description:
It is anticipated that the advice required will be on an ad-hoc basis with quick turnaround times for projects such as the A9 and A96 Dualling, A737 Den Realignment, A77 Maybole Bypass and A9 Berriedale Braes as well as potentially rail and road network maintenance projects.
 It will be a requirement of the insurance advisor to ensure Scottish Ministers and/or their Contractors/Suppliers/Consultants shall have adequate and appropriate insurances in place that comply with legal requirements, minimise the risk of liability to Scottish Ministers and minimise the risk to budgets and project delivery.
 The services are likely to include the following:
 i. Desk top study of the complexity and nature of scheme and services;
 ii. Establish level of requirement and criteria for the provision of insurance policies for that scheme and services;
 iii. Provide technical advice to Transport Scotland on an ad-hoc basis regarding queries that may be received and are related to either specific or general insurance requirements;
 iv. Provision of all insurance advisory services in respect of the insurances required for the design, construction, commissioning, maintenance and operational stages of our construction projects, including advising on the insurances which are required from the Contractor/Consultant/Supplier;
 v. Provision of advice on the current insurance market and legislative concerns, including advice on losses and technical issues faced by similar transport projects in the UK and worldwide;
 vi. Provision of risk management services (from an insurance perspective);
 vii. Advising in relation to alternative risk financing options to insurance (including bonding arrangements);
 viii. Inspection of documentation relating to evidence of insurance, invoicing and policy documentation, including checking of all insurance certificates, policy documents, endorsements and cover notes including reporting and recommendations as required;
 ix. General brokering services
 x. Provision of on-going management and advice relating to the Queensferry Crossing project insurance programme (PIP) (including a non-recourse project insurance). The PIP covers all interested parties for various risks including construction all risks and third party liability risks;
 xi. Provision of administrative support to Transport Scotland in the management of PIPs. This includes the provision of advice in relation to claims management processes, the provision of claims consultancy service, and the provision of support in managing loss adjustors with the skills, experience and capability to investigate, negotiate and settle claims;
 xii. General customer services, in relation to insurance advisory services, to include: reporting, advising and liaising with appropriate stakeholder as required.
 It is envisaged that the services can be provided remotely at the economic operator’s offices with attendance required on an ad-hoc basis at Transport Scotland’s offices. However, on occasion, the provider may be required to undertake the following duties:
 i. attend the offices, construction sites or other locations within the UK as and when required;
 ii. attend meetings at Transport Scotland’s main office in Buchanan House, Glasgow or site offices as and when may be required;
 iii. liaison with other Transport Scotland advisers/ consultants/ contractors at their specific offices/sites.
 The supplier will be procured through the restricted procedure, a procedure under the Public Contracts (Scotland) Regulations 2015. This is a two-stage procedure, comprising a prequalification stage and a tender stage. Section II.2.9 of this Contract Notice describes the criteria for choosing the limited number of candidates.
 In order to be considered for the prequalification stage, economic operators are required to complete and submit an ESPD, which can be downloaded via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk)
 It is anticipated that a total of 5 economic operators will be invited to tender stage.. The Framework Agreement will be based on NEC4 Framework and professional services contract with bespoke amendments. Each economic operator shall be invited to submit a Tender on the same contract terms.

name: Execution of the Services; Risk Management ; Communication; and Staff and/or Resourcing.

Comparative Cost of Tender

type: cost

description: Scotland wide, Glasgow

title: Single Supplier Framework Agreement Insurance Advisory Services

description:
Transport Scotland, on behalf of the Scottish Ministers, has identified the need for the services of an experienced insurance advisor (“single supplier”) to provide insurance advice in relation to the procurement, development, construction, commissioning and operational stages of existing or proposed transport projects.
 It has been concluded that these services would be best met through the procurement of a single-supplier framework agreement, which offers both the required flexibility and prompt response mechanism to meet demand, which is required for the ad-hoc nature of these services.
 It is intended that the framework agreement shall be for a period of 4 years, during which the Scottish Ministers shall be entitled to call-off services from the framework agreement. It is estimated the value of services to be called-off over the four year period, will be in the order of 450,000 GBP.

title: Economic and Financial Standing Evaluation Criteria Ratios and Scoring

performanceTerms:
It is the Employer’s policy to measure the performance of each Consultant on a regular basis.
 In the event that the Consultant’s performance falls below a satisfactory level, the Consultant will be invited to determine a means of rectifying the situation. Repeated or continual service failures shall result in suspension or termination of the contract.

procurementMethod: selective

description:
Under Question Ref. 4A1a of the ESPD, if appropriate economic operators must be enrolled in the relevant professional registers kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015) (i.e. registered under Companies House or equivalent if not a UK registered company).
 Accreditation/ Registration
 Under Question Ref. 4A2A of the ESPD, economic operators shall be authorised or registered by the Prudential Regulation Authority or the Financial Conduct Authority to provide the services required in this Contract Notice.
 Staff
 It is a requirement of the contract that the economic operator shall possess the necessary human resources (Framework Director, Senior Insurance Advisor, Insurance Advisor, Graduate Insurance Advisor), who shall be qualified appropriately and have the requisite experience to perform the requirement as described under Section III.1.3 of this Contract Notice. Details should be provided for under ESPD, Question Ref. 4C6.
 Management Systems
 Under ESPD, Question Ref. 4C.7 economic operators shall be required to demonstrate that they have in place appropriate quality, environmental and health and safety management systems.
 Quality Management System. This may be European Foundation Quality Model (EFQM) or equivalent; BS EN ISO 9001:2015 (Quality Management Systems); other accredited management system; or own non-accredited management system.
 Health and Safety Management System. This may be BS OHSAS 18001:2007 (Occupational Health and Safety Management Systems) and associated standards; other accredited management system; or own non-accredited management system.
 Environmental Management System. This may be BS EN ISO 14001:2015 (Environmental Management Systems); other accredited management systems; or own non-accredited management system.
 Economic operators should specify their recognised accredited system or own non-accredited system, which shall ultimately be adopted under the Framework Agreement. Responses shall each be assessed on the basis of PASS or FAIL. Economic operators who obtain a FAIL in any of their responses shall be excluded from this procurement competition.

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B6)
 The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if trading for less than two years:
 1. Acid Test Ratio
 2. Cash Interest Cover Ratio
 3. Return on Capital Employed
 4. Operating Profit Ratio
 5. Net Worth
 6. Gearing
 7. Annual Contract Value to Turnover
 8. Filed Accounts
 9. Audit Report
 The scoring mechanism can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk). For the purpose of calculating the Annual Contract Value to Turnover ratio the estimated value in II.2.6 of this Contract Notice shall be adopted. Similarly, the duration of the framework agreement shall be 4 years. This equates to an estimated value of 112,500 GBP per annum.
 The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
 If the economic operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the economic operator is trading for less than 1 year the information provided under III.1.2 b), will be prorated up to 1 year to calculate financial ratios for the a full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the score achieved by an economic operator (either a single economic operator or a group of economic operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the economic operator is unable to provide appropriate information to enable the calculation of the financial ratios.
 Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis.
 A “group of economic operators” is defined as an unincorporated consortium or joint venture.
 Insurance (Question Ref. 4B5)
 In response to Question Ref. 4B5 a, b and c economic operators must confirm they already have or can commit to obtain, prior to the commencement of the framework agreement, the following levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP
 In responding to Question Ref 4B.5 a, b and c, where the economic operator responds “No, and I cannot commit to obtain it” they shall be marked as FAIL and shall be excluded from this procurement competition.

description:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, economic operators shall:
 a) in response to ESPD, Question Ref 4B1a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
 b) in response to ESPD Question Ref 4B6 provide the name, range and score of nine financial criteria for each year for the last two years of trading, or for the period which is available if trading for less than two years; and
 c) in response to ESPD Question Ref 4B5a, b and c confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance.
 In addition to the information requested under (a) to (c), economic operators must provide a link/ copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an economic operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that economic operator will be excluded.
 Where economic operators have not yet been trading for a full two year period, such that filed accounts are not yet due and available, and limited only to that circumstance, the required information to support (a) to (c) above may take the form of appropriate third party / statements setting out turnover, profit and loss, cashflow (current and forecast) and the economic operator’s credit facility position. Note there will, however, be a negative scoring implication, as noted below and in the Additional Documents.
 This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.

minimum:
Statement (a) Within the last 3 years, have you been the principal insurance advisor acting for the main client or the main contractor providing insurance advisory services in relation to the procurement, construction and operational stages of a major transport infrastructure project with a value of at least 100 million GBP in 2019 prices (exc of VAT)? If YES, please provide details
 Statement (b) Provide information on up to 5 “reference projects” where you provided insurance advisory services within the last 3 years, referring to the scope, size and/or complexity the services required under this framework agreement. Detail your role and the scope of the relevant services performed.
 Statement (c) Value for Money (weighting 30%) – From your reference projects, provide details of the management arrangements and methods of work employed for the delivery of previous insurance advice, assessments and client support services. Submissions should detail the outcomes and benefits achieved from the advice, assessments and/or professional support provided, particularly evidence of when the aforementioned provided value for money to the client. (Max 1000 words)
 Statement (d) Risk Management and Mitigation (weighting 30%) – From your reference projects, provide details of your approach to risk identification, management and mitigation in relation to the provision of insurance advisory services. Response should demonstrate your experience of managing risk (from an insurance perspective), your understanding of the key risks for the client and various stakeholders, specific mitigation measures adopted and the benefits or overall outcomes as a result of your approach. (Max 1000 words)
 Statement (e) Communication (weighting 25%) – From your reference projects, provide details on your approach to communication. Response should include the use of reliable and efficient methods of communication, establishment of appropriate reporting structures, and the use of information sharing methods/systems and technology. The response should detail how the aforementioned communication aspects assisted project delivery and value for money. The responses should include details of the benefits achieved (e.g. time and cost) as a result of approaches taken. (Max 1000 words)
 Statement (f) Fair work and equality practices (weighting 15%) - Describe your approach to equality and fair work practices for staff (including any agency or sub-contractor staff) engaged in the delivery of similar services. Response should provide: evidence of fair and equal pay; working hours; commitment to promoting equalities; and details of employee training initiatives (i.e. skills development, apprenticeships, knowledge promotion/sharing)(Max 1000 words)
 Unless otherwise stated, economic operators must provide a minimum of 2 CVs for each staff classification below (max. length 1 single sided sheet of A4 for each CV).
 Framework Director (min 1 CV) - Directed a number of commissions in relation to major transport infrastructure projects in the public and/or private sectors with responsibility for providing insurance advice and brokering services at all stages of the project. Has extensive knowledge and skills of insurance advisory services.
 Senior Insurance Advisor - Expert in the insurance advisory aspects of infrastructure projects, including legal and technical issues, commercial negotiations, due diligence and benchmarking. Wide range of knowledge, experience and analytical skills when leading insurance advisory teams at all stages of a major transport infrastructure project.
 Insurance Advisor - Proficient in the insurance advisory aspects of all stages of major infrastructure projects. Good knowledge and experience of providing general insurance services and advice in connection with such projects.
 Graduate Insurance Advisor - Engaged in relevant aspects of various stages of infrastructure projects.

description:
Under ESPD: Question Ref. 4C1.2 economic operators shall be required to insert suitable responses to Statements (a) to (f) set out below, demonstrating that they have the required minimum standards of eligibility and technical and professional ability.
 Answers to these statements shall be provided by single economic operators and by groups of economic operators (group members should not respond individually).
 Response to Statement (a) shall be assessed on the basis of PASS or FAIL. economic operators who fail to satisfy this minimum standard (either they answer ‘No’ or fail to provide an acceptable answer) shall be excluded from the procurement competition.
 Statement (b) is not scored but is required to be completed.
 The responses to Statements (c), (d), (e) and (f) shall be assessed on the basis of a score with a minimum threshold, using the following scoring mechanism:
 – Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion (0 - Unacceptable);
 – Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capability/capacity (1 - Poor);
 – Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature (2 - Acceptable)
 – Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (3 - Good)
 – Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (4 - Excellent)
 An ESPD submission shall be marked as FAIL and will not be considered further if the score achieved for any statement is less than 2. Where a response is 2 or greater it shall be weighted in accordance with the following weightings: Statement (c) = 30%; Statement (d) = 30%; Statement (e) = 25%; Statement (f) = 15%. The weighted scores shall be aggregated to calculate a score out of 100 for the 4 statements.
 Words in excess of the maximum word limit for each statement will neither be considered nor scored.

procurementMethodDetails: Restricted procedure

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

description:
Transport Scotland will conduct this procurement competition on behalf of the Scottish Ministers. Subject to the conclusion of the Framework Agreement, it is the intention that the Framework Agreement will be entered into between the Scottish Ministers and the most economically advantageous tenderer. Each economic operator shall be invited to submit a Tender on the same contract terms.
 To be considered for this procurement competition, economic operators should complete an ESPD through the Public Contract Scotland portal and submit the completed ESPD electronically by no later than 12 noon BST on 5 July 2019.
 Transport Scotland shall not evaluate any ESPD received past the specified deadline, unless the delay is caused by a situation outwith the control of the economic operator, the determination of which shall be at the sole discretion of Transport Scotland. Compliance in achieving the specified deadline is the sole responsibility of the economic operator.
 Economic operators which alter their composition after making a submission or whose position has materially changed will be the subject of re-evaluation. Transport Scotland reserves the right, at any point, to request current and up-to-date information to enable re-evaluation of any economic operator. As set out in accordance with section II.2.9 above, an economic operator who no longer has the requisite: technical or professional ability; human resources; or economic and financial standing, as required under this Contract Notice shall be excluded from this procurement competition.
 Any request by economic operator’s for clarification of any part of the documentation shall be made using the Question and Answer feature on the Public Contract Scotland portal. If the query is commercially sensitive then it should be made to the following email address: john.docherty@transport.gov.scot. The decision whether a request for clarification shall be considered commercially sensitive or not rests solely at the absolute discretion of Transport Scotland. The deadline to submit questions relating to the submission is 5pm BST on 24 June 2019.
 Transport Scotland shall not be responsible in any way to economic operators as a result of any delay or failure in answering any request for clarification or any decision not to answer a request for clarification (either in full or in part). Absence of a response from Transport Scotland shall not entitle economic operators to qualify their submission.
 Transport Scotland reserve the right not to conclude any Framework Agreement as a result of the procurement process initiated by this notice and to make whatever changes Transport Scotland deem appropriate to the content, process, timing and structure of the procurement process.
 Transport Scotland and the Scottish Ministers shall have no liability for any costs howsoever incurred by those participating in the competition.
 Economic operators should be aware that all information submitted to Transport Scotland may need to be disclosed and/or published by the Transport Scotland in compliance with the Freedom of Information (Scotland) Act 2002.
 This contract notice follows the publication of the Prior Information Notice (Ref.2019/S 042-095372).
 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=583326.
 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:583326)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=583326


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

rel: canonical

status: complete

description: East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for the Supply, Installation and Maintenance of Road Traffic Signal Equipment, for locations within East Renfrewshire Council.

