title: Lot 1B: Bakery Products including Bread & Rolls and Savoury Items (Aberdeen & Grampians)

title: Lot 1C: Bakery Products including Bread & Rolls and Savoury Items (Perth, Angus, Dundee & Fife)

title: Lot 1D: Bakery Products including Bread & Rolls and Savoury Items (Southeast of Scotland (Stirling, Edinburgh, Lothian & Borders))

title: Lot 1E: Bakery Products including Bread & Rolls and Savoury Items (West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire))

title: Lot 2C: Specialist Bakery Products (Perth, Angus, Dundee & Fife)

title: Lot 2E: Specialist Bakery Products (West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire))

title: Lot 1A: Bakery Products including Bread & Rolls and Savoury Items (North Highland & Western Isles)

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 12 months subject to satisfactory performance and continued Institutions requirements.

description: The scope of this agreement is the supply and delivery of a range of Fresh Bakery Products, including Bread & Rolls and Savoury items and associated products, materials and services as detailed in the Invitation to Tender documents and appendices to multiple sites and locations across North Highland & Western Isles as detailed in Appendix E - List of Institutions.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The scope of this agreement was the supply and delivery of a range of Fresh Bakery Products including Bread & Rolls and Savoury Items and associated products, materials and services as detailed in the Invitation to Tender documents and appendices to multiple sites and locations across Aberdeen & Grampians as detailed in Appendix E - List of Institutions, as issued with the Invitation to Tender.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The scope of this agreement was the supply and delivery of a range of Fresh Bakery Products, including Bread & Rolls and Savoury Items and associated products, materials and services as detailed in the Invitation to Tender documents and appendices to multiple sites and locations across Perth, Angus, Dundee & Fife as detailed in Appendix E - List of Institutions, as issued with the Invitation to Tender.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The scope of this agreement was the supply and delivery of a range of Fresh Bakery Products, including Bread & Rolls and Savoury items and associated products, materials and services as detailed in the Invitation to Tender documents and appendices to multiple sites and locations across Southeast of Scotland (Stirling, Edinburgh, Lothian & Borders) as detailed in Appendix E - List of Institutions, as issued with the Invitation to Tender.. Economic operators may have been 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: Lot 2A: Specialist Bakery Products (North Highland & Western Isles)

description: The scope of this agreement is the supply and delivery of a range of Fresh Specialist Bakery Products and associated products, materials and services as detailed in the Invitation to Tender documents and appendices to multiple sites and locations across North Highland & Western Isles as detailed in Appendix E - List of Institutions.. 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: Lot 2B: Specialist Bakery Products (Aberdeen & Grampians)

description: The scope of this agreement is the supply and delivery of a range of Fresh Specialist Bakery Products and associated products, materials and services as detailed in the Invitation to Tender documents and appendices to multiple sites and locations across Aberdeen & Grampians as detailed in Appendix E - List of Institutions.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The scope of this agreement was the supply and delivery of a range of Fresh Specialist Bakery Products and associated products, materials and services as detailed in the Invitation to Tender documents and appendices to multiple sites and locations across Perth, Angus, Dundee & Fife as detailed in Appendix E - List of Institutions, as issued with the Invitation to Tender.. Economic operators may have been 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: Lot 2D: Specialist Bakery Products (Southeast of Scotland (Stirling, Edinburgh, Lothian & Borders))

description: The scope of this agreement is the supply and delivery of a range of Fresh Specialist Bakery Products and associated products, materials and services as detailed in the Invitation to Tender documents and appendices to multiple sites and locations across Southeast of Scotland (Stirling, Edinburgh, Lothian & Borders) as detailed in Appendix E - List of Institutions.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The scope of this agreement was the supply and delivery of a range of Fresh Specialist Bakery Products and associated products, materials and services as detailed in the Invitation to Tender documents and appendices to multiple sites and locations across West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire) as detailed in Appendix E - List of Institutions, as issued with the Invitation to Tender.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The scope of this agreement was the supply and delivery of a range of Fresh Bakery Products, including bread & rolls and Savoury items and associated products, materials and services as detailed in the Invitation to Tender documents and appendices to multiple sites and locations across West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire) as detailed in Appendix E - List of Institutions, as issued with the Invitation to Tender.. Economic operators may have been 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: Fresh Bakery Products (APUC)

title: Fresh Bakery Products (APUC)

description:
The Authority are seeking Contractor(s) for the provision of Fresh Bakery products to the Institutions and APUC Associate members located throughout Scotland.
 The Authority are seeking to obtain, through this tendering process, price normalisation for all Institutions within a Lot - regardless of size and demand and across the Lots where no Lot is subsidised by a smaller or more geographically disperse Lot.
 A maximum of 3 Contractors will be appointed per lot.

title: Fresh Bakery Products (APUC)

description:
The Authority was seeking Contractor(s) for the provision of Fresh Bakery products to the Institutions and APUC Associate members located throughout Scotland.
 The Authority were seeking to obtain, through this tendering process, price normalisation for all Institutions within a Lot - regardless of size and demand and across the Lots where no Lot is subsidised by a smaller or more geographically disperse Lot.
 A maximum of 3 Contractors were appointed per lot.

description:
APUC were approached to extend the tender deadline due to the time of year.
 After review and discussion, we have elected to extend the deadline of the tender submission to the afternoon of Monday 8th January.

description: Tender deadline return extended until Noon on Tuesday 9th January due to absence of key staff following festive holidays and phased resumption of normal business practise

description: 48 months

performanceTerms:
Submission of Management Information:
 Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period.
 Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website:http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period). The supplied template is the only format permissible and should contain Contractor name, tender reference, total net spend by institution each month. If there has been no spend for the quarter, then this will still require you to log in and record a nil spend return.

description: Not Applicable

minimum:
Please refer to question 4B.5 of the SPD and Economic and Financial standing section of the Contract Notice. Tenderers must confirm they can provide the following supporting evidence prior to award:
 All Lots: Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 All Lots: Product Liability Insurance = 5,000,000 GBP
 All Lots: Public Liability Insurance = 5,000,000 GBP
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts or equivalent if awarded the Framework Agreement.
 Alternatively, if the Contractor is unable to provide the requiring accounting information, eg. a new business without the required accounts then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Framework Agreement.
 Please refer to 4B.6 of the SPD.

minimum:
Tenderers 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 includes confirmation that they have the systems in place to pay subcontractors through the supply chain promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) 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
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

