description: The Contract shall be for an initial 2-year period with the option to extend for up to a further 12 months, subject to satisfactory operation and performance. Any extension will be at the sole discretion of Renfrewshire Council.

description:
The Services include the collection, storage, repair and delivery of accident damaged vehicles. The following types of vehicles will be covered by this Contract:-
 Cars including electric
 Light Vans including electric <3.5t. Renfrewshire Council have a requirement for the provision of accident damage repairs to its 350 strong fleet of less than 7.5 tonne to support the Fleet workshop.

title: Accident & Operational Damage Repairs

title: Accident & Operational Damage Repairs

description: 2.	Renfrewshire Council have a requirement for the provision of accident damage repairs to its 350 strong fleet of less than 7.5 tonne to support the Fleet workshop. The appointed service provider must provide a service for the collection of damaged drivable vehicles from Renfrewshire Council, 52 Underwood Road, Paisley; the repair of the said vehicles; and their delivery back to 52 Underwood Road, Paisley. For accident damaged vehicle deemed non-drivable either due to the nature of the defect and/or conformance with construction and use reg these vehicles would be recovered using the Councils current contractual arrangement to a maximum distance of 1 hours return journey.

title: Accident & Operational Damage Repairs

streetAddress: Renfrewshire House, Cotton Street Paisley

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

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributed to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as ammended) may bring proceedings in the Shreiff Court or Court of Session

description: Selection criteria as stated in the procurement documents

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

description: General public services

Linwood Coachworks ltd

locality: Linwood

streetAddress: Unit 5, riverpark industrial estate

legalName: Linwood Coachworks ltd

See VI.4.3 Below

locality: See VI.4.3 Below

legalName: See VI.4.3 Below

description: (SC Ref:592463)


measure: bids

measure: smeBids

measure: lowestValidBidValue

measure: highestValidBidValue

rel: canonical

status: complete

description: Analysis of potentially between 500 - 2000 consultation responses

variantPolicy: notAllowed

region: UKM

scheme: CPV

title: Analysis of responses to 'Short-Terms Lets - Consultation on regulatory framework for Scotland'

format: text/html

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: ITT document

title: Ts&Cs

format: application/pdf

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: reviewBody mediationBody reviewContactPoint buyer

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

scheme: COFOG

description: General public services

description: Environmental protection

description: Housing and community amenities

legalName: Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

description: Housing and community amenities

Why Research

postalCode: EH2 2AZ

streetAddress: Scott House, 10 South St Andrew Street

scale: sme

legalName: Why Research

status: active

description:
See uploaded documents
 (SC Ref:593377)

initiationType: tender


description:
Midlothian Council is in the process of retendering this requirement however, because of resourcing issues have been unable to conclude the exercise. Therefore, until the new contract is fully implemented and to avoid impact on current operations it is necessary that existing arrangements relating to service provision continue.
 This approach is the most appropriate solution delivering best value while meeting the necessary requirements of the Public Contracts (Scotland) 2015 Regulations

Quality

type: quality

type: price

description: Midlothian Council

title: Provision of Servicing, Maintenance and Upgrading of Domestic Gas Central Heating Systems

description: This is a voluntary ex ante transparency (VEAT) notice. This notice is to indicate that Midlothian Council intends to contract with Richard Irvin FM Ltd for the continuation of the current service for servicing, maintenance and upgrading of domestic gas central heating systems in Midlothian. The contract start date is likely to be 20 June 2019

scheme: CELEX

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale: Midlothian Council is in the process of retendering this requirement however, because of resourcing issues have been unable to conclude the exercise. Therefore, until the new contract is fully implemented and to avoid impact on the current operations it is necessary that existing arrangements relating to service provision continue for up to 8 months

