description: A 6-month extension period may apply to this contract, at the discretion of Scottish Ministers.

description:
The aim of this contract is to carry out an evaluation of the process and outcomes of the Gypsy or Traveller Accommodation Fund and Site Design Guide, based on the first two rounds of funding.
 The Gypsy or Traveller Accommodation Fund and Site Design Guide are intended to help achieve the following outcomes for Gypsy or Traveller accommodation, also represented in the accompanying logic model:
 More accommodation; enough sites or pitches to meet the established needs of Gypsy or Traveller communities;
 Accommodation in suitable locations, taking into account place making principles including, for example, access to local services;
 Sites that provide pleasant places to live and include attractive outdoor space, communal facilities and appropriate facilities, including for children and young people;
 A mix of accommodation with layout and facilities that meet the needs of residents and provides for different family sizes and preferences and to allow for movement to different accommodation on the same site if circumstances change;
 Accommodation built to a high standard, in line with other public housing and relevant principles set out in Housing to 2040;
 Accommodation that is durable, sustainable, flexible, safe, secure, digitally connected, warm and economic to run and at a level of rent that represents value for money for residents;
 Accommodation that meets accessibility standards and provides for a range of needs, including families with members who are elderly, disabled or have caring responsibilities;
 Improved satisfaction with accommodation and more meaningful engagement with Gypsy or Traveller communities; and
 Additional transit provision, where needed, to facilitate travelling and foster good relations with the settled community.
 This aligns with the overarching Scottish Government policy aim to improve living conditions for Gypsy or Travellers by providing more and better public accommodation.

electronicCataloguePolicy: required

description: Service requirement will be performed in Scotland.

title: Gypsy / Traveller Accommodation Fund and Interim Site Design Guide Evaluation

description: The Scottish Government (SG), on behalf of the Scottish Ministers, wishes to commission an evaluation of the Gypsy/Traveller Accommodation Fund and Interim Site Design Guide. This research is being commissioned by the Better Homes Division (BET) of the SG on behalf of the Directorate for Local Government and Housing.

description:
Section A: Suitability
 Information about the bidder
 Legal status
 Official Lists and Certifications
 Form of Participation

minimum:
FINANCIAL RATIO
 Bidders must demonstrate a Current Financial Ratio of greater than 0.9.
 INSURANCE LEVELS
 Public liability insurance in the sum of not less than 5,000,000 GBP.
 Professional indemnity insurance in the sum of not less than 2,000,000 GBP.
 Employer’s liability insurance in accordance with any legal obligation for the time being in force.

description:
The Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:

description: RELIANCE ON THE CAPACITIES OF OTHER ENTITIES

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

The Diffley Partnership

postalCode: EH2 1DF

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

legalName: The Diffley Partnership

streetAddress: 27 Chambers Street

description:
Please find tender documentation on PCS-T: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
 Project code: 23362
 ITT code: 48200
 (SC Ref:731927)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Millport Coastal Flood Protection Scheme - Construction Phase Design Support issued as a direct award against the Scotland Excel Engineering & Technical Consultancy Framework (SXL 08-20), Lot 7 Coastal & Maritime

scheme: CPV

title: NAC/DA/5049 Millport Coastal Flood Protection Scheme - Construction Phase Design direct award against the Scotland Excel Engineering & Technical Consultancy Framework (SXL 08-20), Lot 7 Coastal & Maritime Support

format: text/html

documentType: awardNotice

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

scheme: COFOG

description: General public services

legalName: North Ayrshire Council

HaskoningDHV UK Ltd

region: UK

locality: Peterborough

postalCode: PE2 6FZ

streetAddress: Westpoint,, Peterborough Business Park,

scale: large

legalName: HaskoningDHV UK Ltd

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

currency: GBP

status: active

description:
Award against framework: Engineering and Technical Consultancy
 (SC Ref:721767)

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description: Below ground drainage repairs, clearances and CCTV investigations to approx 17,000 domestic and commercial properties owned or managed by Link Group Ltd.

Contract Management  & Resources

type: quality

type: price

variantPolicy: notAllowed

region: UKM

title: Proposed below ground drainage repairs, clearances and CCTV investigations at various locations in Scotland

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Tender document (blank)

format: application/pdf

title: Pre-Construction Information

title: Invitation to Tender document (ITT)

title: Invitation to Tender document (ITT)

title: Factoring Policy

title: Payments to Tenants Policy

title: Property Maintenance Policy

title: Pre-Construction Information (revision A)

title: Schedule of rates and measurement rules

scheme: CELEX

performanceTerms: Refer to ITT documentation

electronicInvoicingPolicy: allowed

Link Group Ltd

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH14 1RL

streetAddress: 2c New Mart Road

description: Housing and community amenities

legalName: Link Group Ltd

name: Falkirk Sheriff Court and Justice of the Peace Court

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon

description: Housing and community amenities

Metro Rod Ltd

locality: Macclesfield

postalCode: SK19 2XF

streetAddress: Ashwood Court Springwood Way, Tytherington Business Park

scale: sme

legalName: Metro Rod Ltd

description: (SC Ref:739210)

scheme: EU-OJ


title: Maintenance of Cranes – (Hydraulic, electric motor-cable and grid lifter hydraulic)

title: Maintenance of Powered Access Platforms (Cherry Pickers)

title: Maintenance of Forklifts, Vehicle Hook-lifts and Plant Loaders

title: Maintenance of Wheel Chair Access Passenger Lifts and Vehicle Tail Lifts

description: 12 months prior to the expiry date, the council may consider commencing a new tender.

description:
The Supplier shall be responsible for the undernoted-
 1.Annual Lifting Operations and Lifting Equipment Regulations (LOLER) examinations and associated repairs for cranes– (Hydraulic, electric motor-cable and grid lifter hydraulic)
 2.Ensure that all lifting equipment is:
 -fit for purpose and appropriate for the task
 -suitably marked to indicate safe working load sizes which the equipment can handle
 -Operating to manufacturers specification
 -installed correctly and positioned to minimise any risks.
 -Retain records of all examinations and any defects found which must also be reported to council.

description: 12 months prior to the expiry, the council may consider commencing a new tender process.

description:
The Supplier shall be responsible for the undernoted-
 1.	Annual Lifting Operations and Lifting Equipment Regulations (LOLER) examinations and associated repairs.
 -Ensure that all lifting equipment is:
 -fit for purpose and appropriate for the task
 -suitably marked to indicate safe working load sizes which the equipment can handle
 -Operating to manufacturers specification
 -installed correctly and positioned to minimise any risks.
 -Retain records of all examinations and any defects found which must also be reported to council.

description:
Annual Lifting Operations and Lifting Equipment Regulations (LOLER) examinations and associated repairs.
 -Ensure that all lifting equipment is-
 -fit for purpose and appropriate for the task
 -suitably marked to indicate safe working load sizes which the equipment can handle
 -Operating to manufacturers specification
 -installed correctly and positioned to minimise any risks.
 -Retain records of all examinations and any defects found which must also be reported to council.

description:
Six monthly and 12 monthly Lifting Operations and Lifting Equipment Regulations (LOLER) examinations and associated repairs.
 Ensure that all lifting equipment is-
 -fit for purpose and appropriate for the task
 -suitably marked to indicate safe working load sizes which the equipment can handle
 -Operating to manufacturers specification
 -installed correctly and positioned to minimise any risks.
 -Retain records of all examinations and any defects found which must also be reported to council.