APUC Limited

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

description: Education

D McGhee and Sons Ltd

streetAddress: 10 Keppochhill Drive, M8 Food Park Glasgow

Saltire Patisserie

streetAddress: Saltire House  48 Dryden Terrace, Loanhead

description:
Tenderers were able to price and supply a minimum of:
 65.8% of the products listed in the core product list for Lot(s) 1A-E and
 65.7% of the products listed in the core product list for Lot(s) 2A-E
 of each geographical Lot bid for.
 Tenderers were also able to provide delivery services to:
 60% of Institutions noted as having a requirement for Lot 1A and Lot 2A and;
 100% of Institutions noted as having a requirement for Lot(s) 1B-1E and Lot(s) 2B-2E
 Form of Tender
 Tenderers signed the Form of Tender - Appendix A, prior to award, to confirm that their Tender Response was a complete, true and accurate submission.
 Freedom of Information
 Tenderers confirmed that they would be in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. It was for information only and was not scored.
 Sustain Supply Chain Code of Conduct
 The Authority has developed a Sustain Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers completed the Sustain Supply Chain Code of Conduct prior to award in assisting in achieving its objectives.
 Serious Organised Crime
 Tenderers completed Appendix H – Declaration of Non-Involvement in Serious Organised Crime. It was for information only and was not scored but was a requirement of this tender and was included in the contractual terms.
 Human Trafficking & Labour Exploitation
 Tenderers completed Appendix I – Declaration of Non-Involvement in Human Trafficking & Labour. It was for information only and was not be scored but was a requirement of this tender and was in the contractual terms.
 SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1
 Tenderers completed Appendix J – SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1 in the Technical Questionnaire in PCS-Tender. It was for information only and was not scored but was a requirement of this tender and was included in the contractual terms.
 List Of Institutions
 Tenderer completed Appendix E - List of Institutions to confirm their ability to service the required coverage levels.
 Prompt Payment
 Tenderers confirmed that payment of subcontractors at all stages of the supply chain will be made within a maximum of 30 days and that this will be managed. It was for information only and was not scored but was a requirement of this tender and was included in the contractual terms.
 Living Wage Status
 Tenderers were asked to provide details on your position on the Real Living Wage. It was for information only and was not scored.
 (SC Ref:762321)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: AWARD OF PURCH2335 PROVISION OF RADIO ION CHROMATOGRAPHY SYSTEM CAPABLE OF BOTH ANION AND CATION EXCHANGE ANALYSIS

variantPolicy: notAllowed

description: Glasgow

format: text/html

description:
PURCH2335 PROVISION OF RADIO ION CHROMATOGRAPHY SYSTEM CAPABLE OF BOTH ANION AND CATION EXCHANGE ANALYSIS
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: contractNotice

documentType: technicalSelectionCriteria

title: PURCH2335 - Invitation to Tender Goods or Services

format: application/msword

title: PURCH2335 -  CODE OF CONDUCT - FINAL (Word)

format: application/pdf

title: PURCH2335 -  SCHEDULE 1B - C&SRM KPI Template

title: PURCH2335 - Schedule 2 Whole Life Cost

title: PURCH2335- SCHEDULE 1B - SPD Qualification

title: PURCH2335- SCHEDULE 1C - Agreement for the Purchase of Goods and Services (1)

title: PURCH2335- SCHEDULE 1C - Non Compliance(2)

documentType: awardNotice

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: economic

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP)
 - Financial Turnover : Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

scheme: COFOG

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

thermo fisher scientific

locality: hemel hempstead

postalCode: hp2 7ge

streetAddress: stafford house, boundary way

scale: large

legalName: thermo fisher scientific

currency: GBP

status: active

description: (SC Ref:777212)

initiationType: tender


description: The Marine Directorate invite tenders for acoustic monitoring sensors to provide headline height and net depth information from a single combined unit that can be utilised on a range of marine trawl gears.

title: Award of Supply of Net Mounted Trawl Sensors (MS-P-0282)

description: Marine equipment

description: Marine research services

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

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

description: General public services

The Lines Between Ltd.

locality: Edinburgh

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Mackay Marine Services Ltd

locality: Aberdeen

postalCode: AB11 5QL

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Glasgow School of Art

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

Orona Limited

postalCode: G71 5PW

streetAddress: Suite 6, Ellismuir House

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: N1 Spur Saughton House

Clark Contracts Limited

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

MTEC CONSTRUCTION LTD

locality: GLASGOW

postalCode: G74 5PA

streetAddress: SUITE 3&4, ORBITAL HOUSE

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Deciding Matters

postalCode: EH11 2LX

streetAddress: 22/6 Murieston Lane

Edinburgh College

postalCode: EH11 4DE

streetAddress: Bankhead Drive

Vital Energi Utilities Ltd

locality: Blackburn

postalCode: BB1 2LD

streetAddress: Century House

Nourish Scotland

postalCode: EH9 1PL

streetAddress: 1 Summerhall Place

Fife Council

locality: Glenrothes

postalCode: KY6 2RF

streetAddress: Fife House

Softcat Plc

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate

name: Public Sector Customers Please Use This Account

NHS Greater Glasgow & Clyde

locality: Edinburgh EH12 9EB

postalCode: EH12 9EB

streetAddress: Procurement Department

The Dental Directory

locality: Witham

postalCode: CM8 3SX

streetAddress: 6 Perry Way

Royal Botanic Garden Edinburgh

postalCode: EH3 5LR

streetAddress: 20a Inverleith Row

Henderson Grass Machinery Ltd

locality: East Lothian

postalCode: EH41 3PQ

streetAddress: Bypass Road

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Do-Be Ltd

postalCode: G2 1BP

streetAddress: Clyde Offices

Blue Arrow

postalCode: EH3 7AL

streetAddress: 9 Coates Crescent

ASA Recruitment (Quick Quotes)

streetAddress: 6 Coates Crescent

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Smurfit Kappa Recycling

postalCode: G41 1LT

streetAddress: 37-49 Vermont Street

Woodsons of Aberdeen Ltd

postalCode: AB21 0HT

streetAddress: Goval House


id: RESAS-008-23 - Huddle - Call-Off Contract for the G-Cloud 13 Framework Agreement (RM1557.13)

description: Huddle OFFICIAL 50 full-use licenses

region: UKM

description: Huddle Licences Software

description: Huddle Licences Software

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This Call-Off Contract for the G-Cloud 13 Framework Agreement (RM1557.13) CCS

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

Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

Ideagen

region: UK

locality: nottingham

postalCode: NG11 6JS

streetAddress: One Mere way , Ruddington Fields Business Park, Ruddington

legalName: Ideagen

RESAS

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

legalName: RESAS

description: (SC Ref:749832)


description: Design, supply, implementation and support for a new Pharmacy Management System with ability to easily integrate into other health boards

title: Hospital Electronic Prescribing and Medication Administration, CD Manager and Pharmacy Stock Control System

NHS Golden Jubilee

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Health

legalName: NHS Golden Jubilee

System C Healthcare plc

locality: Maidstone

postalCode: ME14 5NZ

streetAddress: Maidstone Studios, Vintners Business Park

legalName: System C Healthcare plc

name: Dumbarton Sheriff Court and Justice of the Peace Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description:
Award against framework: NHS England Health Systems Support Framework
 (SC Ref:749858)


description: Ventilation Cleaning of Kitchen Canopies across various different locations in East Dunbartonshire.

electronicCataloguePolicy: required

description: East Dunbartonshire

title: EDC/2023/3842 - Ventilation Cleaning of Kitchen Canopies

description: Ventilation Cleaning of Kitchen Canopies throughout East Dunbartonshire Council. Premises are primarily schools but includes a small number of other buildings.

