description: Glasgow City Council is inviting suitably qualified and experienced Bidders to submit bids for the supply, delivery, installation and commissioning of 43 x re-circulatory local exhaust ventilation systems for use within secondary schools.. 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: GCC006403CPU - The Supply, Delivery, Installation and Commissioning of Re-circulatory Local Exhaust Ventilation Systems

description: Glasgow City council inviting suitably qualified and experienced Bidders to submit bids for the supply, delivery, installation and commissioning of 43 x re-circulatory local exhaust ventilation systems for use within secondary schools.

performanceTerms:
1. On time delivery of the services as detailed in the finalised programme of works agreed during contract mobilisation.
 2.No defects or rework required following the installation and commissioning of the LEV System
 3. All invoices to be submitted accurately

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

minimum:
Glasgow City Council’s Insurance Requirements are:
 Employer’s Liability
 The organisation/consultant shall take out and maintain throughout the period of the Framework Employer’s Liability insurance to the
 value of at least TEN MILLION (10,000,000 GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability
 The organisation/consultant shall take out and maintain throughout the period of the Framework Public Liability insurance to the value of
 at least FIVE MILLION (5,000,000 GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Products Insurance
 The organisation/consultant shall take out and maintain throughout the period of the Framework Products Liability insurance to the value
 of at least FIVE MILLION (5,000,000 GBP) POUNDS STERLING in respect of any one claim and in the aggregate.

description:
As stated in the ITT document, Bidders must comply with the undernoted financial requirements in order to participate in the tendering
 process:
 There is a minimum financial requirement that affects trading performance and balance sheet strength. Financial requirements for trading
 performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in
 order for the three year profitability requirement to be verified.
 An applicant should have no outstanding issues, with regard to statutory filing
 requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above
 minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
 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.

minimum:
The weighting will be out of 100% with 50% attributed to each example.
 A minimum pass mark of 60% out of 100% is required overall for this question. Any Bidder who fails to achieve the minimum
 score for this question will be excluded at this stage.

description: Bidders are asked to provide two relevant examples of services carried out during the last three years.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

streetAddress: 1 Carlton Place

description:
Bidders must hold certificates for Quality Assurance, Health and Safety and Environmental Management Standards or comply with all questions noted in SPD Section 4D.
 Health & Safety - bidders must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Tenderers must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate contained in the Technical Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information).
 Tenderers Amendments - bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained within the Technical Envelope within PCS Tender portal.
 Prompt Payment - the successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum, invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Tenderers will be required to complete the prompt payment certificate contained in the Technical Envelope within PCS Tender portal.
 Non-Collusion - Tenderers will be required to complete the Non-Collusion certificate contained in the Technical Envelope within the PCS Tender portal.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the Technical Envelope within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from suppliers at any point during the contract period.
 Terms and Conditions are located within the buyers attachments area within the PCS Tender portal.
 Additional information pertaining to this contract notice is contained within the Invitation to Tender documentation, situated within the buyers attachments area of PCS-T. Tenderers must ensure they read these documents in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29786. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 60
 (SC Ref:809698)


rel: canonical

currency: GBP

status: active

description: This contract is for the restoration of a 102-hectare area of blanket bog at Baddinsgill Farm in West Linton. The farm are managed mainly for livestock grazing including sheep and Highland cattle. Timing of the groundworks will be constrained by the bird nesting season, therefore, delivery of works is likely to be between September-March.

variantPolicy: notAllowed

description: Baddingsgill Farm, West Linton

title: Peatland Restoration - Baddingsgill

title: Peatland Restoration - Baddingsgill

format: text/html

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: PA Tender SOR - Baddingsgill

title: Baddinsgill Phase 1 Restoration Map

format: image/jpeg

title: Baddinsgill Phase 1 Restoration OS

title: Baddinsgill Project Map Aerial

format: application/pdf

title: Baddinsgill Project Map OS

title: PA Tender SOR - Baddingsgill

title: Information re the tenderer site visit time and location

title: Baddingsgill Site visit questions and answers

performanceTerms: As per the SOR

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: suitability

description: As per the SOR

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Tweed Forum

roles: buyer centralPurchasingBody

locality: Melrose

postalCode: TD6 9DF

streetAddress: Old Melrose Dairy Steading

scheme: COFOG

description: Environmental protection

legalName: Tweed Forum

Selkirk Sheriff Court

locality: Selkirk

legalName: Selkirk 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=809705.
 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:809705)

initiationType: tender


description: Option to extend for one (1) year plus one (1) year

description:
The Supplier is required to provide a Service to deliver the following: Provision of Water System Maintenance, Water Treatment Services and Microbiological Sampling to include Legionella & Pseudomonas Testing (including associated Risk Assessment and Monitoring) to NHS Tayside properties to comply with the following legislation and other relevant laws and regulations, including but not limited to:
 Health & Safety at Work Act 1974
 Management of Health & Safety at Work Regulations 1999
 ACOP L8 Guidelines for Controlling Legionella in Water Systems
 HSE HSG 274 Part 2 The Control of Legionella in Hot & Cold Water Systems
 COSHH Regulations 2002
 Notification of Cooling Towers and Evaporation Condensers Regulations 1992
 EN1717.2000 Protection against pollution of potable water in water installations
 BS 6920.2.1.2000 Suitability of non-metallic products for use in contact with water intended for human consumption.
 BS6700.2006 Design, installation and testing of services supplying water
 BS8580:2019 Water quality. Risk assessments for Legionella control
 Water Supply (water fittings) Regulations 1999
 SHTM 04-01, part A: design, installation and commissioning
 SHTM 04-01, part B: operational management

description: Tayside

title: Water Treatment Services (Legionella etc)

description: Provision of Water Treatment Services

scheme: CELEX

description: Provision of Water Treatment Services

mainProcurementCategory: services

NHS Tayside

region: UKM

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Health

legalName: NHS Tayside

Dundee Sheriff Court

streetAddress: West Bell Street

legalName: Dundee Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30097. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 To be discussed with successful bidder
 (SC Ref:809706)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: Compliance management software, implementation and training for the University of Aberdeen Estates Department.. The contract was awarded following a search conducted via the G-Cloud framework.

