craigforth Consultancy and Research

postalCode: FK9 4TU

streetAddress: 1st Floor

EKOS

postalCode: G3 6JA

streetAddress: St Georges Studios,

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Sterling Press Limited

postalCode: EH3 7LA

streetAddress: 2 Walker Street

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

J&B Cabs

postalCode: KY11 8QZ

streetAddress: 21 Broom Grove

Kirkcaldy Cabs

locality: Kirkcaldy

postalCode: KY2 5RB

streetAddress: 68 Bennochy Road

Prompt Taxis

locality: High Valleyfield

postalCode: ky12 8se

streetAddress: 48 Preston Street

Stuarts Taxis

postalCode: KY6 1AE

streetAddress: 78 Scott Road

Taxi Central Ltd

streetAddress: 86-88 Links Street

treble twenty taxis

locality: kirkcaldy

streetAddress: 31 pentland place

Bodywyse Autocare Ltd

postalCode: KY1 3NJ

streetAddress: 5a Merchant Place

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team

IOTplc

locality: Ayr

postalCode: KA8 8DH

streetAddress: Unit 2, 6 Elmbank Street

name: Scotland's Bravest Manufacturing Company