statusDetails: discontinued

status: cancelled

description: During the ITT stage, Bidders may suggest added value features for discussion during negotiation. Any additional features deemed to enhance the offer shall be subject to the evaluation criteria following the call for final offers.

description: The contract will be let for an initial four years, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months each. Prior to renewal, either party may elect not to renew, subject to provisions in the contract. The total contract duration is eight years.

description:
CalMac Ferries Limited (CFL) is one of the largest transport operators in Scotland, operating 33 ferries and 53 ports, harbours and slipways on behalf of the Scottish Government under the Clyde and Hebrides Ferry Services (CHFS) contract.
 CFL's Minimum Requirement is for modern, packaged, commercial, off the shelf and market-proven ferry booking and ticketing software. End of Minimum Requirement.
 This Procurement
 Central to CFL's requirement is software which:
 1. Will make buying CalMac travel easy
 2. Will sell CFL travel and related products to domestic, commercial (including freight) and tourist customers
 3. Will offer electronic ticketing, and the capability to integrate with external ticket fulfilment solutions
 4. Requires zero or minimal development effort to satisfy CFL's required outcomes
 5. Can be supported through implementation services including configuration, training and integration with CFL's payment services provider
 6. Can be implemented in collaboration with CFL to achieve go-live within 12 months or less, following contract award. Note that suppliers will be expected to collaborate with CFL to determine an effective implementation approach during procurement
 7. Offers proven, open interfaces to allow integration with customer sales and service devices, payment services and internal and external business systems and services
 Contract
 The contract for this service will be let for an initial four-year duration, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months, each of which is at CFL's option. In advance of each renewal, CFL may elect not to renew at 12 months notice. The total contract duration is eight years.
 CFL will contract with the most economically advantageous bidder, and the resultant contract will be available for novation to any subsequent operator of the CHFS contract on the same terms as if it continued to be applied to CFL.
 It is intended that the contract could be applied for the benefit of CFL’s parent company, David MacBrayne Limited (DML), DML subsidiaries or any other entities formed by DML.
 The Contract Principles document appointing CFL’s chosen supplier will be provided during the ESPD stage for information only. Bidders selected to take part in the ITT will be able to comment on the Contract Principles document and this section of the ITT will be scored. A copy of the Contract Principles document will be provided in the supplier attachment area of PCS Tender portal prior to ESPD submission date.
 Information
 A link to a video produced by CFL will be made available via the PCS-Tender portal messaging system. The aim of this video is to explain the importance of the European Single Procurement Document (ESPD) scored questions, and how CFL will use the ESPD procedure to limit the number of organisations being invited to Tender to three (3) organisations only. A summary of key findings from CFL premarket engagement will also be provided.
 Whilst suppliers may find the video informative, nothing communicated in the video is binding on CFL unless confirmed in writing in the procurement documents (the Contract Notice, the ESPD, and tender documentation which will be made available in due course) or through PCS-Tender. To the extent that anything in the procurement documents contradicts statements made during any premarket engagement, the procurement documents shall take precedence.. The estimated Contract Value excluding VAT range is 3,000,000 to 9,000,000 GBP.
 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. CFL reserves the right to award additional services in accordance with regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

description: Gourock, Inverclyde

title: Ferry Booking and Ticketing Software

title: Ferry Booking and Ticketing Software

description: CalMac is seeking to appoint a provider of Ferry Booking and Ticketing software.

title: Ferry Booking and Ticketing Software

description: 2028 or earlier if the contract is not renewed.

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the ESPD.

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below: Evaluation Criteria Ratios (Question Ref. 4B.4)
 The financial information received under Question Ref. 4B.4 of the ESPD shall be evaluated by CalMac Ferries and scored out of a total weighted score of 50 by allocating a score against nine individual economic and financial standing evaluation criteria, namely:
 1.	Acid Test Ratio (maximum possible score 6)
 2.	Cash Interest Cover Ratio (maximum possible score 6)
 3.	Return on Capital Employed (maximum possible score 6)
 4.	Operating Profit Ratio (maximum possible score 6)
 5.	Net Worth (maximum possible score 6)
 6.	Gearing (maximum possible score 6)
 7.	Annual Contract Value (2 Million GBP) to Turnover (maximum possible score
 8.	Filed Accounts (maximum possible score 2)
 9.	Audit Report (maximum possible score 6)
 The individual scores shall be weighted for Year 1 and Year 2, with the most recent financial statements (Year 1) to be weighted at 67% with year 2 being weighted at 33%, to form an aggregated score for each of the nine criteria over the 2 years. For the avoidance of doubt, the maximum cumulative score resulting from the summation of the nine economic and financial standing aggregated scores shall be 50 marks. A submission shall be marked as a FAIL and will not be considered further if the score achieved by a Single Economic Operator (or a Group of Economic Operators) is less than 20 out of 50. The scoring mechanism document has been attached to the document attachment area of PCS-T. Where the submission has been submitted by a Group of Economic Operators, the information submitted by each Group Member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each Group Member and a score determined for such Group of Economic Operators on that basis. However, where an Economic Operator has structured themselves to rely on one Economic Operator to satisfy elements then CFL shall require joint and several liability.
 In the event that any Economic Operator does not meet the financial criteria for consideration but has a parent company that does, the Economic Operator may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee; Economic Operators should note that a Parent Company Guarantee is not otherwise required.
 There must be no qualification or contra-indication from any evidence provided in support of the Economic Operators economic and financial standing.
 In response to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Employer’s Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Indemnity Insurance = GBP 5 Million
 The Economic Operator should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.
 In responding to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 of the ESPD, where an Economic Operator ticks the box “No, and I cannot commit to obtain it” the submission shall be marked as FAIL. Economic Operators which alter their composition after making a submission will be the subject of re-evaluation. CalMac Ferries reserve the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CalMac Ferries deem appropriate to the content, process, timing and structure of the procurement process.

description:
Please refer to these statements when completing Qualification Envelope Part 4B of the ESPD (Scotland) Statement for 4B.
 Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Economic Operators shall:
 (a)	in response to Question Ref. 4B.1.1 provide the specified ('general') annual turnover and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (b)	in response to Question Ref. 4B.2.1 provide the specified annual turnover in the business area(s) covered by the contract notice and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (c)	in response to Question Ref. 4B.4 economic operators should provide the name and value of 9 (NINE) financial criteria for both of the last two years of trading, or for the period which is available if trading for less than two years. Economic operators must also insert the corresponding score for each of the 9 criteria, for both financial years, with reference to the Financial Scoring Mechanism for ESPD (which can be found within the supplier attachment area of PCS-T). Economic operators should insert the score for each ratio value x 0.67 for Year 1 values and x 0.33 for Year 2 values to form an aggregated score as explained further below. The sum of these 2 weighted scores will be the weighted score for each ratio. The maximum possible weighted score for all 9 ratios is 50 (an example submission is provided within the Financial Scoring Mechanism document within the ESPD general attachment area); and
 (d)	in response to Question Ref. 4B.5 confirm they already have or can commit to obtain, prior to commencement of the contract, the required levels of insurance.

minimum:
Qualification Envelope: Part 3, Section A, B, C, D and Part 4 Section C will be scored on a pass/fail basis. If any question subject to
 ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
 Statement for question 4C - Client References
 The three highest scoring tenderers who are nominated to progress to the Invitation to Tender stage (ITT) may have their references taken up by CalMac Ferries limited. The object of this exercise is the validation of the information presented during the ESPD process.
 Statement for question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and if so, for what proportion of the contract.