title: Technical Evaluation Questions

title: Forms of Tender

title: Pricing Schedule

title: Invitation to Tender

title: Property List

title: Contract Terms

title: Privacy Notice

title: Invitation to Tender

title: Pricing Schedule

title: NEC TS Short Contract - Data & Offer Extract

title: Contract Terms

description: 4 Years

type: suitability

description:
Minimum level(s) of standards:
 East Dunbartonshire Council will assess responses to the SPD (Scotland) questions for Suitability on a PASS/FAIL basis as follows:
 FAIL = Bidder is not enrolled in the relevant professional or trade registers within the country in which they are established i.e. Registrar of Companies (Companies House).
 PASS = Bidder is enrolled in the relevant professional or trade registers within the country in which they are established i.e. Registrar of Companies (Companies House).
 Failure of a bidder to achieve a PASS against any of the assessed questions will automatically result in its exclusion from the procurement exercise.

minimum:
East Dunbartonshire Council will assess responses to the SPD (Scotland) questions for Economic and Financial Standing on a PASS/FAIL basis as follows:
 FAIL = Response fails to meet the selection criteria of East Dunbartonshire Council.
 PASS = Response meets the selection criteria of East Dunbartonshire Council.
 Failure of a bidder to achieve a PASS against any of the assessed questions will automatically result in its exclusion from the procurement exercise.

description:
The relevant selection criteria for Economic and Financial Standing is included in the online SPD (Scotland) module linked to this Contract Notice and outlined below:
 SPD 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 200,000 GBP for the last three years.
 SPD 4B.3 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.
 SPD 4B.5. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Professional Risk Indemnity Insurance = 5,000,000 GBP in respect of each claim.
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP in in respect of each claim.
 Public Liability Insurance = 5,000,000 GBP in respect of each claim.

type: technical

East Dunbartonshire Council

roles: buyer centralPurchasingBody

locality: Kirkintilloch

postalCode: G66 1TJ

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

description: Housing and community amenities

description: General public services

legalName: East Dunbartonshire Council

Sheriff Clerks Office

locality: Glasgow

postalCode: G5 9DA

streetAddress: PO BOX 23, 1 Carlton Place

legalName: Sheriff Clerks Office

East Dunbartonshire Council

description: Housing and community amenities

description: General public services

description: Economic affairs

description: Recreation, culture and religion

Perfect Clean Edinburgh Ltd

locality: Roslin

postalCode: EH25 9RE

streetAddress: Midlothian Innovation Centre, Pentlandfield

scale: sme

legalName: Perfect Clean Edinburgh Ltd

Sheriff Clerks Office

streetAddress: PO Box 23, 1 Charlton Place

description: (SC Ref:765916)


description: Initial 24 month contract with two optional 12 month extension options

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Contact Centre Replacement.

title: Contact Centre Replacement

title: Contact Centre Replacement

procurementMethodRationale: Route to market via call-off from Dynamic Purchasing System Telephony and Communication Services Lot 1 - Telephony and Communications Services. At the time of publication of ITT 39 suppliers were registered to use this DPS

Scottish Government

description: General public services

Gamma Network Solutions

postalCode: G2 1RW

streetAddress: 9th Floor, 2 West Regent Street

legalName: Gamma Network Solutions

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:749890)


description: Drone surveys and measured surveys

description:
St Magnus Cathedral
 Measured survey and delivery of scaled drawings
 Full Quinquennial inspection, 2024
 Interim Quinquennial inspection, 2029
 Up to 4 other heritage properties - Measured surveys as above complete with inspection, report and long term costed plans of work
 Undefined architectural services to develop projects potentially from stage 2-4

Quality

type: quality

type: price

description: St Magnus Cathedral and other Heritage properties within Orkney

title: Conservation Surveying Services and Architectural Services 2024-2029

description: The focus of this procurement will be on the delivery of full and interim quinquennial inspections at the Cathedral, over a period of 5 years after which the procurement of these services will commence again. The intention is to undertake the one-off inspections to other historical properties within the first year or two of the contract. This will provide a clear picture of future commitments to facilitate improved budgeting and planning of works.

title: Invitation to Tender

title: Appendix 1 Compliance Statement

title: Appendix 2 Conservation Surveying Services and Architectural Services - Specification

title: Appendix 3 Conservation Surveying Services and Architectural Services - Quality Evaluation

title: Appendix 4 Properties included under this contract

title: Appendix 5 Pricing Schedule

title: 5.0 St Magnus Organ Report

title: 5.1 230 Ness Battery Final Report Vol 1

title: 5.2 230 Ness Battery Final Report Vol 2

title: 5.3 230 Ness Battery Final Report Vol 3

title: St Magnus Cathedral Floor Plans

title: St Magnus Cathedral Long Section

title: St Magnus Cathedral Sections

title: St Magnus Cathedral Sections Drawings

title: St Magnus Cathedral QI 2019

title: St Magnus Cathedral 1039 - 12 - North Elevation

title: St Magnus Cathedral 1039 - 13 - South Elevation

title: St Magnus Cathedral 1039 - 14 - West & East Elevation

title: St Magnus Cathedral - East Window

title: Appendix 5 Pricing Schedule

scheme: CELEX

description: Re-tender will be in 2029 if fully delivered in accordance with the terms of the contract, but may be sooner should any of the parties opt to terminate the contract early, or if full available contract value is met before the conclusion of the 5-year term

performanceTerms: As set out within the contract documents.

description: As set out within the SPD

minimum: Selection criteria as stated in the SPD

description: Selection criteria as stated in the SPD

description: Selection criteria as stated in the SPD

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: Education

description: General public services

description: Recreation, culture and religion

legalName: Orkney Islands Council

Kirkwall Sheriff Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Kirkwall Sheriff Court

Orkney Islands Council

postalCode: KW15 1 NY

description: General public services

Simpson & Brown

postalCode: EH7 5HS

streetAddress: The Old Printworks, 77a Brunswick Street

legalName: Simpson & Brown

awardID: OIC/PROC/1874 PP560

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort
 undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this
 contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
 regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
 (SC Ref:794171)

scheme: EU-OJ


description: Anti-virus software required to protect PCs and Laptops from cyber attack.. Call off from SVARS Framework (SP-21-034)- Framework reference APR445172

title: Anti-Virus Software

title: Anti-Virus Software

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

legalName: Midlothian Council

Computacenter

postalCode: EH12 9DQ

streetAddress: Haston House, 2 Redheughs Rigg, South Gyle, Edinburgh

legalName: Computacenter

description:
Award against framework: Software Value Added Reseller Services
 (SC Ref:749912)


name: NHS Lothian Occupational Health & Safety Services

description:
The Scottish Fire and Rescue Service requires the execution of Asbestos Medicals in respect of all of its operational staff. Firefighters are classed as ‘licensed workers’ under the Control of Asbestos Regulations 2012 (CAR 12). This means they are required, by law, to undergo medical surveillance with a Health and Safety Executive (HSE) appointed doctor, every three years.
 This will require the delivery of circa 6000 operational employees on a rolling three-year programme (i.e. 2000 medicals per year carrying out seven medicals per day). As such, the Service intends to implement a Framework Agreement involving all HSE Registered Doctors who provide a compliant response to the Service’s Statement of Requirements.

description: Throughout Scotland

title: ASBESTOS MEDICALS

title: ASBESTOS MEDICALS

description: Asbestos Medicals

title: Invitation to Submit a Proposal

title: Selection Document

title: Clarification of geographical delivery of services.

title: ASBESTOS MEDICALS

description: Asbestos Medicals

streetAddress: Inverness

description: Asbestos Medicals

reviewDetails:
The Scottish Fire and Rescue Service (SFRS) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The SFRS will incorporate a minimum 10 calendar day standstill at the point information on the Contract award is communicated to tenderers. The SFRS 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 SFRS, they suffer or risk suffering loss or damage. The bringing of court proceedings during the standstill period means that the SFRS 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.

description: Tenderers must be registered with the Health and Safety Executive as a licensed provider of asbestos related medical examinations.

minimum: To be assessed by reference to The Services' Independent Financial Assessment Service.

description: Financial standing.