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Midlothian Council

roles: buyer reviewBody

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

legalName: Midlothian Council

Richard Irvin FM Limited

region: UK

locality: Aberdeen

postalCode: AB12 3LE

streetAddress: Irvin House, Hareness Road

scale: large

legalName: Richard Irvin FM Limited

Midlothian Council

description: General public services

Richard Irvin Energy Solutions

locality: Loanhead

postalCode: EH20 9QZ

streetAddress: 4 Straiton View, Straiton Business Park

legalName: Richard Irvin Energy Solutions

currency: GBP

description: (SC Ref:590190)

scheme: EU-OJ


description:
Visit Berwick Website - Invitation to Tender
 The council invites expressions of interest from experienced website developers with knowledge of tourism for the redesign and implementation of a website (www.visitberwick.com) for Berwick upon Tweed Town Council. The site will form a key component in Berwick’s tourism strategy.
 Developers would need to be able to liaise with staff and other stakeholders, and to develop a website that would primarily focus on promotional material for Berwick upon Tweed including a searchable calendar of events.
 Experience of similar work will be an essential requirement. The council currently operates the GSuite set of office software, and the website would need to integrate with this, with our social media platforms (Instagram, Twitter and Facebook,) Google Maps and with Survey Monkey polling software. It is anticipated that all site maintenance / updating after implementation will be undertaken by our staff, and the proposal should address this issue, and ease of use by lay users.
 Expressions of interest should include evidence of previous work undertaken, and an indicative cost for development work and the timescale required.
 Please respond to Julian Smith, Project Officer for Berwick Town Council - projects@berwick-tc.gov.uk
 Closing Date: 17th June 2019.
 Specific requirements for www.visitberwick.com
 Objectives
 To showcase what Berwick Upon Tweed has to offer.
 To bring Visit Berwick up to the standard that is expected from visitors and keep up with current trends.
 To highlight Berwick Upon Tweed is a gateway to the Scottish borders and north Northumberland.
 To provide a better visitor experience and keep up with the demands within the travel industry.
 A website that offers enhanced functionality with a strong focus on the user experience and ease of use.
 Design
 A full redesign of the site is required, the current look and feel of the website is uniformed and
 corporate. The appointed contractor MUST take account of the findings of the Berwick Upon Tweed
 Place Branding Study which is currently underway and will supply branding guidelines and relevant artwork in the week commencing 22nd July. within the development of the new website. The developer must allocate time for discussions with the Project Staff to ensure the branding work is fully reflected in the Visit Berwick Website.
 Document Scope
 The proposal is to cover the development of Visit Berwick website to the specifications provided.
 No ongoing support or update work is to be include, all updates and changes to be done by project
 staff going forward – Training to be provided to 3 staff members.
 Development Schedule
 Due to related tourism events and activities it is essential that this development is completed by no
 later than 16/08/2019.
 Development Specification and Notes
 The website will be roughly 59 pages it needs to be completely bespoke and fully responsive to allow
 cross browser compatibility .
 Newsletter sign up – Facility for a newsletter sign up to be able to build up a data base for news and events.
 Full social media integration.If possible, include google translate, to German, French and Spanish
 Web hosting - To be hosted by successful developer.
 Site will contain two blog posts, no dates on these blogs. We will not seek out monthly blog posts.
 Calendar of events - browsable by week or month and with a search function. Events need to be easy to upload as a basic listing , with a category option, and a clickable link. We do not envisage any imagery.
 We will be organising a launch event and we will require a representative of the web developer to give a presentation of the website at the event.

description: Berwick-upon-Tweed

region: UKC

description: Redesign and implementation of a website (www.visitberwick.com) for Berwick upon Tweed Town Council.

type: technical

description: Track record of functioning websites

Berwick-upon-Tweed Town Council

roles: buyer centralPurchasingBody reviewBody

locality: Berwick-upon-Tweed

postalCode: TD15 1BN

streetAddress: Berwick Workspace, 90 Marygate

legalName: Berwick-upon-Tweed Town Council

description: (SC Ref:586497)


description: Supply of Community Meals from the Scotland Excel National Framework during the period 1st April 2018 - 31st March 2019.. The Award Criteria and the price and quality weightings do not apply when publishing the cumulative spend incurred at Scottish Borders Council from this collaborative National framework.

title: Community Meals

title: Community Meals

description: This notice reflects the actual value of call-off spend against the Scotland Excel National Framework for the supply of Community Meals by Scottish Borders Council during the 6 month period April 2018 - March 2019.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

Apetito Limited

locality: Trowbridge

postalCode: BA14 8RJ

streetAddress: Canal Road

legalName: Apetito Limited

description:
Award against framework: Scotland Excel Community Meals Framework
 This is not an Invitation to Tender notice but is instead a Contract Award notice advising the market that Scottish Borders Council has awarded this business after calling off from a National Scotland Excel framework.
 (SC Ref:586502)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Dumfriesshire Region

name: idverde Ltd (Formally The Landscape Group Ltd)

title: Grounds Maintenance - Galloway Region

status: unsuccessful

statusDetails: unsuccessful

title: Grounds Maintenance - Galloway Region

description: We are looking to award a 3 year contract with an option to extend for a further 2 x single year periods based on the contractor/'s meeting our agreed KPI's.