description:
Technical or Professional Ability Part 4C.
 This ESPD is designed to allow CFL to review evidence of prior implementations of your software product(s) and should not make forward-looking statements or predict where products or features may have utility for CFL.
 CFL will use the information provided in suppliers’ responses to questions in this ESPD to demonstrate that your software product, as implemented, was:
 a. Modern: was able to demonstrate the use of supported software, was modular and extensible and offered production-proven API integration beyond simple booking APIs only
 b. Off-the-shelf: was in use across multiple ferry operators, was built on a single codebase that was shown to be common to multiple client instances, and that followed a roadmap of security and feature releases that were common to the various ferry operator clients using the product within the examples provided.
 c. Market-proven: was shown to be in continuous use by ferry operator clients, and who have extended their relationship with your organisation beyond initial contract term, and have implemented all published upgrades.
 In addition, CFL requires that you are able to demonstrate via previous examples that a range of implementation services, software support and maintenance arrangements (whereby new releases were provided along with support to remedy problems) were included with the software.
 Suppliers should note that evidence of meeting these criteria is expected in the response to each question.
 The scored questions are as follows:
 Q1 - Please evidence that your ferry booking and ticketing product is a packaged Commercial Off-The-Shelf software product, and that a common, consistent version of the software is in use with multiple ferry operators. Your response must include at least two examples of ferry operator clients using the full software:18%
 Q2 - Please provide evidence, using an example of a full implementation of your ferry booking and ticketing software product, that your product has managed all travel product sales, including all bookings, reservations and ticket sales, irrespective of sales or fulfilment channel, against available capacity:11%
 Q3 - Please evidence that your organisation has provided supporting configuration, training, implementation and support and maintenance services on the last two client implementations of your full ferry booking and ticketing software. Please state the go-live date for each example, and describe the support and maintenance operating model:6%
 Q4 - Please evidence, using as many ferry operator examples as necessary, that your ferry booking and ticketing software has been deployed successfully with the following features: multiple vessels, which are transferrable between routes, multi-leg journeys, routes where travel is reservable, and routes where tickets are purchased immediately prior to travel:18%
 Q5 - Please evidence that your full ferry booking and ticketing software has been implemented successfully within a 12-month period from contract start to go-live. Please include examples of two client implementation plans, ensuring contract start and go-live dates are included for each:18%
 Q6 - Please demonstrate that your ferry booking and ticketing software has been used to achieve custom integrations using its standard API set. Please provide two or more examples from recent client implementations. Good examples might include integration with kiosks, self-service check-in machines, an SMS service provider, Content Management or Customer Relationship Management systems or custom applications such as handheld check-in and/or ticket sales or customer-facing mobile applications:18%
 Q7 - Please demonstrate that your ferry booking and ticketing software has delivered enhanced reporting and analytical capability to your clients using business intelligence techniques e.g. through a Data Mart or analytical cube. Please include examples of two client implementations, stating how these clients have used this capability:11%

procurementMethodDetails: Competitive procedure with negotiation

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson St

legalName: Greenock Sheriff Court

description:
CFL reserves the right to Down Select to two Bidders once the first submission within the ITT has been scored with only the two highest scoring Tenderers being invited to negotiate.
 “CFL’s general conditions of the procurement will be published in the ITT. In the meantime Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
 -The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
 -CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
 -Economic Operators will remain responsible for all costs and expenses incurred by them in connection with this competition, with the explicit exception of a request by CalMac to provide validation of software within a simulated environment (see below). CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.”
 The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate Software capability. CFL reserves the right not to award a contract pursuant to this procurement and to cancel the procurement at any point without liability.
 Award criteria scoring will be the following:
 0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring are provided in the ITT.
 Bidders should note that CFL intends to ask security and control related award questions at the ITT stage, these questions form a small part within a broader question base. These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
 Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process. For information only, CFL have provided copies of their ICT security and control standards within the supplier attachment area of this ESPD.
 The buyer reserves the right to fully validate a Tender response following the first submission of Tenders and before Contract award. This validation may include requesting further reference contact and visibility of the software in a live environment, as well as in a simulated environment. and within a simulated environment. Where validation on simulated environment is requested financial support may be provided to Bidder(s) as agreed during negotiation.
 The buyer is using PCS-Tender to conduct this ESPD exercise.
 For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 A Community Benefit (CB) clause has not been included within the ITT documents as a clause is considered not to be relative and /or proportionate to the nature of the service to be required.
 When responding to scored questions within the Technical Envelope of the ESPD, Economic Operators are asked to provide a response for each question using between 300 and 500 words.
 (SC Ref:645794)


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Conservation surveys to 5 number properties to identify future stonework replacement or conservation works.

variantPolicy: notAllowed

description: Orkney Mainland

scheme: CPV

title: Conservation Architectural / Surveying Services - V2

currency: GBP

format: text/html

description:
External fabric surveys to 5 number Listed Buildings.
 To provide a datum point from which a plan of works will be created which considers health and safety issues of the failing fabric, options appraisals, leading to rectification and make good, safe while also retaining exiting features and replacing those that have deteriorated beyond repair.
 Assist with the development of work packages as identified within the survey.
 Ad-hoc architectural services by mutual agreement.

documentType: contractNotice

title: 0.1 ESPD

title: 0.11 app a

format: application/msword

title: 1.0 conditions

title: 2.1 spec

title: 30.0 oic plan

format: application/pdf

title: 30.1 kth location

title: 30.2 om location

title: 30.3 sth location

title: 30.4 sthouse location

title: 50.0 kth fp

title: 50.1 kth final

title: 50.3 kth report

title: 60.0 oic first

title: 60.1 oic ground

title: 60.2 oic second

title: 60.3 oic third

title: 60.4 oic final

title: 70.0 ork mus 1

title: 70.1 ork mus 2

title: 70.2 ork mus 3

title: 70.3 ork mus 4

title: 70.4 ork mus 5

title: 80.0 sth final 1

title: 80.1 sth final 2

title: 80.2 sth final 3

title: 80.3 sth final 4

title: 90.0 st house final

title: 90.1 st house plan

title: app i fot

title: app ii cbft

title: app iii price

title: app iv sfqacp

title: app v m & r

title: app vi c of i

title: app viii sftndi

title: app ix piutf

title: app x scsahtc

title: invitation letter

documentType: awardNotice

streetAddress: Online, utilising MS Teams meeting while opening post box.

description: Three officers with delegated authority.

performanceTerms: As set out within the contract documents and supporting documentation.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: The relevant Selection Criteria for Suitability are included in the ESPD (Scotland) included within this Contract Notice and will be assessed on a pass/fail basis from the point of view of the Authority.

type: economic

minimum: The minimum level(s) of standards required are stated in the ESPD (Scotland) attached to this Contract Notice and will be assessed on a pass/fail basis from the point of view of the Authority.

description: The relevant Selection Criteria for Turnover, Economic and Financial Standing are included in the ESPD (Scotland) within this Contract Notice.

type: technical

minimum:
The technical and professional ability as part of Selection Criteria of the ESPD (Scotland) will be assessed in the following way:
 FAIL (0). Nil or inadequate response which fails to demonstrate previous experience/capacity/capability relevant to this criterion or the response is partially relevant but generally poor with the response showing some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capacity/capability.
 PASS (1). Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Bidders must achieve a PASS (1) for each assessed question to be considered compliant. Failure to achieve a PASS (1) against any of the assessed questions will automatically result in a bidders exclusion from the procurement exercise.

description: The relevant Selection Criteria for Technical and Professional Ability are included in the ESPD (Scotland) attached to this Contract Notice.

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

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Orkney Islands Council

roles: buyer centralPurchasingBody

region: UK

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

scheme: COFOG

description: General public services

legalName: Orkney Islands Council

Sherrifs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sherrifs Court

Orkney Islands Council

description: General public services

Robert Potter and Partners LLP

locality: Glasgow

postalCode: G2 1QJ

streetAddress: 110 West George Street

scale: sme

legalName: Robert Potter and Partners LLP

status: active

description:
The Award Criteria, as stated in Section II.2.5 of the Contract Notice, evaluation criterion and scoring methodology are all specified in the 'Award Criteria' document attached to this Contract Notice.
 The ESPD only allows for one ESPD document to be submitted per bidder. If the bidder requires to submit ESPD responses on behalf of other organisations such as sub-contractors, consortia members or organisations on which the bidder will rely to carry out the contract, these organisations must complete the relevant parts of their own separate ESPD (Scotland) to self-declare whether there are grounds for their exclusion and to provide details of how they meet the required Selection Criteria. The bidder will need to download the ESPD file in Excel format and ask the partner organisation(s) to complete the relevant sections and return it to you offline. You should then attach their ESPD responses as additional documents within your postbox response. Further details on the PCS postbox functionality can be found in the PCS Postbox User Guide. A Copy of which, in addition to the PCS User Guide for the online ESPD system, is available at https://www.publiccontractsscotland.gov.uk/userguides/PCS_ESPD_Supplier_guide.pdf. The Authority reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late submissions/tenders will not be considered by the Authority.
 An economic operator that suffers, or risks suffering loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Bidders are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=558944.
 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:624832)

initiationType: tender


status: planned

description:
An extensive programme of refurbishment works was undertaken by an external contractor between May 2012 and July 2013. These works involved the installation of an insulated render system, window replacement and re-roofing of both blocks.
 Since completion there have been issues with water penetration and excessive air infiltration around the windows. Various remedial works have been undertaken, however to date these have been largely ineffective and residents still have issues with drafts and water ingress at the windows. We want to ensure that these issues are resolved on completion of the external works, and therefore seek to appoint a specialist consultant to monitor and supervise these works.
 The successful contractor will be required to evidence a Professional Indemnity Policy with 5m GBP cover to provide an EWS1 certification for the 29 private householders confirming that the external wall insulation system is fully non-combustible and compliant with the guidance set out in January 2020 revision of the Ministry for Housing, Communities and Local Government.
 The consultant will be required to provide documentary evidence from their Professional Indemnity insurers outlining in concise terms that the consultant is insured to sign the terms of the EWS1 form on an individual basis made in favour of the 29 private householders with their tender submission.
 The EWS1 Certification must be signed as an "Option A Sub-Section A1" for mortgage lending purposes.
 The consultant should provide documentary evidence of similar schemes involving external wall insulation projects at both low and high level and clearly demonstrate a track record in external wall insulation projects. The consultant should provide projects outlining the products involved and their delivery role.