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

title: Maintenance and Repair of Plant and Vehicle Lifting Equipment Framework

description: The council requires Bidders to submit bids for the provision of Maintenance and Repair of Plant and Vehicle Lifting Equipment services to deliver maintenance and repairs to the council’s fleet of vehicles.

description: This framework is for 24 months with a potential of up to 2 x 12 month extensions. Therefore it is estimated that the notice for this re-tender will be issued on 2024/2025.

performanceTerms: As referenced in Document One - Invitation to Tender and Document Two - Framework Agreement.

reviewDetails:
Glasgow City 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. 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 the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation
 86 of The Public Contract (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 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.
 VI.5)

type: economic

minimum:
Glasgow City Council’s Insurance Requirements are:
 Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one claim and unlimited in the period. Such insurance shall extend to cover Service Indemnity.
 Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one claim and in the aggregate.
 Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least ONE MILLION POUNDS STERLING (1,000,000) in respect of any one claim and in the aggregate.
 Motor Insurance
 If the organisation is not operating Glasgow City Council vehicles as part of their service, the following is required - at least statutory Motor insurance cover as per the Road Traffic Act 1988.
 If the organisation is operating Glasgow City Council vehicles as part of their service, the following is required - Comprehensive Motor insurance.

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:
 There is a minimum financial requirement that affects trading performance and balance sheet strength.
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets Total Liabilities
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 If the pandemic has had an adverse effect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract.
 The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
 The council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

type: technical

description:
Please refer to Document One - Invitation to Tender within the Buyer's Attachment area of the portal within PCST for further details.
 Bidders must fully complete the attached template for question 4C1.2 within the Qualification envelope within PCST portal. A response is required for each lot you are bidding for.
 Bidders must provide response for questions 4C.9 (Equipment) within the Qualification envelope within PCST portal. A response is required for each lot you are bidding for.
 4C1.2 - Example 1 = 60 percent
 4C.9 - Response = 40 percent
 Total Section = 100 percent
 Bidder must score a minimum threshold of 60 percent across both questions and or any bidder who fails to achieve the minimum points score for any question will be disqualified.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Chief Executives Department, City Chambers

description: General public services

Savage Engineering Services Ltd

locality: Larkhall

streetAddress: Old Struther Farm

legalName: Savage Engineering Services Ltd

JNS Lift Ltd

locality: PAISLEY

postalCode: PA3 2RE

streetAddress: 60 Inchinnan Road, paisley

legalName: JNS Lift Ltd

central taillift services limited

locality: inverkeithing

postalCode: ky11 1hq

streetAddress: bois bridge, north road

legalName: central taillift services limited

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts
 (Scotland) Regulations 2015.
 For SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; Bidders should hold the relevant certificates for Quality Assurance Schemes and Environmental Management Standards . If Bidders do not hold the relevant certificates, they will be required to respond to supporting questions.
 Bidders must complete Document Eight – Health and Safety Questionnaire and submit it with the tender submission (Only bidders who pass the health and safety aspect shall be considered.
 The council is looking for a maximum of 3 suppliers per lot for this framework agreement an a ranked 1,2 and 3 basis.
 Freedom of Information Act
 Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
 Tenderers Amendments
 Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer.
 Prompt Payment
 The successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.
 Non Collusion
 Bidders will be required to complete the Non Collusion certificate.
 Insurance Mandate
 All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Framework Agreement terms are located within the attachments area within the PCS Tender portal and are reference Document Two.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender Document One.
 Bidders must ensure they read all the attachments available in the attachment area in line with this contract notice.
 (SC Ref:744612)


description:
The invitation to tender (“ITT”) pack which is accessible (and downloadable) from the Buyer Attachment area within the PCS-T tendering system outlines the requirements and objectives of this lot within the framework.
 .
 Service delivery must be carried out in accordance with the information provided within this Contract Notice, the ITT Document and the Council's Framework Agreement.. 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: Emergency Power Generators

title: Emergency Power Generators

description: 1.3.	In order for the Council to adequately respond to certain emergency events, there is a requirement to provide temporary power. 9 sites have been identified which will be used as Public Advice Centres requiring the option for temporary power. 1.4.	To ensure that the generators are kept ready for quick deployment, there is a requirement to provide a maintenance and servicing package. This package should include for a major service to be undertaken annually, with a minor service carried out on a 6 monthly basis. 1.5.	The duration of these potential emergency events is unknown. There may therefore be the requirement for additional fuel tanks to ensure no disruption to provision of power at some sites. 1.7.	This contract is for the supply of 9 generators and additional fuel tanks to be mounted on trailers for easy transportation and deployment. These will be used mainly in case of emergencies and for some external events. Contractors are also requested to provide costs for maintenance and servicing of the generators.

title: Emergency Power Generators

description: In order for the Council to adequately respond to certain emergency events, there is a requirement to provide temporary power. 9 sites have been identified which will be used as Public Advice Centres requiring the option for temporary power. To ensure that the generators are kept ready for quick deployment, there is a requirement to provide a maintenance and servicing package. This package should include for a major service to be undertaken annually, with a minor service carried out on a 6 monthly basis. The duration of these potential emergency events is unknown. There may therefore be the requirement for additional fuel tanks to ensure no disruption to provision of power at some sites. This contract is for the supply of 9 generators and additional fuel tanks to be mounted on trailers for easy transportation and deployment. These will be used mainly in case of emergencies and for some external events. Contractors are also requested to provide costs for maintenance and servicing of the generators.

performanceTerms: Further information is contained within the tender document suite and can be downloaded from the additional documentation area with the PCS-T portal.

type: suitability

description: Full details of the objective rules and criteria for participation are contained within the ITT document. Please refer to I.3 Communication within this Notice.

minimum: Bidders should refer to the requirements stated in the Qualification envelope within PCS-Tender.

mainProcurementCategory: goods

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

description: Education

GWF Generators Limited

locality: Dundonald

postalCode: KA2 9BL

streetAddress: Unit 6, Palmermount Industrial Estate, Kilmarnock Road

legalName: GWF Generators Limited

description:
Part II – Information Concerning the Bidder
 A: Information About the Bidder;
 B: Information About Representatives of the Bidder;
 C: Information About Reliance on the Capacities of Other Entities; and
 D: Information Concerning Sub-contractors on Whose Capacity the Bidder Does Not Rely.
 Minimum level(s) of standards required:
 The information required in Part II of the SPD (Scotland) is for information only and therefore will not be assessed however the Councils may choose not to select a Bidder that cannot provide basic company information.
 Bidders must ensure that they submit appropriate SPD (Scotland) completed by other members of the group, if they are bidding as part of a group, others on whose capacity they rely, and known subcontractors on whose capacity they do not rely on, to satisfy any aspect of the SPD (Scotland).
 Part VI – Concluding statements
 Minimum level(s) of standards required:
 Bidders unable to complete this part of the SPD (Scotland) may be excluded from the competition.
 All Tenderers should complete the Qualification, Technical and Commercial Envelopes within the PCS-T System as part of their Tender
 Late Tenders will not be considered under any circumstances.
 The Council will not provide additional notification to any Bidder of the rejection of a late Tender.
 For the avoidance of any doubt, automated messages confirming receipt of a Tender should not be taken to imply acceptance of it by the Council.
 The complete Tender (complete with SPD (Scotland)) should be submitted in accordance with the instructions given with the Form of Tender signed by an authorised representative i.e. company director or secretary (as registered within Companies House) or by a person authorised by the Bidder to do so.
 The Council reserves the right to exclude any unclear, erroneous, qualified and / or incomplete Tenders received.
 (SC Ref:727877)


description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Supply and install new extractor fan including all ducting and accessories to form a fully functional installation as specified in the attached drawing and bill of quantity.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact the Glen Pavilion on Tel: 01383 739272 prior to site visit.

