description:
NAC reserves the right to request additional supplies and services from the service provider within the duration of the contract period. The exact requirements of these additional purchases will be discussed and agreed with the service provider prior to a formal contract modification being issued, however they may cover the following aspects:
 Pay and Display Facilities and associated management
 Virtual Permits
 Road Markings and Signage
 Cashless Parking Services
 Cash Collection Services
 Suspensions and Dispensations
 Parking attendant PPE
 Foreign Debt Collection
 PCN & Ticket Supplies

description: The contract period once fully setup will be for 3 years from operational commencement with the option to extend for upto an additional 24 month period at NAC’s sole discretion.

description:
The successful service provider shall be responsible for:
 PCN processing & back-office operation
 Provision of a cloud-based recording system for PCNs
 PCN Payment Processing
 Notices to Owners (Pre & Post)
 Charge Certificates
 Debt recovery
 Call Handling
 Complaint Handling
 General correspondence
 Supply of IT equipment & connectivity
 Parking & Bus Lane Tribunals Scotland

description: North Ayrshire

title: Decriminalised Parking Enforcement Services

description:
North Ayrshire Council (“NAC”) is seeking to procure the provision of a Decriminalised Parking Enforcement Service.
 NAC will be recruiting our own parking attendants therefore this requirement is for the administrative support and provision of decriminalised traffic and parking enforcement services for on and off street parking restrictions and Traffic Regulation Orders within the North Ayrshire Council boundary.

description: Extension to tender period of 2 weeks to allow additional time for responses

description: Additional information provided to bidders

description:
This is a new requirement however it is anticipated that these services will be required for the foreseeable future following receipt of DPE Powers.
 It is therefore expected that the future notice will be published 9 months before expiry of this contract once awarded.

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

description:
Bidders will be required to have a minimum yearly “specific” turnover of (280,000)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
 Product Liability Insurance [5,000,000]GBP in the aggregate

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. The services must be of a similar value, size and scope and be of a minimum value of 100,000 GBP per year. 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 are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

Imperial Civil Enforcement Solutions

locality: Bristol

postalCode: BS1 5PU

streetAddress: 7 Hill Street

legalName: Imperial Civil Enforcement Solutions

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 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.
 (SC Ref:752736)


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

rel: canonical

title: Nasal Tube Retainers

currency: GBP

status: active

description: 2 optional 12-month extension periods can be utilised by the Authority.

description:
We are require a Single Use Nasal Tube Retainer that may be fitted to a wide range of patients in differing environments across all Health Boards, with the nasal feeding tubes being supplied by a range of different suppliers.
 The nasal tube retaining device shall minimise the chance of patient discomfort while maximising the retention of the nasal tube in the fitted position, and should securely hold the nasal tube to the patient.
 The tube retaining device should minimise the opportunity for removal other than that by the patients carer.
 The retaining device should support ease of application with minimal discomfort to the patient and maximise the chance of first time completion of the fitting process.
 Once fitted the tube retaining device shall minimise the chance of interference with the designed application of the secured nasal tube.

Training & Support

type: quality

type: price

variantPolicy: notAllowed

electronicCataloguePolicy: required

title: pH Indicator Strips & Readers

description: We require pH Paper which is used for the determination of human gastric aspirate from patients in the Acute and Community Environment, the PH Paper should minimises the risk of false readings in the event of the tube being contaminated and must be supplied in a reading scale of 0.5. We also require pH Readers that operate based on the pH paper provided, which can be used by Health Boards in cases of unclear or subjective manual readings.

title: Feeding Tubes & Accessories

description:
Each of the following products should be constructed to maximise ease of insertion and minimise risk to patients. During the product life cycle it should support efficient and effective operation in the variety of scenarios and user skills likely to be encountered.
 5.1 We require a Long Term Nasogastric Feeding tube that is inserted by suitably trained personnel
 5.2 We require an Infant Feeding Tube that is inserted by suitable trained personnel
 5.3 We require a Low Profile Balloon Button that is inserted by suitably trained personnel
 5.4 We require a Low Profile Balloon Button Kit which may be used for replacing or inserting a Balloon Button by suitably trained personnel
 5.5 We require a Balloon Gastrostomy Tube Kit which may be used for replacing or inserting a Balloon Gastrostomy Tube by suitably trained personnel
 5.6 We require a Balloon Gastrostomy Tube that is inserted by suitably trained personnel
 5.7 We require a Percutaneous Endoscopic Gastrostomy Kit (PEG) that is inserted by suitably trained personnel
 5.8 We require a Jejunostomy Tube that is inserted by suitably trained personnel
 5.9 We require a Nasojejunal Tube that is inserted by suitably trained personnel
 5.10 We require an Extension Set that connects to a low profile device