title: Contract Administrator for Works at Lambie and O'Connor Court, Saltcoats

scheme: CELEX

description: North Ayrshire Council require an appropriately qualified contract administrator to monitor and supervise completion of external repair works at Lambie and O'Connor Court in Saltcoats.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

documentType: plannedProcurementNotice

description:
Please note your interest in this opportunity by the 19th of May 2020, using the function within this notice.
 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=620087.
 (SC Ref:620087)


title: TRANSPORT BY PUBLIC SERVICE VEHICLE

title: TRANSPORT BY TAXI OR PRIVATE HIRE CAR

title: TRANSPORT BY PUBLIC SERVICE VEHICLE

description: Stirling Council is purchasing service contracts for transport to meet the education and social care needs of children and vulnerable adults as well as other passenger or goods transport requirements. Most of the transport will be within Stirling Council area, but there will also be cross-boundary requirements ranging beyond the Council area.

Quality

type: quality

type: price

title: TRANSPORT BY TAXI OR PRIVATE HIRE CAR

title: DPS for School and Other Transport

title: DPS for School and Other Transport

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: DPS for School and Other Transport

streetAddress: Stirling

description: Bekka McManus - Procurement Specialist

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

description: Housing and community amenities

legalName: Stirling Council

Stirling Sheriff Court

legalName: Stirling Sheriff Court

Stirling Council

description: General public services

Carrs Loch Lomond Ltd

region: UKM

locality: Alexandria

postalCode: G83 0TL

streetAddress: Block 5, Unit 2, Strone Road, Lomond Industrial Estate

legalName: Carrs Loch Lomond Ltd

Drymen Taxi Services

locality: Drymen

postalCode: G63 0BL

streetAddress: Hillview, The Square

legalName: Drymen Taxi Services

Garelochhead Coaches

locality: Garelochhead

postalCode: G84 0EG

streetAddress: Woodlea Garage, Main Road

legalName: Garelochhead Coaches

Hunters Executive Coaches ltd

locality: Tullibody

postalCode: FK10 2PB

streetAddress: Dumyat Business Park, Unit 7, Bond Street

legalName: Hunters Executive Coaches ltd

John Ferguson Mini Bus Hirer

postalCode: FK7 7QZ

streetAddress: 33 Spey Court, Stirling

legalName: John Ferguson Mini Bus Hirer

Kingshouse Travel Ltd

locality: Lochearnhead

postalCode: FK19 8NY

streetAddress: Kingshouse, Balquhidder

legalName: Kingshouse Travel Ltd

LOCH LOMOND CABS

locality: ALEXANDRIA

streetAddress: BLOCK 5, STRONE ROAD , LOMOND INDUSTRIAL ESTATE

legalName: LOCH LOMOND CABS

First Midland Bluebird

locality: Larbert

postalCode: FK5 3NJ

streetAddress: 300 Stirling Road

scale: large

legalName: First Midland Bluebird

Order of Malta Diala-a-Journey Trust

locality: STIRLING

postalCode: FK7 7UU

title: TRANSPORT BY PUBLIC SERVICE VEHICLE

title: TRANSPORT BY TAXI OR PRIVATE HIRE CAR

description: (SC Ref:626398)


description: 12 Months

description:
NHSDG requires a provider to undertake Theatre cleaning at Dumfries & Galloway Royal Infirmary DG2 8RX, Mountainhall Treatment Centre DG1 4AP, Galloway Community Hospital DG9 7DQ & Kitchen Canopy cleaning to Dumfries & Galloway Royal Infirmary in accordance with the guidance and requirements contained within the following:
 BESA – Internal Cleanliness of Ventilation Systems TR19
 SHTM 03-1, Ventilation in Health Care Premises Part B Operational Management
 Certified BESA Green Book Trained operatives or equal and approved.
 All Supervisors have the SSSTS (Site Supervisor Safety Training Scheme) Certification.
 Compliance with NHSDG Theatre & Kitchen Canopy High Level Cleaning SoP

description: NHSDG intends to invite the 6 bidders achieving the highest scores to submit tenders unless two (2) or more bidders score the same sixth (6th) highest score, in which case all such bidders shall be invited to tender.

description:
Dumfries & Galloway Royal Infirmary
 Cargenbridge
 DG2 8RX

title: NHSDG Theatre & Kitchen Canopy Cleaning PPM August 2020 - July 2023

description:
NHS Dumfries & Galloway requires a provider to undertake Theatre cleaning at Dumfries & Galloway Royal Infirmary DG2 8RX, Mountainhall Treatment Centre DG1 4AP, Galloway Community Hospital DG9 7DQ & Kitchen Canopy cleaning to Dumfries & Galloway Royal Infirmary in accordance with the guidance and requirements contained within the following:
 BESA – Internal Cleanliness of Ventilation Systems TR19
 SHTM 03-1, Ventilation in Health Care Premises Part B Operational Management
 Certified BESA Green Book Trained operatives or equal and approved.
 All Supervisors have the SSSTS (Site Supervisor Safety Training Scheme) Certification.
 Compliance with NHSDG Theatre & Kitchen Canopy High Level Cleaning SoP

title: ESPD v1.14 Theatre Kitchen C Cleaning Contractor 2020

title: ESPD Scoring guide v1

title: SoW- Theatre Kitchen Canopy Cleaning 2020

title: Theatre Kitchen Canopy Cleaning Qualifications Matrix

title: Appendix 7 SOP Kitchen wash downs 1

title: Appendix 7 SOP Theatre wash downs 1

title: Theatre Kitchen Appendics

performanceTerms: Term Services Short Contract (NEC3 TSSC)

procurementMethod: selective

minimum: See enclosed ESPD

description: See enclosed ESPD

description: See enclosed ESPD

procurementMethodDetails: Restricted procedure

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

NHS Dumfries & Galloway

roles: reviewBody reviewContactPoint

legalName: NHS Dumfries & Galloway

Royal Instution of Chartered Surveyors

locality: Edinburgh

postalCode: EH2 4AD

streetAddress: 3rd Floor 125 Princess Street

legalName: Royal Instution of Chartered Surveyors

Dumfries and Galloway Health Board

description: Health

Duct Clean Scotland Ltd

locality: Dalkeith

postalCode: EH22 ENX

streetAddress: Unit 1, Hardengreen Industrial Estate

legalName: Duct Clean Scotland Ltd

Sherrif Court

locality: Kirkcaldy

legalName: Sherrif Court

description: (SC Ref:627289)


description:
Student Services are seeking to enhance the services provided to staff and students of the University through the provision of safe transport from the centre of town to outlying halls of residence.
 Service Period: The service is scheduled to commence on Saturday 5th September 2020. It will run from Saturday 5th September to Friday 18th December 2020 in Semester 1, and from Monday 25th January to Friday 21st May 2021 in Semester 2 (excluding the two-week Spring Break between Saturday 20th March and Sunday 4th April).

title: University Bus Service

title: University Bus Service

title: Portal Instructions

title: University Bus Service

University of St Andrews

locality: St Andrews

postalCode: KY16 9LB

streetAddress: The Old Burgh School, Abbey Walk

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: DUNDEE

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

roles: buyer supplier

description: Education

St Andrews Executive Travel Ltd

postalCode: KY16 8PL

streetAddress: Brownhills

legalName: St Andrews Executive Travel Ltd

Dundee Sheriff Court

locality: Dundee

streetAddress: 6, W Bell Street

description: (SC Ref:628864)


description:
Internal refurbishment and re-decoration of classrooms/corridors and toilets throughout Drongan Primary School. Scope of works:
 Painterwork
 New doors
 New vinyl
 New whiterock
 New blinds
 New kitchen units/worktop

title: PS-20-52 - Drongan PS - Internal Refurbishment (PRJ0012872)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ or equivalent throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘HVCA (Member status)’ or ‘CIPHE (Member status)’ or equivalent throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers or equivalent at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.

mainProcurementCategory: works

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

Robinsons Scotland Ltd

locality: Lockerbie

postalCode: DG11 2SD

streetAddress: Broomhouses 2 Industrial Estate, Glasgow Road

legalName: Robinsons Scotland Ltd

Kilmarnock Sheriff Court

streetAddress: St Marnock Street

description: (SC Ref:628883)


description: Optional 1 year extension on the same terms & conditions.