description: 41 Station Road, Lochgelly KY5 9QX

title: P4200496 Glen Pavilion Ventilation

title: P4200496 Glen Pavilion Ventilation

description: Supply and install new extractor fan including all metal ducting and accessories to form a fully functional installation as specified in the attached drawing and bill of quantity.

title: 097 - PCS Tender Documents-Rev 09

format: application/msword

title: Bill of Quantity

title: CC4200496 - M(57)01 Proposed ventilation - Warrant

description: As stated in Tender Document 097

mainProcurementCategory: works

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Fife Council

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House

legalName: Kirkcaldy Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=721744.
 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:721744)


title: ELC - Private and Third Sector Settings (excluding Childminders)

title: ELC - Childminders

title: Lot 3- Childcare Brokerage

title: ELC - Childminders

description: The framework was awarded in February 2023 for an initial five year period with an optional extension of a further two years.

title: Lot 3- Childcare Brokerage

title: Early Learning, Childcare and Brokerage Services

description:
The Council has a statutory duty to make pre-school education available for eligible children under the Standards in Scotland’s Schools Act 2000. The Children and Young People (Scotland) Act 2014 and Statutory Guidance set out the increased entitlement to 1140 hours for eligible children which became a statutory duty from August 2021.
 The Funding Follows the Child approach places choice in parents’ and carers’ hands enabling them to access their child’s funded entitlement with a provider that best suits their needs.
 All providers who apply and meet the expected standard, legislation and the Council's procedural requirements as set out in the Invitation to Tender and accept the rates and contract terms set out by the Council shall be accepted to deliver funded provision through the Flexible Framework enabling them to register children in 2023 to commence Brokerage placements from Q2 2023 and funded Early Learning and Childcare placements from August 2023.
 This is the first re-opening of the framework that was awarded in February 2023

title: Tender pack

format: application/x-zip-compressed

description: Tender will be opened by members of the Procurement team

description: The framework will re-open annually for new providers to apply to be awarded onto the framework.

periodRationale: The framework will be awarded under the light touch regime

performanceTerms: As detailed in the tender pack suite of documents

description: As detailed in tender pack suite of documents

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

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Penpont, Keir and Tynron Preschool

postalCode: DG3 4BH

streetAddress: Penpont Primary School, School Lane

legalName: Penpont, Keir and Tynron Preschool

Wee Barn Owls Nursery

streetAddress: 76 burntscarthgreen, dg11ul

legalName: Wee Barn Owls Nursery

Amanda's Childminding

locality: Whithorn

postalCode: Dg8 8pt

streetAddress: 3 , St ninians Grove

legalName: Amanda's Childminding

title: ELC - Childminders

title: Lot 3- Childcare Brokerage

description: (SC Ref:732323)


description: Other products related the catering kits may require to be purchased throughout the duration of the contract.

description: Optional 12 months extension after the first 3 years.

description: The Supply and Delivery of Catering Kits, for City of Glasgow College, Glasgow Clyde College and Glasgow Kelvin College.

description:
2.1.3.1.1	Each College has their own individual requirements as per the course content. Whilst the majority of items are similar, the composition of each kit will differ.
 2.1.3.1.2		A breakdown of the kits has been provided in Appendix F. Please note that the quantities 	provided for each item are approximate only and may fluctuate up or down.

description: This contract will expire in March 2027, it is a continuing requirement and will be out to tender again.

minimum: 2 out of the 3 financial ratios requires a pass in order for the question to pass.

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

Glasgow Sheriff Court

postalCode: G5  9DA

legalName: Glasgow Sheriff Court

City of Glasgow College

description: Education

Russums

locality: Rotherham

postalCode: S60 1LB

streetAddress: Edward House, Tenter Street

legalName: Russums

description: (SC Ref:731374)


name: West Dunbartonshire Environment Trust Ltd

description:
This contract is for the removal and replacement of Dalmonach steps which form an important local access route between the A813 and Dalmonach residential estate. The works include removal of existing footpath/steps and replacement with upgraded steps and associated footpath infrastructure including street lighting, handrails and seating.. West Dunbartonshire Environment Trust, operating locally as The Environment Trust, is working in partnership with West Dunbartonshire Council (WDC)to develop this project.
 The project will be managed by The Environment Trust with the support of a design team.
 The Environment Trust is a registered charity involved in environmental regeneration projects throughout West Dunbartonshire.

description: Dalmonach, New Bonhill, West Dunbartonshire

title: Dalmonach Active Travel - Steps Replacement Project

description: Replacement and upgrade of existing footpath steps and lighting and associated works.

title: Dalmonach Steps Existing Plan P01

title: Dalmonach Steps Downtakings Plan P02

title: Dalmonach Steps Landscape Plan P03

title: Dalmonach Steps Edges Plan P04

title: Dalmonach Steps Site Access Plan P05

title: Dalmonach Steps Tree Protection Plan P06

title: Dalmonach Steps Hardworks Asphalt DS01

title: Dalmonach Steps Hardworks Resin Bound Gravel DS02

title: Dalmonach Steps Hardworks Metal Wheeling Ramp Standard DS03

title: Dalmonach Steps Hardworks Wheeling Ramp Special 1 DS04

title: Dalmonach Steps Hardworks Metal Wheeling Ramp Special 2 DS05

title: Dalmonach Steps Hardworks Metal Wheeling Ramp Top DS06

title: Dalmonach Steps Hardworks Metal Wheeling Ramp Bottom DS07

title: Dalmonach Steps Hardworks Pre cast Concrete Steps DS08

title: Dalmonach Steps Hardworks Pre cast Concrete Steps & Metal Ramp Schedule DS09

title: Dalmonach Steps Hardworks Kerb Edges DS10

title: Dalmonach Steps Softworks DP01

title: Dalmonach Steps Furniture DF01

title: Dalmonach Steps Boundaries Gabion Wall DB01

title: Dalmonach Steps Boundaries Handrails DB02

title: Dalmonach Steps Drawing Issue Sheet

title: Dalmonach Steps Bill of Quantities

title: Dalmonach Steps Contract Conditions & Prelims

title: Dalmonach Steps PIP

title: Dalmonach CDM Appendices

title: Dalmonach Appendix B Photos

title: Dalmonach Steps Engineers Notes

title: Dalmonach Steps Lighting & Electrical

title: Landscape Specification RPT01

title: Technical and Commercial Evaluation Requirements

streetAddress: Strathleven House, Vale of Leven Industrial Estate, Dumbarton

description: Environment Trust CEO & two community representatives

performanceTerms: Obligation to provide examples of similar contract works.

description: Contractor must be able to demonstrate suitable experience in undertaking similar contract works.

locality: Dumbarton

postalCode: G82 3PD

description: Environmental protection

West Dunbartonshire Council

postalCode: G82 1QL

streetAddress: 16 Church Street

legalName: West Dunbartonshire Council

Dumbarton Sheriff Court

postalCode: G82 1QR

streetAddress: Church Street

legalName: Dumbarton Sheriff Court

description: Environmental protection

West Dunbartonshire Council

description: General public services

P1 Solutions Ltd

postalCode: EH6 7JQ

streetAddress: 7 Links Gardens Lane

legalName: P1 Solutions Ltd

description:
The Environment Trust has appointed a design team including a landscape architect, quantity surveyor and electrical & mechanical engineer to assist with project management.
 Tenders will be assessed through a quality assessment process.
 (SC Ref:727570)


title: Scottish Canals - Purchase of Laundry supplies

status: planned

description:
Scottish Canals is looking to run a open tender that will consist of 2 lots.
 Lot 1 - Purchase of Laundry supplies eg Bed sheets, pillow cases etc.
 Lot 2 - Supply of Laundry supplies & cleaning services.

title: Scottish Canals - Supply of Laundry equipment & Cleaning of laundry

title: Scottish Canals - Laundry Supplies & Cleaning Services

description:
Scottish Canals is looking to run a open tender exercise that will consist of two lots.
 Lot 1 - Purchase of Laundry supplies eg bed sheets, pillow cases etc.
 Lot 2 - Supply and the cleaning of Laundry supplies.