Method Statement

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: Supply, Installation and Maintenance of Traffic Light Signals

currency: GBP

format: text/html

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

description: Framework runs for 4 years, thereafter a renewal notice will be issued.

procurementMethod: open

type: economic

description:
To establish the financial standing of a Tenderer, the Council will firstly take into
 account a risk report provided independently by Credit Safe. Within such reports,
 the risk of business failure is expressed as a score ranging from 1 -100. In the
 event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further. Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration. The successful tender will be expected to maintain a Creditsafe level of 30+ throughout the contract period. The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+. The council reserve the right to terminate the contract should the financial standing decline to an unacceptable level. Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission. The second stage financial assessment will require bidders to complete the attached financial assessment where Solvency ratios and profitability ratios will be reviewed.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

East Renfrewshire Council

roles: buyer reviewBody

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

scheme: COFOG

description: General public services

legalName: East Renfrewshire Council

description: General public services

Dynniq UK Ltd

region: UK

locality: Basingstoke

streetAddress: Hazelwood House, Lime Tree Way, Chineham Business Park

scale: large

legalName: Dynniq UK Ltd

status: active

description: (SC Ref:592064)

initiationType: tender

scheme: EU-OJ


measure: electronicBids

title: small office relocations

title: Large scale relocations

title: Residential relocations

title: small office relocations

description: 12 month extension period

description: The service required in Lot 1 will be for small office move of up to 10 staff with associated furniture, equipment and files

title: Large scale relocations

description: option to extend for 12 months

description: Lot 2 will be for office moves of 10 or more people and education moves which will be medium to large scale and for the relocation of staff furniture, classroom furniture and equipment as well as all other items required to be relocated, including items & equipment located in the playground such as play equipment, school garden items & equipment.

title: Residential relocations

description: option to extend for 12 months

description: The scope of Lot 3 will include furniture and items, including loose floor coverings and white goods in all rooms within residential properties including the attic. Items in the garden are also within scope, where instructed. This lot will be for residential properties

title: Furniture & Equipment Moves & Storage Framework

description: The Council is inviting tenders from Service Providers to provide a relocation service for the Council. 1.1	The Framework Agreement will be a framework agreement of three Lots, which will enable East Ayrshire Council to carry out a range of small office relocations, office relocations of 10 or more staff and their associated furniture and equipment and education re-location projects and also residential property moves to new addresses and also to temporary storage

description: 36 months

electronicInvoicingPolicy: allowed

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

roles: buyer centralPurchasingBody reviewBody

description: General public services

Thomson Removals Limited

postalCode: KA2 9BL

streetAddress: Unit 5 Palmermount Ind Park, Dundonald

scale: sme

legalName: Thomson Removals Limited

Regency Contract Cleaning

locality: Ayrshire

postalCode: KA9 2PB

streetAddress: Building 414 Monkton Road  , Prestwick

legalName: Regency Contract Cleaning

title: small office relocations

title: Large scale relocations

title: Residential relocations

description: (SC Ref:597328)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Supply & Installation of Maldi Toff Mass Spectrometry Analyser

title: Supply & Installation of Automated Bacteria Blood Analyser

description:
NWTC is seeking a supplier for the Supply & Installation of a Maldi Tof Mass Spectrometry Analyser.
 There is also a requirement to purchase an Automated Bacteria Blood Analyser and the Health Board may consider combining these Lots if this offers Best Value.

electronicCataloguePolicy: required

description:
NWTC is seeking a supplier for the Supply & Installation of an Automated Bacteria Blood Analyser.
 There is also a requirement to purchase a Maldi Tof Mass Spectrometry Analyser and the Health Board may consider combining these Lots if this offers Best Value.

description: Clydebank

description: Clydebank, West Dunbartonshire

title: Supply & Installation of Maldi Tof Mass Spectrometry Analyser & Bacteria Blood Analyser

description: NWTC is seeking a supplier for the Supply of a Maldi Tof Mass Spectrometry Analyser and an Automated Bacterial Blood Analyser.

documentType: technicalSelectionCriteria

title: Specification

format: application/msword

title: ESPD Question 4B.6 Financial Evaluation Matrix

title: Scoring Methodology

title: Specification

title: Terms & Conditions

title: Invitation to Tender Documents

title: Workflow Response

awardCriteriaDetails:
NWTC may consider combining Lots 1 & 2 if this provides best value to the Health Board
 Supplier should state any discounts to be achieved by combining Lots.

minimum:
With reference to ESPD question 4B.5.1 EO's must hold and evidence Employer's (Compulsory) Liability Insures = GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.
 With reference to ESPD question 4B.5.2 EO's must hold and evidence Public Liability Insurance = GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.

description: All Economic Operators must complete the European Single Procurement Document (ESPD) via Public Contract Scotland (PCS) Portal Link. With reference to ESPD 4B.6 Economic Operators are required to provide 3 years accounts and must complete the financial evaluation matrix. Economic Operators with a score of 50 and above will be deemed to have evidenced financial stability to complete this Contract. EO's who do not meet a score of 50 will not be considered.

mainProcurementCategory: goods

National Waiting Times Centre Board

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamenmon Street

description: Health

legalName: National Waiting Times Centre Board

description: Health

bioMerieux UK Limited

postalCode: RG22 6HY

streetAddress: Grafton Way

legalName: bioMerieux UK Limited

description:
NWTC Board has awarded LOT 1 and LOT 2 as a combined award of contract.
 (SC Ref:601164)


description: Structural Repair Works at Burghead and Portknockie Harbours

description: Burghead and Portknockie Harbours

minimum:
Bidders will be required to have an average yearly turnover of a minimum of GBP 1.2m for the last 3 years.
 The bidder confirms they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Professional Risk Indemnity: 5m GBP
 Employer's (Compulsory) Liability: 5m GBP
 Public Liability Liability: 5m GBP

description:
4B.1.1 - Please provide your (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice:
 The bidder confirms they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant contract notice.

type: technical

minimum:
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 OJEU Contract Notice or the relevant section of the Site Notice.
 Minimum number of relevant examples: 2
 Requirement: In this procurement relevant experience must include all of the following: Your examples must evidence experience with harbour/marine construction repairs and using NEC3 contract terms.

description: 4C.1 - Please provide relevant examples of works carried out in the past five years as specified in the Contract Notice.

mainProcurementCategory: works

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

description: General public services

Constructex

locality: Lee on the Solent

postalCode: PO13 9FU

streetAddress: Fareham Innovation Centre, 4 Meteor Way

legalName: Constructex

description:
"Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 "1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must have the following:
 a. A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 (SC Ref:596597)


title: Haigh Macerators

title: Vernacare Macerators

title: Vernacare Macerators

description: May be extended for a further 12 month period until 30th September 2022

description:
NHS Lothian provides a comprehensive range of primary, community-based and acute hospital services across Edinburgh, Midlothian, East Lothian and West Lothian.
 This contract will cover Preventative Maintenance, Reactive Call, Parts and Replacement Equipment when requested.
 The Contract, period will be for two years from the period of 01st October 2019 to 30th September 2021 with an option to extend for a further 12 months to a maximum period of three years.