description: Ground Maintenance Services for the Galloway Region

description: ESPD

title: Dumfriesshire Region

description: Ground Maintenance Services for the Dumfriesshire Region

Cost of Service

type: cost

description: ESPD

description: Dumfries & Galloway

title: Grounds Maintenance Contract 2019 - 2024

description: Loreburn Housing Association is looking to procure two contractors to carry out its ground maintenance for both its properties and offices. The contract will cover the Dumfries and Galloway Region and is split into two seperate Lots & Areas.

title: Project Particulars & ESPD Guidance_Grounds Maintenance Contract_Final June19

title: ESPD (Scotland) v1.14 - Grounds Maintenance_Final June19

title: Lot & Area Preference Form

description: Jan 2021, 2022 or 2023 depending on extension options taken.

performanceTerms: KPI's will be provided at stage 2 of this tender process.

procurementMethod: selective

description: See attached ESPD Project Particulars and ESPD Guidance document.

type: economic

procurementMethodDetails: Restricted procedure

Loreburn Housing Association

locality: DUMFRIES

postalCode: DG1 1NN

streetAddress: Huntingdon, 27 Moffat Road

description: Housing and community amenities

legalName: Loreburn Housing Association

description: Housing and community amenities

locality: Coventry

postalCode: CV4 8JP

streetAddress: Octavia House, Westwood Business Park, Westwood Way

name: Dumfries Sheriff Court and Justice of the Peace Court

postalCode: DG1 2AN

streetAddress: Sheriff Court House, Buccleuch Street

title: Dumfriesshire Region

description:
Please ensure that you read very carefully and comprehensively the attached documents with this notice and complete them correctly and as directed.
 (SC Ref:631920)


title: Lab Equipment Maintenance - Lot 1 	Autoclaves

name: Thomson Scientific Sales & Services Ltd.

title: Lab Equipment Maintenance - Lot 3 Centrifuges

title: Lab Equipment Maintenance - Lot 4 Microscopes

title: Lab Equipment Maintenance - Lot 5 Microbiological Safety Cabinets, Class I & 2 (Ducted and recirculating) and Laminar Flow Hoods

title: Lab Equipment Maintenance - Lot 6 Refrigeration equipment

title: Lab Equipment Maintenance - Lot 7 Spectrophotometers

title: Lab Equipment Maintenance - Lot 2 Balances

description: We anticipate the contract to be for a period of 2 years with the option to extend for 1 further period of 12 months, subject to satisfactory performance and mutual agreement. At extension stage, new rates may be submitted but prices to remain firm and fixed for first 2 years.

description:
The University of Aberdeen wish to appoint an effective maintenance and repair service for the types of laboratory equipment outlined below. This tender exercise includes the requirement to supply all spare parts required to service, maintain and repair laboratory equipment, and all labour and materials for this contract to the satisfaction of the Technical Resource Manager and/or their representative.
 The intention of this contract is to ensure that all laboratory equipment should operate safely, efficiently and in accordance with all relevant legislation and to the manufacturer’s specification.
 The contract will be split into 7 different lots and tenderers can submit bids for any number without limit.

title: Lab Equipment Maintenance - University of Aberdeen

description:
The University of Aberdeen has appointed an effective maintenance and repair service for the types of laboratory equipment outlined below. This tender exercise includes the requirement to supply all spare parts required to service, maintain and repair laboratory equipment, and all labour and materials for this contract to the satisfaction of the Technical Resource Manager and/or their representative.
 The intention of this contract is to ensure that all laboratory equipment should operate safely, efficiently and in accordance with all relevant legislation and to the manufacturer’s specification.
 The contract will be split into 7 different lots and tenderers can submit bids for any number without limit.