Scottish Canals

postalCode: G4 9SP

streetAddress: Canal House, 1 Applecross Street

description: General public services

legalName: Scottish Canals

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=721835.
 (SC Ref:721835)


description: up to 24 months

description: Supply of an energy management bureau service including a monitoring and targeting (M&T) system and bill validation for multi-utilities at multiple sites across the Council.

description: Glasgow

title: Utility Management Software

title: Utility Management Software

title: Utility Management Software

description: January/February 2028

performanceTerms: KPI's can be located within the Invitation to Tender document.

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 the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the 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.

minimum:
Glasgow City Council’s Insurance Requirements are:
 The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 The organisation/consultant shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Glasgow City Council also requires that the successful bidder will retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the contract.
 The standard requirement for Glasgow City Council is:
 The organisation/consultant shall take out and maintain throughout the period of their services and for a further 6 years on completion of their service, Professional Indemnity insurance to the value of a minimum ONE MILLION (1,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 Bidders must comply with the undernoted financial requirements in order							to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts
 accounts with Companies House
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation
 and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing
 requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Due to the potential negative financial consequences of the pandemic on company finances, Glasgow City Council also requires assurance regarding current liquidity of the bidding company. The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
 The internal procedures of each bank is different, therefore it is difficult for Glasgow City Council to be definitive, as to the precise wording of the Letter of Comfort, but the undernoted wording should provide an example of the broad requirements of the Letter:-
 I can confirm that the above company holds an account with this bank, and has been a customer
 of the bank since (Date)
 The account has always been maintained in a satisfactory manner, and the customer has always
 complied with our operational requirements
 The customer currently has credit balances of (Amount), and as such has sufficient liquidity
 to undertake the contract with Glasgow City Council, at the value and duration
 we believe the contract to be at.
 Finally, I am obliged to state that the Bank is not a Credit Reference Agency, and the response above, cannot be relied upon as such'
 If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House,
 Glasgow City Council will take that into account in determining financial suitability for the contract.
 The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder
 in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

description:
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirements of the contract.
 Bidders shall demonstrate their experience in delivering the relevant services similar to the project requirements as detailed within the tender documentation by using examples from their own experience.
 As part of your response please provide as a minimum, the following information:
 - name of the client, contract value, project duration
 - a description of the scope, size and complexity of the contract
 - a brief project description including mobilisation and service provision
 - details of where you have been able to demonstrate added value through the adoption of innovative solutions
 Bidders must score a minimum threshold of 60% for each question within the section Technical and Professional Ability. Any Bidder who fails to achieve the minimum points score for any question will be disqualified and not be taken through to the Award Criteria stage.

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

postalCode: G5 9DA

legalName: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: 40 John St, City Chambers

description: General public services

Inspired Energy solutions

locality: Kirkham Preston

postalCode: PR4 2TZ

streetAddress: 29 Progress Business Park, Orders Lane

legalName: Inspired Energy solutions

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

description:
Award criteria questions can be found in the ITT together with the weightings. The responses to these questions should be inserted into the award criteria response document and uploaded to the Technical Envelope within PCS-T.
 (SC Ref:738230)


description: Dumfries

title: Supply of AGV / AMR (Work Piece Transport and Machine Tending)

description: Supply an Autonomously Guided Vehicles (AGV) or Autonomous Mobile Robots (AMR) that will form part of a demonstration of machine tending and work piece movement. The AGV/AMR must be easily programmable and operate between various machine tools and metrology equipment in the AIMS Projects demonstration workshop at Dumfries and Galloway Collage.

title: ITT- AGV-AMR

title: Specification

title: Quality Questionnaire

title: Tender Compliance Certificate

title: SDP Document

title: No Collusion Certificate

title: General Conditions of Contract

title: Declaration Page

Dumfries and Galloway Council

description: General public services

Sheriff Court

legalName: Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=721858.
 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:721858)


description:
Contract Award Notice for Renfrewshire Valuation Joint Board who require an Electoral Management System which is capable of storing information of an electorate of approximately 268,000.
 The Electoral Management System is required to include the following:
 *	Electoral Registration Management including: Rolling register, Annual Canvass, Postal Vote Verification, Voter ID and Absent Voter management including the divergence between the UK and Scottish Legislation
 *	Elections management for multiple, single, combined or overlapped elections including management of the ab-sent voter process
 Renfrewshire Council procure on behalf of Renfrewshire Valuation Joint Board

description: Renfrewshire

title: Electoral Management System for the Renfrewshire Valuation Joint Board (“RVJB”)

description:
This is a Contract Award Notice for an Electoral Management System capable of storing information of an electorate of approximately 268,000. Renfrewshire Council being the Lead Authority for Renfrewshire Valuation Joint Board (RVJB) in the shared electoral registration services for East Renfrewshire,
 Inverclyde and Renfrewshire Councils. As such, the Council provides a procurement services to RVJB and is acting as a central purchasing body for RVJB.

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

procurementMethod: limited

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

procurementMethodRationale: This Call off Contract was awarded without prior publication of a call for competition as this was a direct award made under the Crown Commercial Services GCloud 13 Framework Agreement

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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Renfrewshire Valuation Joint Board

postalCode: PA1 3QF

streetAddress: The Robertson Centre, 16 Glasgow Road

legalName: Renfrewshire Valuation Joint Board

Democracy Counts Ltd

locality: Warrington

postalCode: WA5 1DF

streetAddress: 2nd Floor, Unit 2, Forrest Way,, , Gatewarth Industrial Estate

legalName: Democracy Counts Ltd

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
This contract was awarded as a Call-Off Contract under the Crown Commercial Services (CCS) GCloud 13 Framework Agreement RM1557.13
 (SC Ref:721856)


name: Convention of Scottish Local Authorities (COSLA)

description:
The objective of this tender is for the appointed supplier to produce and keep up to date the content for these key Business Gateway national webinars (listed under scope of contract within the Full Tender additional document).
 We are also seeking the supplier to deliver each core national webinar topic on a timely basis.
 We anticipate the supplier will switch topics out when they become tired and, in return, create new content and titles where required. A monthly review of attendee numbers and feedback will ensure real time evaluation of when titles need to be reviewed, refreshed and retired.
 We estimate that:
 -Each core national title will be delivered approximately once every 4 weeks.
 -Approx number of webinars delivered: 160
 The actual final frequency and timings will be agreed upon appointment. With titles that are not drawing as much engagement moved from the schedule as and when required.
 Based on this we ask you to provide a quote for:
 -The creation of content for each of the webinar titles
 -The delivery of each topic by webinar (Note: We are open to recommendations on length and format and are not fixed to the current 2 hours)
 -Publishing of the events on the Business Gateway Event Management System
 -Update of attendance lists and general admin around each event.
 -Sending of webinar slides and a customer feedback survey after each event
 -Sending the Business Gateway National Unit monthly reports on webinar attendance, drop off and customer feedback.

title: National webinar content and delivery for Business Gateway

description: The objective of this tender is for the appointed supplier to produce, deliver and keep the content up to date for key Business Gateway National webinars.