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

name: Glasgow Sheriff Court and Justice of the Peace Court

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

description: Public order and safety

postalCode: EH9 2HB

streetAddress: Astley Ainslie Hospital, 133 Grange Loan

description: (SC Ref:761456)


description: Consultancy Support - to develop and Outline Business Case to identify organisational efficiencies.

title: Consultancy Support - Outline Business Case

description: Consultancy Support - to deliver an Outline Business Case to organisational efficiencies

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

PricewaterhouseCoopers

locality: London

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

legalName: PricewaterhouseCoopers

Glasgow Sheriff Court

roles: reviewBody mediationBody

legalName: Glasgow Sheriff Court

description:
Award against framework: Crown Commercial Services Management Consultancy Framework Three
 (SC Ref:749904)


description: Optional 1 year extension

description:
Design and Supply of fully assembled kitchens (3 year contract)
 Year 1: Delivery of 5 kitchens per week
 Year 2: Delivery of 8 kitchens per week
 Year 3: Delivery of 8 kitchens per week
 Each year will also contain circa 30 ad hoc kitchen orders for void properties. These are to be turned around in a 5 day period from point of order to delivery.

description: Dundee

title: HM/R028 Kitchen Supply

title: HM/R028 Kitchen Supply

description: Design & Supply of Social Housing Kitchens. 3 Year Contract, 250 kitchens year 1, 400 year 2, 400 year 3

title: Invitation to Tender

title: Bill of Quantities

title: Supplier Questionnaire

title: Scoring Matrix

title: Invitation to Tender

title: Supplier Questionnaire

title: Updated spend per year after budget reduction for years 2 & 3.

title: HM/R028 Kitchen Supply

streetAddress:
Boardroom
 Tom Johnstone Road
 Dundee
 DD48XD

description:
Gary Denchfield (Operations Manager)
 Dean Wilson (Operations Supervisor)
 Karen Cooper (Procurement Officer)

description: Notice will be published Nov/Dec 26 if option to extend for further year is not triggered.

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Hillcrest

description: Housing and community amenities

Joinery & Timber Creations (65) Ltd

postalCode: DD2 3SN

streetAddress: Camperdown Works, 27 Harrison Road

legalName: Joinery & Timber Creations (65) Ltd

description: (SC Ref:760416)


description: The City of Edinburgh Council seeks to set up a DPS for the Provision of Supported Bus Services. The DPS will be in place for 5 years and the Council will have the option to extend for an additional 3 periods of up to 12 months each, which will be exercised by the Council serving notice on the successful applicants in accordance with the Council's Terms and Conditions. The DPS is open to any supplier that satisfies the specified selection criteria.

title: CT1318 DPS for Provision of Supported Bus Services

description: The City of Edinburgh Council seeks to set up a DPS for the Provision of Supported Bus Services. The DPS will be in place for 5 years and the Council will have the option to extend for an additional 3 periods of 12 months each, which will be exercised by the Council serving notice on the successful applicants in accordance with the Council's Terms and Conditions. The DPS is open to any supplier that satisfies the specified selection criteria.

description: November 2031

performanceTerms: Contract performance conditions will be detailed in minicompetitions enacted under this DPS.

procurementMethod: selective

description:
Part 4A: Technical and professional ability
 Minimum level(s) of standards required:
 It is a mandatory requirement of this contract that the Contractor and any proposed sub-contractor provide or are members of a comprehensive internet and phone-based travel planning service (e.g. Traveline or a suitable equivalent).
 The Service Provider shall have and keep in force for the duration of the Contract a Public Service Vehicle Operator’s Licence of the relevant classification as required by Section 12 of the Public Passenger Vehicles Act 1981 or a Community Bus Permit issued under Section 22 of the Transport Act 1985 which permits the operation of the Service and shall produce the licence or permit at any time for inspection by an authorised officer of the Council.
 All vehicles being used in the performance of this Service shall be licensed, equipped, maintained and insured as required.
 It is the Service Provider’s responsibility to ensure that all vehicles employed can use the roads utilised for the Service bearing in mind the requirements of weight restrictions, low bridges, Traffic Regulation Orders and any specific restrictions listed in the Schedule of Requirements.
 Unless the Council stipulates otherwise, vehicles used on the service must be of low-floor, fully accessible specification, in accordance with The Public Service Vehicles Accessibility Regulations 2023.

minimum:
Minimum standards are as stated in the procurement documents.
 The formula for calculating the current ratio is current assets divided by current liabilities. The acceptable range for each ratio is stated in the procurement documents. Where a current ratio is less than the required level, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a)	Employers (Compulsory) Liability Insurance - GBP 10m
 b)	Public Liability Insurance - GBP 5m
 c) Motor Insurance - GBP 5m
 Where a Tenderer does not hold, or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
General turnover - as stated in the procurement documents.
 Financial Liquid Ratio - as stated in the procurement documents.
 Employers (Compulsory) Liability Insurance - GBP 10m
 Public Liability Insurance - GBP 5m
 Motor Insurance - GBP 5m

description:
Part 4C: Technical and Professional Ability – Prompt Payment
 It is a mandatory requirement of this Framework that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
 Part 4C: Technical and Professional Ability – Living Wage Payment
 Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the Contract, (including any agency or sub-contractor staff) directly involved in the delivery of the Contract, at least the real Living Wage.
 Part 4C: Environmental Management Measures
 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. Accepted evidence includes but is not limited to:
 A completed copy of “Appendix 2 Climate Change Plan” including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions. Please note Appendix 2 is supplied as an individual document for completion. Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part 4D: Quality Assurance Schemes
 It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
 It is a mandatory requirement of this Framework that the Contractor or any proposed sub-contractor will utilise vehicles used on the service must be of low-floor vehicles, fully accessible specification, in accordance with The Public Service Vehicles Accessibility Regulations 2000 in the operation of any contract procured under this DPS.
 It is a mandatory requirement that Tendering Organisations have in place a Business Continuity Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a satisfactory Business Continuity Policy, the Council may exclude the Bidder from the competition or require amendments to the policy to be made.
 It is a mandatory requirement that Tendering Organisations provide records of vehicle prohibitions issued by Vehicle Operator Service Agency (VOSA) or the Police within the last two years. If no prohibitions have been imposed, Tenderers should state this also. Your response should state all prohibitions and if imposed what measures have been taken to ensure that they do not reoccur. This is a Pass/fail section. Tenders will be excluded if the Council is not satisfied that the measures they have in place meet our safety standards.