title: Single Use Enteral Syringes

description: We require a single-use purple Enteral Syringe mainly used in a community setting. One of the primary functions of an Enteral Syringe is to safely delivery nourishment, medications and fluids in an Acute and Community environment.

title: Reusable Enteral Syringes

description: We require a reusable purple Enteral Syringe mainly used in a community setting. One of the primary functions of an Enteral Syringe to safely delivery nourishment, medications and fluids in an Acute and Community environment.

title: Innovation Lot

description: 2 optional extension periods both consisting of 12 months can be utilised by the Authority

description: Innovation Lot for the inclusion of products that are not available at the time of tender, which can be added to a non-scored Lot throughout the duration of the framework. This Lot is exclusively reserved for products that do not fall under the remit of any of the five other Lots, yet still relevant to the overall framework.

description: To all Locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

region: UKM

scheme: CPV

title: Enteral Feeding Products

title: Enteral Feeding Products

format: text/html

description: The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Enteral Syringes, Feeding Tubes and Accessories on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’).

documentType: contractNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection process has previously been made) applied
 to be selected to tender, of its decision to award the Framework Agreement which notification will contain, among other information, a
 summary of the reasons as to why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a
 minimum of 10 (ten) clear calendar days (or a minimum of 15 (fifteen) if the communication method used is not electronic) between the
 date on which the Authority despatches the notice(s) and the date on which the Authority proposes to conclude the relevant Framework
 Agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the Framework Agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the Framework Agreement has been entered into include the setting aside of the decision to award the Framework Agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages

procurementMethod: open

type: economic

minimum:
Potential Framework Participants must confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Professional Risk Indemnity: 2M GBP
 Employer's (Compulsory) Liability: 5M GBP
 Public Liability: 5M GBP

description: 3 years financial accounts

type: technical

minimum:
1) All products tendered must be Latex Free
 2) Compliance with ISO13485 certification or equivalent, must be valid for the duration of the framework
 3) Where applicable, all products tendered must be capable of complying with ENFit Standard ISO80369-3
 4) Contract pricing must be fixed for the first two (2) years after the date of the letter of award issued by the Authority to all successful framework participants
 5) All product tendered must be CE/UKCA Marked in accordance with MDD 93/42/EEC
 6) Potential framework participants must confirm all products tendered for contain batch/lot codes with expiry dates in lowest unit configuration
 7) Compliance with GS1/Scan for Safety
 8) Potential bidders must have a minimum of 1 Whole Time Equivalent (WTE) for the duration of the framework, including the extension periods, covering all NHS Scotland Health Boards
 9) Where there are any product changes, the Authority must be given 90 days' notice

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

locality: Edinburgh

postalCode: EH12 9EB

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

scheme: COFOG

description: Health

name: The Common Services Agency (more commonly known as NHS National Services Scotland) ('the Authority')

postalCode: EH11 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description:
The values in Sections II.1.5 and II.2.6 cover the full duration of the framework including any extension options that may be exercised.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23875. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 It is a mandatory requirement that potential framework participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this framework.
 Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
 Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 For further information please visit
 https://www.nss.nhs.scot/procurement-and logistics/sustainability/access-our-community-benefit-gateway/
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23875. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:733889)