description: Open

title: Lifting Equipment & Mobility Aids - Servicing, Maintenance, Repairs & Call Outs

description: Servicing, Maintenance, Repairs & Call Outs to Lifting Equipment & Mobility Aids in Domestic & Non-Domestic Properties in the Highland Area

title: 00 - Invitation to Tender

title: 01 - Project Particulars

title: 02 - Scope of Works

title: 03 - Pricing Schedule Notes

title: 04 - Appendices

title: Appendix 1 - Pricing Schedule

title: Appendix 2 - Highland Council Area Map

title: Appendix 3 - Domestic Asset List

title: Appendix 3 - Non-Domestic Asset List

title: Appendix 4 - Payment Application Summary

title: Appendix 5 - Hazard Identification Assessment

title: Appendix 6 - Plan in Place Letter

title: Appendix 7 - Call Out Log

title: Appendix 8 - Notification of Condition Score Log

title: Appendix 9 - School Holiday Dates 19-20

title: Appendix 9 - School Holiday Dates 20-21

title: Appendix 9 - School Holiday Dates 20-21

title: Appendix 10 - Performance Indicator Report

title: Tender Evaluation Questionnaire

title: Appendix 1 - Pricing Schedule

performanceTerms: As per contract documents.

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

Highland Council

legalName: Highland Council

The Highland Council

description: General public services

Arjo UK Ltd

locality: Houghton Regis

postalCode: LU5 5XF

streetAddress: Arjo House, Houghton Hall Business Park

legalName: Arjo UK Ltd

description: (SC Ref:627533)


name: Mid Argyll Community Enterprises Limited

description:
Potential suppliers are asked to provide tenders including cost estimates for the full redevelopment and a smaller scale project - as outlined in the briefing documents on PCS.
 The scope is RIBA 3 - 7 inclusive.
 Some funding for the redevelopment is secured, with the remainder subject to panels Summer 2020.

description: MACPool, Lochgilphead, Argyll and Bute

title: Architect & design team - MACPool Redevelopment (Argyll)

description: Architect and design team is required for redevelopment and expansion of visitor facilities at MACPool in Lochgilphead.

title: Invitation to tender and how to apply

title: Background - excerpts from strategic plan for organisation and redevelopment of MACPool

title: Location plan and site plan

title: Existing ground floor plan

title: Existing elevations and sections

title: Proposed elevations and sections

title: 3-D views

title: Proposed plan showing potential funder led revisions to layout of changing area, cubicles, showers

title: Ground Investigation Report

title: Structural appraisal - CAB building (intended for soft play, cafe, activity rooms)

title: Existing mechanical and electrical services report for the CAB building

title: Boilerplant Viability Report

title:
PLANNING PERMISSION
REFERENCE NUMBER: 19/01500/PP

streetAddress: MACPool, Lochgilphead

performanceTerms: As stated in the briefing documentation available through PCS.

description: Suitably qualified and experienced architect. RIBA, RIAS or equivalent.

locality: Argyll

postalCode: PA31 8NE

streetAddress: Oban Road, Lochgilphead

description: Recreation, culture and religion

Mid Argyll Community Enterprises Ltd

locality: Lochgilphead

legalName: Mid Argyll Community Enterprises Ltd

description: Recreation, culture and religion

Bruach Design and Consultancy Ltd

locality: Clydebank

postalCode: G81 1BF

streetAddress: Titan Enterprise Business Centre, 1 Aurora Avenue, Queens Quay

legalName: Bruach Design and Consultancy Ltd

description: (SC Ref:627155)


title: Asbestos Removal - Angus Wide

title: Builder Work - Arbroath, Brechin and Montrose

title: Demolition Work - Angus Wide

title: Drain Jetting Work - Angus Wide

title: Builder Work - Kirriemuir, Forfar, Monifieth and Arbroath

title: Electrical Work - Kirriemuir and Forfar

title: Electrical Work - Monifieth and Carnoustie

title: Electrical Work - Arbroath

title: Electrical Work - Brechin and Montrose

title: Felt Roofing, Metal Sheet Roofing, Single Ply Roofing - Angus Wide

title: Fencing Work - Angus wide

title: Flooring Work - Kirriemuir, Forfar, Monifieth and Carnoustie

title: Flooring Work - Arbroath, Brechin and Montrose

title: Glazier Work - Angus Wide

title: Heating and Ventilation Work - Arbroath, Brechin and Montrose

title: Heating and Ventilation Work - Kirriemuir, Forfar, Monifieth and Carnoustie

title: Joiner Work - Kirriemuir and Forfar

name: Derek McNulty Joinery & Building Contractors

title: Joiner Work - Monifieth and Carnoustie

title: Joiner Work - Arbroath

title: Joiner Work - Brechin and Montrose

title: Painter Work - Kirriemuir, Forfar, Monifieth and Carnoustie

title: Painter Work - Arbroath, Brechin and Montrose

title: Pest Control - Angus Wide

name: Graham Environmental Services Ltd (t/a Graham Pest Control)

title: Plumbing Work - Kirriemuir, Forfar, Monifieth and Carnoustie

title: Plumbing Work - Arbroath

title: Plumbing Work - Brechin and Montrose

title: Slater and Roof Tile Work - Angus Wide

title: Smith Work - Angus Wide

title: Tarmacadam Work - Angus Wide

title: Voice and Data Installations - Angus Wide

title: Asbestos Removal - Angus Wide

description: Asbestos removal works

title: Demolition Work - Angus Wide

description: Demolition

title: Drain Jetting Work - Angus Wide

description: Drain jetting work

title: Electrical Work - Kirriemuir and Forfar

description: Electrical work

description: Builder Work including the provision of drainage, plaster, wall/floor tiling and roughcast work.

description: Electrical work

title: Electrical Work - Arbroath

description: Electrical work

description: Felt Roofing, Metal Sheet Roofing and Single Ply Roofing works

title: Electrical Work - Brechin and Montrose

description: Electrical work

description: Flooring work

title: Glazier Work - Angus Wide

description: Glazier work

description: Heating and Ventilation work

description: Heating and Ventilation work

title: Joiner Work - Kirriemuir and Forfar

description: Joiner work

title: Joiner Work - Monifieth and Carnoustie

description: Joiner work

title: Joiner Work - Arbroath

description: Joiner work

title: Joiner Work - Brechin and Montrose

description: Joiner work

description: Painter work

description: Painter work

title: Pest Control - Angus Wide

description: Pest Control

description: Plumbing work

title: Plumbing Work - Brechin and Montrose

description: Plumbing work

title: Slater and Roof Tile Work - Angus Wide

description: Slater and Roof Tile work

title: Smith Work - Angus Wide

description: Smith work

title: Swimming Pool Repair Work - Angus Wide

description: Swimming Pool Repair work

description: Voice and Data Installations

description: Builder Work including provision of drainage, plaster, wall/floor tiling and roughcast works.

description: Flooring work

title: Fencing Work - Angus wide

description: Fencing work

title: Plumbing Work - Arbroath

description: Plumbing work

title: Tarmacadam Work - Angus Wide

description: Tarmacadam works

description: Across Angus

description: Angus

description: Angus

description: Kirriemuir and Forfar

description: Arbroath, Brechin and Montrose

description: Monifieth and Carnoustie

description: Arbroath

description: Angus

description: Brechin and Montrose

description: Arbroath, Brechin and Montrose

description: Angus

description: Arbroath, Brechin and Montrose

description: Kirriemuir and Forfar

description: Monifieth and Carnoustie

description: Arbroath

description: Brechin and Montrose

description: Arbroath, Brechin and Montrose

description: Angus

description: Brechin and Montrose

description: Angus

description: Angus

description: Angus

description: Angus

description: Angus

description: Arbroath

description: Angus

title: Urgent Repair and Jobbing Contracts 2021 - 2025

description:
The contracts are for urgent repairs and jobbing works to Angus Council properties (excluding council housing).
 The contracts cover a range of trades with individual orders for works which are of an urgent repair, minor alteration or maintenance in nature being placed with the appropriate appointed contractors. The contracts will run from the 1 April 2021 to 31 March 2025.
 Contractors will be appointed on a trade and area basis and where possible standby contractor(s) will be put in place. The maximum value
 of any one order is restricted to GBP 50,000.
 Details as to the procedure for awarding work to contractors selected to the frameworks for each Lot during the contract will be set out in
 the Tender documentation. Provision will also be made to appoint a contractor(s) from other Lots where a deficiency of contractors arises
 in a given trade category (Lot) during the course of the contract.