title: Full Tender Document

locality: Edinburgh

postalCode: EH8 7EN

streetAddress: Verity House, 19 Haymarket Yards

description: General public services

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description: General public services

CJM Project Financial Management Ltd

locality: Prestwick

postalCode: KA9 1HW

streetAddress: AFM House, 6 Crofthead Road

legalName: CJM Project Financial Management Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:725865)


title: CE-04-23-DA - Supply and Delivery of Wide-Body Storage Trays

procurementMethodRationale: Slice notice - The procurement falls outside the scope of application of the Regulations

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

description: Housing and community amenities

legalName: South Ayrshire Council

LEEC Ltd

locality: Nottingham

postalCode: NG4 2AJ

streetAddress: Private Road No 7, Colwick Industrial Estate

legalName: LEEC Ltd

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:721911)


description: Delivery of a non-fatal overdose service across Alcohol and Drug Partnerships within the Greater Glasgow & Clyde Health Board areas, out with Glasgow City. The current service is split across West Dunbartonshire, East Dunbartonshire, Renfrewshire, East Renfrewshire and Inverclyde.. This is a short term extension to the current contract and it is our intention to prepare a tender for a longer term contract within the extension period.

title: Provision of a Non-Fatal Overdose (NFO) Service

procurementMethodRationale: Value is under threshold for social & other specific services. All provisions of the Procurement Reform (Scotland) Act 2014 apply.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Health

legalName: NHS Greater Glasgow and Clyde

Turning Point Scotland

postalCode: G51 1JL

streetAddress: 54 Govan Road

legalName: Turning Point Scotland

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

description: (SC Ref:721897)


description: Skills Development Scotland has a requirement to procure creative services including development, creation and delivery of effective and measurable marketing communications programmes and advertising campaigns to commence August 2021 for a period of two years, with the option to extend for a further one year to August 2024 plus an additional one year to August 2025 at Skills Development Scotland’s discretion.

title: Creative Services

title: Creative Services

Skills Development Scotland Co. Limited

postalCode: G2 1DY

streetAddress: Monteith House, , 11 George Square

description: General public services

legalName: Skills Development Scotland Co. Limited

Cello Signal Ltd (T/A Leith Agency)

postalCode: EH6 6LX

streetAddress: 86/2 Commercial Quay, Commercial Street

legalName: Cello Signal Ltd (T/A Leith Agency)

description:
Award against framework: Creative Services Framework Agreement
 (SC Ref:721961)


description:
SDS requires media buying services across our range of products and services, nationally and regionally, to help us achieve the following objectives:
 - Audience reach – to access our audiences with key campaigns through relevant media channels, based on channel insight and audience profiling
 - Awareness – to inform new and relevant audiences of our products and services; and maximise the cross-sell potential of existing customers
 - Conversion to action – to drive audience engagement with our products and services, drive qualified leads, and potentially support customer loyalty and ambassadorship programmes.
 As part of our ongoing activity we may be required to work closely with other public sector agencies to deliver joint campaigns. The specific aims and objectives of these campaigns will vary but it is expected that the appointed agency would be involved in the development of media campaigns if Skills Development Scotland was campaign lead

title: Award of P19-164 mini comp under Scottish Government for the Provision of Media Planning, Buying

Skills Development Scotland Co. Limited

description: General public services

Republic of Media Ltd

postalCode: EH3 9QQ

streetAddress: 2nd Floor South, Nova House, 3 Ponton Street

legalName: Republic of Media Ltd

description:
Award against framework: Media Planning, Buying and Associated Services
 (SC Ref:721964)


id: Air Services between Stornoway and Benbecula-1

description: Possible 3 x 1 year extensions by mutual agreement.

description: Provision of lifeline air services between Stornoway and Benbecula.

description: Western Isles

description: Provision of Air Services between Stornoway and Benbecula

description: Provision of Lifeline Air Services between Stornoway and Benbecula

description: Requested by incumbent supplier.

label: Time limit

label: Conditions for opening of tenders

description: Deadline extended to allow for submission

streetAddress: Sandwick Road, Stornoway

description: Procurement staff to open via PCS-Tender

description: As per procurement documents.

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Comhairle Nan Eilean Siar

legalName: Comhairle Nan Eilean Siar

Comhairle nan Eilean Siar

description: General public services

Loganair Limited

postalCode: PA3 2SJ

streetAddress: CIRRUS BUILDING, 9 MARCHBURN DRIVE, GLASGOW AIRPORT, ABBOTSINCH

legalName: Loganair Limited

description:
Please see PCS-Tender and all tender documents.
 (SC Ref:736167)


title: Winter Wheat and Spring Barley

title: Winter Barley and Spring Oats

title: Winter Barley and Spring Oats

description:
Scottish Ministers wish to contract for the provision of agronomic trials to obtain Scottish data for UK National List (NL) Value for Cultivation and Use (VCU) assessments / Scottish Recommended List (RL) purposes, which includes the provision of advice to the Scottish Ministers.
 Five cereal trials are required for wheat, barley and oats, divided into two Lots.
 Lot 2 Winter Barley and Spring Oats. This ITT is divided into 2 Lots. Suppliers may bid for one or both Lots.

title: Winter Wheat and Spring Barley

description:
Scottish Ministers wish to contract for the provision of agronomic trials to obtain Scottish data for UK National List (NL) Value for Cultivation and Use (VCU) assessments / Scottish Recommended List (RL) purposes, which includes the provision of advice to the Scottish Ministers.
 Five cereal trials are required for wheat, barley and oats, divided into two Lots.
 Lot 1 Winter Wheat and Spring Barley. This ITT is divided into 2 Lots. Suppliers may bid for one or both Lots.

title: Provision of Agronomic Trials for Value for Cultivation and Use

description: Agronomic Trials for Value for Cultivation and Use for the period 30 June 2023 to 31 December 2028.

minimum:
Bidders must demonstrate a Current Ratio of no less than 0.8. Current Ratio will be calculated as follows: Net current
 assets divided by net 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.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP.
 Public Liability Insurance = 1 000 000 GBP.
 Professional Indemnity Insurance = 1 000 000 GBP.

minimum:
Service Providers must evidence that those responsible for providing advice hold (or be in receipt of prior to contract
 award) the following qualifications or equivalent as outlined - Basic qualifications at honours degree level in an appropriate subject -
 Agricultural Science, Plant Science, Biological Science degrees or equivalent.
 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.
 b. Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing
 significant impacts on the environment. This should evidence that the bidder’s organisation’s environmental policy implementation plan
 provides information as to how the organisation aims to discharge relevant legal responsibilities and provides clear indication of how these
 arrangements are communicated to the workforce in relation to environmental matters including: sustainable materials procurement; waste
 management; energy management. This should include the arrangements for responding to, monitoring and recording environmental
 incidents and emergencies and complaints.
 c. Documented arrangements for providing employees with training and information on environmental issues, including evidence that the
 bidder has in place, and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to carry out
 their various duties. This should include a programme of refresher training that will keep the workforce updated on relevant legal
 requirements and good environmental management practice.
 d. Documented arrangements for checking, reviewing and where necessary improving, the bidder’s environmental management
 performance and the environmental impact of this organisation, demonstrating that it has in place, and implements, training arrangements
 to ensure that its workforce has sufficient skills and understanding to carry out their various duties. This should include a programme of
 refresher training that will keep the workforce updated on relevant legal requirements and good environmental management practice.
 e. Documented arrangements checking, reviewing and where necessary improving, the bidder’s environmental management performance
 and the environmental impact of this organisation, demonstrating that it has a system for monitoring environmental management
 procedures on an on-going basis and for updating them at periodic intervals. These must include details of the procedures in place to access
 and deal with environmental risks.
 f. Procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.).
 g. Documented arrangements for ensuring that any suppliers the bidder engages apply environmental protection measures that are
 appropriate to the work for which they are being engaged, including procedures for monitoring supplier’s environmental management
 arrangements and ensuring that environmental performance appropriate for the work to be undertaken is delivered throughout the whole of
 the bidder’s supply chain.