initiationType: tender

scheme: EU-OJ


description:
Supported businesses are organisations whose main aim is to integrate disabled or disadvantaged people socially and professionally.
 The Dynamic Purchasing System (DPS) will be on a single Lot basis which it is anticipated will hold a wide range of goods and services provided by supported businesses.
 Descriptions of these goods and services and any subsequent categorisation will be provided via a publicly available guidance documentation.
 The key aim of the Requirements Reserved for Supported Businesses DPS is to provide Scottish Public Sector and Third Sector Bodies (Framework Public Bodies) with a clear path for the purchase of goods and services from Supported Businesses and in doing so, support the integration of disabled and disadvantaged citizens into the mainstream workforce.
 The Public Contracts (Scotland) Regulations 2015, Section 2, Regulation 21, definition of a Supported Business is twofold. Firstly, a bidding organisation must have the social and professional integration of disabled and disadvantaged persons as its main aim. This may be evidenced in the organisation's Articles of Association (in the case of companies) or such other constitutional documentation that governs the organisation. It is within the discretion of individual public bodies to determine whether a bidding organisation has demonstrated the requirement that it has as its main aim the social and professional integration of disabled and disadvantaged persons.
 Secondly, The Public Contracts (Scotland) Regulations 2015, Section 2, Regulation 21, definition requires that at least 30% of the employees of the organisation are disabled or disadvantaged. Regulation 2 of the Public Contracts (Scotland) Regulations 2015 states "disabled", in relation to a person, means a disabled person within the meaning of the Equality Act 2010 and, in relation to a worker, means a disabled person who is a worker.
 This definition of a supported business is known as the ‘two-part test.’
 To assess your suitability for addition to the Requirements Reserved for Supported Businesses DPS you must complete the minimum entry criteria with the Scottish Procurement Document (SPD) for this DPS held within PCS Tender and also complete the information requested on the 'two-part test' definition that will confirm a bidder's supported business status. This information request on the two part test is held within the "General Attachments" area of the the Scottish Procurement Document (SPD) in PCS Tender in the document called 'Annex A – Requirements Reserved for Supported Businesses Dynamic Purchasing System (DPS)'.
 No form of volume guarantee has been granted by the Authority. The Authority shall not be be bound to order any services described in the guidance document that supports the single Lot.

description:
The Scottish Government is establishing a collaborative Dynamic Purchasing System (DPS) for Requirements Reserved for Supported Businesses. A key objective of this DPS is to continue to provide the Scottish public sector and third sector bodies a straightforward, flexible route to market for a range of goods and services provided by supported businesses and in doing so, support the integration of disabled and disadvantaged citizens into the mainstream workforce.
 The DPS will be on a single Lot basis that will hold a wide range of goods and services provided by supported businesses. Descriptions of these goods and services and any subsequent categorisation will be provided via publicly available guidance documentation.
 Potential participants must complete the SPD (Single Procurement Document) held within PCS Tender and meet the minimum entry criteria to participate in the DPS.
 Participants must also complete within this SPD, Annex A to this Dynamic Purchasing System which requests confirmation from bidders on their meeting of the reserved contract criteria described as the ‘two part test’ introduced by European Directive 2014/24/EU and given effect in Scotland through the Public Contracts (Scotland) Regulations 2015, Section 2, Regulation 21.
 For details of public sector organisations who can access the DPS please see section III.1) Conditions for participation.
 The Requirements Reserved for Supported Businesses DPS will be open for new applicants throughout the lifetime of the DPS.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

type: open

performanceTerms:
There will be an ongoing requirement to provide management information on the call of contracts awarded through the DPS.
 On an annual basis each Company/Organisation (supported business) on the DPS List will confirm that it continues to meets the reserved contract criteria described as ‘two part test’ introduced by European Directive 2014/24/EU and given effect in Scotland through the Public Contracts (Scotland) Regulations 2015 ("the Regulations"), Section 2, Regulation 21.