title: 01 36104099 - ESPD Guidance & Project Particulars – FOR INFORMATION ONLY

title: 03 36104099 - URJ 2021-25 Evaluation Matrix – FOR INFORMATION ONLY

title: 04 36104099 – Workforce & Lot Information Sheet – FOR INFORMATION ONLY

title: 05 36104099 – Example Reference From – FOR INFORMATION ONLY

title: 02 36104099 – ESDP (Scotland) ESPD Version 1.14 – PLEASE COMPLETE & RETURN -Revision1

awardCriteriaDetails:
Any Lots can be combined if the applicant can provide the necessary experience and meet financial limits which will be set in the ESPD to be issued with the contract notice.
 There will be limits to the number of trades awarded to a single contractor within each grouping of Lots. No contractor will be awarded all the Lots within a trade group at least one Lot will be awarded to an alternative contractor the relevant trade Lots are: Lots 2/3: Lots 6/7/8/9: Lots 12/13: Lots 15/16: Lots 17/18/19/20: Lots 21/22: Lots 24/25/26. Further information on awarding Lots will be provided n the tender documents issued following the completion of the tenderer selection process.

description: Four years time.

performanceTerms: Refer to Tender Documentation when issued.

description:
List and brief description of conditions:
 4A.1 Bidders to provide a certificate from the Registrar of Companies (Companies House)stating that they are certified as incorporated or registered or,where they are not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name.
 4A.1 Memberships and Licenses -
 Bidders for ELECTRICAL WORKS lots must be currently enrolled with the National Inspection Council for Electrical Installation Contracting (NICEIC) or be a current member of the Electrical Contractors' Association of Scotland (SELECT) (or European equivalent of either organisation). The registration/membership number and organisation to be listed in the ESPD.
 Bidders for HEATING AND VENTILATION WORKS lots - In accordance with the Gas Safety (Installation and Use) Regulations 1998 all GAS INSTALLATION and REPAIR WORKS must be carried out by contractors who are registered members of the Gas Safe Register. In addition all gas fitting operatives must have been assessed, tested and hold current certificates of competence in the appropriate area of gas
 work to be carried out for NON-DOMESTIC INSTALLATIONS. The Gas Safe registration number to be listed in the ESPD.
 Bidders for PLUMBING WORKS lots - In accordance with the Gas Safety (Installation and Use) Regulations 1998 all GAS INSTALLATION and REPAIR WORKS must be carried out by contractors who are registered members of the Gas Safe Register. In addition all gas fitting operatives must have been assessed, tested and hold current certificates of competence in the appropriate area of gas
 work to be carried out for DOMESTIC INSTALLATIONS. The Gas Safe registration number to be listed in the ESPD.
 Bidders for DATA AND VOICE INSTALLATION lots must be qualified and capable of testing and certifying installations to Categories 5 & 6 Enhanced all
 as detailed in TIA SP3727 addendum to ANSI/TIA/EIA/568CA and a copy of such a certificate must accompany the return of the ESPD.
 Bidders for ASBESTOS REMOVAL Lot must be licensed under the Control of Asbestos Regulations 2012 and a copy of such a licence must
 accompany the return of the ESPD.

minimum:
4B.5.1b & 4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded
 contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP 10,000,000
 Public/Product Liability Insurance = GBP 5,000,000

description:
4B.1.2 Bidders will be required to confirm their average yearly turnover for the last 3 years.
 4B.3 In case the information concerning turnover (general or specific) is not available for the entire period required, please state the date on which the bidder was set up or started trading.

description:
4C.1 Bidders will be required to provide examples of works carried out within the past five years that demonstrate that they have the relevant
 experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Up to four relevant projects are required.
 4C.8.1&2 Bidders will be required to confirm their average annual manpower including managerial staff and admin staff for the last three
 years.
 Bidders will be required to confirm their and the number of managerial staff and admin staff for the last three years.
 The selection process will also consider the ratio of management to workforce and the ratio of apprentices to site based staff.
 The successful Contractor will ultimately be required to provide a Community Benefits Plan and a Community Benefits Method Statement.
 Bidders are requested to indicate in their submission the number of apprentices they currently employ in relation to the number of site
 based staff.
 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver
 the types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 Health & Safety Standards as ESPD Guidance and Project Particulars
 4D.2 Environmental Management Systems as ESPD Guidance and Project Particulars

Angus Council

description: General public services

description: General public services

description: General public services

Rhodar Limited

streetAddress: Unit 2a, Block 16, Clydesmill Road, Cambuslang Investment Park

Pert Bruce Construction Ltd

streetAddress: Munros House, Broomfield Rood Ind Est, Broomfield Road

1Call Property Maintenance Ltd

streetAddress: 1st Floor, Unit 1, Bridge of Don Industrial Estate, Cloverhill Road

Block-Aid Drain Cleaning Ltd

streetAddress: unit 3 Mathew Kerr Place, Kirkton Industrial Estate

E.W Edwardson Electrical Contractors

streetAddress: Boston Road, Viewfield Industrial Estate, Fife

Richard Irvin FM Limited

streetAddress: Unit A1 City South Office Park , Portlethen

G.W. Wilson Fabrications Ltd

streetAddress: Unit A  North Tay Complex, Balfield Road

WESTEND FLOORING SPECIALISTS LTD

streetAddress: UINIT 2 KILSPINDIE ROAD , DUNSINANE INDUSTRIAL EST

Logie Glazing & Building Services Ltd

streetAddress: Units 4 & 5 Riverside Court, Mayo Avenue

Esk Glazing Limited

streetAddress: Margaret House, Kirkton Industrial Estate

streetAddress: Baden Powell Road, , Kirkton Industrial Estate

streetAddress: Skirmie Park, Welton Road Industrial Estate

JAM Cabling Ltd

streetAddress: Unit 6 Wellington Business Park, Wellington Circle

description:
The contracts are for urgent repairs and jobbing works to Angus Council properties (excluding council housing).
 The contracts cover a range of trades with individual orders for works which are of an urgent repair, minor alteration or maintenance in nature being placed with the appropriate appointed contractors. The contracts will run from the 1 April 2021 to 31 March 2025.
 Contractors will be appointed on a trade and area basis and where possible standby contractor(s) will be put in place. The maximum value
 of any one order is restricted to GBP 30,000.
 Details as to the procedure for awarding work to contractors selected to the frameworks for each Lot during the contract will be set out in
 the Tender documentation. Provision will also be made to appoint a contractor(s) from other Lots where a deficiency of contractors arises
 in a given trade category (Lot) during the course of the contract.

title: Asbestos Removal - Angus Wide

title: Demolition Work - Angus Wide

title: Drain Jetting Work - Angus Wide

title: Electrical Work - Kirriemuir and Forfar

title: Electrical Work - Arbroath

title: Electrical Work - Brechin and Montrose

title: Fencing Work - Angus wide

title: Glazier Work - Angus Wide

title: Joiner Work - Kirriemuir and Forfar

title: Joiner Work - Monifieth and Carnoustie

title: Joiner Work - Arbroath

title: Joiner Work - Brechin and Montrose

title: Pest Control - Angus Wide

title: Plumbing Work - Arbroath

title: Plumbing Work - Brechin and Montrose

title: Slater and Roof Tile Work - Angus Wide

title: Smith Work - Angus Wide

title: Tarmacadam Work - Angus Wide

description:
Information has been provided in the tender documents re TUPE - Transfer of Undertakings (Protection of Employment) (Amendment)
 Regulations 2014. This will be a matter between the outgoing and incoming service providers.
 Notification of results and contract acceptances have been issued electronically under seperate cover to all relevant suppliers.
 (SC Ref:644821)


id: ITT Outcome Cuningar Loop Phase 2 19 / 564 / CL

description: Earth moving to create areas for landscaping, new footpath network and woodland planting; extension of existing footpath network including stretches of riverside boardwalk and river viewing areas; creation of destination points, art walk and nature glades.

description: Will be specified in the Invitation To Tender

description: Cuningar Loop, South Lanarkshire

title: Invitation To Participate

title: Invitation To Participate

title: Invitation To Participate

title: Invitation To Participate

description: To be included in ESPD.