description:
ESPD Section 4B - Financial Years - Minimum levels of standards possibly required: All financial information must be provided for the most current previous two reported financial years.
 ESPD Question 4B1.1 (Minimum standards) Turnover should be up to twice the estimated contract value over the past two financial years. However, the client reserves the right to review and consider all supporting financial information in this regards.
 ESPD Questions 4B5.1 and 4B5.2 - Insurance requirements
 During the term of the Contract and for a period of five years thereafter, the Supplier shall effect and maintain in force, with a reputable insurance company, a policy or policies of insurance covering all matters which are the subject of indemnities under the Contract including Product Liability insurance to a minimum sum of GBP 5M and Employers Liability insurance to a minimum sum of GBP 5M, in each case in respect of any one incident and unlimited as to the number of incidents unless otherwise agreed by the Client in writing. Where the Contract relates to Professional Services, the Supplier shall maintain in force with reputable insurers Professional Liability insurance in the sum not less than GBP 5M in respect of any one incident and unlimited as to numbers of claims. The Client reserves the right to require adjustments to such insurance cover if they consider that to be necessary.

University of Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

description: Education

postalCode: AB21 0GP

streetAddress: Howe Moss Avenue, Kirkhill Industrial Estate, Dyce

Microscopy Supplies And Consultants Ltd

locality: Carnock

postalCode: KY12 9JH

streetAddress: 6a Carneil Road, Carnock, Fife,

legalName: Microscopy Supplies And Consultants Ltd

Clean Air Containment Services Ltd

locality: Coatbridge

postalCode: ML5 4EF

streetAddress: The Atrium Business Centre, North Caldeen Road

legalName: Clean Air Containment Services Ltd

Sparks Mechanical Services Ltd

postalCode: AB23 8EE

streetAddress: Broadfold Road , Bridge Of Don

legalName: Sparks Mechanical Services Ltd

description: (SC Ref:595884)


description: The Department of marketing have a requirement for the provision of textbooks for their Masters Programmes. For each year of this contract the appointed supplier shall be required to supply, store and manage the distribution of each of these textbooks to the University of Strathclyde Marketing Department Masters students.Textbooks shall be made available for students to collect from 16th September 2019 in year 1 and at similar dates in subsequent years.The appointed supplier must have the facility to store these books for collection by the students at an appropriate location within reasonable proximity to the University of Strathclyde Business School. It is anticipated that students would not need to walk further than 2 miles from the University of Strathclyde Business School on Cathedral Street to collect their textbooks.

title: Award of Supply, Delivery and Distribution of Textbooks for Marketing Department Postgraduate Pro...

mainProcurementCategory: goods

description: Supplies - Library Books

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Lambert Smith Hampton

postalCode: G2 6NL

streetAddress: 33 Bothwell Street

Scottish Government

streetAddress: Victoria Quay

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters

AVMI

locality: Perth

postalCode: PH1 3FX

streetAddress: Inveralmond Business Centre

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning

Kirby Electrical Services

postalCode: FK8 2PB

streetAddress: 44 Springwood Ave

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street

John Smith & Son

postalCode: G12 8QF

streetAddress: University of Glasgow, The Fraser Building


name: Ailsa TH Ltd (on behalf of the Employer)

description: Single Stage Cost and Quality

description: Scottish Jewish Archive Centre, Glasgow

title: Alteration and Refurbishment Project to form the Scottish Jewish Heritage Centre

description: Alteration and refurbishment of the existing Scottish Jewish Archive Centre to form the new Scottish Jewish Heritage Centre

title: 16027 Scottish Jewish Heritage Centre Tender Documents (for return)

title: Appendix Three to the Tender Documents (PCIP)

format: application/x-zip-compressed

title: Appendix Two t o the Tender Documents (Contract Drawings and Specification Documents)

title: Quality Questionnaire (for return)

title: 16027 Scottish Jewish Heritage Centre BoQ (for return - locked)

title: NBS

title: Word Version of the pdf

title: Size and specification of panels now provided for Bill page 20/1 item D

streetAddress: Glasgow

description: Ailsa TH Ltd will open the tenders on behalf of the client

description: As stated within the Tender Documents

postalCode: G2 2EN

streetAddress: 102 Bath Street

description: Recreation, culture and religion

Ailsa TH Ltd

legalName: Ailsa TH Ltd

description: Recreation, culture and religion

Elmwood Projects Ltd

postalCode: G4 9XA

streetAddress: 25 Eagle Street, Craighall Business Park

legalName: Elmwood Projects Ltd

description: (SC Ref:609932)


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

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

title: Energy Partner for Midlothian and surrounding areas.