procurementMethod: selective

type: suitability

description:
The Authority has the right to request evidence that entry criteria is still valid at any point during the lifecycle of the Dynamic Purchasing System with evidence to be provided via an updated SPD to the Authority within 5 working days of request being issued. Approved suppliers will be asked to confirm their details annually on the anniversary of the implementation of the DPS.
 It is a requirement of this DPS that suppliers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance as a minimum indicated below in accordance with any legal obligation for the time being in force:
 Public Liability insurance of Minimum GBP 1M
 Employers Liability insurance of Minimum GBP 5M
 Professional Indemnity insurance of Minimum GBP 1M
 Project specific insurance levels will be issued alongside the tender documentation at call-off stage.
 The Dynamic Purchasing System will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross- border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, Scottish Fire & Rescue Service, the Scottish Police Authority, Scottish health boards or special health boards, all NHS Scotland, The Integrated Joint Boards established further to the Public Bodies (Joint Working) Act 2014, bodies registered as social landlords under the Housing (Scotland) Act 2001, Student Loans Company Limited, the Forestry Commission, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the DPS agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
 Information about Scottish Public Bodies is available at:
 http://www.scotland.gov.uk/Topics/Government/public-bodies/about
 Information about the Review of Public Procurement in Scotland and links to the other Centres of Expertise are available at:
 http://www.scotland.gov.uk/Topics/Government/Procurement

procurementMethodDetails: Restricted procedure

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

description:
Please note there is a Technical Envelope within PCS-Tender regarding Fair Work. Your responses are required for information purposes and are not part of the selection criteria. Applications will not be accepted via the PCS-T system unless you complete this Technical Envelope.
 Organisations who use the DPS for call-offs will issue them electronically through PCS-Tender.
 Many organisations use PCS-Tender, however for those organisations who do not use PCS-Tender, alternative electronic routes may also be used and are acceptable. We envisage the value of call off contracts to range from thousands to hundreds of thousands however no form of volume guarantee has been granted by the Authority.
 All participants awarded a place on Lot 1 on the DPS will be invited to all contract opportunities within the lot. Award criteria will be based on best price-quality ratio (see sect II.2.5 of this OJEU for ranges) which will be formulated more precisely at call-off and may incorporate mandatory minimum requirements bidders have to achieve.
 Participants should be aware there is not a requirement to bid for all goods or services described in Lot 1.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24782.
 For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Scottish Government is committed to contributing to the social, economic and environmental well-being of the people of Scotland, in order to create a more successful country, with opportunities for all of Scotland to flourish, through increasing sustainable economic growth.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24782. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Scottish Government is committed to contributing to the social, economic and environmental well-being of the people of Scotland, in order to create a more successful country, with opportunities for all of Scotland to flourish, through increasing sustainable economic growth.
 (SC Ref:734029)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Bedding Plants, Bulbs & Hanging Baskets

title: Trees, Shrubs, Roses, Herbaceous Perennials, Heathers, Hedges & Aquatic Plants

title: Sands, Soils & Topdressing

title: Barks & Mulches

title: Hand Tools

title: Wildflower Plants, Seeds & Mats

status: complete

description: Once a supplier has been appointed any further requirements for items not listed of the same scope and nature will be purchased from that supplier with the agreed percentage discount

description: The Authority reserves the right to extend this for a period of two (2) years until 1st October 2028 in any increment and at is sole discretion.

description:
Lot 1.1 – Wildflower Plants - Supply & Delivery of Wildflower plants used to restore, re-create and create natural wildlife habitats
 Lot 1.2 – Wildflower Seeds - Supply & Delivery of Wildflower seeds/seed mixes used to restore, re-create and create natural wildlife habitats
 Lot 1.3 – Wildflower Mats - Supply & Delivery of Wildflower mats used to restore, re-create and create natural wildlife habitats

title: Bedding Plants, Bulbs & Hanging Baskets

description:
Lot 2.1 – Summer Bedding Plants	Supply & Delivery of Summer bedding plants and bulbs including Daffodils and Crocus
 Lot 2.2 – Spring Bedding Plants	Supply & Delivery of Spring bedding plants and bulbs
 Lot 2.3 – Hanging Baskets Hanging Baskets with a mixture of plants as detailed in the specification

description:
Supply & Delivery of the following:
 -	Trees
 -	Shrubs
 -	Herbaceous Perennials
 -	Heathers
 -	Through Hedging
 -	Grasses
 -	Roses
 -	Emergent & Aquatic Plants
 -	Christmas Trees
 -	Accessories
 -	Tree Stakes
 -	Tree ties
 -	Tree wedges
 -	Tree Shelters
 -	Cable Ties
 -	Vole Guards