description:
University Office
 King's College
 Aberdeen
 AB24 3FX
 UK

title: Award of Contract for the Provision of Estates Management Software Add On

description: Compliance management software, implementation and training.

documentType: awardNotice

mainProcurementCategory: goods

University of Aberdeen

roles: buyer supplier

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

scale: large

description: Education

legalName: University of Aberdeen

Micad Systems (UK) Limited

locality: Altrincham

postalCode: WA14 4DZ

streetAddress: G32-G38 249 North, Church Street

scale: sme

legalName: Micad Systems (UK) Limited

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description:
Award against framework: G-Cloud 14
 This contract was awarded via G-Cloud 14 following a search.
 (SC Ref:809721)


description: Development of Detailed and Technical Design along with Groundworks Supervision and Management at Montagu Bridge Weir

title: Concept Design Drawings

format: application/x-zip-compressed

title: ITT Attachments

title: Services Search

title: Topographic Surveys

title: Volume 1 - Tender Document

title: Volume 2a - Scope

title: Volume 2b - Description of Services

title: Volume 3 - Price List

title: Volume 4 - Agreement

title: Volume 1 - Tender Document

Scottish Environment Protection Agency

locality: Holytown

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue

description: Environmental protection

legalName: Scottish Environment Protection Agency

Court of Session

locality: Edinburgh

legalName: Court of Session

description:
To ensure a fair and competitive process, please note that the successful tenderer from an earlier phase of this project has been excluded from participating in this procurement due to their prior involvement in the development of tender documentation and related project activities.
 This measure is intended to avoid any perception of unfair advantage and to encourage broad market engagement.
 A link to the earlier phase contract award notice has been provided for reference - https://www.publiccontractsscotland.gov.uk/authority/Notice_unPubView.aspx?ID=737444
 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=809730.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/ A summary of the expected community benefits has been provided as follows:
 Community benefit requirements are defined in the Procurement Reform (Scotland) Act 2014 as a contractual requirement imposed by a contracting authority:
 relating to:
 training and recruitment;
 availability of sub-contracting opportunities;
 b) or which is otherwise intended to improve the economic, social or environmental wellbeing of the authority’s area in a way additional to the main purpose of the contract in which the requirement is included.
 Community Benefit initiatives should be proportionate and relevant to the Contract, this may include (but not be limited to) the following priorities/themes;
 To generate employment and training opportunities for priority groups vocational training;
 To up-skill the existing workforce;
 Equality and diversity initiatives;
 To make sub-contracting opportunities available to SMEs, the third sector and supported businesses;
 Supply-chain development activity;
 To build capacity in community organisations;
 Educational support initiatives;
 To work with schools, colleges and universities to offer work experience to minimise negative environmental impacts, for example impacts associated with vehicle movements and/or associated emissions and impacts on protected areas, buildings or sites.
 Tenderers are asked to confirm if any Community Benefits will be provided as part of this contract. If so, a methodology / plan / statement as to how this will be delivered including timescales should be included.
 (SC Ref:809730)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=809730


title: BBU (Banff and Buchan 1)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year term.

description: Painting and Plastering to housing properties under the ownership of Aberdeenshire Council

Contract Delivery

type: quality

type: price

title: BBU2 (Banff and Buchan 2)

title: BCHN (Buchan)

description: Painting and Plastering to housing under the ownership of Aberdeenshire council.

title: FOR 1 (Formartine North)

title: MAR 2 ( Marr South )

title: GRCH (Garioch)

title: MAR 1 (Marr North)

title: MAR 2 (Marr South)

title: KMRN ( Kincardine and Mearns)

title: Housing Reactive Repairs - Painting and Plastering

description: Aberdeenshire Council require competitive tenders of suitably qualified contractors to complete the Housing Repairs – Painting and Plastering. The project will involve working to a strict priority timeline and ensuring excellent communication skills between the contractor and the client. This is therefore a project with time critical response times and as such, the successful contractor must be able to commit to and demonstrate successful examples of working to strict deadlines.

title: 01 - Invitation to Tender Painting and Plastering 2025

title: 03 - Appendix 6B - Statement of Requirements

title: 04 - Appendix 6C - Pricing Schedule Document - Painter and Plastering

title: 05 - Appendix 6D - Declaration (Form of Tender)

title: 06 - Appendix 6E - 2019 Schedule of Amendments Painter Plaster

title: 07 - Appendix 6F - Quality Questionnaire

title: 08 - Appendix 6G - Property Locations per Lot

title: 9 - Appendix 6G - Map of Lots

title: 10 - Appendix 6H - TUPE Info

title: 11 - Appendix 6J - BCIS Craft Operative

title: 12 - Annexe 1 - Painting Plastering Schedule of Rates

title: 13 - Annexe 2 - Specification

performanceTerms: As Stated in the contract documentation

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=809733.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 N/A
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 N/A
 (SC Ref:809733)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=809733


description: The University reserves the right to extend the Contract for a further 12 months subject to satisfactory performance and continued University requirements.

description:
The University wishes to appoint a contractor to deliver a total ground maintenance service at our Ayr and Paisley campuses. This is a year round service which will include, but not be limited to, the following:
 Litter Clearing and Disposal
 Grass Cutting
 Leaf Collection
 Flower beds/Shrubs/ Bushes Maintenance
 Pruning Shrubs/ Bushes/hedges
 Pruning and Maintenance of Trees
 Weed Control
 A summer and winter schedule will be in place for all services required.

description: Paisley and Ayr

title: Ground Maintenance - Ayr and Paisley Campuses

description: The University is seeking to appoint a contractor to provide a total ground maintenance service at both Paisley and Ayr campuses.

type: economic

minimum:
Please refer to Question 4B.5 of the SPD and Economic and Financial Standing section of the Contract Notice. Tenderers must confirm that they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 Million GBP
 Public/Product Liability Insurance = 10 Million GBP
 To demonstrate and evidence suitable economic standing, the successful Contractor will be required to provide 2 years audited accounts, or equivalent if awarded the contract.
 Alternatively, if the Contractor is unable to provide the required accounting information, e.g. due to being a new business, then they will be required to provide a banker's letter demonstrating their willingness to the support the Contractor's organisation over the term of the contract.
 Please refer to 4B.6 of the SPD.