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

title: Initial Network Drawing - 1800 DHN Route

title: Initial Network Drawing 2 - 2900 DHN Route

title: Non Disclosure Agreement - for signature by bidders

title: Information memorandum

title: ESPD instructions for bidders

title: Information memorandum - updated programme (para 6.5)

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

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

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

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

procurementMethodDetails: Competitive dialogue

Midlothian Council

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

legalName: University Of Edinburgh

Queen Margaret University

locality: Musselburgh

postalCode: EH21 6UU

streetAddress: Queen Margaret University Drive

legalName: Queen Margaret University

Scottish Enterprise

streetAddress: Atrium Court, 50 Waterloo Street

legalName: Scottish Enterprise

NHS Lothian

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

legalName: NHS Lothian

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


description: Upgrades additional units

description: Supply, Delivery and Installation of a Labcyte Automated Access Platform and Upgrade

description: University of Dundee, School of Life Science, Research Complex, Dow Street, Dundee DD1 5EH

title: Supply, delivery and installation of a Labcyte Automated Access Platform and Upgrade

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

legalName: University of Dundee

Labcyte Inc

locality: California

streetAddress: 170 Rose Orchard Way, San Jose

legalName: Labcyte Inc

description: (SC Ref:586515)


description: Service of boat operators to resource a structured boat programme on the River Tay.

description: River Tay

title: Boating on the Tay 2019

title: Boating on the Tay 2019

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

description: Education

legalName: Perth & Kinross Council

Taymara

locality: Newport-On-Tay

postalCode: DD6 8HW

streetAddress: 11 Castle Brae

legalName: Taymara

description:
This contract was awarded under Article 32 of Directive 2014/24/EU (c)(I) absence of competition for technical reasons.
 (SC Ref:586565)


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

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

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

title: Invitation to Tender Document

title: ESPD

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

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

ng homes

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G21 4LS

streetAddress: 50 Reidhouse Street

description: Housing and community amenities

legalName: ng homes

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

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


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

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

description: Renfrewshire

title: Review of Leisure and Community Services operating model

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

title: Consultant Brief

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

Renfrewshire Leisure

locality: Paisley

postalCode: PA1 1LL

streetAddress: Renfrewshire House, 3rd Floor, Cotton Street

description: Recreation, culture and religion

legalName: Renfrewshire Leisure

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


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

title: NHS Scotland National Uniform

statusDetails: discontinued

title: NHS Scotland - Scottish Ambulance Service

status: cancelled

description: Possibility of extending for 2 x 12 month periods.

description:
The NHS in Scotland requires a contractor to provide a national uniform set to NHS Scotland Scottish Ambulance Service (SAS) personnel throughout various site throughout Scotland. The current SAS uniform set consists of core garments: shoes/boots, trousers, shirts, helmets, gloves, soft-shell jackets, sliders and epaulettes. The contractor must be able to receive and deliver garments to and from approximately 130 delivery locations plus many more delivery points throughout Scotland.
 The successful contractor will be required to manufacture items to a set design and stringent quality specification which, whilst durable and fit for purpose, provides the NHS in Scotland with value for money.
 They will be required to manage the supply chain including arrangement of transportation, storage and distribution, along with managing order fulfilment and customer returns. The successful contractor will also be expected to operate an end to end intelligent stock management and order fulfilment system to ensure that short customer delivery timescales can be adhered to.

title: NHS Scotland National Uniform

description:
The NHS in Scotland requires a contractor to provide a national uniform set to NHS Scotland personnel and students in health related training establishments throughout Scottish universities. The current national uniform set consists of core garments: tunic, trousers and polo-shirts. Other garments include blouses, shirts, fleece and tailored trousers. The contractor must be able to receive and deliver garments to and from approximately 260 delivery locations plus many more delivery points throughout Scotland.
 The successful contractor will be required to manufacture items to a set design and stringent quality specification which, whilst durable and fit for purpose, provides the NHS in Scotland with value for money.
 They will be required to manage the supply chain including arrangement of transportation, storage and distribution, along with managing order fulfilment and customer returns. The successful contractor will also be expected to operate an end to end intelligent stock management and order fulfilment system to ensure that short customer delivery timescales can be adhered to.
 Interested suppliers should note there is a supported business sub contract in the current framework and supply chain and the Authority intends to continue this in the new framework. Article 20 of the Procurement Directive (2014/24/EU) refers. Full details provided in the tender documentation.