title: Sands, Soils & Topdressing

description:
Lot 4.1 - Soils	Supply & Delivery of Screened Topsoil / Subsoil
 Lot 4.2 Sand & Top Dressing Supply & Delivery of the following:
 -	Sand - Football Pitches
 -	Sand – Play
 -	Sand – Building
 -	Sand – Concrete
 -	Top Dressing

title: Turf, Grass Seed, Fertilisers, Compost & Pitch Marking

description:
Lot 5.1 – Turf	Supply & Delivery of Turf in various grades and sizes
 Lot 5.2 – Grass Seed Supply & Delivery of Grass Seeds in various mixtures
 Lot 5.3 – Fertilisers Supply & Delivery of fertilisers for football pitches, event areas, fine turf lawns and liquid fertilisers.
 Lot 5.4 – Compost Supply and Delivery of Spent Mushroom Compost and Green Waste Compost
 Lot 5.5 – Pitch Marking	Supply & Delivery of Pitch Lining Paint and Pitch Marking Equipment

title: Barks & Mulches

description: Supply & Delivery of Bark for Mulching and Play Bark

title: Chemical Supplies & Applications

description:
Lot 7.1 – Supply & Application of Chemical Supply & Application of Chemical (Herbicides) as per the specification
 Lot 7.2 – Supply of Herbicides & Pesticides & Spraying Equip
 Supply of Herbicides and Pesticides for Spraying.
 Supply of spraying equipment i.e. CDA Lances, knapsacks, walkover sprayer
 Lot 7.3 – Open Spaces Supply & Application of Chemical	Spraying of Non-native species i.e. Japanese Knotweed, Skunk Cabbage and Mare’s Tail Pond Spraying – blue green Algae
 7.4 – Supply of Spraying Equipment Supply of Applicators, Knapsacks and Sprayers

title: Arboricultural Works

description: Aboricultural works and tree planting

title: Hand Tools

description: Supply & Delivery of Streetscene Hand Tools

title: Horticultural Supplies & Services

title: Horticultural Supplies & Services

description: The proposed contract shall encompass a wide range of materials and services for our Horticultural Service.

title: Invitation to Tender

title: Pricing Document

title: Terms & Conditions

title: Waste Collection Routes

title: Waste Calendar 1

title: Waste Calendar 2

title: GDPR

title: Arbor Drawings

title: St Helens/Kilysth Rd are noted in Lot 8 to price but not included in the spec - pricing doc updated

title: Incorrect file uploaded yesterday - now corrected

title: Horticultural Supplies & Services

title: Horticultural Supplies & Services

title: Horticultural Supplies & Services

awardCriteriaDetails: All sub-lots in a lot can be awarded as one Lot or individually i.e. sub lot 1.1, 1.2 & 1.3 can be awarded as Lot 1 - sub lot 2.1, 2.2 & 2.3 can be awarded as Lot 2 etc

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

minimum:
The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows:
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing.
 Minimum level(s) of standards required:
 4B.5.1, 4B.5.2 and 4B.5.3. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability – 10,000,000 GBP each and every claim and in the annual aggregate
 Public Liability – 5,000,000 GBP each and every claim and in the annual aggregate
 Unlimited in respect of liability for death / injury.

description: Bidders must respond to SPD Questions 4B.5.1, 4B.5.2, 4B.5.3

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

description: Bidders must respond to SPD Questions 4C.1

East Dunbartonshire Council

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

description: Environmental protection

description: General public services

description: Education

description: General public services

Green-Tech Ltd

streetAddress: Rabbit Hill Business Park, Great North Road , Arkendale, Knaresborough