University of the West of Scotland

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

description: Education

legalName: University of the West of Scotland

Paisley Sheriff Court

postalCode: PA3 2HW

streetAddress: St James Street

legalName: Paisley Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 60683. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:809734)


description: Day Care Service for Adults in Dundee

description: Dundee

title: Mid-Lin Day Care

title: Mid-Lin Day Care

description: Day Care Service for Adults in Dundee who have Dementia

procurementMethod: limited

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

procurementMethodRationale: contract previously awarded for specialist service provision - monitored and continued on a rolling contract

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

Dundee City Council

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Mid-Lin Day Care Ltd

postalCode: DD4 8AT

streetAddress: 59 Pitkerro Drive, Linlathen

legalName: Mid-Lin Day Care Ltd

Scottish Courts Service

roles: mediationBody reviewContactPoint

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

description: (SC Ref:809745)


description:
Direct Award of PURCH2751 for the Provision of Journal Subscription Service
 Call Off from APUC LIB1022 AP Periodicals & Associated Services Framework Agreement

description: Glasgow

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

EBSCO INTERNATIONAL INC

region: UK

locality: Enfield, London

postalCode: EN1 3XA

streetAddress: 6th Floor, Civic Centre, Silver Street

legalName: EBSCO INTERNATIONAL INC

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 231 Carlton Place

description:
Award against framework: LIB1022 AP Periodicals & Associated Services Framework
 (SC Ref:809737)


description: Direct Award from Scotland Excel Framework

title: Close Painting

title: Close Painting

description: Close Painting

description: Close Painting

procurementMethodRationale: Direct Award under Scotland Excel Framework

Easthall Park Housing Association

postalCode: G34 9AN

streetAddress: 6 Glenburnie Place

description: Housing and community amenities

legalName: Easthall Park Housing Association

Trident Maintenance Services Ltd

locality: Bellshill

postalCode: ML4 3NQ

streetAddress: Suite 52 Grovewood Business Centre, Strathclyde Business Park, Wren Court

legalName: Trident Maintenance Services Ltd

Scottish Courts and Tribunals Service

roles: buyer centralPurchasingBody reviewBody

description: General public services

legalName: Scottish Courts and Tribunals Service

awardID: Close Painting 2025-2028

description: (SC Ref:809748)


description: Lease of Multi-functional devices for use in Social Security Scotland offices

title: Multi-Functional Devices

title: Multi-Functional Devices

description: Lease of Multi-Functional Devices (printer/scanner/ photocopier)

Social Security Scotland

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

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

description: General public services

legalName: Social Security Scotland

Ricoh UK Ltd.

locality: Northampton

postalCode: NN4 7RG

streetAddress: 900 Pavilion Drive, Northampton Business Park

legalName: Ricoh UK Ltd.

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

legalName: Edinburgh Sheriff Court

description:
Award against framework: Scottish Government Managed Print Solutions Framework Agreement
 Award against Framework: Managed Print Solutions Framework Agreement. Ref no SP-21-046
 (SC Ref:809751)


status: planned

description:
Renfrewshire Council intends to issue a tender at the beginning of October 2025 for a multi supplier Framework Agreement for election printing services.
 The suppliers will be expected to have experience and the capacity with regards to election printing, in particular Scottish and Local elections. The Suppliers will provide to the Council the Service in respect of the production of election stationery which shall include ballot papers and postal voting packs in accordance with requirements noted below and when required any ad-hoc projects, which may include any or all of the following processes (but not limited to):
 *	data processing
 *	programming
 *	form design
 *	laser printing
 *	inserting of documentation into envelopes
 *	supply of stationery
 *	supply of envelopes
 *	Postage
 It is anticipated that a Framework Agreement will be established with Call-off Contracts being made under the Framework Agreement by Direct Award or through Competitive Order or a hybrid combination of both.
 It is anticipated that the value will not exceed 50,000GBP for all Call off Contracts made under the Framework Agreement.
 Suppliers who are experienced in election printing for Scottish and Local elections, have the capacity and are interested in this opportunity are invited to complete and return the questionnaire attached to this Prior Information Notice should they wish to do so. Please return to Gillian Gordon at gillian.gordon@renfrewshire.gov.uk by the 18th September 2025.

title: Framework Agreement for Election Printing Services

title: PIN questionnaire

description:
Renfrewshire Council intends to issue a tender at the beginning of October 2025 for election printing services.
 It is anticipated that a multi supplier Framework Agreement will be established with Call-off Contracts being made under the Framework Agreement by Direct Award or through Competitive Order or a hybrid combination of both.
 It is anticipated that the value will not exceed 50,000GBP for all Call off Contracts made under the Framework Agreement.
 Suppliers who are experienced in election printing for Scottish and Local elections, have the capacity and are interested in this opportunity are invited to complete and return the questionnaire attached to this Prior Information Notice should they wish to do so. Please return the questionnaire to Gillian Gordon at gillian.gordon@renfrewshire.gov.uk by the 18th September 2025.

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

documentType: plannedProcurementNotice

description:
Suppliers are required to review the prior information notice information and complete the questionnaire, please note that this document will not be evaluated and is for information purposes only. It is intended that the information obtained in this document will enable the Council to shape the procurement exercise. Further clarifications may be required.
 The Council is inviting suppliers with the knowledge and expertise of conducting election printing for Scottish and Local elections to take complete the questionnaire.
 Please return your questionnaire to Gillian Gordon, Senior Procurement Specialist at gillian.gordon@renfrewshire.gov.uk by the 18th September 2025.
 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=809753.
 (SC Ref:809753)


description: Care at Home Service for Adults in Dundee (Block Contract)

description: Dundee

title: My Care (Tayside) Limited

title: My Care (Tayside) Limited

Dundee City Council

description: General public services

My Care (Tayside) Limited

postalCode: AB10 1RD

streetAddress: 2 Golden Square

legalName: My Care (Tayside) Limited

Dundee Sheriff Court

streetAddress: West Bell Street

legalName: Dundee Sheriff Court

description: (SC Ref:809752)


description: City Building Glasgow requires an edgeband machine for our RSBI factory. This will include supply, delivery, installation, commissioning and training on the new machine.

title: Edgeband Machine

description: Edgeband machine - supply, delivery, installation, commissioning and training.