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

locality: EDINBURGH

streetAddress: Sheriff Court House

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

Scottish Agronomy Ltd

locality: Milnathort

postalCode: KY13 9SJ

streetAddress: Arlary Farm

legalName: Scottish Agronomy Ltd

title: Winter Wheat and Spring Barley

title: Winter Barley and Spring Oats

description:
Question Scoring Methodology for Award Criteria outlined in Invitation to Tender.
 0 Unacceptable Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 Poor Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 Acceptable Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
 on how the requirement will be fulfilled in certain areas.
 3 Good Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on
 how the requirements will be fulfilled.
 4 Excellent Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 Tenderers are also asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
 complete and reattach the SPD Supplier Response Form attached to SPD.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23403 and the ITT code is 48510. For more information
 see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23403. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The tenderer must provide a Community Benefits proposal that is relevant to the subject matter of this contract and supports the Scottish Ministers’ commitment to contributing to the social, economic & environmental well-being of the people of Scotland, as described in the specification.
 targeted employment support, recruitment and work-related training for priority groups within the community (for example long-term
 unemployed and young people) as part of your proposed workforce for this project;
 support for existing Charity and Third Sector Organisations that deliver benefits to the communities
 Use of SMEs or supported businesses as part of your supply chain
 up-skilling the existing workforce;
 equality and diversity initiatives;
 educational support initiatives.
 (SC Ref:732400)


description:
The following information is intended to give potential Tenderers an overview of the high level requirements.
 .
 REQUIREMENTS:
 Through the Flexible Framework, the Council will source bespoke solutions for Equipment and Adaptations, primarily for ASN pupils.
 .
 Equipment and Adaptations (“E&A”) required include, but are not limited to: standing frames; plinths; wheelchairs; height adjustable tables/beds; hoists; activity chairs; and accessories.
 .
 Solutions should be presented as a whole life cost proposal to cover acquisition, maintenance through to disposal. Some solutions may require assessments from Occupational Therapists and/or other specialists.
 .
 The Council has an existing inventory of E&A that can be utilised in solution design as re-use or re-purposing E&A.
 .
 Further to this overview, a detailed specification is contained within the main invitation to tender (“ITT”) document which is accessible (and downloadable) from the Supplier Attachments area within the PCS-T tendering system.
 .
 .
 FRAMEWORK ENTRY:
 Applicants must respond to a range of Selection Criteria questions and Award Criteria questions and statements within the PCS-Tender Qualification and Technical Envelopes. See PCS-Tender project code 22271 and specifically pqq_6091.
 .. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Flexible Framework – Solutions for ASN Pupils (Equipment & Adaptations) - Open to New Applicants

description:
The Equality Act requires schools to actively deal with inequality and to prevent discrimination against people with a disability. Appropriate equipment and adaptations play a critical role in supporting children and young people to participate and meet their educational ambitions.
 .
 From an initial entry point, the Council has already established a Flexible Framework of contractors from whom we can seek bespoke solutions for Equipment and Adaptations, primarily for children with Additional Support Needs (ASN) for use within their education settings.
 .
 This award procedure is being carried out in accordance with the Procurement Reform (Scotland) Act 2014 and follows guidance for the procurement of care and support services. The framework will be continuously open (flexible) to consider new applicants until the maximum end date of 31st January 2026.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 22271. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:722000)


description:
North Ayrshire Council aim to develop a 5.27MW solar PV farm on the former Shewalton landfill site. A grid connection will be required for Shewalton Solar PV Farm.
 A grid connection can only be set up by a Distribution Network Operator (DNO). The distribution network operator is responsible for the maintenance and operation of the electric and gas networks up and down the country and in Scotland, unlike England, there is only one DNO. Scottish Power Energy Network (SPEN) are the sole DNO and the only one who can provide a quote to establish a gird connection.

title: Grid Connection Costs for Shewalton Solar PV Farm

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Scottish Power Energy Network Holdings

postalCode: G2 5AD

streetAddress: 320 St. Vincent Street

legalName: Scottish Power Energy Network Holdings

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description: (SC Ref:722053)


title: Lot 1 – Aboyne CSN

description: Aberdeenshire Council are considering the creation of a multi supplier framework agreement for providing transport for school pupils and their teachers to destinations inside and out with the area of Aberdeenshire. While very much still in the research phase, the Council are considering developing a 17 geographic lot framework agreement consisting of approximately 3 ranked suppliers in each lot. Call offs to provide transport for school trips will be made as and when required.

title: Lot 2 – Alford CSN

title: Lot 3 – Banchory CSN

title: Lot 4 – Banff CSN

title: Lot 5 – Ellon CSN

title: Lot 6 – Fraserburgh CSN

title: Lot 7 – Huntly CSN

title: Lot 8 – Inverurie CSN

title: Lot 9 – Kemnay CSN

title: Lot 10 – Laurencekirk CSN

title: Lot 11 – Mintlaw CSN

title: Lot 12 – Oldmeldrum CSN

title: Lot 13 – Peterhead CSN

title: Lot 14 – Portlethen CSN

title: Lot 15 – Stonehaven CSN

title: Lot 16 – Turriff CSN

title: Lot 17 – Westhill CSN

title: Ad Hoc School Transport

title: Aberdeenshire Council Adhoc School Transport Questionnaire

title: Use this questionnaire. The previous version contains an inaccurate e-mail address to respond to.

description: Aberdeenshire Council are seeking information regarding designing a new framework agreement for the transportation of teachers and school pupils for school trips across the Aberdeenshire Council area. A questionnaire is attached to this notice where we are asking a set of questions to help develop our tender documents. Suppliers are asked to complete this questionnaire and send it back to cpsscontracts@aberdeencity.gov.uk by 24th February.

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

title: Ad Hoc School Transport

description:
Can you please complete the market research questionnaire and return it to cpsscontracts@aberdeencity.gov.uk by 24th February.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=722051.
 (SC Ref:722051)


description: Construction of circa 300 no. affordable homes and associated infrastructure, public realm etc. QCHA has entered into a standard SBCC D&B contract form with the appointed developer/contractor for the delivery of these units. The D&B contract arrangement will sit below a development agreement. The affordable housing element would be delivered via four phases together with all associated site preparation and public infrastructure works.. This call-off contract was awarded under SPA H1 WS1 Framework Agreement. The above noted weightings relate to the Framework criteria.

description: Hamiltonhill Glasgow

title: Hamiltonhill Development

title: Hamiltonhill Development

description: Development Agreement (Services Agreement) for purposes of delivery of overall masterplan with SBCC Design & Build Contract being entered into for the purposes of the delivery of the affordable housing element of the Project. Construction of circa 300 no. affordable homes and associated infrastructure, public realm etc.

procurementMethodRationale: SPA Framework H1 WS2 was utilised to directly award this call-off contract therefore the above Section 1 criteria is not applicable

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

Queens Cross HA

postalCode: G20 7BE

streetAddress: 45 Firhill Road

description: Housing and community amenities

legalName: Queens Cross HA

Robertson Construction Group Ltd

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Robertson House, Castle Business Park

legalName: Robertson Construction Group Ltd

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description: (SC Ref:721996)


description:
The scope of the tendered services covers the provision of all legal services, including the following anticipated key areas:
 Employment and pensions;
 IT contracts, Commercial Contract and Contract Management/Enforcement;
 Estate asset management (particularly leasing);
 Data Protection;
 General.

title: Award of P22-001 Legal Services Mini Comp from SG framework Sp-18-010 Lot 6 One Stop Shop

description: Skills Development Scotland has a requirement to procure external professional legal services.