name: 1st time fix / Availability of Spares / Lead Time

title: Haigh Macerators

description: Hospital Sites across Lothian

description: Hospital Sites across Lothian

title: NHS Lothian Macerator Maintenance Contract 2019

description: Preventative maintenance and repair of macerators within NHS Lothian premises

documentType: economicSelectionCriteria

NHS Lothian

region: UKM

locality: Edinburgh

postalCode: EH10 5HF

streetAddress: Estates Contracts The Cottage  Royal Edinburgh Hospital Morningside Place Edinburgh

description: Health

legalName: NHS Lothian

streetAddress: Estates Department, Royal Edinburgh Hospital

description: Health

Haigh Engineering Co Ltd

locality: Ross on Wye

postalCode: HR9 5NG

streetAddress: Alton Road

legalName: Haigh Engineering Co Ltd

Vernacare Ltd

region: UKD

locality: Chorley

postalCode: PR7 7NB

streetAddress: 1 Western Avenue, Matrix Park

legalName: Vernacare Ltd

title: Haigh Macerators

awardID: NHSL MACERATOR 2019-1

title: Vernacare Macerators

awardID: NHSL MACERATOR 2019-2

description: (SC Ref:597321)


description:
Back up survey services.
 Analysis service to cover Caithness, Sutherland and Orkney

description:
Tenderer to provide information for optional additional services, enhancements and ad hoc services:
 - Provide additional farms to the minimum sample -defined in the Specification
 - Provide carbon audit data for farms in the survey from the core sample of farms
 - Provide enterprise gross margin data for farms in the survey from the core sample of farms
 - Pilot test to expand the scope to include farms producing predominantly; pigs, poultry, horticulture (per unit), as defined in the Specification
 - Pilot test to expand the scope to include farms with a SLR less than 0.5 (per unit), as defined in the Specification
 - Provide data linkage with FBS and other data sources as defined in the Specification
 - Ad Hoc Service Requirements as defined in the Specification

description: Extension for up to 24 months arranged on an annual basis.

description: Case 431056 Farm Business Survey for the period 1 February 2020 to 31 January 2021 with the option to extend for a period of up to 24 months arranged on an annual basis.. 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

title: Farm Business Survey

title: Farm Business Survey

description: Provision of Farm Business Survey 1 February 2020 to 31 January 2021 with the option to extend for a period of up to 24 months arranged on an annual basis. The requirement will be awarded to a single supplier.

title: Farm Business Survey

minimum:
Statement for 4B.4: Bidders must demonstrate a Current Ratio of no less than 1. Current Ratio will be calculated as follows: total current assets divided by total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Statement for 4B.5
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP.
 Public Liability Insurance = 5 000 000 GBP.
 Professional Indemnity Insurance = 2 000 000 GBP.

minimum:
Statement for 4C.1.2: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services.
 Please note: In PCS-T, responses to 4C.1.2 should be given as a clearly labelled attachment to this question.

Scottish Government

locality: Glasgow

postalCode: G2 8AE

streetAddress: 4 Atlantic Quay

description: General public services

legalName: Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

description: General public services

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

SAC Commercial Ltd

postalCode: EH9 3JG

streetAddress: King's Buildings, West Mains Road

legalName: SAC Commercial Ltd

description: (SC Ref:604235)


description: Option to extend for a further 3 years, plus a further 2 years.

description:
12-month extension of the contract as agreed with the supplier. The original description is below.
 Fife Council have a legal responsibility to ensure the safety of their employees and, as such, must establish a robust lone and remote working solution. The system/solution that is implemented will ensure that Fife Council complies with its obligation or duty of care, as an employer, in line with Health and Safety Executive standards.
 A contract is required for 5 years, plus option for additional 3 years plus 2 years.. Original contract award notice ID is AUG363492

description:
12-month extension of this contract as agreed with the supplier. The original contract details are below.
 Fife Council require a Lone and Remote Working Solution with Integrated Alarm Receiving Centre which will provide:
 -	An intuitive and easy to use solution;
 -	An accredited Alarm Receiving Centre;
 -	An accredited and dedicated lone working device;
 -	Management Reporting and Administrative Functionality;
 -	Required device accreditations;
 -	Self-Service Portal for all Users, their Supervisors and Managers;
 -	An interface to other Corporate solutions where required;
 -	Reassurance to all Lone and Remote Workers.

minimum: Minimum Turnover required is 720,000 GBP per annum.

description: ESPD: Provide turnover for 2016, 2017 & 2018.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Environmental protection

description: General public services

description: Public order and safety

legalName: Fife Council

roles: buyer centralPurchasingBody reviewBody mediationBody

description: General public services

description: Public order and safety

Lone Worker Solutions Ltd

locality: Rochdale

postalCode: OL11 2PU

streetAddress: 2C Crown Business Park, Cowm Top Lane

legalName: Lone Worker Solutions Ltd

Fife Council

description: General public services

description: Housing and community amenities

Lone Worker Solutions

locality: Bury

postalCode: BL9 6JZ

streetAddress: Unit 1, Mossfield House, Chesham Fold Road

legalName: Lone Worker Solutions

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

legalName: Kirkcaldy Sheriff Court

description:
12-month extension as agreed. Notice being published for documentation purposes. Original award notice ID is AUG363492.
 (SC Ref:798284)


description: Renfrewshire Council seek to engage a single provider, with the competence and capability to deliver a package of services to support the delivery of the core programme of Business Gateway Services in Renfrewshire and elements of the Business Growth Renfrewshire programme. These additional services will include Core Start Up, Business Base, Specialist Workshops and Expert Help Consultations for growing businesses in areas such as Marketing, Finance, Innovation, Intellectual Property, Business Strategy, Procurement, Skills and Human Resource Management.

description: Renfrewshire area

title: Business Gateway Core and Specialist Workshops 2020

streetAddress: Renfrewshire House, Cotton Street, Paisley.

description: The tender will be opened in line with the Council's Standing Orders Relating to Contracts

description: Anticipated date of May 2021.

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under Public Contracts (Scotland)
 Regulations 2015 (SSI2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

description:
Minimum level(s) of standards required:
 - Employer’s Liability Insurance – statutory minimum 5m GBP each and every claim;
 - Professional indemnity insurance in the sum of 100 000 GBP (will accept cover in the aggregate);
 - Public Liability – minimum 1m GBP each and every claim.
 Tenderers must achieve a D&B failure score for 20 or above to pass this section.
 The Council may undertake supplementary investigations to establish if the D&B failure score is a reflection of the current financial
 stability of the Tenderer; the outcome of such investigations will influence if a Tenderer is deemed to meet the minimum requirements to
 pass this bid selection stage in terms of their financial stability for the purposes of this contract. The Tenderer will be notified if
 supplementary investigations into the financial stability are being undertaken.
 Where the Tenderer intends to sub-contract more than 25% of any Contract value to a single sub-contractor, the Tenderer must provide a
 D&B comprehensive report on the sub-contractor. The Council reserves the right to request one copy of all sub-contractors last 2 financial
 years’ audited accounts and details of significant changes since the last financial year end. The Council also reserves the right to reject the
 use of sub-contractors in relation to the Contract where they fail to meet the Council's minimum financial criteria

description:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in relevant section of the Contract Notice.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Renfrewshire Council

roles: buyer centralPurchasingBody

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

description: General public services

Lanarkshire Enterprise Services

locality: Coatbridge

postalCode: ML5 4EF

streetAddress: Atrium Business Centre, North Caldeen Road

legalName: Lanarkshire Enterprise Services

description:
1 Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
 2 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.
 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 Community Benefits are contained within the Invitation to Tender on PCS-T.
 (SC Ref:560561)
 (SC Ref:608805)


description:
VisitScotland currently has a core network of 26 iCentres - regional information hubs providing inspiration and advice to millions of visitors each year. As part of our local information service we currently offer visitors in our iCentres (and some of our local iKnow partners) free local maps.
 VisitScotland is seeking to open up the opportunity for a third party publisher to produce these local maps for our iCentres. The supplier is expected to supply the above service without subsidy from VisitScotland; the successful Tenderer will recruit all advertising, incurring related expenditure for print, production, delivery to agreed locations and disposal of residual stock whilst retaining the full income from sales to offset all such costs, ensuring there is no cost to VisitScotland.