City Building (Glasgow) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

id: Maintenance, Construction and Manufacturing

legalName: City Building (Glasgow) LLP

title: Edgeband Machine

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=809756.
 (SC Ref:809756)


description: The procurement will follow the open tender process.

title: Supply and Delivery of LED Lanterns, North Ayrshire

description:
North Ayrshire Council invites tenders for the supply and delivery of an estimated 947 LED lanterns which will be provided in various batches.
 The anticipated contract start date is 3rd November 2025 until 31st March 2026.

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 Bidders will be required to have a minimum “general” yearly turnover of 230,000 GBP for the last three years.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
 up or started trading.
 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 in respect of any one event
 Public Liability Insurance = [5,000,000]GBP in respect of any one event
 Product Liability Insurance = [5,000,000]GBP in the aggregate
 Third Party Motor Vehicle Insurance - A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.
 http://www.hse.gov.uk/pubns/hse40.pdf

type: technical

description:
Bidders must provide two examples that demonstrates they have the relevant experience to deliver the contract. Examples must be of a similar scope, size, and value and be from within the last three years. The minimum project value NAC will accept as an example is 50,000 GBP. Unsatisfactory experience will result in a fail and exclusion from the tender process. If you submit more than two examples, NAC will only evaluate the first two examples provided.
 Bidders must also provide two satisfactory references for the same two contracts. References should be fully completed and signed by previous customers and must be of a similar scope, size, and value and be from within the last three years. If any of the referees score less than two, the bidder will be excluded from the tender process. If you submit more than two references, NAC will only evaluate the first two references provided.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1.2 of the qualification envelope.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond, including knowledge of their emissions sources and actions to address these. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Guidance on how Bidder Climate Change Plans are evaluated is available on the Sustainable Procurement Tools: Sustainable Procurement (sustainableprocurementtools.scot)
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
Quality Management Procedures
 The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy
 regarding environmental management, see attachment at SPD question 4D.2.
 Bidders 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.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 60695. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 NAC is committed to improving socio-economic and environmental outcomes through community benefits within its procurement activity, and has a community benefits policy which has been in place for almost a decade. The policy has refreshed NAC’s existing way of working to better align with NAC’s priorities from 2020 onwards, most notably those captured in the 2020-2025 Community Wealth Building Strategy and Local Outcome Improvement Plans.
 Community benefits are voluntary in all NAC contracts between 50,000 GBP and 499,999 GBP. Any commitment to voluntary community benefits will become contractual upon award.
 (SC Ref:809759)


description: option of + 12 months + 12 months

description: The objective of the contract is for the Contractor to provide a once yearly inspection and maintenance of all Smoke/ Fire Damper systems / units and control panels.

title: CON02325 - Fire Damper Testing / PCS-T

title: CON02325 - Fire Damper Testing / PCS-T

description: For the service and Maintenance of Fire Dampers across NHS Tayside.

NHS Tayside

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Health

description: Public order and safety

legalName: NHS Tayside

Procurement Department

legalName: Procurement Department

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 60626. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:809769)


description:
ETZ Ltd has a requirement to appoint a suitably qualified firm to undertake landscape and amenity improvements within St Fittick’s Park, Aberdeen. In summary the work covers.
 Replacement of the entrance steps next to Tullos Primary School with an accessible entrance feature.
 Extension of the existing path network.
 Installation of seating associated with the path network.
 Marking our playing field and installing associated seating.
 Tree planting and landscaping

title: ST FITTICKS PARK LANDSCAPE AND AMENITY IMPROVEMENTS

description: ETZ Ltd has a requirement to appoint an experienced firm who can undertake landscape and amenity improvements within St Fittick’s Park, Aberdeen

title: ITT Tender Landscape and Amenity Improvements

title: Goodsons Drawings - 1103

title: Goodsons Drawings - 1107

title: Goodsons Drawings - 0590

title: Goodsons Drawings - 1108

title: Goodsons Drawings - 1100

title: Goodsons Drawings - 1105

title: SLR Drawings - Drawing Transmittal

title: SLR Drawings - 910001

title: SLR Drawings - 910002

title: SLR Drawings - 920002

title: SLR Drawings - 940301

title: SLR Drawings - 990002

title: SLR Drawings - 940401

title: SLR Drawings - 940402

title: SLR Drawings - 940403

title: SLR Drawings - 940501

title: SLR Drawings - 940601

title: SLR Drawings - 940602

title: SLR Drawings - 940801

title: St Fittick's Park, Landscape & Amenity Improvements  - BoQ

title: St Fittick's Park, Landscape & Amenity Improvements  - Project Information Schedule

title: St Fittick's Park - Preliminaries A20 SBCC with Quants

title: St Fittick's Park, Landscape & Amenity Improvements - Form of Tender

title: Detailed ITT

Energy Transition Zone Limited

postalCode: AB25 2DZ

streetAddress: Blenheim Gate, Blenheim Place

legalName: Energy Transition Zone Limited

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff 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=809795.
 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:809795)


description: A 12 month extension is available

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

description: HMP Edinburgh 33 Stenhouse Rd, Edinburgh EH11 3LN

title: SPS-02308 Reactive and Planned Winter Maintenance at HMP Edinburgh

description:
The purpose of this contract is to provide the Purchaser with the provision of Reactive and Planned Winter
 Maintenance at HMP Edinburgh.
 The provision of the Services will be 24 hours a day, 7 days a week, 365 days a year to ensure continuous safe
 operating conditions for staff and visitors at the Establishment and to keep all locations maintained clear from any snow or ice which may impact normal operations. Service provision shall include the supply and spread of ice-melt product and snow clearing.
 All areas are out with prison perimeter boundary walls (i.e. staff car parks, walkways, etc.).