procurementMethodDetails: Restricted procedure

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

Borders Buses Limited

locality: Berwick upon Tweed

postalCode: TD15 1TX

streetAddress: Ramparts Business Park, North Road

legalName: Borders Buses Limited

Lothian Motorcoaches

postalCode: EH7 4AZ

streetAddress: 55 Annandale Street

legalName: Lothian Motorcoaches

Handicabs Lothian

postalCode: EH20 9HX

streetAddress: 24/3A Dryden Road

legalName: Handicabs Lothian

SALMONDS MINI COACH HIRE LTD

locality: FAULDHOUSE

postalCode: EH47 9AD

streetAddress: THE YARD, OLD LEVENSEAT

legalName: SALMONDS MINI COACH HIRE LTD

Sheriff Court

locality: Kirkcaldy

description:
Part 4D: Quality Assurance Schemes
 It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
 It is a mandatory requirement of this Framework that the Contractor or any proposed sub-contractor will utilise vehicles used on the service must be of low-floor vehicles, fully accessible specification, in accordance with The Public Service Vehicles Accessibility Regulations 2000 in the operation of any contract procured under this DPS.
 It is a mandatory requirement that Tendering Organisations have in place a Business Continuity Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a satisfactory Business Continuity Policy, the Council may exclude the Bidder from the competition or require amendments to the policy to be made.
 It is a mandatory requirement that Tendering Organisations provide records of vehicle prohibitions issued by Vehicle Operator Service Agency (VOSA) or the Police within the last two years. If no prohibitions have been imposed, Tenderers should state this also. Your response should state all prohibitions and if imposed what measures have been taken to ensure that they do not reoccur. This is a Pass/fail section. Tenders will be excluded if the Council is not satisfied that the measures they have in place meet our safety standards.
 (SC Ref:760170)


description: NHS Ayrshire and Arran have set up a diagnostic pathway for colorectal screening and are bringing the testing in-house. This includes initial purchase of equipment and consumable reagents.

description: NHS Ayrshire & Arran.

title: AA-192-23-TW Qfit Testing and Consumables (Laboratories)

procurementMethodRationale: Immediate urgent need, as Board currently supporting no longer have the capacity.

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

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire & Arran

Alpha Laboratories Ltd

locality: Hampshire

postalCode: SO50 4NU

streetAddress: 40 Parham Drive, Eastleigh

legalName: Alpha Laboratories Ltd

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

description: (SC Ref:749955)


description: The University of Strathclyde has awarded a Contract for the Provision of Washroom Solutions & Associated Services (2023-27) (UOS-23385-2023). This was conducted through a call-off via a mini-competition under Lot 1 - Washroom Solutions, of the Scotland Excel framework agreement for the Supply & Delivery of Washroom Solutions (0122).

description: University of Strathclyde.

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

University of Strathclyde

postalCode: G1 1QE

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

Personnel Hygiene Services Limited

locality: Tamworth

postalCode: B77 5DQ

streetAddress: Tame Valley Industrial Estate, Claymore

legalName: Personnel Hygiene Services Limited

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Award against framework: Supply & Delivery Washroom Solutions (0122)
 In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.
 (SC Ref:749965)


description:
South Ayrshire Council (the Council) is seeking to establish a Flexible Framework Agreement (FFA) to ensure the delivery of funded ELC placements within the Council’s geographic area.
 The choice of the provider will be selected by the parent/guardian of the child therefore the council is utilising a Flexible Framework Agreement under the Light Touch Rules contained in the Public Contracts (Scotland) Regulations 2015.
 Providers of ELC are invited to join the FFA by submitting a tender to the Council. They will be appointed to the FFA if they can successfully demonstrate that they meet the National Standard, the Law, applicable guidance, and the Council’s procedural requirements and accept the Rates which have been set by the Council in relation to the delivery of funded hours.
 The FFA will always be open and will allow providers to be added over its 5 year term.

title: CE-176-23 - PROVISION OF FUNDED EARLY LEARNING AND CHILDCARE (ELC) PLACES

description: four (4) years with the option to extend for a further one (1) period of up to twelve (12) months

performanceTerms: Please refer to Procurement document

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the accreditations indicated below:
 Benchmark with the National Standards Criteria

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 Evidence for insurance requirements will be requested at the Technical Envelope.
 Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
 Financial Standing:
 The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
 A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
 OR
 A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
 OR
 If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
 In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Evidence for financial standing requirements will be requested at the Technical Envelope

description:
Tenderers may be required to provide evidence of having the necessary capacity and capability to deliver the requirements. The below requirements may be requested to assist with the assessment of applications:
 Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for goods and services.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Tenderers may also be required to provide:
 Technical Skills
 A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
 Technical Resources
 A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
 Technical Confirmation
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.
 Please note: The above information is not required to be included within your tender submission, but may be requested by the Council at any stage.

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

South Ayrshire Council

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

South Ayrshire Council

description: General public services

Busy Bees Nurseries Ayr

postalCode: KA6 6PE

streetAddress: Dalmellington Road

legalName: Busy Bees Nurseries Ayr

Doonvale Private Nursery School

postalCode: KA6 6BL

streetAddress: Doonholm Road

legalName: Doonvale Private Nursery School

Granny Smith's Nursery

locality: Troon

postalCode: KA10 6EB

streetAddress: 22 Ayr Strret

legalName: Granny Smith's Nursery

HEADS OF AYR NURSERY LTD

locality: AYR

postalCode: KA7 4LD

streetAddress: LAIGH KYLESTON FARM, DUNURE ROAD

legalName: HEADS OF AYR NURSERY LTD

Lisa’s ChildcAyr

streetAddress: 147 James Campbell Road

legalName: Lisa’s ChildcAyr

MARINA VIEW NURSERY

postalCode: KA10 6BQ

streetAddress: 131 TEMPLEHILL

legalName: MARINA VIEW NURSERY

Riverbank Nursery

postalCode: KA7 1JN

streetAddress: 2 Citadel Place

legalName: Riverbank Nursery

The Meadows Private Day Nursery

postalCode: KA6 5DL

streetAddress: 74 Mauchline Road, Mossblown

legalName: The Meadows Private Day Nursery

Fly High Early Learning & Childcare

locality: Prestwick

postalCode: KA9 2RN

streetAddress: 13 Main Street , Monkton

legalName: Fly High Early Learning & Childcare

Alphabet Yard

postalCode: KA7 1JX

streetAddress: South Harbour Street

legalName: Alphabet Yard

Pine Trees Nursery

postalCode: KA9 1SX

streetAddress: 1 Ayr Road

legalName: Pine Trees Nursery

Wellington School (Ayr) Ltd

postalCode: KA7 2XH

streetAddress: Carleton Turrets, 1 Craigweil Road

description:
This Framework will remain open - please refer to Procurement documents for further information.
 (SC Ref:760658)


description:
Direct Award of PURCH2332 For the Provision of for Sanitary Products, 1 Year with option to extend by 2 x 12 months.
 This is a Direct award from APUC Cleaning & Janitorial Products Jan1011 AP Lot 2 Sanitary Products.

description: Direct Award of PURCH2332 For the Provision of for Sanitary Products.