Agrovista UK Ltd

streetAddress: Rutherford House Nottingham Science and Technology Park

Assured Technical Services Ltd

streetAddress: Millcroft Farm, Millcroft Road, Luggiebank

title: Bedding Plants, Bulbs & Hanging Baskets

title: Sands, Soils & Topdressing

title: Barks & Mulches

title: Hand Tools

description: (SC Ref:752127)


name: Thomas C Stewart LLP trading as TCS Construction Consultants

description: CE-49-22 - Quantity Surveying Consultancy Services - Framework Agreement

documentType: awardNotice

description: Extension granted

label: Time limit

label: Conditions for opening of tenders

description: June 2027

description: Please refer to Procurement documents

mainProcurementCategory: services

South Ayrshire Council

locality: Ayr

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

roles: buyer centralPurchasingBody

description: General public services

Armour Construction Consultants

postalCode: KA1 1PT

streetAddress: 65 King Street

scale: large

legalName: Armour Construction Consultants

Gardiner & Theobald

postalCode: G2 1DY

streetAddress: G1 Building, 5 George Square

legalName: Gardiner & Theobald

Storrier & Donaldson Limited

region: UK

postalCode: G1 3PF

streetAddress: 33A Gordon Street

legalName: Storrier & Donaldson Limited

postalCode: KA1 2BS

streetAddress: 18 Portland Road

description: (SC Ref:753660)


description: Option to extend a further 3 years and a further 2 years making total contract of 15 years

description:
Inverclyde will be running an open tender for the Collection, Haulage and Treatment of Residual and Bulky Waste.
 In line with the Council’s strategic objectives, Inverclyde Council require the services of a single contractor with suitably licenced facilities for this contract.. 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 Council is seeking the provision of services to manage, treat and dispose of residual municipal and bulky waste in a safe, responsible and compliant manner, which excludes landfilling from 1 January 2026.

description:
The contract period is from 1st January 2024 to 31st December 2034 (ten (10) years) with two options to extend (by 3 years and 2 years respectively) the contract by up to five (5) years.
 The Council will likely go to market again for this service in 2038/39.

description:
B.1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.
 4B.5.1a/4B.5.1b/4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer's (Compulsory) Liability Insurance = 5M GBP
 Public Liability Insurance = 10M GBP
 Professional Indemnity Insurance = 5M GBP (to continue for 6 years following end of contract)
 Pollution & Contamination Insurance = 5M GBP
 Motor Vehicle Insurance = 5M GBP in respect of property damage and unlimited for bodily injury

description:
4C.1.2 Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Contract which were similar in regards to scope, scale, value and duration.
 4C.4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should 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.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 QUALITY MANAGEMENT PROCEDURES
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out 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, which 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.
 4D.1 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (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 hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")
 4D.1 ENVIRONMENTAL MANAGEMENT
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate OR hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")

Inverclyde Council

locality: Greenock

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street,

postalCode: PA15 1LX

description: General public services

Viridor Energy Limited

locality: Bargeddie

postalCode: G69 7RW

streetAddress: Langmuir Way

scale: sme

legalName: Viridor Energy Limited

streetAddress: Sheriff Court House, 1 Nelson Street

description:
Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Prompt Payment Certificate and Tender Declaration Certificate.
 It will also be a condition of contract that Tenderers comply with Inverclyde Council`s General Conditions of Contract, Specification & Contract Information for Tenderers.
 (SC Ref:756316)


description: In accordance with Regulation 72(1)( a) , The Council reserves the right to add additional sites and schools during the Period of Contract based on the Pricing Schedule costs for siting, relocating etc as reflected in the Procurement Documents. The Council also reserves the right under regulation 72(1)(b) to allow for other services and supplies related to these Requirements, and for which as this is a single integrated solution it would not be appropriate to source elsewhere.

description: The Contract is for 10 years with the right to Contract Review at 5 years with the right to exercise a Break Clause and terminate after Contract Review as detailed in section 4 of the Invitation to Tender document in the Public Contract Scotland Tender Portal.

description: Renfrewshire Council has awarded the online school payment and cashless catering to a Service Provider to deliver a single integrated online school payment and cashless catering system (including school fund management). The requirements have been broken down into different sections however there must be an overall single integrated solution delivered. Further information can be located within procurement documents in Public Contract Scotland Tender Portal. The Contract is for 10 years with the right to Contract Review at 5 years with the right to exercise a Break Clause and terminate after Contract Review.. 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. Please see the ITT in PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

name: Methodology and approach for online payments

description: Renfrewshire area

title: Online payments and cashless catering

title: Online payments and cashless catering

description: Renfrewshire Council seeks a Service Provider to deliver a single integrated online school payment and cashless catering system (including school fund management). The requirements (as detailed in the Procurement documents) have been broken down into different sections however there must be an overall single integrated solution.