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

title: SPS-02307 Reactive and Planned Winter Maintenance at HMP Edinburgh

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30156. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:810421)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Telephony Migration To Softphone Solution

description: Livingston

title: Telephony Migration to Softphone Solution

description: Telephony Migration to Soft phone solution

West Lothian College

locality: Livingston

postalCode: EH54 7EP

streetAddress: Almondvale Crescent

description: Education

legalName: West Lothian College

Gamma Network Solutions

postalCode: G2 1RW

streetAddress: 9th Floor, 2 West Regent Street

legalName: Gamma Network Solutions

West Lothian Sheriff Court

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre

legalName: West Lothian Sheriff Court

description:
Award against framework: SP-21-039 Telephony and Communication Services Dynamic Purchasing System
 (SC Ref:809798)


description: option of + 12 months + 12 months

title: CON02325 - Fire Damper Testing / PCS-T

title: CON02325 - Fire Damper Testing / PCS-T

NHS Tayside

description: Health

description: Public order and safety

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30056. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:809800)


description:
The PIN invitation relates to a requirement for the supply, delivery, installation and commissioning of a Robotic Welding Station. A single supplier is required to carry out all aspects of the Contract. The successful supplier shall be able to fulfil the below non-exhaustive list of requirements:
 1: The Contracting Authority requires a 9 axis Robotic Welding Cell incorporating a 5m track (Y direction) and integrated rotating positioner.
 2: The above noted solution will comply with the approximate dimensions 5500 x 5500 x 2500 (L X D X Hmm)
 3: In line with the above, the offered solution must fit within a floorspace of approx. 6000 x 6000 x 3000 (L X D X Hmm)
 4: The required solution shall have a fully integrated welding power source including software to enable welding of multi pass joint configurations and self-contained chiller.
 5: The required solution shall have an appropriate safety related control system and cell fencing.
 6: The offered solution will include 32A 415V (3P+N+PE)) Robot/Table
 7: The offered solution will include 32A 415V (3P+N+PE) Weld package
 8: The offered solution will have a 2000Kg capacity positioner.
 9: The successful supplier shall offer a robot system certified to meet the requirements of International Standard ISO 10218-1 by an internationally accredited certification body
 10: The offered solution shall include a contact stop function certified to meet the requirements of International ISO 13849-1 for Category 3, PL (Performance Level)
 11: The offered Equipment shall be compliant with the Directive 2009/125/EC and the Regulation 2019/1784/EU.
 12: The offered solution shall be delivered to the ETZ facility within a maximum 24 week lead time
 13: The successful supplier shall include a minimum warranty period of 12 months within their offer

title: The supply, delivery, installation and commissioning of a Robotic Welding Station

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

description:
Please note interest by 22nd September.
 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=809815.
 (SC Ref:809815)


description:
Glasgow City Council is seeking to appoint a suitably qualified contractor to carry out public realm improvement works in the Argyle
 Street east area of the city. These works will include reconstruction of footways and carriageways to high quality public realm including
 creation of new cycleways and green/blue infrastructure.. Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.

title: Provision of Works for Argyle Street East Public Realm Construction

performanceTerms: As specified in the Invitation to Tender document.

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

minimum: Selection criteria as stated in the procurement documents

Glasgow City Council

postalCode: G2 1DU

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

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
1) Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S
 Questionnaire as part of their SPD submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
 2) Quality Assurance and Environmental Management Standards - SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders
 must hold the certificates or comply with the questions
 3) Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to their offer. Bidders will be required to complete the tenderers amendment certificate contained in the
 attachment area within PCS Tender portal.
 4) Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's
 satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Bidders will be required to complete the prompt payment certificate contained in the attachment area within PCS Tender portal.
 5) Bidders will be required to complete the Non-Collusion certificate contained in the attachments area within the PCS Tender portal.
 6) Bidders will be required to complete an FoI certificate.
 Information on the FOI Act is contained in Appendix A of the Invitation to Tender document. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the attachments area within the PCS Tender portal (NB the council does not bind itself to withhold this information).
 7) NEC4 conditions of contract will be used for this project. The conditions of contract can be located within the attachments area within
 the PCS Tender portal.
 8) Request for documentation stage is not required - bidders must provide all information / required documentation as part of their submission. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30110. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits are as detailed in the Invitation to Tender document
 (SC Ref:809839)


description: Where required, Scottish Enterprise may extend the contract for up to an additional 2-month period.

description:
In order to achieve the objectives of Project Willow and establish Grangemouth as a low-carbon industrial cluster, as part of the just transition to a net zero economy, investment in existing infrastructure will be essential.
 There are currently five waste-water treatment facilities across Grangemouth. To help unlock private investment and stimulate economic growth, the existing waste-water treatment facilities are expected to require upgrades to improve capacity and meet increasing industry regulations.
 SE propose to undertake a feasibility study that will consider the strategic options of investment in the five different wastewater treatment facilities across Grangemouth. The study will establish budget costs, delivery timelines and consenting requirements for each option. The study will benchmark options against a new build purpose-built facility or pre-treatment of water waste prior to discharge to a treatment facility and will be used to inform infrastructure investment business cases and investment phasing.
 Scottish Enterprise anticipates that the contract will start early December 2025 and run until the end of March 2026.
 Scottish Enterprise anticipates that the contract value will be in the region of between GBP90,000 and GBP125,000 (excluding VAT). Bidders should note that the maximum budget available for this contract is GBP125,000 (excl VAT). Bids above this value cannot be accepted.. 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: P26-0016: Grangemouth Water Treatment Study

title: SPD - Bidder 'Relevant Contract' Climate Change Plan Template

title: ITT (P26-0016) - Appendix 2 -  Monitoring Information

title: ITT (P26-0016) - Appendix 1 - Tender Response Document

title: P26-0016 - Invitation to Tender

title: Off-Payroll Working (P26-0016)

reviewDetails:
In the first instance, contact the Head of Supply Chain & Facilities Management at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
 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 that will be started in the High Court.