Clyde Gateway URC

locality: Glasgow

postalCode: G40 2QH

streetAddress: Olympia, 2-16 Orr Street

legalName: Clyde Gateway URC

To be confirmed

locality: To be confirmed

legalName: To be confirmed

Clyde Gateway URC

id: Physical, Economic & Social Regeneration

description: Environmental protection

Roberston Construction Group Ltd

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Robertson House, Castle Business Park

legalName: Roberston Construction Group Ltd

awardID: Cuningar Loop Phase 2 Award

description: (SC Ref:657137)


description:
To Develop a Brand identity and messaging platform in line with launch of College Strategic Ambition (Ambition 2025) and development of Key Corporate Strategies.
 To Develop and build a College Website and develop a social media marketing strategy.
 Please refer to Invite to Tender (ITT) for full details.

electronicCataloguePolicy: required

description:
Dumfries & Galloway College
 Bankend Road
 Dumfries
 DG2 0AY

title: College Brand Identity and Website Development

description:
Dumfries and Galloway College wishes to engage with a suitably qualified Contractor to:
 Develop a Brand identity and messaging platform in line with launch of College Strategic Ambition (Ambition 2025) and development of Key Corporate Strategies.
 Develop and build a College Website and develop a social media marketing strategy.

title: Appendix A - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix C - Sustain Supply Chain Code of Conduct

title: Appendix D - Dumfries and Galloway College Terms and Conditions

title: Appendix E - European Single Procurement Document ESPD Scotland

title: Invite to Tender

title: Invite to Tender

title: Note that the website will need to meet the accessibility standards provided in the attached link:

title: Ambition 2025

title: Statement Notice on upload additional technical notice

title: Technical Specification Answers per notice made on 15.05.20

title: Additional answers to questions as @ 21.05.20 12 noon

streetAddress:
Dumfries and Galloway College
 Bankend Road
 Dumfries
 DG2 0AY

description:
Karen Hunter - Head of Finance
 Dawn Tait - Finance & Procurement Officer

performanceTerms: Refer to Procurement Documents

description: As per ESPD

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

Dumfries and Galloway College

locality: Dumfries

postalCode: DG1 4FD

streetAddress: Bankend Road

description: Education

legalName: Dumfries and Galloway College

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway College

description: Education

The Union Advertising Agency Ltd

postalCode: EH3 5NS

streetAddress: Union House, 18 Inverleith Terrace

legalName: The Union Advertising Agency Ltd

Dumfries Sheriff Court

streetAddress: Buccleuch St

awardID: DG-MARKETING)!

description:
To register your interest in this notice and obtain any addition information please visit Public Contracts Scotland Web Site @ https://www.publiccontractsscotland.gov.uk/search/search_switch.aspx?ID
 The Buyer has indicated that it will only 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 in advance of closing time to avoid any last minute problems.
 (SC Ref:624926)


description:
The University currently spends around 250k GBP per year on similar products and are looking to award a supplier(s) onto a framework who can produce and manage a catalogue of medical devices, instruments and consumables. Most products will be ‘off the shelf’ with the possibility of customising larger orders or specialist equipment.
 We are also looking at the possibility of hosting University customised and embroidered equipment; such as stethoscopes, lab coats and medical bags on the catalogue or via the Univerisity’s online shop (ePay) and it would be valuable to understand if suppliers can provide this type of service as well or if it is something that should be tendered for separately.
 Catalogues should be available online; which can be managed through the University’s eProcurement system; SciQuest (which will change to Oracle in 2021). More complex equipment; typically 10K GBP and above, would be quoted for and ordered as 'off or non-catalogue items'. More complex or higher value items will not be excluded, albeit they may require a quotation to ensure compatibility with specific clinical needs.
 Type of Equipment:
 - Anaesthesia accessories
 - Oxygen therapy, nebulisers and medical vacuum devices.
 - Resuscitation, and training simulation equipment
 - Small diathermy devices
 - Portable ultrasound devices
 - Doppler, scanning and imaging devices
 - Physiological patient monitoring devices
 - Blood pressure monitoring equipment
 - Diagnostic ECG machines
 - Thermometers
 - Cleaning and disinfection items ultrasonic baths, bench top sterilisers..
 - Ophthalmoscopes & Otoscopes
 - Stethoscopes
 - Medical PPE
 - Medical consumables
 - Medical furniture, medicines and drug storage
 - Beds, couches and treatment trollies.
 - Medical luminaires
 - Patient handling devices
 - Anatomical training models and posters
 - Medicines and drugs fridges
 It is our intention to include in the tender documents, a list of Lothian Health board “named” compatible equipment to ensure compatibility with NHS equipment, training and safety information for dual contract staff.. It is anticipated that the tender documentation will be made available on Public Contracts Scotland-Tender by September 2020.
 Prior to tendering for this service we wish to gauge market interest and environment which will assist us in developing relevant tender documentation. Please 'express interest' and provide further information if you can.

title: Catalogue supplier(s) for Medical Equipment, Devices, Instruments and Consumables

description: The University is conducting market research for the procurement of a supplier(s) who can provide a host of small medical devices, instruments and consumables.

mainProcurementCategory: goods

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

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=620686.
 (SC Ref:620686)


description:
West Highland College
 Carmichael Way
 Fort William
 PH33 6FF

title: Provision of External Audit

title: Provision of External Audit

description: West Highland College are looking to appoint a single supplier for the Provision of External Audit Services

title: CS-WHC-17499 - External Audit ITT Document

title: Appendix 2 - Terms & Conditions

title: Appendix 1 - Finance Report

title: Appendix 3 - Price Schedule

title: Provision of External Audit

title: Provision of External Audit

West Highland College UHI

locality: Fort William

postalCode: PH33 6FF

streetAddress: Carmichael Way

description: Education

legalName: West Highland College UHI

West Highland

legalName: West Highland

West Highland College UHI

description: Education

Armstrong Watson Audit Limited

postalCode: g2 4bg

streetAddress: 1st Floor, 24 Blythswood Square

legalName: Armstrong Watson Audit Limited

West Highland College UHI

description: Education

description: (SC Ref:623093)


description: Provision of External Audit Services

description:
Argyll College
 West Bay
 Dunoon
 PA23 7HP

title: Provision of External Audit

title: Provision of External Audit

description: Provision of External Audit Services

title: CS-ARG-17500 External Audit ITT

title: Appendix 1 Finance Report

title: Appendix 2 - Terms & Conditions

title: Appendix 3 - Price Schedule

title: Provision of External Audit

description: Provision of External Audit Services

description: Provision of External Audit Services

Argyll College

locality: Dunoon

postalCode: PA23 7HU

streetAddress: Dunoon Centre, West Bay

description: Education

legalName: Argyll College

Dunoon Sheriff Court

postalCode: PA23 8BQ

streetAddress: 3 - 5 George Street

legalName: Dunoon Sheriff Court

Argyll College

description: Education

description: (SC Ref:623095)


description: The works comprise the demolition of No. 16-18 Airlie Place.

description: University of Dundee

title: 16-18 Airlie Place Demolition - Phase 2 – Demolition Works

title: 3936-WLA-ZZ-ZZ-DR-A-0090-LocationPlan_RevB

title: 3936-WLA-ZZ-ZZ-DR-A-0091-SitePlanExisting_RevB

title: 3936-WLA-ZZ-ZZ-DR-A-0092-SitePlanProposed_RevC

title: 3936-WLA-ZZ-ZZ-DR-A-0251-ExistingElevations_RevB

title: 3936-WLA-ZZ-ZZ-DR-A-0252-ProposedElevations_RevC

title: 3936_PCI_AppendixA_RiskAssessments_Demolition

title: 3936_PCI_AppendixB_SiteLayout_Demolition

title: 3936_PCI_AppendixE_AsbestosRefurbSurvey

title: 3936_PCI_AppendixF_PhotographicSurvey

title: 3936_PCI-Demolition

title: BofQ - Phase 2 - Demolition - Excel version

title: Quality Assessments - AirliePl - Phase 2

title: 18-1349 Airlie Place - Phase 2 - Tender Document - Word version

streetAddress: Dundee

University of Dundee

postalCode: DD1 4HN

streetAddress: Estates & Campus Services

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee 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=620802.
 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:620802)


description: Options to extend for up to a further two 12-month periods, undertaken at the sole discretion of the Council.

description:
The City of Edinburgh Council require a utility supplier to provide energy supplies (gas and electricity) to void domestic properties. Properties are classed as void when a Council tenant leaves a property and prior to another tenant taking occupancy.
 Once a property is made void the energy provision would migrate to the Default Energy Supplier. However once a property is no longer void and a tenant has taken occupancy there would be no obligation for the tenant to retain with the Default Utility Supplier.
 This is a concessionary contract and any successful supplier will absorb up to 90 days energy and standing charges costs when a property is void (the current average void period is 27 days). The approximate number of properties in scope is 20,000 with an approximate 1,200 to 1,400 being re-let per annum.
 The successful supplier shall also contribute towards a Tenancy Rebate Fund where any Council tenant remains with the Default Energy Supplier for a period of 6 months.

description: The City of Edinburgh

title: Default Energy Supplier for Void Housing

description: The City of Edinburgh Council requires a single Supplier to deliver a Preferred Energy Supplier Partnership Service to all void houses and re-lets. It is the Councils intention to award a contract to a single Supplier for the entire Council domestic void stock for a period of 5 years, with the option to extend for up to a further two 12-month periods. The supplier will provide gas and electricity to domestic properties after a Council tenant moves on to alternative accommodation.