title: Online payments and cashless catering

description: Contract Award notice for Online Payments and Cashless catering. Renfrewshire Council awarded the Online Payments and Cashless catering to a Service Provider who will deliver a single integrated online school payment and cashless catering system (including school fund management). The requirements were broken down into different sections however there must be an overall single integrated solution.

description: The tender documents will be opened in accordance with the procedures under the Council Standing Orders Relating to Contracts

description: As detailed in the Procurement documents

reviewDetails:
An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446,
 as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

minimum:
The Council will use Dun and Bradstreet (D&B) to assist in its determination of the organisations financial status and risk. It is recommended that Tenderers review their own D&B Failure Score in advance of submitting their Tender Submission. If, following this review, Tenderers consider that the D&B Failure Score does not reflect their current financial status, the Tenderer should attach a document to this section giving a detailed explanation, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of Tenderer’s financial status. Where the Tenderer is under no obligation to publish accounts and therefore does not have a D&B Failure Score or equivalent rating, they must provide their audited financial accounts for the previous 2 years as part of their Tender Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract or contracts of this size. Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed. Where the Tenderer is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum financial
 turnover requirements or minimum D&B Failure Score (or equivalent) as a company, in order to progress to stage two of the evaluation they must provide as part of their tender submission, written confirmation from an authorised signatory of the parent company, that either a parent company guarantee will be provided within two weeks of request. The parent company must meet the minimum financial requirements as assessed by the Council. The parent company guarantee will be in the form provided in the Procurement Documents.
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. Sub-Contractors will also be required to complete an SPD as detailed in Public Contract Scotland Tender Portal.

description:
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:
 * Employers liability - statutory minimum 5 million GBP, each and every claim
 * Public and products liability - minimum 1 million GBP, each and every claim and in the aggregate but in the aggregate for products
 * Professional indemnity - minimum 1 million GBP in the aggregate
 * please also submit evidence of statutory third party motor vehicle insurance by way of a valid MV certificate in the company name, OR where there is no company fleet and employees use their own vehicles instead, a letter signed by a person of appropriate authority confirming that the provider has ongoing arrangements in place to ensure that employees' vehicles are appropriately insured and maintained for business purposes.
 Please note tenderers are required to have minimum Dun and Bradstreet failure score of 20

description: Tenderers will be required to provide 2 examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Procurement Document and SPD (Scotland).

Renfrewshire Council

locality: Paisley

postalCode: PA1 1AL

streetAddress: Cotton Street

description: General public services

legalName: Renfrewshire Council

Court of Session

roles: reviewBody reviewContactPoint

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

ParentPay Ltd

locality: London

postalCode: W1G 9UG

streetAddress: 11 Kingsley Lodge, 13 New Cavendish Street

legalName: ParentPay Ltd

description: (SC Ref:773449)


title: Supply, Delivery & Installation of Scaffolding - South Ayrshire Council

name: Access Solutions (Scaffolding Contracts) Ltd

title: Supply, Delivery & Installation of Scaffolding - Easy Ayrshire Council

title: Supply, Delivery & Installation of Scaffolding - North Ayrshire Council

description: +1 +1

description: South Ayrshire Council (SAC), East Ayrshire Council (EAC) and North Ayrshire Council (NAC) require to establish a next generation Framework Agreement for the Hire, Delivery and Installation of Scaffolding for works across the three Council’s.

description: +1 +1

description: +1 +1

title: CE-86-23 - Supply, Delivery & Installation of Scaffolding to East, North & South Ayrshire Councils

description: Extension until 12pm, Wednesday 26th July.

description: Yes – Expected contract publication June 2027

performanceTerms: Please refer to Procurement documents

crossBorderLaw:
South Ayrshire Council
 East Ayrshire Council
 North Ayrshire Council