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

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

postalCode: G5 9DA

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

roles: mediationBody reviewContactPoint reviewBody buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
 SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).
 Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
 SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
 SPD Statement for 2D.1 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion.
 Bidders should note that the maximum budget available for this contract is GBP125,000 (excl VAT). Bids above this value cannot be accepted.
 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=809847.
 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:809847)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=809847


description:
This Contract will include, however, will not be limited to:
 - Maintenance of chillers:
 - Maintenance of split air conditioning systems:
 - Maintenance of VRV Systems:
 - Maintenance of humidifiers:
 - Maintenance of CCUs:
 - Maintenance of FCUs, including all associated controls:
 - Ad hoc reactive and / or additional installation works:
 - Provision of a 24/7 helpdesk and call out service that operates 365 days a year; and
 - Only suitably qualified engineers visiting sites, however, the engineer may have an accompanying apprentice.. Please note, the information contained within this Prior Information Notice (PIN) is subject to change.

description: University of Strathclyde.

description: This Prior Information Notice (PIN) relates to a project to establish a Contract for the Provision of an Air Conditioning Maintenance Measured Term Contract (MTC) (2026-30) (UOS-38542-2025) at the University of Strathclyde.

University of Strathclyde

description: Education

description:
The University of Strathclyde may conduct further market engagement with interested parties as per Regulation 41 - Preliminary Market Consultation, of The Public Contracts (Scotland) Regulations 2015. As such, all interested parties must register their interest no later than 12 noon on 26 September 2025.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=809857.
 (SC Ref:809857)


name: Scottish National Blood Transfusion Service

title: Managed Service for Nucleic Acid Testing (NAT)

description: The current managed service comprises the supply of a fully integrated microbiology managed service system for NAT (Nucleic Acid Testing). This includes equipment, maintenance, consumables, spare parts, upgrades, training, clinical education material, remote diagnostics, reporting and supports all to deliver a final result to the Authority’s information management system. Mandatory assays include the ability to detect HCV RNA (and HIV RNA for SNBTS) in plasma/serum samples from blood donors and also HCV RNA, HIV RNA and HBV DNA in plasma/ serum samples from tissue and stem cell donors.

postalCode: EH14 4BE

streetAddress: The Jack Copland Centre, 52 Research Avenue, Heriot-Watt Research Park

Roche Diagnostics

locality: Burgess Hill

postalCode: RH15 9RY

streetAddress: Roche Diagnostics, Charles Ave

legalName: Roche Diagnostics

Court of Session

postalCode: Eh1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: SNBTS require additional goods to ensure successful implementation of the new contract. There is no provision to change suppliers as the test kits and equipment are linked and there is no substitution available across suppliers’ platforms.

description: A project to replace the current contract has been concluded however due to the time that it takes to conduct a procurement exercise and the subsequent implementation period, delays have been encountered and have meant that a short extension is required to the current contract to ensure continuity of testing. This extension will be for a 6 month period from 01 November 2025.

description: (SC Ref:809859)

scheme: EU-OJ


description: Purchase of access to Procurement Leaders Membership

title: Procurement Leaders Corporate Membership Agreement

description: Procurement Leaders membership

description: Procurement Leaders membership

procurementMethodRationale:
Award of a contract without prior publication of a call for competition
 Justification for selected award procedure:
 The procurement falls outside the scope of application of the Directive
 Unique services being provided by the only supplier in the UK

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Scottish Government

roles: buyer mediationBody reviewContactPoint reviewBody

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

Procurement Leaders Limited

locality: London

postalCode: SE1 1GA

streetAddress: Third Floor Prospero House, 241 Borough High Street

legalName: Procurement Leaders Limited

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
A54063096
 (SC Ref:809860)


title: Graphic Design

description: Option to extend by up to 12 months. Extensions will be at the sole discretion of NAC and subject to satisfactory performance and funding.

description: This procurement will follow the open tender process.

title: Digital Media

description:
North Ayrshire Council invites tenders for the provision of a Graphic Design and Digital Media Framework.
 The framework will be split into two Lots:
 - Lot 1 - Graphic Design - branding, material (online and print), animation and illustration
 - Lot 2 - Digital Media - film making and virtual tours
 Bidders may submit tenders for a single Lot or both Lots.

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Lot 1: Bidders will be required to have a minimum “general” yearly turnover of 10,000 GBP for the last three years.
 Lot 2: Bidders will be required to have a minimum “general” yearly turnover of 10,000 GBP for the last three years.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
 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:
 Lot 1
 Employer’s (Compulsory) Liability Insurance = [5 million] GBP
 Public Liability Insurance = [1 million] GBP
 Professional Risk Indemnity Insurance = [1 million] GBP
 Lot 2
 Employer’s (Compulsory) Liability Insurance =
 [5 million] GBP
 Public Liability Insurance = [1 million] GBP
 http://www.hse.gov.uk/pubns/hse40.pdf

description:
Bidders must provide two examples per Lot that they are bidding for that demonstrates they have the relevant experience to deliver the contract. Examples must be of a similar scope, size, and value and be from within the last three years. Examples provided must be of requirements that are included within the scope of this Framework. Unsatisfactory experience will result in a fail and exclusion from the tender process. If you submit more than two examples per Lot, NAC will only evaluate the first two examples provided.
 Bidders must also provide two satisfactory references per Lot for the same two contracts. References should be fully completed and signed by previous customers and must be of a similar scope, size, and value and be from within the last three years. If any of the referees score less than two, the bidder will be excluded from the tender process. If you submit more than two references per Lot, NAC will only evaluate the first two references provided.
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond, including knowledge of their emissions sources and actions to address these. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Guidance on how Bidder Climate Change Plans are evaluated is available on the Sustainable Procurement Tools: Sustainable Procurement (sustainableprocurementtools.scot)
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent)
 OR
 A documented policy regarding quality management.
 The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 OR
 A documented policy regarding environmental management.
 Bidders 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.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30112. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits will be required on a voluntary basis for:
 - Employment
 - Employability & Skills
 - SMEs
 - TSOs
 - Education
 - Community Wish List (http://northayrshire.community/community-benefits-wishlist- application-form/)
 (SC Ref:809870)


description: At the end of the contract term.