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Banner UK

locality: Livingston

postalCode: EH53 0TG

streetAddress: 1 Oakbank Park Way

legalName: Banner UK

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Award against framework: APUC - JAN1011 AP Cleaning & Janitorial Products - Lot 2 - Sanitary Products
 (SC Ref:749970)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Joinery Works

status: unsuccessful

statusDetails: discontinued

title: Emergency Out of Hours Work (Multi-Trade Contractor)

title: Void Property Works

name: CRD Property Renovations and Reinstatements Ltd

title: Elecrical Works

title: Plumbing Works

title: Joinery Works

description: Option to add further properties to the contracts in the event of additional property acquisitions.

description: The initial 36-month contract may be extended at the Client's discretion by a period of two years.

description: The full requirements of this framework and the contracts to be placed from it are set out in the DRAFT Tender Documents and these should be read carefully before deciding to complete the SPD.. 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.

Price

type: cost

title: Plumbing Works

title: Elecrical Works

title: Void Property Works

description: Void Repair Works. The successful contractor(s) for each Lot will enter into two separate contracts, one with each Client Body. The contracts are not interdependent. There will be one schedule of rates for each Lot. The rates tendered therein will apply to both contracts.. 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.

description: Easterhouse and Barlanark

description: Easterhouse and Barlanark

description: Easterhouse and Barlanark

description: Easterhouse and Barlanark

description: Easterhouse and Barlanark

title: Wellhouse Housing Association & Calvay Housing Association - Day to Day Reactive Repairs Contract 2024

description: Day to Day Reactive Repairs and Void Property Works. The successful contractor(s) for each Lot will enter into two separate contracts, one with each Client Body. The contracts are not interdependent. There will be one schedule of rates for each Lot. The rates tendered therein will apply to both contracts. It is anticipated that four service providers will be appointed to each Lot.

documentType: economicSelectionCriteria

title: Draft Invitation to Tender (for information only at this stage)

description: The Contract will be awarded for a period of three years with the option to extend thereafter on a yearly basis up to a maximum of two additional years. The earliest potential timescale for publication of a new notice is therefore 2026.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

mainProcurementCategory: works

Wellhouse Housing Association Ltd.

postalCode: G33 4LA

streetAddress: The Hub, 49 Wellhouse Crescent

description: Housing and community amenities

legalName: Wellhouse Housing Association Ltd.

Calvay Housing Association Ltd

postalCode: G33 4RE

streetAddress: The Calvay Centre, 16 Calvay Road

legalName: Calvay Housing Association Ltd

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Wellhouse Housing Association Ltd.

description: Housing and community amenities

title: Void Property Works

title: Elecrical Works

title: Plumbing Works

description: (SC Ref:775401)


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

description: A National cloud based digital tool to support NHS Scotland management of patients with long term effects of COVID-19. The primary intention of this tool is to capture patient reported outcome measures nationally in a once for Scotland approach.. Optional one year extension

description: Scotland

title: Long Covid Digital Tool

title: Long Covid Digital Tool

description: A National Cloud based digital tool to support NHS Scotland management of patients with long term effects of COVID-19. The primary intention of this tool is to capture patient reported outcome measures nationally in a once for Scotland approach.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

Softcat

locality: Marlow

postalCode: SL7 1TB

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat

name: Edinburgh Sheriff Court, Sheriff Court House

postalCode: EH1 1DL

streetAddress: 27 Chambers Street

awardID: NSS Covid 19 365

description:
Award against framework: NHS SBS IT Solutions 2
 (SC Ref:749971)


description: University of Aberdeen Desktop Classroom Refresh - direct call off from Scottish Government Framework SP-19-016

title: Desktop Classroom Refresh 2023

title: Desktop Classroom Refresh 2023

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

HP Inc UK Ltd

locality: Reading

postalCode: RG6 1PT

streetAddress: Earley West, 300 Thames Valley Park Drive

legalName: HP Inc UK Ltd

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

description:
Award against framework: Scottish Government Procurement: desktop client devices framework (SP-19-016)
 (SC Ref:750005)


description: Marine Scotland invites bids for access to a weather forecasting planning tool on boards its fleet of vessels

title: Award of Weather forecasting planning tool - MS-P-0286

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Weather-forecasting services

description: Meteorology services

Language Empire

locality: Rochdale

postalCode: OL12 6AE

streetAddress: Empire House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: Council Offices, High Street

Pat Munro (Alness) Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

Scottish Government

roles: reviewBody buyer

description: General public services

legalName: Scottish Government

MORGERE

locality: MONIAC MORVAN

streetAddress: 15 rue des Mettras

DTN, LLC.

locality: Burnsville

streetAddress: 11400 Rupp Dr


variantPolicy: allowed

title: Supply & Maintenance of Automated System to Analyse Total Nitrogen, Total Phosphate and Dissolved organic Carbon in Freshwater

description: 1.1	The Scottish Ministers have a requirement for the supply & maintenance of an Automated System to Analyse Total Nitrogen, Total Phosphate and Dissolved Organic Carbon in Freshwater at the Marine Directorate’s Freshwater Fisheries Laboratory, Pitlochry.

title: ITT Document

title: SG Terms & Conditions for Goods

title: Response to Question

streetAddress: Haddington

minimum:
4B1a: 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 = 1 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.
 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.

minimum:
Minimum level(s) of standards required:
 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 or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 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.
 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: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

Sheriff Court House

postalCode: EH1 1LB

legalName: Sheriff Court House

Scottish Government

description: General public services

Skalar UK Ltd

locality: Milton Keynes

streetAddress: 8 Warren Yard, Warren Yard

legalName: Skalar UK Ltd

description: (SC Ref:772745)


description: The contract includes the option to extend for up to a further 24 months.

description:
The contract comprises of the annual servicing and maintenance, including breakdown repairs and commissioning of existing central heating installations to various types of domestic and commercial properties within North Ayrshire.
 Please note, the question and answer deadline for this procurement exercise is Monday 18th December 2023.

description: North Ayrshire (including mainland and islands of Arran & Cumbrae)

title: Annual Inspection & Reactive Maintenance of Domestic Gas Central Heating Installations & Equipment

description:
North Ayrshire Council seek to appoint a suitably qualified provider who can deliver annual inspection and reactive maintenance services for domestic and commercial gas central heating installations (and ancillary equipment) within North Ayrshire.
 The contract will be for a period of 3 years with the option to extend for up to a further 24 months.
 The contract will be let under the Terms and Conditions of the Scottish Building Contract Committee (SBCC) Measured Term Contract (MTC/Scot) 2011, and NAC Model Form Additional Contract Terms.

description: Deadline extended to allow time to respond to tender queries.

label: Time limit

description: Final extension to allow bidders time to consider responses to tender queries.

description: Nov/Dec 2028

description:
Bidders must confirm if they hold the particular authorisation or memberships:
 - Gas Safe registration (or equivalent)
 - NICEIC or SELECT registration (or equivalent)

description:
Bidders will be required to have a minimum yearly “specific” turnover of 3,600,000 GBP for the last 3 years in the business area covered by the contract.
 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 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 commence 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
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 10,000,000 GBP in respect of any one event
 Contractors All Risk 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.