title: 1. Instructions to Tenderers

title: 2. Specification

title: 3. Tenderers Submission

title: 4. KPI Document and Guidance

title: 5. Pricing Schedule

title: 6. Terms and Conditions of Contract

description: Dependant on whether extensions options are utilised, this could be early 2025, 2026 or 2027.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

minimum:
"General" annual turnover in each of the last two financial years as below;
 GBP 120,000
 The current ratio for each of the last two financial years must exceed 1.10.
 Employer’s Liability Insurance (minimum of GBP 5 Million)
 Public Liability Insurance (minimum of GBP 10 Million for each individual claim)

description:
Tenderers are required to have a minimum “general” annual turnover of GBP 120,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Tenderers will be required provide the following information
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1.10
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 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 (minimum of GBP 5 Million)
 Public Liability Insurance (minimum of GBP 10 Million for each individual claim)
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=620808.
 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:620808)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=620808


description: Provision of External Audit Services

title: Provision of External Audit

title: Provision of External Audit

description: Sabhal Mor Ostaig are looking to appoint a single supplier for the Provision of External Audit Services

title: CS-SMO-17501 - Provision of External Audit ITT

title: Appendix 1 - 7 Finance Report

format: application/x-zip-compressed

title: Appendix 8 - Terms & Conditions

title: Appendix 9 - Price Schedule

title: Provision of External Audit

Sabhal Mòr Ostaig

locality: Isle of Skye

postalCode: IV44 8RQ

streetAddress: Sabhal Mor Ostaig, Teangue

description: Education

legalName: Sabhal Mòr Ostaig

Portree Sheriff Court

locality: Portree

postalCode: IV51 9EH

streetAddress: Somerled Square

legalName: Portree Sheriff Court

Sabhal Mòr Ostaig

description: Education

description: (SC Ref:627350)


description: tank area excavation and formation of concrete base and retaining walls

description: Suppliers may opt to carry out excavations and enabling works themselves or have these undertaken by the buyer.

description: Supply and installation of new 2 compartment diesel tank and distribution/dispensing ancillaries and decommissioning and removal of existing facility.

variantPolicy: allowed

description: Eyemouth Harbour, Eyemouth, Berwickshire, TD14 5SD

title: Eyemouth Harbour Trust - New Diesel Tank and Ancillaries

description: Supply and installation of new 2 compartment diesel tank and distribution/dispensing ancfillaries and decommissioning and removal of existing tank etc.

title: Tender specification

title: Tender T&Cs

title: Form of tender

title: Non-collusion certificate

title: Site location plan

title: Existing services on site

title: Photographs of site

title: Trial pit results

streetAddress: Eyemouth Harbour Trust Offices

description: CES Manager

performanceTerms: As specified in the tender documents

reviewDetails: review NLT 15th June 2020

description: Experience of supply of similar equipments to current regulatory standards

Eyemouth Harbour Trust

locality: Eyemouth

postalCode: TD14 5SD

streetAddress: Harbour Office, Gunsgreen Basin

legalName: Eyemouth Harbour Trust

Eyemouth Harbour Trustees

streetAddress: Harbour Offices

legalName: Eyemouth Harbour Trustees

Eyemouth Harbour Trust

streetAddress: Harbour Offices Gunsgreen Basin

OTS Group Ltd

locality: Moreton-in-Marsh

postalCode: GL56 9TP

streetAddress: Springhill Industrial Estate, Springhill

legalName: OTS Group Ltd

description: (SC Ref:627154)


description: The Council will have the sole option to extend the contract for a potential three separate extention periods of 12 months

description:
This is an opportunity for providers of Transport by Taxi or Private Hire Car to meet education and social care needs to join a established Dynamic Purchasing System (DPS)
 OJEU Ref: 71089-2017 (2017/S 039-071089)
 Further suppliers will be entitled to join the DPS but due to the distinct separate categories within this DPS this will take place at different times and over a different periods
 Lot 2: Taxi/Private Hire – Quarterly – this will take place on the 1st November, 1st February, 1st May and 1st August. Similar timescales will apply if the extension periods are taken up.
 PLEASE NOTE: PROVIDERS THAT ARE ALREADY ON THE DPS DO NOT NEED TO RE-APPLY.
 In order to be part of the DPS you must complete the attached documents on this notice which will then be evaluated.
 If successful you will be included in any NEW call offs if and when they are required.
 All contract timescales are on the original EU tender notice OJEU Ref: 71089-2017 (2017/S 039-071089)

title: Transport for Education and Social Care Requirements

title: Standard T&C's - Services

title: Support for Contractors and Subcontractors in the implementation of Community Benefit Clauses

format: application/octet-stream

title: 1 - Certificates and Declarations

title: 12. Invitation to Tender Document lot 2 August 2020

title: 5. ESPD-ITT Response 2020

title: 6. ESPD-ITT Response for earlier Excel versions 2020

title: 8. Q&A Document 170317

description: Quarterly, to invite further participation in the Dynamic Purchasing System.

periodRationale: Dynamic Purchasing System

description:
Bidders must hold a UK PSV Operator's Licence (or equivalent) an S22 Community Bus Permit, or a Taxi or Private Hire Car Operator's Licence before being awarded a contract under the Dynamic Purchasing System.
 Following advice issued by the department for transport, no contract service may be delivered by a vehicle operating under a section 19 minibus permit after 31st December 2017.

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

Clackmannanshire Council

roles: buyer reviewContactPoint

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

description: General public services

legalName: Clackmannanshire Council

name: Alloa Sheriff Court and Justice of the Peace Court

postalCode: FK10 1JA

streetAddress: 47 Drysdale Street,

description:
Clackmannanshire Council is purchasing service contracts for transport to meet the education and social care needs of children and vulnerable adults. Most of the transport will be within Clackmannanshire, but there will also be cross-boundary requirements ranging beyond the Council area.
 The minimum selection criterion for admission into the Dynamic Purchasing System is successful completion of the ESPD(S). By submitting a completed ESPD(S), Suppliers are confirming that they are able to provide the Transport Services referred to in this notice.
 Individual journeys and services will be procured by means of Contract Specifications issued as Mini-competitions within the Dynamic Purchasing System These Contract Specifications may detail the requirements as a full transport service, vehicles and/or drivers/escorts or other authorised persons.
 Suppliers must have the relevant licence(s) or permits at the award stage, that is, a PSV Operator's Licence, S22 Community Bus Permit or Taxi/Private Hire Car Operator's Licence (or equivalents), as well as appropriate insurances.
 The award criteria may be more precisely formulated at the Mini-competition stage. Any changes will be stated in the individual Contract Specification. This may involve changes to the current 90/10 weightings and further quality criteria may be added.
 Under the terms of the contracts, successful Suppliers will be required to deliver Community Benefits in support of the Council's economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. Clackmannanshire Council may work retrospectively with Suppliers to determine whether appropriate Community Benefits have been provided in relation to the value of the contracts made through the Dynamic Purchasing System.
 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=620846.
 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:620846)


description: The contract will run for an initial 2-year duration. HFS may wish to extend any resultant agreement for up to a further two, 12-month periods, subject to the agreement of the successful bidder.

description:
Home Fix Scotland are seeking to appoint three highly competent and experienced contractors to become a party to a ‘Grounds Maintenance’ framework. The purpose of this framework is to assist Home Fix Scotland in the delivery of Grounds Maintenance Services to the River Clyde Homes housing stock.
 River Clyde Homes is a ‘not for profit’ affordable housing provider that owns and manages over 5,800 homes and provides factoring services to a further 2,200 homes in the Inverclyde area.
 Works generated from the framework will only arise when HFS’s own internal staff, due to operational requirements, require assistance. The Groundsmen may be required at very short notice, and the successful bidders should have an adequate resource of staff to ensure they can meet HFS’s requirement.
 The scope of the works shall comprise the following:
 - The maintenance of grassed areas, hedges, shrub beds, and hard landscape areas;
 - The planting, establishment and maintenance of shrub beds, hedges and bulbs at the appropriate times;
 - The removal and disposal of rubbish, rubble, leaves and any other material considered detrimental to the appearance of the Customer’s site(s);
 - The removal of snow and gritting of walkways and carparks;
 The successful company will supply their own equipment, plant and materials as required to undertake the works.. 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: Grounds Maintenance Services Framework

title: Grounds Maintenance Services Framework

description: Home Fix Scotland are seeking to appoint three highly competent and experienced contractors to become a party to a ‘Grounds Maintenance' framework. The purpose of this framework is to assist Home Fix Scotland in the delivery of specific repairs to the River Clyde Homes housing stock.