description:
1.	Gartbreck - Islay
 2.	Glengorm - Mull
 3.	Gott Bay – Tiree
 4.	Cliad - Coll
 5.	Bonaveh – Colonsay

title: Annual Water Analysis Services 2025-2028.

description: Argyll and Bute Council require an external contractor to complete annual analysis of ground / surface water, leachate and final trade effluent, to ensure compliance with site specific PPC Permits.

title: Annual Water Analysis Services 2025-28 - ITQ v1

title: ABC T&C's

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court House

locality: Oban

postalCode: PA34 4AL

streetAddress: Sheriff Court House

legalName: Oban Sheriff Court House

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=809877.
 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:809877)


description:
Please see above.
 This is not a procurement, but the promotion of Ayrshire Meet the Buyer 2025.

description: Kilmarnock, East Ayrshire.

title: Ayrshire Meet the Buyer 2025

description:
Ayrshire Meet the Buyer 2025
 Date: Tuesday 18th November 2025
 Venue: The Park Hotel, Rugby Park, Kilmarnock, KA1 1UR
 Time: 9:30 AM – 12.30 PM
 The Supplier Development Programme and the Ayrshire Councils invite local businesses and third sector organisations to this free, in-person networking event, which will take place on Tuesday, 18 November 9:30am-12:30pm, in the Park Hotel Kilmarnock.
 Discover upcoming contracts and frameworks, build relationships with Ayrshire buyers, get advice on tendering and network with other local businesses.
 As well as the East, South and North Ayrshire Councils, exhibitors are set to include the Supplier Development Programme, NHS Ayrshire and Arran, Public Contracts Scotland, Scotland Excel and Strathclyde Partnership for Transport (SPT).
 The event is FREE to attend and open to all, but places are limited.
 BOOK HERE
 https://www.sdpscotland.co.uk/events/ayrshire-meet-the-buyer-1886/

North Ayrshire Council

description: General public services

title: Ayrshire Meet the Buyer 2025

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=809882.
 (SC Ref:809882)


description: Fife

title: CW0090-23 RFI Modular Build Affordable Housing

title: CW0090-23 Markey Engagement King Street Modular

description: RFI Fife Council is interested in working with appropriately skilled and experienced suppliers who can construct housing to Fife Councils Design Guide on Micro Sites owned by the Council via Modular Buildings. This exercise may help to inform the nature of further procurement exercises.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

description: General public services

description: Housing and community amenities

legalName: Fife Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=809895.
 (SC Ref:809895)


description:
The award of this contract under the Negotiated Tendering Procedure under Regulation 33 (1) (b) of the Public Contracts (Scotland) Regulations 2015 and Standing Order 9.3.1 (b) of the Council’s Standing Orders on Contracts for the following reason: -
 The services can be supplied by only one suitable contractor because competition is absent for technical reasons, and no alternative or substitute exists, and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
 Excel Vending Limited installed the machines and maintained them throughout their warranty period prior to their expiry. Therefore, to ensure full compatibility with the existing equipment and to avoid the risks associated with using non-approved parts or third-party servicing which, could lead to operational issues, it is in the Council’s best interest to establish a formal contract for the maintenance and repair of all vending machines.

title: Negotiated Procedure for the Repair of Vending Machines at Various Locations throughout South Lanarkshire

description:
South Lanarkshire Council have a requirement to undertake a Negotiated procedure under standing Order 9 of the Council's Standing Orders on Contracts for the for the maintenance and repair of existing vending machines at various locations throughout South Lanarkshire.
 The Council's Facilities Services have an ongoing requirement for an external provider to provide services to ensure full compatibility with the existing equipment (52 machines) and to avoid the risks associated with using non-approved parts or third-party servicing which, could lead to operational issues, it is in the Council’s best interest to establish a formal contract for the maintenance and repair of all vending machines across 17 high schools.
 The contract will be for a period of 4 years from 28 July 2025 to 27 July 2029.

reviewDetails:
Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: General public services

legalName: South Lanarkshire Council

Excel Vending Limited

locality: East Kilbride

postalCode: G75 0YG

streetAddress: 14 Langlands Avenue

legalName: Excel Vending Limited

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description: (SC Ref:809898)


description:
The Scottish Ministers invite tenders for the overhaul and servicing of the steering gear and associated rudder of the vessel, MPV Jura involving the supply and installation of spare parts.
 The supplier shall be responsible for carrying out the installation of steering gear replacement parts, as well as the servicing and overhaul of the steering gear. Due to the proprietary nature of this equipment, this may require support from the manufacturer during the vessel’s refit.
 The supplier will assume full responsibility for the removal and installation of the vessel’s rudder parts. If the supplier opts to appoint a representative from the manufacturer to attend the vessel’s refit, they shall be responsible for overseeing and project managing the overhaul and servicing of the associated equipment, which will be carried out by their subcontractor. The supplier must ensure that all activities are properly coordinated and completed in accordance with the required standards and schedule. The supplier remains solely accountable for the completion and quality of the overhaul of parts.
 Equivalent strategies would be considered, albeit technical capability to undertake task would be our main consideration.

variantPolicy: allowed

description: Dunston Refit Yard, William Wright Quay, Hull

title: Overhaul and Servicing of Steering Gear for MPV Jura

title: Invitation to Tender

format: application/msword

title: Schedule 14 - Terms and Conditions for Supply of Goods and associated Services

streetAddress: Aberdeen

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 150,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Bidders must demonstrate a Net Profit greater than zero within two year cycle.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
 b)	Appropriate insurance levels as stipulated in 4B.5.
 c)	Demonstration of a Current Ratio of greater than 0.8.
 d)	A Net Profit greater than zero within the two year cycle.

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3b: Bidders will be required to provide details of the technical facilities.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
 b)	Details of staffing resources and facilities available.
 c)	Details of technical facilities.
 d)	Environmental Management
 e)	Technical equipment, tools and plant
 f)	Subcontracting.