description: Scottish Ambulance Service Sites throughout Scotland

description: NHS Scotland and educational establishments throughout Scotland

title: NHS Scotland National Uniform

title: NHS Scotland National Uniform

description:
Framework agreement for the supply of uniforms to all entities constituted pursuant to the national Health Service (Scotland)Act1978(i.e. all NHS Scotland Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)Act1978)and any Integrated Joint Boards established pursuant to the Public Bodies(Joint Working)Scotland Act 2014. All Scottish Hospices. The NHS in Scotland requires a contractor to provide a national uniform set to NHS Scotland personnel including Scottish Ambulance Service and
 students in health related training establishments throughout Scottish universities. The current national uniform set consists of core
 garments: tunic, trousers and polo-shirts. Other garments include blouses, shirts, fleece and tailored trousers. The SAS core uniform consists shirts, trousers, boots and helmets. The contractor must be able to receive and deliver garments to and from approximately 260 delivery locations plus many more delivery points throughout Scotland.
 The successful contractor will be required to manufacture items to a set design and stringent quality
 specification which, whilst durable and fit for purpose, provides the NHS in Scotland with value for money. Current supply chain includes a supported business sub contract; the Authority intends for this to be continued.

title: NHS Scotland National Uniform

description:
Economic and Financial Standing
 As per Contract Notice, Section III: Legal, economic, financial and technical information and 1.76 Part 4B: Economic and Financial Standing of the ESPD, the Contracting Authority has made the decision to amend the annual turnover requirements for the Procurement of NHS Scotland National Uniforms as follows:
 Lot 1: 4m GBP per annum for the previous 3 financial years;
 Lot 2: 800k GBP per annum for the previous 3 financial years.

streetAddress: NSS, Gyle Square, South Gyle Crescent, EH12 9EB

periodRationale: The contractor may be required to make a considerable investment in its supply chain to enable the manufacture, transport, storage, distribution and order fulfilment of uniform items. A 6-year framework with the option to extend for a further 2 x 12 months will improve the Return On Investment for suppliers.

performanceTerms: Details provided in tender documentation

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made)applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information,
 a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the
 Authority despatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the
 Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages. Economic operators are
 entitled to write to the Authority after receipt of the notification should they require further clarification. The Authority will respond within 15 days of such a written request, but it should be noted that receipt by the Authority of such request during the standstill period may not prevent the Authority from awarding the framework agreement following the expiry of the standstill period. Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

minimum: A number of the technical requirements are mandatory - these are detailed in the contract / tender documentation.

description:
Tenderers are required to be members of SEDEX and the ETI.
 All tendered services and products must fully comply with the NHS Requirement in the tender documents.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

description: Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court

Court of Session,

locality: Edinburgh,

postalCode: EH1 1RQ

streetAddress: Parliament House,Parliament Square,

legalName: Court of Session,

description: Health

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

title: NHS Scotland National Uniform

documentType: plannedProcurementNotice

description:
The estimated value range referred to in this notice is for the whole framework duration. It is an estimate and no guarantees can be provided that the anticipated value will be met.
 The list of Contracting Authorities listed in this Contract Notice may, during the duration of the agreement, be changed to take into account additional or alternative NHS Scotland bodies and/or Universities which may come into being during the term of the proposed Framework Agreement and whose staff or students may
 require to wear NHS Scotland uniform items.
 The successful contractor will be required to manufacture items to a specified design and in accordance with stringent quality requirements. As part of the tender process samples will require to be manufactured, and these will be tested, at each contractor's cost, by the Authority's independent third party testing facility.
 The buyer is using PCS-Tender to conduct this ITT exercise. The procurement contract reference is NP721-20.
 The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 15416
 For more information see: https://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:618613)


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

title: Retender of Salvage Planning Contract

title: Retender of Salvage Planning Contract

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

title: Contract Specification

format: application/msword

title: Schedules

title: Terms and Conditions

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

legalName: Historic Environment Scotland

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


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

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

title: Repair of Flood Damage at Springfield Works Bishopbriggs

title: Prelims & Bill of Quantities

title: Pre-Construction Health & Safety Information

title: Proposed Sub-Contractors Template

title: GDPR Procurement Privacy Notice

title: GDPR Controller Processor Agreement

title: Asbestos Survey

title: Asbestos Test Certificate

title: Asbestos Survey 2

title: Springfield Works Floor Plan

title: ESPD

title: Site Photographs

title: Invitation to Tender Document

streetAddress: Southbank Marina, Kirkintilloch

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

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

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

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

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

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

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

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

description: Recreation, culture and religion

description: General public services

legalName: East Dunbartonshire Council

description: Environmental protection

description: General public services

description: Housing and community amenities

Sim Building Group Ltd

postalCode: G66 1DY

streetAddress: 1 Roman Road,, Kirkintilloch

legalName: Sim Building Group Ltd

description: (SC Ref:600710)