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. At least 1 example must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 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 are required to confirm the supplier itself/the suppliers staff have the following relevant educational and professional qualifications:
 - Gas Safe Registration (for commercial and domestic properties) (or equivalent)
 - Asbestos awareness training
 Bidders are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Bidders must provide 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.
 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

James Frew Ltd

locality: Stevenston

postalCode: KA20 3HD

streetAddress: 83 New Street

legalName: James Frew Ltd

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 Delivery of the contract is location specific.
 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 a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. 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 58 of the Public Contracts (Scotland) Regulations 2015.
 (SC Ref:758329)


name: Clyde Valley Housing Association Limited

description: 3 years + 1 + 1

description:
Scope of Work
 The selected vendor will be responsible for performing the following scope of work:
 a.	Bi-annual (March & November) testing on the following:
 i.	Website Penetration Testing of 2 Websites: - Conduct a thorough assessment of our website's security vulnerabilities. - Identify and exploit potential weaknesses in web applications. - Evaluate the website's resilience against common attack vectors. - Provide recommendations for remediation based on the findings.
 ii.	External Network Penetration Testing: - Assess the security of our external network infrastructure. - Identify and exploit potential vulnerabilities in network devices. - Evaluate the effectiveness of firewall configurations. - Test for unauthorized access to sensitive data. - Provide recommendations for improving network security.
 iii.	Web Application Services Penetration Testing of 2 Services: - Evaluate the security of web application services used by our organization. - Identify potential security flaws in these services. - Test for data leakage and unauthorized access. - Provide recommendations for enhancing the security of third-party integrations.

description: Motherwell

title: Cyber Penetration Testing Services

title: Cyber Penetration Testing Services

title: ITT - Cyber Penetration Testing

title: SPD - Cyber Penetration Testing

title: Pricing

title: Terms and conditions

title: Cyber Penetration Testing Services

description: Credentials of certifications to be included as relevant experience and qualification

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

description: Housing and community amenities

CVHA

locality: MOTHERWELL

streetAddress: 50 SCOTT STREET

legalName: CVHA

description: Housing and community amenities

Dionach Ltd

postalCode: G2 6PH

streetAddress: 4th Floor, 94 Hope Street

legalName: Dionach Ltd

description: (SC Ref:758417)


description: Heriot Watt University is looking to appoint a service provider to build a platform in Microsoft Azure Cloud Computing Services for hosting and maintaining the Ellucian Banner® applications and relevant components including databases as licensed in the latest baseline version. As part of this service, the Service provider will assist the University with establishing a change management protocol to support the incorporation of the University’s transformation plan to migrate off the on-premises implementation of BANNER onto the new cloud platform.

description:
Heriot-Watt University
 Riccarton Campus
 Edinburgh
 EH14 4AS

title: Banner Azure Cloud Platform Build

title: Banner Azure Cloud Platform Build

description: Heriot Watt University is looking to appoint a service provider to build a platform in Microsoft Azure Cloud Computing Services for hosting and maintaining the Ellucian Banner® (BANNER) applications and relevant components including databases as licensed in the latest baseline version.

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Education

legalName: Heriot-Watt University

Strata Information Group, Inc.

region: US

locality: San Diego, California

streetAddress: 3935 Harney St., Suite 203

legalName: Strata Information Group, Inc.

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: 27 Chambers Street

description:
Award against framework: G-Cloud 13
 This is a Contract Award Notice against the Crown Commercial G-Cloud 13 Framework Agreement (RM1557.13)
 (SC Ref:750061)


description: Clyde Valley Housing Association, by engaging this Stock Condition Survey, are seeking to identify a suitably qualified and experienced Consultant (the Consultant) that can build on the quality and accuracy of the Association’s existing Stock Condition Survey information, improve the quality of existing asset data, provide comprehensive information of the condition of the Association’s properties and identify appropriate packages of work/phasing of future repairs, replacement, improvement and maintenance projects.

description: North and South Lanarkshire

title: Stock Condition Surveys - Domestic

title: Stock Condition Surveys - Domestic

title: Tender Brief

title: Location Details

title: Conditions of Contract & Pricing Matrix

title: Code of Conduct

title: KPIs

title: SPD

title: Quality Questionnaire

title: GDPR Addendum

title: Declaration of Interest

title: SPD Standardised Statements

title: Rics Standard Form of Consultants Appointment Scotland

title: Building Surveyor Services Scotland

title: Main Survey Template

title: Stock Condition Surveys - Domestic

streetAddress: 50 Scott Street, Motherwell via PCS Postbox

description: A member of the corporate services team will open the postbox and remove the pricing matrix, storing securely to allow the evaluation team to evaluate the quality method statements and SPD without prejudice to costs.

description:
All surveyors must be members of the RICS and preferably qualified to degree level in building surveying - HND will be the lowest accepted qualification of each surveyor.
 Managerial staff must be chartered members of the RICS

description: Minimum Turnover is GBP 200,000 per annum over the last three years

description: Housing and community amenities

legalName: Clyde Valley Housing Association Limited

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description: Housing and community amenities

DAVID ADAMSON & PARTNERS

locality: EDINBURGH

postalCode: EH3 8EG

streetAddress: CBC House, 24 Canning Street

legalName: DAVID ADAMSON & PARTNERS

Hamilton Sheriff Court

streetAddress: 4 Beckford Street

description: (SC Ref:771646)


status: cancelled

description: May be extended by a further 3 months at the discretion of the Group CEO and the Board

description: The Govan Housing Group is seeking a professional consultant to assist with the strategic & operational performance of its two subsidiaries – the Govan HOME Team & the Water Row Company.

description: Govan, Glasgow

title: Consultancy Services

title: Consultancy Services

description: Consultancy services to the Govan HOME Team & the Water Row Company

title: Tender Brief

title: Sample Contract Document

title: Tender Brief

title: Sample Contract Document

title: Consultancy Services

Govan Housing Association Limited

locality: Glasgow

postalCode: G51 3AQ

streetAddress: 35 McKechnie Street

description: Housing and community amenities

legalName: Govan Housing Association Limited

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Govan Housing Association Limited

description: Housing and community amenities

Glasgow Sheriff Court

postalCode: G5 9DA

description: (SC Ref:763904)


description:
On behalf of The Highland Council, High Life Highland wish to appoint a contractor to provide an Electronic Point of Sale (EPOS) system for the Inverness Castle Experience, which supports the following types of purchase:
 An e-commerce system that allows purchases of merchandise from the Inverness Castle Experience website
 Retail purchases from the Inverness Castle Experience shop, and a pop-up store within the Inverness Castle Experience
 Food and beverage purchases in the Inverness Castle Experience bar, café and restaurant areas
 It is intended that this system be available for installation from March 2025.
 Note: we are also seeking a contractor to provide a Ticketing and Merchandising system, under a separate tender, and are open to joint bids from partners who wish to offer a fully integrated EPOS, Ticketing and Merchandising system.