Skills Development Scotland Co. Limited

streetAddress: Monteith House, , 11 George Square

description: General public services

legalName: Skills Development Scotland Co. Limited

Anderson Strathern LLP

postalCode: EH3 8EY

streetAddress: 1 Rutland Court

legalName: Anderson Strathern LLP

postalCode: G5 9DA

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Award against framework: SCOTTISH GOVERNMENT FRAMEWORK AGREEMENT FOR THE PROVISION OF LEGAL SERVICES (MULTI-LOT)
 (SC Ref:721968)


title: Lot 3f - Consultancy Work - Scotland

status: unsuccessful

statusDetails: discontinued

title: Lot 1f - Construction Works (up to 5million GBP) - Scotland

status: cancelled

description: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to allow delivery of the Scottish Government's decarbonisation agenda as detailed within the procurement documents.

description:
Lot 1f will cover Decarbonisation Construction works up to 5million GBP in Scotland.
 Work under this Lot 1f could include Solar PV and Battery, Heat Pumps, Electric Heaters, Heat and Hot Water Controller, Mechanical Extract, Solid Floor Insulation, Low Energy, Lighting, Internal Wall Insulation, Suspended Floor Insulation, Loft Insulation, Cavity Wall Insulation, Pitched Roof Insulation, Flat Roof Insulation, Windows, Front Doors, Hydrogen Boilers, Gas Boilers, Biomass, Combined Heating and Power and External Wall Insulation.

title: Lot 2f - Construction Works (Over 2million GBP) - Scotland

description: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to align with the Scottish Government's decarbonisation agenda as detailed in the procurement documents.

description:
Lot 2f will cover Decarbonisation Construction works over 2million GBP in Scotland.
 Work under this lot could include Solar PV and Battery, Heat Pumps, Electric Heaters, Heat and Hot Water Controller, Mechanical Extract, Solid Floor Insulation, Low Energy, Lighting, Internal Wall Insulation, Suspended Floor Insulation, Loft Insulation, Cavity Wall Insulation, Pitched Roof Insulation, Flat Roof Insulation, Windows, Front Doors, Hydrogen Boilers, Gas Boilers, Biomass, Combined Heating and Power and External Wall Insulation.

title: Lot 3f - Consultancy Work - Scotland

description: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to align with the Scottish Government's decarbonisation agenda as set out in the procurement documents.

description:
Lot 3f will cover Decarbonisation Consultancy work in Scotland.
 Work under this lot could include provision of Managed Services including Retrofit lead generation and management to deliver eligible Customer referrals, Programme management to deliver eligible installations, Retrofit Advice, Assessment and Coordination Pre-Works, Retrofit Coordination and Evaluation, Deliver air permeability test to a dwelling, Deliver damp survey to a dwelling, Deliver thermographic image survey to a dwelling, Deliver EPR, Air Tightness Test and could also include the provision of interim support in some roles including Retrofit Coordinator, Retrofit Advisor, Retrofit Assessor, Retrofit Designer, Retrofit Evaluator, Project Administrator

title: GFP Decarbonisation Delivery Framework - Scotland

description: Greener Futures Partnerships (GFP) are procuring a National framework of suitably qualified constructors and consultants for the delivery of retrofit works and services in Scotland. As well as creating a route to market, GFP aspire to create a truly collaborative framework where all parties contribute and continually develop best practice in the field of decarbonisation. The Framework will be for a total of 7 years (4+3) to enable delivery of retrofit works in accordance with the current energy efficiency standard for social housing (EESSH2) and will be open to all Contracting Authorities in Scotland to access. GFP are procuring a separate Decarbonisation Delivery Framework for the delivery of retrofit works and services in England and Wales, which is the subject of a separate Contract Notice and procurement process conducted in accordance with the Public Contracts Regulations (2015). Abri will be the CA for the purposes of this procurement who enters into the Framework Agreement with successful Suppliers.

title: Lot 1f and 2f documents

title: Lot 3f Documents

periodRationale: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to support the Scottish Government's agenda as set out in the current Energy Efficiency Standard for Social Housing (EESSH2).

performanceTerms: As set out in the procurement documents

reviewDetails: The Contracting Authority will observe a 10-day stand still period at the point of information on the award of the framework is communicated to tenderers. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts (Scotland) Regulations 2015 provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.

description:
For Lot 1f and Lot 2f to install measures for schemes, projects and programmes, the Framework Supplier and their installers must be working towards or accredited to PAS
 2030:2019 for energy efficiency measures, meet the PAS 2035 standard and
 registered or working towards registration with TrustMark (or Microgeneration
 Certification Scheme (MCS) for renewables).
 For Lot 3f the Framework Supplier and their staff must be working towards or accredited to the PAS 2035 standard.

description:
Economic Standing.
 For Lot 1f the minimum annual turnover is 1.25 million GBP for the last financial year
 For Lot 2f the minimum annual turnover is 10 million GBP for the last financial year
 For Lot 3f the minimum annual turnover is 250 thousand GBP for the last financial year
 Bidders must demonstrate this as set out in the SPD (Sections 4B.1.1 to 4B.3)
 It is a requirement of this framework that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded call off contract, the types of levels of insurance indicated below for each Lot.
 Lot 1f
 Employer's (Compulsory) Liability Insurance - 5 million GBP (4B.5.1b of SPD)
 Public Liability Insurance - 5 million GBP (4B.5.2 of SPD)
 Professional Indemnity Insurance - 5 million GBP (4B.5.1a of SPD)
 Product Liability Insurance - 5 million GBP per claim/in the aggregate (4B.5.2 of SPD)
 Cyber Insurance of 2 million GBP or Cyber Essentials Plus or ISO27001 (4B.5.2 of SPD)
 Lot 2f
 Employer's (Compulsory) Liability Insurance - 5 million GBP (4B.5.1b of SPD)
 Public Liability Insurance - 5 million GBP (4B.5.2 of SPD)
 Professional Indemnity Insurance - 5 million GBP (4B.5.1a of SPD)
 Product Liability Insurance - 5 million GBP per claim/in the aggregate (4B.5.2 of SPD)
 Cyber Insurance of 2 million GBP or Cyber Essentials Plus or ISO27001 (4B.5.2 of SPD)
 Lot 3f
 Employer's (Compulsory) Liability Insurance - 5 million GBP (4B.5.1b of SPD)
 Public Liability Insurance - 5 million GBP (4B.5.2 of SPD)
 Professional Indemnity Insurance - 5 million GBP (4B.5.1a of SPD)
 Cyber Insurance of 2 million GBP or Cyber Essentials Plus or ISO27001 (4B.5.2 of SPD)

minimum:
Bidders must response to SPD questions 4D.1 and 4D.2 - details of the requirements can be found within the procurement documents freely available on the PCS portal for this procurement.
 This document is entitled 'SPD Question 4D.1 and 4D.2'

description:
SPD Section 4C.1
 Please use the relevant box at Section 4C.1 to provide details of up to two contracts, in any combination from either the public or private sector; voluntary, charity or social enterprise (VCSE) that are relevant to our requirement. VCSEs may include samples of grant-funded work.
 For Lots 1f and 2f - Works contracts may be from the past five years.
 For Lot 3f - Contracts for suppliers or services should have been performed during the past three years.
 For all case studies please use Arial font size 12 and each case study to be a maximum of 500 words.