description: In line with Regulation 72 of the Public Contracts (Scotland) Regulations 2015, Contract and Framework agreements may be modified without a new procurement procedure in accordance with this Part in some cases.

description:
This Contract Award Notice relates to a mini-competition to award a Contract for the Supply & Delivery of Audio Visual Equipment for EOL Refresh to a sole supplier.
 This mini-competition is being conducted under Lot 1 of the framework for the Supply, Design & Installation of Energy Efficient Audio-Visual Equipment AV1017 AP awarded by APUC Limited.

description: University of Strathclyde.

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

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

Mediascape Ltd

postalCode: G40 2QW

streetAddress: Park Lane House C/O Ngm Accountants, 47 Broad Street

legalName: Mediascape Ltd

Please refer to VI.4.3 below

locality: Please refer to VI.4.3 below

legalName: Please refer to VI.4.3 below

description:
Award against framework: The Supply, Design & Installation of Energy Efficient Audio-Visual Equipment
 (SC Ref:586620)


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

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

Intavis Bioanalytical Instruments

locality: Cologne

streetAddress: Widdersdorfer Str. 248-252

legalName: Intavis Bioanalytical Instruments

awardID: PPE REF 4658

description: (SC Ref:586609)


name: The Skills Development Scotland Co. Limited

description: Call Off Contract placed under the Software Value Added Reseller Framework Agreement (Framework Ref NP5016/17) for the provision of web security software to Skills Development Scotland, Scottish Enterprise and Highlands and Islands Enterprise.. Please note that this is an award notice in relation to a direct award call off contract placed under the sole supply Software Value Added Reseller Framework Agreement (Framework Ref NP5016/17).

title: Provision of Web Security Software

title: Provision of Web Security Software

description: Provision of Web Security software for Skills Development Scotland, Scottish Enterprise and Highlands and Islands Enterprise.

postalCode: G2 1DY

streetAddress: Monteith House, First Floor, 11 George Square

description: General public services

Softcat PLC

locality: BUCKS

postalCode: SL7 1LW

streetAddress: Thames Valley Ind Est, Marlow

legalName: Softcat PLC

description:
Award against framework: Software Value Added Reseller Framework Agreement (Framework Ref NP5016/17
 Please note that this is a call off contract award notice for a contract placed under the Software Value Added Reseller Framework Agreement (Framework Ref NP5016/17).
 (SC Ref:586622)


title: Lot 1: Digital Experience Design

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

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

title: Lot 1: Digital Experience Design

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

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

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

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

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

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

title: Framework Agreement for the Provision of Web Development Services

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

title: P18-184 Invitation to Tender (ITT)

title: Appendix 2a-Tender Response Template Lot 1

title: Appendix 2b-Tender Response Template Lot 2

title: Appendix 2c-Tender Response Template Lot 3

title: Appendix 3 - P18-184 Pricing Schedule

title: Appendix 6 - P18-184 Certification

title: Appendix 8 - Order Form Mini Competition

title: Appendix 9 - P18-184 Performance Pro Forma

title: Appendix 10 - SDS Health Safety and Wellbeing Policy

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

title: Appendix 7 - Order Form Direct Award

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

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

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

label: Time limit

label: Conditions for opening of tenders

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

description: Not applicable

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

legalName: The Skills Development Scotland Co. Limited

D8 Limited

postalCode: G2 8JX

streetAddress: 74 York Street

legalName: D8 Limited

Civic Computing Limited

postalCode: EH2 4AX

streetAddress: 12 South Charlotte Street

legalName: Civic Computing Limited

Emergya

region: ES

locality: Sevilla

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

legalName: Emergya

Screenmedia

postalCode: G1 5QH

streetAddress: Studio 403, 60 Osborne Street

legalName: Screenmedia

Innovation Digital

postalCode: G2 4SQ

streetAddress: 155 Bath Street

PDMS Ltd

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

Glasgow Sheriff Court

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

title: Lot 1: Digital Experience Design

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


title: 1c Public/Product Liability 3rd Excess Layer GBP55MGBP100M

title: 2 Employers Liability Excess Liability GBP25M/GBP25M

title: Directors and Officers Indemnity

title: 4 Motor Fleet

title: 1b Public/Product Liability 2nd Excess layer gbp50M/50M

description: This the award of insurance services for Public/Product Liability 2nd Excess layer GBP50M/GBP50M