description: Inverness Castle

title: Provision of an Electronic Point of Sale (EPOS) system for Inverness Castle

title: Invitation to tender

title: Specification

title: List of key staff

title: Non disclosure items

title: Certificate of Bona Fide tendering

title: Form of tender

title: Conditions of contract

title: Schedule of rates

description: Deadline date extended due to requests from potential providers

label: Conditions for opening of tenders

streetAddress: Highland Archive Centre Inverness

description:
Business Support Officer
 Senior Software Developer

High Life Highland

locality: Inverness

postalCode: IV3 5SS

streetAddress: Highland Archive Centre, Bught Road

legalName: High Life Highland

Inverness Justice Centre

postalCode: IV1 1JJ

streetAddress: Longman Road

legalName: Inverness Justice Centre

Oolio UK ltd

locality: Chester

postalCode: CH3 5AN

streetAddress: Steam Mill Business Centre, Steam Mill Street

legalName: Oolio UK ltd

description: (SC Ref:775852)


description:
On behalf of The Highland Council, High Life Highland wish to appoint a supplier of a ticketing and merchandising system to be integrated on-line within the website for Inverness Castle, and off-line within retail location(s) at Inverness Castle.
 The ticketing and merchandising system will be operated by HLH. Note: the website for Inverness Castle is being implemented, operated and maintained by HLH assisted by an external creative partner. It is intended that this system be operational by March 2024.
 Note: we are also seeking a contractor to provide an EPOS system, under a separate tender, and are open to joint bids from partners who wish to offer a fully integrated EPOS, Ticketing and Merchandising system.

description: Inverness Castle

title: Provision of an Online Ticketing and Merchandising System for Inverness Castle

title: Invitation to tender

title: Specification

title: List of key staff

title: Non Disclosure items

title: Certificate of Bona Fide Tendering

title: Form of tender

title: Conditions of Contract

title: Schedule of rates

title: Specification

description: Deadline date extended due to multiple requests from potential providers

Anchor Operating System

locality: Westlake Village

streetAddress: 2645 Townsgate Road

legalName: Anchor Operating System

Inverness Justice Centre

postalCode: IV1 1AH

description: (SC Ref:771176)


name: Argyll and the Isles Coast and Countryside Trust (ACT)

description: Our ambition is to increase the scale and pace of Scotland’s rainforest restoration by overcoming two primary barriers to funding: fragmented landownership and lack of private finance investment. These are complex barriers to overcome and will require significant interaction between landowners, investors, buyers, communities, and delivery partners - to ensure any future market mechanism works for all concerned by ensuring delivery of co-benefits and increasing the confidence of project stakeholders.

description: Scotland

title: ACT013 Business Model and Governance Approach

description:
ACT on behalf of the Alliance for Scotland’s Rainforest (ASR) is inviting tenders for a natural capital finance specialist to develop the business model and governance approach for the investment readiness of
 Scotland’s rainforest restoration.

title: ACT013FIRNS - Business Model and Governance Approach

streetAddress: Argyll

description: via PCS postbox

description: Tenderers are required to complete a Basic Details Form.

locality: Argyll

postalCode: PA31 8SH

streetAddress: Kilmory Industrial Estate, Lochgilphead

description: Environmental protection

streetAddress: The Enterprise Centre, Kilmory Industrial Estate

description: Environmental protection

Palladium

locality: London

postalCode: EC1Y 8ND

streetAddress: 2nd Floor, Turnberry House, 100 Bunhill Row, London, EC1Y8ND

legalName: Palladium

description: (SC Ref:757379)


name: Loch Lomond & The Trossachs National Park Authority

description: Supply of new patrol boat by 31/3/24. please see two other contract opportunities - only one of the three may be awarded

description: Balloch

title: New Patrol Boat

title: New Patrol Boat

description: New Patrol Boat

title: ITT

title: spec

title: New Patrol Boat

description: New Patrol Boat

description: New Patrol Boat

performanceTerms: see docs

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

description: General public services

locality: Alexandria

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

Arran Workboats Ltd.

locality: Isle of Arran

postalCode: KA27 8PR

streetAddress: Village Centre, Whiting Bay

legalName: Arran Workboats Ltd.

description:
please two other opportunities
 (SC Ref:757415)


description:
Our ambition is to increase the scale and pace of Scotland’s rainforest restoration by overcoming two primary barriers to funding: fragmented landownership and lack of private finance investment. These are complex barriers to overcome and will require significant interaction between landowners, investors, buyers, communities, and delivery partners - to ensure any future market mechanism works for all concerned by ensuring delivery of co-benefits and increasing the confidence of project stakeholders.
 To facilitate this, ASR’s FIRNS project will begin by developing a Project Standards and Integrity Charter, as a basis for these interactions. We will then use this engagement to iteratively develop a business model and governance approach to begin to answer some of the fundamental questions set out above, one which can later be aggregated into a pipeline of projects from multiple organisations.

description: Scotland

title: ACT014 FIRNS Project Standard and Integrity Charter

description: ACT, on behalf of the Alliance for Scotland’s Rainforest (ASR), is looking to appoint an external consultant to facilitate the development of a Project Standard to inform the design parameters of ASR landscape-scale rainforest restoration projects; and an Integrity Charter setting out the criteria which investors and buyers of ecosystem services from those projects must meet to align with ASR’s principles, contributing to the investment readiness of Scotland’s rainforest restoration.

title: ACT014 Project Standards and Integrity Charter

performanceTerms: as detailed in tender document

description: Tenderers should complete Basic Details Form

description: Environmental protection

legalName: Argyll and the Isles Coast and Countryside Trust (ACT)

description: Environmental protection

Make+Do Studio

locality: Lochgilphead

postalCode: PA31 8RH

streetAddress: Solheimar, Ford

legalName: Make+Do Studio

description: (SC Ref:757391)


description: This requirement will be for a period of three years with the option to extend for up to a further 36 months, undertaken at the sole discretion of the Council

description: The City of Edinburgh Council (the Council) is responsible for the collection of council tax for approximately 262,000 dwellings. Around 90,000 of these are currently in receipt of a single occupancy discount (SOD). The Council is seeking to procure a third party to undertake a fully managed service that will review, validate, and update the Council’s SOD accounts.

title: Single Occupancy Discount Review Service

periodRationale: To support business need over longer horizon

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

minimum:
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers (Compulsory) Liability Insurance - GBP5m
 Public Liability Insurance - GBP10m
 Professional Indemnity - GBP5m

description:
Tenderers are required to have a minimum “general” annual turnover of GBP100,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Tenderers will be required provide the following information:
 Current ratio for Current Year of 1.10
 Current ratio for Prior Year 1.0
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the stated levels of insurance.

description:
It is a mandatory requirement of this Framework that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the contract (including any agency or sub-contractor staff directly involved in the delivery of the contract), at least the real Living Wage. Bidders should confirm that this condition will be met within the response to this question. Please note that tenderers who fail to answer “Yes” to this question may not have their tender considered further or proceed to the Price/Quality ratio calculation.
 Tenderers 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. Accepted evidence includes but is not limited to:
 A completed copy of “Climate Change Plan” including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Sheriff Court

The City of Edinburgh Council

postalCode: Eh8 8BG

streetAddress: 4 East Market Street

description: General public services

Datatank

locality: Nottingham

postalCode: NG1 1JU

streetAddress: Gothic House, Barker Gate

legalName: Datatank

Sheriff court

legalName: Sheriff court

description:
It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 (SC Ref:761496)