description: Scotland

title: Concession –Suite of 26 Regional iCentre Maps

title: ITT

title: SoR

title: Form of Contract

title: FoC Response

title: ESPD

title: Costs & Rates

title: Appendix 1

title: Appendix 2

title: Aviemore Area Map

format: application/pdf

title: Deeside Area Map

title: Dumfries Area Map

title: Fort William Area Map

title: Edinburgh map

title: Glasgow Map

title: Ayrshire

title: Balloch

title: Stirling

title: Aberfoyle

title: Aberdeen

title: Aberdeen

title: Outer Hebrides

title: orkney

title: Inverness

title: Bute

title: Islay

title: Mull

title: Skye

title: jedburgh

title: Oban

title: perth

description:
Upload of Sample Maps
 – Following supplier requests we have uploaded a selection of four sample area maps to the PCS mailbox. These are representative of the current offering however as stated in the tender VisitScotland is receptive to any proposed changes to the format and layout (including the size of the advertising options) whilst wishing to retain ensuring consistency in our brand, design specifications and delivery. The ratio between the size of the maps and the advertising can be determined on a case by case basis however we anticipate this will be in the region of 40% map 60% advertising per side.

description: 36 months

reviewDetails: VisitScotland will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the Contracting Authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from Eileen O'Neill as determined at Point I.1 of this notice. If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session. Any such action must be brought promptly (generally within 3 months). Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside award decision before the contract is entered into.

VisitScotland

postalCode: EH6 6JH

streetAddress: Ocean Point One, 94 Ocean Drive

legalName: VisitScotland

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=583650.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 VisitScotland is committed to maximising Community Benefits from its procurement activities in order to build economic, social or environmental conditions into the delivery of VisitScotland contracts.
 In its Tender Submission, each Tenderer will be required to detail any social, economic and environmental benefits associated with contract performance during the contract term in the event of their appointment
 (SC Ref:583650)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: An optional 12 month extension applies to this framework. Any extensions to this framework are at the sole discretion of the SPCB.

description:
The Scottish Parliamentary Corporate Body (SPCB) is seeking a suitably qualified, experienced, knowledgeable and innovative contractor to provide professional property services to support the SPCB and its Collaborative Partner, the National Library of Scotland (the Library).
 The Services required will be over an array of projects of varying values and complexities with often a multidisciplinary approach required. At times there may be several projects operating concurrently
 The scope of services range between core and non-core services. Core services will include;
 - Project Management Services
 - Architectural Services
 - Civil and Structural Engineering Services
 - Building Services
 - Cost Consultancy
 - Health and Safety Advisory Services
 - Clerk of Works
 - Access consultancy
 - Acoustic consultancy
 - Fire engineer Services
 - Interior design Services
 - Landscape architectural Services
 - Lighting design services
 The non-core services list is non-exhaustive and will be done on a case-by-case basis. More information on the core and non-core split can be found in the Specification within the invitation to tender on PCS-Tender.
 With this Framework Agreement the SPCB and NLS does not guarantee any amount of spend and call-offs from the framework.
 All personnel involved in any projects will require to complete a security clearance form for which there is no cost to the contractor.
 More information can be found on PCS-Tender.

description:
The Scottish Parliament Building, Edinburgh.
 National Library Scotland Buildings, Edinburgh and Glasgow.
 More information on building addresses can be found in the Specification on PCS-Tender.

title: Professional Property Services Framework

description: The Scottish Parliamentary Corporate Body (SPCB) and National Library Scotland (NLS) require a contractor to provide professional property services.

description: May 2023 - New Framework Agreement

performanceTerms:
In order to ensure the highest standards of service quality in this contract the SPCB requires the Contractor to take a positive approach to fair work practices as part of the fair and equitable employment and reward package that includes the payment of a living wage to any staff working at the SPCB site.
 The contract will be subject to a performance management system with KPI's, this will be reviewed and reported on monthly.
 Business Continuity Plans will be agreed and in place, reviewed and tested annually.
 A Community Benefits plan will be agreed and in place, reviewed and reported on monthly and annually.
 Other performance conditions are documented in the Specification which is subject to review prior to issuing tender documentation

minimum:
4B.5a and 4B.5b - it is a requirement 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:
 4B.5a Professional Indemnity Insurance = 5 million GBP
 4B.5b Employers (Compulsory) liability Insurance = 5 million GBP
 Public Liability Insurance = 2 million GBP

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of bidders. Bidders are encouraged to review their financial performance on Creditsafe and read information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
 If a bidder does not agree with the credit rating it has been given by Creditsafe it can provide supporting evidence to demonstrate its current position and this will be taken into account when the financial standing is being assessed.
 If a bidder is not listed on Creditsafe, for whatever reason, then it may be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.
 Bidders should have a Creditsafe credit rating of 30 or higher to demonstrate satisfactory financial standing. If a bidder has a lower credit rating score and has the backing of a parent company with a credit rating of 30 or higher, then the provision of a Parent Company Guarantee prior to the award of any contract will be acceptable. If a tenderer has a lower credit rating score and no evidence to support a stable or improved financial standing then the bidder may be rejected.

description:
Bidders will be required to provide two examples that demonstrate that they have the relevant experience in delivering a range of services as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice. As a minimum, project management and architectural services must be included within the overall submission.
 Failure to provide 2 examples demonstrating relevant experience of delivering a range of services will result in disqualification from the procurement process and the bidder's submission evaluated no further.

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

description: General public services

legalName: Scottish Parliamentary Corporate Body

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

legalName: National Library of Scotland

Scottish Parliamentary Corporate Body

description: General public services

Edinburgh Sheriff Court

postalCode: EH11 3XD

legalName: Edinburgh Sheriff Court

description: (SC Ref:613226)


description:
Lyth Arts Centre (LAC) is the UK’s most northerly mainland multi-arts centre. Every year we host a 10 month programme of music, theatre, dance and visual arts, usually from March to December. We also host artists residencies where artists stay at LAC for a prolonged period of
 time and create new work.
 LAC is sited over two individual buildings; the Arts Centre (referred to in this document as ‘Main Building’) and the Accommodation block.
 In 2018, Resource Efficient Scotland conducted an energy consumption review and identified Biomass as a financially and economically sustainable heating alternative to the current system of expensive and inefficient electric storage heaters, which account for around 75% of the organsiations energy consumption.
 Subsequently, LAC has successfully received funding from Highland LEADER to install a biomass boiler and wet radiator system, to the value of 68,000 GBP (81,600 GBP including VAT).
 This document forms the specification for the works to be carried out. The contractor is ultimately responsible for designing and installing a working system that provides adequate heat into the property. Since the funding is coming from public sources, LAC will not be eligible for the Renewable Heat Incentive (RHI).
 It is considered essential that site visits are undertaken to adequately respond to this tender.

description: Lyth Arts Centre, Caithness

title: Biomass Project at Lyth Arts Centre

title: Biomass Project at Lyth Arts Centre

description: LAC would like to install a Biomass boiler(s) of an appropriate size for the property, and with sufficient capacity to heat both the Main Building and the Accommodation.

title: LAC Biomass Tender Document

type: suitability

description:
The Tender response should include the following:
 - Total cost of project works, broken down as appropriate
 - Whether the application if for a single larger biomass boiler, or two smaller biomass boilers
 - Proposed timescales of the project, and availability through Summer / Autumn 2019
 - Confirm make and model of proposed boiler(s) and capacity
 - Any previous experience of similar projects and references (where possible)
 - Any information on preferred sub-contractors (if relevant)
 - The lead company contact and their CV
 - Employers, Public & Product Liability Insurance certificates
 - Any further works required to those listed above, and their cost.