Scottish Government

description: General public services

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 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=538689.
 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.
 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=809900.
 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:809900)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=809900


description: Electrical installation condition reports

title: Elderpark Housing Association Periodic Electric Inspections 2025-2028

description: Periodic Electrical Inspections and Associated Repairs

title: 1681 bqpre

title: 1681 bqsum

title: 1681 bqv

title: 1681 bqz

title: 1681 SOR

title: 1681 Tender Support Document

title: EICR contract property lists 2025-28

title: Revised Tender Support Document noting the maximum word count for the quality questions

title: Further clarity on Query Nr 15 sent on 23/09/25

Reid Associates

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

Glasgow Sheriff Court

streetAddress: Sheriff Clerks Office, PO Box 23, 1 Carlton Place

legalName: Glasgow 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=809914.
 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:809914)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=809914


description: 12 month extension in blocks of 1 x 12 months.

description: The contractor will be required to carry out comprehensive Lightning Protection Equipment servicing and maintenance works in all NHSDG properties listed in the Scope of Works document in line with all relevant statutory legislation and manufacturers guidance.

title: NHSDG Estates & Property Lightning Protection Service & Maintenance

description: The contract to be tendered by NHS Dumfries & Galloway (the “Authority) requires a provider to undertake Lighning Protection Equipment Servicing and Maintenance works in NHSDG properties throughout Dumfries & Galloway

title: Lightning Protection Service and maintenance Scope of Works document

title: Appendix A SPD Scoring guide

description: Three years

performanceTerms: The conditions of contract are the NEC4 Term Services Short Contract June 2017 (with amendments October 2020).

procurementMethod: selective

description:
It is a requirement for the contractor is to be a member of the Association of Technical Lightning & Access Specialist (ATLAS).
 It is a mandatory requirement that the successful contractor engineers must, as a minimum, hold a qualification relevant to Lightning Protection or another equal and approved qualification.
 It is a mandatory requirement of NHSDG that all contractors must be registered as CHAS Advanced members proof of registration will be required prior to acceptance of any contractor. If not CHAS Advanced registered at the time of submission of the SPD, then a stated undertaking that if successful at the ITT stage this will be achieved within six months of contract award is acceptable at this stage.

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

Sherrif Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Sherrif Court

name: Royal Institution of Chartered Surveyors

postalCode: EH2 4AD

streetAddress: 3rd Floor Princess Street

NHS Dumfries & Galloway

streetAddress: Mountainhall Treatment Centre Bankend Road

legalName: NHS Dumfries & Galloway

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=809915.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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:809915)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=809915


description:
The University of the Highlands and Islands (UHI) has a requirement for the Provision of a Web Content Management System.
 As part of this requirement, the University are also interested in the Provision of a Web Search Engine, which forms part of the Web Content Management System.
 It should be noted that this contract is being tendered by the University of the Highlands and Islands, on behalf of all UHI Academic Partners.

title: Provision of Web Content Management System & Web Search Engine

description:
The University of the Highlands and Islands (UHI) has a requirement for the Provision of a Web Content Management System, including that of a Web Search Engine.
 It should be noted that this contract is being tendered by the University of the Highlands and Islands, on behalf of all UHI Academic Partners.

UHI Executive Office

locality: Inverness

postalCode: IV2 3JH

streetAddress: UHI House, Old Perth Road

description: Education

legalName: UHI Executive Office

Terminalfour Solutions Ltd

locality: Salford

postalCode: M50 3UB

streetAddress: 1 Lowry Place, The Quays

legalName: Terminalfour Solutions Ltd

name: Inverness Sheriff and Justice of the Peace Court

postalCode: IV1 1AH

description:
This contract has been awarded via Lot 2 of G-Cloud 14 Framework Agreement.
 (SC Ref:809932)


description: FLS has a requirement to place a contract with an external service provider for the Supply and Delivery of Harvester and Forwarder Machinery.

description: Delivery to various locations.

title: FLS-1886 The Supply and Delivery of Harvester and Forwarder Machinery

reviewDetails:
Precise information on deadline(s) for review procedures:
 Precise information on deadline(s) for review procedures: 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.

description:
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Employer’s (Compulsory) Liability Insurance, minimum 5M GBP;
 Public Liability Insurance, minimum 5M GBP; and
 Product Liability Insurance, minimum 5M GBP.

description:
Tenderers are required to provide two (2) examples of contracts delivered within the past three (3) years that demonstrate relevant experience in supplying goods similar in scope, scale, and duration to those described in the Specification.
 Examples should include:
 - Name of contract or project, with a brief description of the goods supplied and the duration, including start and end dates (month/year) it was carried out or forecast to be completed;
 - Name of Client;
 - Name and contact details of a Client representative who may be contacted for further information; and
 - Brief description of whether the contract was delivered on time and within budget.
 Please provide a statement of the relevant supply chain management and/or tracking systems used, as a minimum covering:
 - That the bidder has systems in place to monitor and manage supply chain activities, including sourcing, logistics, and delivery;
 - That the bidder will ensure prompt payment practices throughout the supply chain, in line with Scottish Government policy;
 - That the bidder has appropriate measures in place to identify and mitigate risks of modern slavery and human trafficking, including due diligence and supplier vetting; and
 - That the bidder will maintain transparency and traceability across all tiers of the supply chain.
 Please provide details of the environmental management measures which the bidder will be able to use when performing the contract:
 Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
 - Use of machinery and logistics that minimise carbon emissions and environmental impact;
 - Compliance with relevant environmental legislation and standards (e.g. UK Forestry Standard);
 - Measures to reduce waste and promote recycling or reuse of packaging; and
 - Internal policies or certifications (e.g. ISO 14001) supporting environmental performance.
 Please provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract:

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

The Inverness Justice Centre

streetAddress: Longman Road

legalName: The Inverness Justice Centre

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
Scotland Excel (SXL) will be acting on behalf of Forestry and Land Scotland (FLS) in the execution of this procurement exercise but will not be party to the contract or the management of the contract throughout its lifetime.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30091. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits listed under the technical envelope as part of this tender.
 (SC Ref:809945)