description: Award of insurance services for Public/Product Liability 3rd Excess Layer GBP55M/GBP100M

description: Insurance services for Employers Liability Excess Liability GBP25M/GBP25M

title: Directors and Officers Indemnity

description: Insurance services for Directors and Officers Indemnity

title: 4 Motor Fleet

description: Insurance services for motor fleet

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

title: Insurance Renewals 2019

title: Insurance Renewals 2019

description: Insurance for various services

description: Insurance for various services

Strathclyde Partnership for Transport

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: General public services

legalName: Strathclyde Partnership for Transport

QBE Insurnace Company

locality: London

postalCode: EC3M 3BD

streetAddress: 30 Fenchurch Street

legalName: QBE Insurnace Company

AIG Europe Ltd

streetAddress: 58 Fenchurch Street

legalName: AIG Europe Ltd

RSA

locality: Horsham

postalCode: RH12 1XL

streetAddress: St Marks Court Chart Way

legalName: RSA

Risk Management Partners

postalCode: EC4 8AW

streetAddress: The Walbrook Building  25 Walbrook

legalName: Risk Management Partners

title: Directors and Officers Indemnity

title: 4 Motor Fleet

description:
Award against framework: Crown Commercial Services RM3731 Insurance Services
 (SC Ref:586651)


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

name: Contract Building Services (Scotland) Ltd

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

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

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

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

description: Delivery of Projects over 500,000 GBP

description: Govanhill, Glasgow

description: Govanhill, Glasgow

description: Govanhill, Glasgow

title: Govanhill Housing Association - Major Repairs Framework - Contractors

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

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

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

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

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

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

Turner & Townsend

postalCode: G2 6NL

streetAddress: 33 Bothwell Street

description: Housing and community amenities

legalName: Turner & Townsend

description: Housing and community amenities

P&D Scotland Limited

postalCode: G20 7BE

streetAddress: Suite G1 James McCafferty House , 91 Firhill Road

legalName: P&D Scotland Limited

Belac Group Limited

locality: Bellshill

postalCode: ML4 3PU

streetAddress: Unit 3.4, 17 Starling Way, Western Campus

legalName: Belac Group Limited

postalCode: G52 4NQ

streetAddress: 48 Queen Elizabeth Avenue, Hillington Park

City Building (Contracts) LLP/RSBi

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building (Contracts) LLP/RSBi

McGregor Property Maintenance Ltd

locality: glasgow

postalCode: g32 0hs

streetAddress: 51 Eastmuir street

legalName: McGregor Property Maintenance Ltd

Morris & Spottiswood

postalCode: G51 3HQ

streetAddress: 54 Helen Street

legalName: Morris & Spottiswood

McGill Scotland Limited

postalCode: DD2 3SN

Novus Property Solutions Ltd

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

CCG (Scotland) Ltd

streetAddress: 1 Cambuslang Road, Cambuslang Investment Park

Everwarm Ltd

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

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


id: Family Support Worker Provision in Schools

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

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

title: CC9779

title: CC9779

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

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

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

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

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

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


description: Installation of new sprinkler system to existing high school hostel and creation of fire compartments throughout

description: plockton

title: DIP17052 Plockton Hostel - Fire Suppression

The Highland Council

roles: buyer reviewBody mediationBody

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

Morrison Construction

streetAddress: 37 Harbour Road

legalName: Morrison Construction

description: (SC Ref:586674)


description: Provision of a temporary resource in the role of Strategic Performance Advisor for a 6 month period.

title: Provision of Temporary Strategic Performance Advisor

description: Provision of a temporary resource for the post of Strategic Performance Advisor for a 6 month period.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Badenoch & Clark

postalCode: G2 4BG

streetAddress: 20 Blythswood Square

legalName: Badenoch & Clark

description:
Award against framework: Crown Commercial Services NMNC Framework RM971
 (SC Ref:586667)