Lyth Arts Centre Ltd

locality: Wick

postalCode: KW1 4UD

streetAddress: Lyth Arts Centre, Lyth, Wick, Caithness,

description: Recreation, culture and religion

legalName: Lyth Arts Centre Ltd

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=583688.
 (SC Ref:583688)


title: Glasgow Alliance to End Homelessness

name: Aspire Housing & Personal Development Services

description: The Council reserves the right to extend the contract for three additional years with a maximum contract duration of 10 years.

description:
Glasgow City Council (GCC) is seeking to establish an Alliance with provider organisations to end
 homelessness in Glasgow. The Alliance will plan and deliver a large scale transformational change
 agenda across the purchased service sector, re-designing and delivering modernised services and
 support to maximise potential for independent living. The Alliance will work in partnership with
 individuals with lived experience, statutory services, housing providers and others, towards
 homelessness prevention and sustainable resettlement, minimise time spent homeless and end rough
 sleeping for Glasgow Citizens. Provider partners will be expected to pre-form groups to make joint
 bids and evidence their ability to work collaboratively to deliver the outcomes of the Alliance. The
 successful pre-formed group will then form an Alliance with GCC. Experience suggests that the
 optimum size of an effective Alliance would be between six to eight partners, including the commissioning partner.

description: Glasgow

title: Glasgow Alliance to End Homelessness

title: Glasgow Alliance to End Homelessness

title: Glasgow Alliance to End Homelessness

title: Glasgow Alliance to End Homelessness

performanceTerms: To be included as part of the documents issued as part of the invitation to participate in dialogue.

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 dispatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (the "Regulations"). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude
 the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

procurementMethodDetails: Competitive dialogue

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

description: General public services

The Salvation Army

region: UKI

locality: London

postalCode: SE1 6BN

streetAddress: 101 Newington Causeway

legalName: The Salvation Army

The Mungo Foundation

postalCode: G40 2AA

streetAddress: Rogart Street Campus, 2nd Floor, 4 Rogart Street

legalName: The Mungo Foundation

postalCode: G4 0UW

streetAddress: Unit 33, Ladywell Business Centre, 94 Duke Street

Sacro

postalCode: EH1 3QN

streetAddress: 29 Albany Street, Edinburgh

legalName: Sacro

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, I Carlton Place

legalName: Glasgow Sheriff Court

Loretto Care

locality: GLASGOW

postalCode: G5 9XD

streetAddress: Lipton House, 170 Crown St Glasgow

legalName: Loretto Care

Ypeople

postalCode: G51 2JA

streetAddress: 15 Dava Street, Glasgow

legalName: Ypeople

description: Glasgow

title: Glasgow Alliance to End Homelessness

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: there was an error in the previously published notice as not all the successful bid parties details were included. this has now been amended.

description: Due to earlier error in contract award notice, this has been amended to include all successful parties

description:
This procurement will be undertaken in accordance with The Light Touch Regime in Regulations 74 to 76 of the Public Contracts (Scotland) Regulations 2015 (the "Regulations) and all potential bidders will be required to complete the Supplier Questionnaire as part of the prequalification process.
 The services covered by this procurement are predominantly classified as ‘Light –Touch Regime’ services under the Regulations. The Council will be conducting the competition in line with the principles of a ‘competitive dialogue procedure’ similar to that set out in Regulation 31 of the Regulations. However, the Council reserves the right to depart from the formalities of Regulation 31 in using the flexibilities permitted in Regulation 76 in conducting Light Touch Regime award procedures.
 There will be a Providers' Information Briefing to advise details of the procurement process. This will be held on Tuesday 21st May at 09:30 in the Burgh Court Hall, City Chambers East, 40 John Street, GLASGOW, G1 1JL.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is project_13554
 For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:632437)


description: The contract period is to 31st March 2020, with options to extend the contract solely at the Employer’s discretion on an annual basis thereafter to 31st March 2024

description:
The tender evaluation will comprise the ESPD, your quality score for the TQQ; and the Contract Sum stated on the Form of Tender.
 The submitted ESPD will assess the selection criteria as a pass or fail to identify contractors who pass by meeting the criteria. Only those contractors who achieve an ESPD pass will have their tender quality and cost considered/ evaluated.
 The criteria for scoring will be to reach a total percentage score as follows:
 Price (tender)- deducting 1% from 100 for every percentage point each tender is in excess of the lowest tender, prior to weighting.
 Quality- out of 100 for your TQQ submission, ranked in relation to the other candidates.
 The candidates will be scored relative to each other (best answer scoring highest), based on the Employer’s individual aspirations/ requirements and the information provided by the candidate(s).. Refer 'Instructions to Contractors and Project Criteria' in the Specification of Works.
 Works anticipated as follows [which quantities and/ or programming may vary]:
 2019-2020- 165 inspections and 350 detector installations/ replacements
 2020-2021- 165 inspections and 350 detector installations/ replacements
 2021-2022- 165 inspections
 2022-2023- 165 inspections
 2023-2024- 165 inspections

description: Barlanark, Glasgow G33

title: Calvay HA Electrical Contract 2019

title: Calvay HA Electrical Contract 2019

description:
The work to be undertaken comprises the provision of a term maintenance contract for IEE electrical inspection services and detector installation/ replacements internally in flats, PAT testing in the Employer’s offices and planned/ consequential electrical replacement works (including managing MI switch installations; consumer units; electrical accessories/ fittings & rewiring; smoke/ CO/ Heat detectors, ventilation fans; common entry/ rewiring and associated repairs) to the Employer’s flats/ houses (which quantity may vary from time to time) in Barlanark G33. Note that ordering electrical replacements is provisional/ optional, at the Employer’s discretion.
 Works anticipated as follows: 2019-2020 165 inspections and 350 detector installations/ replacements