title: HFS005 - Grounds Maintenance Framework  Invitation to Tender

title: HFS005 - Appendix A - ESPD

title: HFS005 - Appendix B - Tender Response Document

title: HFS005 - Appendix C - Pricing Schedule

title: HSF005 - Appendix D - Contract T&Cs

title: Appendix E - Certification

description: May 2024

performanceTerms: Key Performance Indicators for the contract are detailed within the tender document.

minimum:
ESPD Question 4B.6
 The bidder’s company name and registration number will be used to obtain a financial risk assessment report from Dun & Bradstreet. Only companies that are deemed to be financially stable, on the strength of their financial report, will be eligible to be a party to the contract. It is the tenderers responsibility to ensure that the information held by Dun & Bradstreet is up to date at the time of submission. If you prefer to have this assessment carried out in respect of a guarantor, such as an ultimate parent body, then you may elect for this option and details of the guarantor should be provided. Bidders should provide their company registration number in the space provided in the ESPD.

description:
ESPD question 4B.5.1
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability Insurance = 5m GBP
 Bidders should indicate whether they hold the required cover in the table provided within the ESPD
 ESPD question 4B.5.2
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below
 Public Liability Insurance = 2m GBP
 Bidders should indicate whether they hold the required cover in the table provided within the ESPD.

description:
ESPD Question 4C.1.2
 Bidder's will be required to provide three examples of the successful delivery of contracts that are close in nature and scope to HFS's requirement. Bidders require to describe the scope of the contracts, what their responsibilities are / were, what the scale of the contract was, and how they have performed within the contract. Bidders are required to provide written references, with their tender response, from two of the three clients listed. The references should provide a summary of the works undertaken and indicate the client’s own satisfaction levels with the quality of service they received.(Pass/Fail)
 ESPD Question 4C.2
 Bidders are required to provide details of the pool of Groundsmen that will be available to service the contract in the event of a successful bid. The staff member’s core skills, qualifications, accreditations, experience and competency should be provided. (Pass/Fail)
 ESPD Question 4C.6.1
 Bidders are required to provide details of the relevant experience and educational and professional qualifications held by held by its managerial staff.(Pass/Fail)
 ESPD Question 4C.10
 Bidders are required to provide details of the proportion of the contract that you intend to subcontract, list the disciplines that will be sub-contracted, provide details of the sub-contractors you intend to sub-contract these works to, and explain how they’ve been selected. A separate ESPD for each named subcontractor must be completed and submitted with your tender response. (Pass/Fail)
 ESPD Question 4D.1
 Bidders will be required to provide a robust Health & Safety Policy; a Risk & Method statement and details of any HSE Breaches, and RIDDOR statistics.
 And
 Bidders must be able to produce certificates drawn up by independent bodies attesting that the bidder holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001(or equivalent). (Pass/Fail)
 And
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder holds 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. (Pass/Fail)

River Clyde Homes

locality: Greenock

postalCode: PA15 4JT

streetAddress: Roxburgh House, 102-112 Roxburgh Street

description: Housing and community amenities

legalName: River Clyde Homes

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street,

description:
Tenders must be submitted via the Public Contracts Scotland (PCS) Electronic Tender Post Box. Any response not submitted via the Post Box will not be considered. Any queries in relation to the tender must be raised via the 'Question & Answer' function of the PCS website.
 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=620935.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Bidders require to set out what specific, tangible, community benefits they will bring to the Inverclyde area in the event of a successful bid. These benefit's may address (but are not limited to), targeted recruitment & training; equal opportunities; supply-chain initiatives; environmental initiatives (recycling), community consultation; contributions to education; the promotion of social enterprises; and resources for community initiatives. These benefits must be specific to this contract and not part of a wider Corporate Social Responsibility (CSR) programme. 5% of the total tender score will be allocated to this award criterion.
 (SC Ref:620935)


description:
The material required by the University of Strathclyde is IN100. This material must be able to take temperatures up to 500 ⁰C.
 The required material size is: 2 of D420mm (approximate) x 170mm, which will allow the Advanced Forming Research Centre (AFRC) to machine the parts to D400mm x 150mm.
 The material must be in the cast and homogenisation condition. The casting and homogenisation process must be conducted under vacuum condition. Vacuum Arc Re-melting (VAR) will be considered.
 The grain number must be 0-6 as per ASTM E112.
 The final material must be inspected with Ultrasonic testing. There must be no presence of cracks and surface defects.
 The material property certificate and inspection certificate must be provided from the IN100.
 The material must be delivered to the AFRC in Inchinnan.

title: Supply and Delivery of IN100 Material for the Advanced Forming Research Centre

description:
This Prior Information Notice (PIN) relates to a requirement for the supply and delivery of IN100 material to the Advanced Forming Research Centre (AFRC).
 The Supplier must provide a high temperature material for the manufacture of an isothermal die stack capable of operating within an isothermal forging vacuum chamber at a temperature of 1200⁰C and loads of up to 2000 tons.
 The material required is IN100, which needs to take temperature up to 500 ⁰C.

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

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=620953.
 (SC Ref:620953)


description: Possible extension by two years.

description: Procurement of a choice based lettings housing system.

title: Choice Based Lettings Housing System

title: Choice Based Lettings Housing System

description: Choice Based Lettings Housing System

title: CBL System Specification

title: CBL System ESPD

title: CBL System Pricing Spreadsheet

title: Choice Based Lettings Housing System

description: Choice Based Lettings Housing System

streetAddress: Edinburgh

description: Choice Based Lettings Housing System

description: Please refer to the ESPD document.

Link Group

postalCode: EH14 1RL

streetAddress: 2c New Mart Road

description: Housing and community amenities

legalName: Link Group

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody buyer

description: Housing and community amenities

Home Connections Lettings LTD

locality: London

postalCode: N7 9DP

streetAddress: United House, North Road

legalName: Home Connections Lettings LTD

description: (SC Ref:627947)


description: any related (additional or supplementary) work which may be required within a 12 month period to be included within rate card

description: Consultancy Services to deliver a market analysis to ensure that Crown Estate Scotland is well informed in discussions with tenants about any changes to the terms that may be required in order to reflect the current state of the sub-sea telecoms market.

title: Consultancy Services - Sub-sea Telecommunications Cables Market Analysis

title: Invitation to Tender for Cable Market Analysis (WORD)

title: Crown Estate Scotland Terms and Conditions for Consultancy Services (PDF)

performanceTerms: As stated in the procurement documents

description: Selection criteria as stated in the procurement documents

Crown Estate Scotland

postalCode: EH4 3BJ

streetAddress: 6 Bell's Brae

legalName: Crown Estate Scotland

Crown Estate Scotland (Executive Board)

streetAddress: 6 Bells Brae

legalName: Crown Estate Scotland (Executive Board)

Pioneer Consulting

locality: Boston

streetAddress: 75 State Street, Suite 100

legalName: Pioneer Consulting

description: (SC Ref:623872)


description:
Business Gateway is a publically funded local Government service that provides free business support and impartial advice for start-up and existing businesses based Scotland. Local Authorities are responsible for the delivery of the Business Gateway Service. For Lanarkshire, North Lanarkshire Council manage the delivery across North Lanarkshire and South Lanarkshire.
 For Lanarkshire the service has been delivered by a 3rd party provider since 2007. The current contract is due to expire in February 2021. The service provider from the first of March 2021 shall deliver business Support across Lanarkshire. The service delivers business start-up support, business growth advisory support, workshops, events and surgeries to both start up and existing businesses.

title: Lanarkshire Business Gateway Services

description: The purpose of the Prior Information Notice (PIN) is to support North Lanarkshire Council as lead local authority in collaboration with South Lanarkshire Council (referred to as the “Councils”) to gauge market interest and gather information to inform the procurement strategy and contract packaging for the delivery of Lanarkshire Business Gateway Services.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

title: Lanarkshire Business Gateway Services

description:
Interested service providers are invited to complete and return a Questionnaire that will be used as a mechanism to inform decision on how to shape various factors within the potential tender opportunity.
 Interested service providers should contact Siobhan Quinn, Enterprise Development Officer by emailing Quinnsio@northlan.gov.uk no later than Tuesday 02 June 2020 to obtain a copy of the Questionnaire. The deadline for return of Questionnaires is 5pm, Friday 05 June 2020 and these should be returned by email as instructed.
 This market engagement exercise (including information contained within Questionnaire response) does not form part of a formal procurement process and will not impact on the evaluation of any future tender opportunity undertaken.
 Interested parties should also be aware that funding for the Lanarkshire Business Gateway Services requirements is subject to the European Regional Development Fund until March 2023.
 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=621017.
 (SC Ref:621017)