Abri Group Ltd

description: Housing and community amenities

Sheriff Court of The Court of Session

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

Abri Group Ltd

description: Housing and community amenities

description:
The Contracting Authority considers that this contract may be suitable for economic operators that are Small or Medium Enterprises.
 There is an intentionally large overlap between the band values for Lot 1f and Lot 2f. Where works to be carried out under the call off contract are estimated to have a value that falls in the overlap value between Lots 1f and 2f, the GFP member/Authorised User awarding the contract shall, at its complete discretion, be entitled to:
 (i) award the contract by direct selection under the Framework Lot of it's choosing, in accordance with the provisions of the Framework
 (ii) award the contract via a mini-competition under the Framework Lot of its choosing; or
 (iii) award the contract via a mini-competition between all of the Framework suppliers appointed to the Framework Lots in question that are capable of carrying out the particular contract.
 Where there is insufficient interest for a particular Call Off Contract under Lots 1f or 2f, the GFP Members/Authorised User may seek expressions of interest from the Framework Suppliers appointed to the corresponding regional Framework Lot. E.g., if the GFP Member/Authorised User wishes to award a contract under Lot 1f but considers there is insufficient interest for the contract from the suppliers appointed to that Lot it may seek expressions of interest from the suppliers appointed to Lot 2f. Whether there is "insufficient interest" for a contract will be determined by the GFP Member/Authorised User making the award, having regard to the requirements of it's own financial regulations and standing orders, and any other relevant matters.
 The framework is to operate across the whole of Scotland and will be open to the following organisations to access via an Access Agreement between the supplier, Abri and Pretium Frameworks Ltd, who GFP has appointed to administer the framework on its behalf.
 In addition to the GFP members, the following "Authorised Users" will be entitled to use this framework:
 (i) any entity within the same group of companies as a GFP Member from time to time;
 (ii) any Registered Social Landlord in Scotland from time to time, (including local authorities and Arm’s Length Management Organisations) A list of the current Registered Social Landlords in Scotland: https://www.housingregulator.gov.scot/register-of-social-landlords
 (iii) any other “contracting authority” in Scotland as defined in the Public Contracts (Scotland) Regulations 2015; and
 (iv) any supply chain member of a GFP member or of any of the above organisations.
 Note that the estimated values given in this Notice are estimates only. Actual values may vary depending on how many organisations decide to access and call off contracts under the Framework.
 The Contracting Authority reserves the right to cancel the procurement and not to proceed with all or any part of the Framework Agreement. The Contracting Authority will not, under any circumstances, reimburse any expense incurred by suppliers in participating in this procurement exercise or in preparing their tender submissions.
 With reference to Lot 1f and Lot 2f, Bidders can only bid for Lot 1 or Lot 2, but not both.
 This is further explained in the procurement documents, specifically the Lot Bidding Form section 1.1
 (SC Ref:722473)


description: The University of Edinburgh reserves the option to extend for up to two additional years

description: The University of Edinburgh appointed a contractor to provide humidifier maintenance, including service and maintenance, reactive works and replacement equipment, to the numerous humidifiers located across the various University buildings.. The contract value is based on anticipated maintenance costs and an estimate for reactive requirements.

title: EC0984 Humidifier Maintenance

title: EC0984 Humidifier Maintenance

description: The University of Edinburgh wishes to appoint a single contractor to provide humidifier maintenance, including service and maintenance, reactive works and replacement equipment, to the numerous humidifiers located across the various University buildings. Please refer to the ITT tender documents for full details of the scope.

title: EC0984 Humidifier Maintenance

description: Early 2027

minimum:
Question 4B1.1
 Tenderers are required to have a minimum “general” annual turnover of GBP 200,000 for the last three financial years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading in question 4B3.
 Questions 4B5.1a/b and 4B5.2
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 - Employer’s Liability Insurance: GBP 10,000,000
 - Public Liability Insurance: GBP 5,000,000
 - Professional Indemnity Insurance: GBP 2,000,000
 Question 4B6
 SPD 4B.6 Statement 1 (PCG):
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 SPD 4B.6 Statement 2 (Financial Strength):
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised. This information may be used to assess financial sustainability.
 Please refer to the ITT tender documents for full details.

description: Part IV: Selection criteria - B: Economic and financial standing – Question 4B1.1 (turnover requirement), 4B5.1 and 4B5.2 (insurance requirements), and 4B6 (other requirements).

minimum:
Question 4C1.2
 Bidders will be required to provide three examples of services carried out during the past three years that demonstrate that you have experience to deliver the services described in the Contract Notice that are similar in value and complexity of estate. Please refer to the ITT tender documents for full details.
 Question 4C10
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Please refer to the ITT tender documents for full details.

description: Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C1.2 and 4C10

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

Condair Limited

locality: Littlehampton

postalCode: BN16 3LN

streetAddress: Artex Avenue, Rustington

legalName: Condair Limited

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street,

description:
The contract value is based on anticipated maintenance costs and an estimate for reactive requirements.
 (SC Ref:737927)


description: University of Strathclyde.

description: The University of Strathclyde has awarded a Contract for a Project for Refurbishment Works at Thomas Campbell Court (Blocks A-D) (2022) (UOS-25689-2022). This was conducted through a call-off via a direct-award under Lot 2 - Joinery & Builderwork, Planned & Reactive Maintenance Framework (PRMF) (UOS-16882-2020).

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI2015/446) (as amended) may bring proceedings to the Sheriff Court or the Court of Session.

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

MPMH Construction Ltd

postalCode: G69 6GA

streetAddress: Block 3, Unit S Parkway Point, Springhill Parkway, Glasgow Business Park

legalName: MPMH Construction Ltd

description:
Award against framework: Planned & Reactive Maintenance Framework (UOS-16882-2020)
 In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be
 modified without a new procurement procedure in accordance with this Part in some cases.
 (SC Ref:722023)


description: Six months (to be reviewed at ITT stage subject to updated programme)

description: Selection of a suitable Contractor with recent relevant experience (refer to SPD document) for bridge, footpath and car park constructions. It is anticipated that the top five Contractors will proceed to the ITT stage and must pass the pass/fail questions. Contract will be awarded to a single suitable Contractor following evaluation of the Tender Price and Quality Questionnaire submitted as part of this tender process.

description: Falls of Leny, Callander

title: Falls of Leny

title: Falls of Leny

description: Footbridge and associated works to provide walkway across river at Falls of Leny, Callander

title: Contractors Application Pack

title: Draft Stage 4 Report & Supporting Documents

title: Protected Species Pre-Construction Report

title: Arboricultural Impact Assessment & Method Statement

title: Amendment to remove reference to housing under question 4C1.2 - DO NOT provide housing examples

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Armour Construction Consultants

postalCode: G4 0TQ

streetAddress: 111 Bell Street

description: General public services

legalName: Armour Construction Consultants

Stirling Sheriff Court

legalName: Stirling Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=722069.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 To be confirmed within ITT
 (SC Ref:722069)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=722069


description: The new framework will build on the success of the current framework and will likely cover the provision of Web Based, Proprietary, Thin Client and Open Source Tablet devices, plus associated services including but not limited to storage, deployment and pre/post sales technical support.

title: Web Based and Proprietary Device Framework

description: Scottish Procurement intend to establish a framework for the provision of Web Based and Proprietary Devices and supporting services to the Scottish Public Sector.

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=722057.
 (SC Ref:722057)