title: ESPD

title: Tender Quality Questionnaire

title: Schedule 1 addresses

title: Schedule 2 Pricing

title: Form of Tender

title: Specification of Works

title: Calvay HA Electrical Contract 2019

streetAddress: Calvay HA, 16 Calvay Road, Glasgow G33 4RE

description: Staff and Committee in accordance with HA procedures

description:
The following selection criteria must be confirmed in the ESPD to achieve a Pass.
 Tendering contractors and their operatives delivering the services/ works must be NICEIC and/ or Select qualified/ registered;
 All operatives must be UKATA asbestos awareness trained;
 Detector installers must be certified Aico 'Expert Installer LD2 CPD trained'.
 UKAS accredited for compliance in accordance with BS OHSAS 18001 (or equivalent) or if you have successfully met the assessment requirements of a construction-related scheme with registered membership of Safety Schemes in Procurement (SSIP) [or agree to do so];
 Agreement to additional financial credit checks including an assessment of your annual turnover and profit over the last 3 financial years, supplemented by enquiries through credit reference agencies [Dunn & Bradstreet];
 An annual turnover more than GBP360,000.00, and annual net profit greater than zero in each of the past 3 years;
 The minimum Insurance requirements, relevant to this contract, which the candidate holds [and/ or confirms will be placed prior to date of contract where applicable] are GBP5m cover for Public liability; GBP10m cover for Employer’s liability; and GBP200,000.00 for Contract Works or All Risks cover
 Electrical testing or replacement works must not be sub-contracted;
 Contractors must include evidence of experience, directly or by in-house team(s), of completion of as many similar electrical term contracts as practicable in the past 5 years for [preferably] RSL’s. The threshold for experience is similar scope, quantity and value of works for a minimum of two completed term contracts for the provision of IEE inspections, PAT testing, managing MI switch ordering/ installations, detector installation/ replacements and planned/ consequential electrical repairs/ replacements which are a pre-requisite of this contract;
 The Employer must be permitted to obtain references from any of the candidate’s clients, whether listed or not, to evidence the quality of service the Candidate states has been previously provided to the Employer and/ or others;
 Operation of a management database system which includes: electronic communication; electronic documentation and certification issue; financial/ payment applications in an agreed format to facilitate component accounting; record photographs; reports on no-access, progress/ completion; measurement/ reporting of KPIs; and providing bespoke reports in .xlsx or .csv format as agreed with the Employer.
 Operation of a Quality Management system to ensure there is a single, clearly identified local point of contact/ quality controller and that quality is managed effectively.

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

Calvay Housing Association Limited

postalCode: G33 4RE

streetAddress: 16 Calvay Road

description: Housing and community amenities

legalName: Calvay Housing Association Limited

Atkinson Partnerships

locality: Troon

postalCode: KA10 6LF

streetAddress: 65 Fullarton Drive

legalName: Atkinson Partnerships

Calvay Housing Association Limited

description: Housing and community amenities

Fortress Security Ltd

locality: Kilmarnock

postalCode: KA1 2AH

streetAddress: 6 Langlands Street

legalName: Fortress Security Ltd

description: (SC Ref:593256)


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

title: CO2 Absorbent (sodalime or equivalent)

description: CO2 absorbent. Lot 7 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: Theatres

description: This lot is for single use breathing circuits and associated consumables for use within a theatre setting to deliver medical gases.. Lot 1 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: Critical care heated circuits

description: Heated breathing circuits and associated accessories for use in critical care.. Lot 2 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: Critical care standard circuits

description: Supply of standard breathing circuits and associated accessories for use in critical care.. Lot 3 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: Non-invasive ventilation interfaces

description: Non-invasive ventilation interfaces for use in critical care.. Lot 4 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: CPAP ventilation interfaces

description: CPAP ventilation interfaces for use in critical care. Lot 5 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: Gas sampling

description: Gas sampling lines for use in theatres.. Lot 6 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: Breathing Circuits and associated consumables

description:
The supply of breathing circuit products and associated accessories used in both critical care and theatre environments to all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards,Special Health Boards and the Authority).
 The buyer is using PCS-Tender to conduct this PQQ/ITT exercise. The Project code is 2706. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

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

minimum:
The Bidder should provide its (“general”) yearly turnover for the last 3 years
 The Bidder should provide its yearly (“specific”) turnover in the business area(s) covered by the contract for the last 3 years
 Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
 Public Liability Insurance GBP 5,000,000 minimum
 Product Liability Insurance GBP 5,000,000 minimum

description:
Economic and Financial Standing - yearly turnover
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below

minimum:
- If awarded to the Framework Potential Framework Participants must provide evidence that tendered products are CE marked, or will have obtained a CE mark prior to the products being available for purchase, complying with Medical Device Directive 93/42/EEC. Evidence should be in form of a certificate of compliance issued by a UKAS (or equivalent) accredited independent third party.
 - If awarded to the Framework Potential Framework Participants must prove that they hold ISO 13485 certification or equivalent or are in the process of obtaining certification.
 - All tendered pricing must be inclusive of delivery.
 - Potential Framework Participants must confirm they are able to meet all mandatory requirements as detailed within the ITT.

description: - All tendered products must fully comply with the Requirement Documents included within the tender.

postalCode: EH12 9EB

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

description: Health

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Breathing circuits, patient interfaces and associated consumables (‘Products’ 'services') as outlined further below on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 Partnership (collectively hereafter referred to as ‘Participating Authorities’).
 NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required.
 To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
 https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 13599 under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the ITT it will move to your My ITTs area.
 The Contracting Authority does not intend to include a sub-contract clause in this contract.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13599. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:583808)


description:
Fife Council require a Contractor to maintain their Sprinklers and other Specialist Fire Systems installed in their buildings in a safe, satisfactory, reliable and efficient operating condition to maintain safe conditions for building users and to ensure the Council complies with it’s duties under Health and Safety Legislation, to the properties and equipment listed in the Pricing Section of the Tender Document.
 This comprises approximately:
 -	22 no Commercial Sprinkler sites
 -	1,276 no Domestic/Residential Sprinkler sites
 -	8 no PUCK water mist sites
 -	30 no Dry Risers sites
 -	12 no Hydrant sites
 -	1 no FM 200 site
 -	34 no Smoke Vent sites
 -	18 no Fire Curtain/ Fire Shutters sites
 The Council is currently building additional affordable Housing and the Contract includes for the future addition of new build site houses with approx. 1, 200 new sprinklers systems over the Contract period comprising
 -	Financial Year 2019-2020 : 300 sites
 -	Financial Year 2020-2021 : 400 sites
 -	Financial Year 2021-2022 : 500 sites.
 1.2	The Sprinkler Contractor or any sub contractor must hold a current LPS 1048 Level 3 or 4 Accreditation for Sprinklers and all engineers or sub contractor’s proposed must be suitably qualified to work on the various different systems encompassed by this Contract.

description: The area administered by Fife Counicl.

title: Servicing & Repairs to Sprinkler Systems & other Specialist Fire Systems

description: The Council require a Contractor to maintain their Sprinkler and other Specialist Fire System installed in their property portfolio.

title: 01 19.05.14 P995922 PART 1 INFO

title: 02 19.05.14 P995922 PART 2 TENDER SUBMISSION DOC

title: 03 19.05.14 P995922 PART 3 CONTRACT CONDITIONS

title: 04 19.05.14 P995922 PART 4 PREAMBLE

title: 05  19.04.14 P995922 PART 5 SPECIFICATION

title: 06  19.05.14 P995922 PART 6 STYLE OF REPORT FORMS

title: 07 19.05.14 P995922  PART 7 PRICING SECTION

title: 08 19.05.14P995922 PART 8 FORM OF TENDER

title: 09  19.05.14 P995922PART 9 QUALITY

description: 48 months

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Environmental protection

description: General public services

description: Public order and safety

legalName: Fife Council

description: General public services

Emtec Group

locality: Uddingston

postalCode: G71 5PW

streetAddress: Ellismuir Way, Tannochside Park

legalName: Emtec Group

description: (SC Ref:599146)


title: Information, Advice and Support for Carers and Young Carers

title: Information, Advice and Support for Parent Carers of Children under 18

title: Information, Advice and Support for Carers of People Living with Mental Ill Health

title: Information, Advice and Support for Carers of People Living with Dementia

title: Counselling for Carers

name: Relationships Scotland Dumfries and Galloway

description: This contract is for an initial 3 year period with the option to extend for two 12 month periods at the sole descretion of the Council.

description:
Lot 1 of the contract aims to provide a full range of preventative approaches and support that enables Carers of call ages in Dumfries and Galloway to achieve and maintain optimum wellbeing and be fully supported to continue their caring role. Key elements shall include the promotion and provision of:
 - Information and advice services in line with the prevailing legislation and Scottish Government guidance for the Carers (Scotland) Act 2016. This will include the development of regular promotion and communication of key messages to Carers and co-ordination of Carers Week with all relevant services.
 - Consistent information and advice is to be accessible for all Carers regardless of location, age, gender, disability, sexual orientation, ethnic origin, faith/religion or social background within the Dumfries and Galloway region.
 - Assist Carers to access and understand information relevant to them and make appropriate choices or decisions which enables fuller control of their lives / independence.
 - Offer additional information, advice and support face-to-face, video call, telephone, website / social media. This could be on a one-to-one or as part of a group.
 - Information on short break opportunities.
 - Services should be available to ensure that carer needs are met at key points of transitions.
 - Provide training opportunities to support and enhance the caring role.
 - Promotion and support to ensure Carer representation and engagement at national and local levels, developing links with other service providers, professionals and relevant support organisations.
 - Supporting Carers to complete Young Carers Statements as part of the process with Dumfries and Galloway Council and reviewing where necessary. Supporting carers to complete Adult Carer Support Plans and reviewing these where required.

description: There is an option extension of two 12 month periods at the sole descretion of The Council.

description:
Lot 2 of the contract aims to support Carers who are caring for children and young people under the age of 18. This is by offering a range of preventative approaches and support that enables Carers to achieve and maintain optimum wellbeing and be fully supported to continue their caring role. Key elements shall include the promotion and provision of:
 - Consistent information and advice is to be accessible for all Carers regardless of location, age, gender, disability, sexual orientation, ethnic origin, faith/religion or social background within the Dumfries and Galloway region.
 - Assist Carers to access and understand information relevant to them and make appropriate choices or decisions which enables fuller control of their lives / independence.
 - Offer additional information, advice and support face-to-face, video call, telephone, website / social media. This could be on a one-to-one or as part of a group.
 - Information on short break opportunities.
 - Services should be available to ensure that Carer needs are met at key points of transitions.
 - Provide training opportunities to support and enhance the caring role.
 -Promotion and support to ensure Carer representation and engagement at national and local levels, developing links with other service providers, professionals and relevant support organisations.
 - Supporting Carers to complete Adult Carer Support Plans and reviewing these where required.

description: An optional extension of two 12 month periods at the sole descretion of The Council.

description:
Lot 3 of the contract aims to support Carers who are caring for someone with mental ill health. This is by offering a range of preventative approaches and support that enables Carers to achieve and maintain optimum wellbeing and be fully supported to continue their caring role. Key elements shall include the promotion and provision of:
 - Consistent information and advice is to be accessible for all Carers regardless of location, age, gender, disability, sexual orientation, ethnic origin, faith/religion or social background within the Dumfries and Galloway region.
 - Assist Carers to access and understand information relevant to them and make appropriate choices or decisions which enables fuller control of their lives / independence.
 - Offer additional information, advice and support face-to-face, video call, telephone, website / social media. This could be on a one-to-one or as part of a group.
 - Information on short break opportunities.
 - Services should be available to ensure that Carer needs are met at key points of transitions.
 - Provide training opportunities to support and enhance the caring role.
 - Promotion and support to ensure Carer representation and engagement at national and local levels, developing links with other service providers, professionals and relevant support organisations.
 - Supporting Carers to complete Adult Carer Support Plans and reviewing these where required.

description: Optional extension of two 12 month periods at the sole descretion of The Council.

description:
Lot 4 of the contract aims to support Carers who are caring for someone living with dementia This is by offering a range of preventative approaches and support that enables Carers to achieve and maintain optimum wellbeing and be fully supported to continue their caring role. Key elements shall include the promotion and provision of:
 - Consistent information and advice is to be accessible for all Carers regardless of location, age, gender, disability, sexual orientation, ethnic origin, faith/religion or social background within the Dumfries and Galloway region.
 - Assist Carers to access and understand information relevant to them and make appropriate choices or decisions which enables fuller control of their lives / independence.
 - Offer additional information, advice and support face-to-face, video call, telephone, website / social media. This could be on a one-to-one or as part of a group.
 - Information on short break opportunities.
 - Services should be available to ensure that Carer needs are met at key points of transitions.
 - Provide training opportunities to support and enhance the caring role.
 - Promotion and support to ensure Carer representation and engagement at national and local levels, developing links with other service providers, professionals and relevant support organisations.
 - Supporting Carers to complete Adult Carer Support Plans and reviewing these where required.

title: Counselling for Carers

description: The option to extend for two 12 month periods will be at the sole descretion of The Council.

description:
Lot 5 is for a counselling service would be available to support Carers to improve their health and wellbeing. This service would be available for Carers who require counselling due to psychological impact of their caring role which can include the end of a caring role or bereavement. This service would include
 - provision of Counselling Services for Carers at any stage in the caring journey regardless of location, age, gender, disability, sexual orientation, ethnic origin, faith/religion, or social background within Dumfries and Galloway who have been referred by a Carer Organisation or the Statutory Partners.
 - work in partnership with local and national third sector, independent and statutory organisations, to avoid duplication of support and services and maximise resources available to Carers
 - deliver counselling sessions by phone, video link, online chat sessions, in a group or as an individual face to face
 - provision of self-help information and advice to Carers
 - develop and maintain appropriate information management systems which can provide relevant census data and other information as requested.

title: The Provision of Direct Support Services for Adult and Young Carers

title: Broad Service Description

description:
Adult Carers will have access to a range of preventative approaches & supports that enable them to achieve & maintain optimum wellbeing, and be fully supported to continue in their caring role. Including:
 -Preparation of Adult Carer Support Plans
 -Information/advice including awareness raising of local/national Carers issues
 -Individual/group support to Carers
 -A range of short breaks
 -Promotion of adult Carer involvement in providing views and feedback including direct representation for example. participation in local forums, social media
 Young Carers will have access to a range of preventative approaches & supports that enable them to achieve & maintain optimum wellbeing, and be fully supported to continue in their caring role. Include:
 -Preparation of Young Carer Statements
 -Information/advice including awareness raising of local/national Carers issues
 -Individual/group support to Young Carers
 -A range of short breaks
 -Promotion of Young Carer involvement in providing views and feedback

title: Invitation to Tender Documents

format: application/x-zip-compressed

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description: General public services

NHS Dumfries and Galloway

legalName: NHS Dumfries and Galloway

Dumfries and Galloway Council

description: General public services

Dumfries and Galloway Carers Centre

postalCode: DG1 2PW

streetAddress: 2-6 Nith Street, Dumfries

legalName: Dumfries and Galloway Carers Centre

Quarriers

locality: Bridge of Weir

postalCode: PA11 3SX

streetAddress: Head Office, Quarriers Village, Quarriers Village

legalName: Quarriers

Support in Mind Scotland

locality: Edinburgh

postalCode: EH16 5GA

streetAddress: 6 Newington Business Centre, Dalkieth Road Mews

legalName: Support in Mind Scotland

title: Counselling for Carers

description: (SC Ref:620176)