South Ayrshire Council

description: General public services

East Ayrshire Council

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: General public services

legalName: East Ayrshire Council

MJD & Sons ( Scaffolding) Ltd

postalCode: KA12 8NL

streetAddress: 103 Portland  Avenue

description: General public services

legalName: MJD & Sons ( Scaffolding) Ltd

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

North Ayrshire Council

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

South Ayrshire Council

description: General public services

East Ayrshire Council

description: General public services

North Ayrshire Council

description: General public services

locality: Stirlingshire

postalCode: FK4 1QQ

streetAddress: Longcroft Trade Centre, 209 Glasgow Road

description: (SC Ref:751704)


name: Strathclyde Partnership for Transport (UTILITIES)

name: TS-UK (Electro-Mechanical Locking Specialists) Ltd

description: Five years with a SPT break clause after year three subject to performance of the contract delivery

description:
Single stage open
 Strathclyde Partnership for Transport (SPT) wishes to appoint a qualified and experienced Contractor to provide maintenance support for all SPTs Automated and Manual Doors spread across the entire SPT estate including its Bus and Subway operations. Maintenance support shall incorporate both preventative and reactive activity, as well as all critical spares management.
 The Contractor will be required to provide a cost for:
 Fully Managed Service
 a fully preventative maintenance and reactive repair service including the provision of all labour, parts, materials and consumables, in respect of all doors across the SPT estate and the only exception being for acts of vandalism, which would be regarded as out-with the scope of this contract and can be invoiced as additional works.
 Preventative and Reactive Call outs
 a fully preventative maintenance service including the provision of all labour with the exception being reactive call outs, parts, materials and consumables, in respect of all doors across the SPT estate which will be regarded as out of scope and will invoiced as additional works.

variantPolicy: allowed

description: Glasgow

title: Automatic & Manual Doors for SPT

title: Automatic & Manual Doors for SPT

title: Automatic & Manual Doors for SPT

streetAddress: Glasgow

description: 3 years if extension option of 2 years is not exercised

performanceTerms: SLA as per ITT docs

minimum:
The Contractor shall effect with an insurance company or companies
 acceptable to SPT a policy or policies of insurance in respect of all the matters
 which are subject of the indemnities on the part of the Contractor contained in
 this Contract including Professional Liability Insurance in the sum of no less
 than 5,000,000 GBP, Public Liability Insurance in the sum of no less than
 10,000,000 GBP, Product Liability Insurance in the sum of no less than
 14
 5,000,000 GBPand Employers’ Liability Insurance in the sum of no less than
 5,000,000 GBP at least, each in respect of any one incident and unlimited in total,
 unless otherwise agreed by SPT in writing.

description:
as per T&C's 16.2 - insurance levels
 With regards SPD question 4B.6 SPT will use Dun and Bradstreet's DBAi financial reporting system to assess the financial stability of bidders. Bidders with a Failure Score of 51 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the value of their D&B Failure Score.

minimum:
Previous Contract Examples
 QMS accredited to ISO 9001 or equivalent

description: as per 4c of SPD

postalCode: G2 5 JF

streetAddress: 131 St Vincent Street

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: GLASGOW

postalCode: G5 9DA

streetAddress: 1 Carlton Place

locality: Cumbernauld

postalCode: G68 0LL

streetAddress: 2A Napier Place, Wardpark North

description: (SC Ref:750943)


description: RIBA Stage 2–7. Subject to satisfactory performance and the necessary funding and approvals being secured for the delivery and construction of the project the Design Team will be commissioned to manage this process throughout. There is no guarantee that Delivery Stage services will be required and progress will be reviewed and may be paused if necessary at each RIBA Stage.

description: The Moray Council is seeking an experienced and innovative multi– disciplinary design team to deliver a landmark 21st Century performance and community venue in Elgin as part of the Moray Growth Deal ‘Cultural Quarter’ Project. The upgrade, refurbishment and extension of the grade B listed Elgin Town Hall will build on the current success of this facility to deliver a vibrant regional hub for performing arts, creative industries and the community.

description: 6 highest scoring single procurement documents will be taken through to stage 2.

description: Elgin

title: 180901 Elgin Town Hall Multi-Disciplinary Design Team

description: All consultants must be members of their professional bodies, for this project it will be essential to have an accredited conservation architect in your team.

minimum:
Professional Risk Indemnity: 10m GBP
 Employer's (Compulsory) Liability: 5m GBP
 Public Liability: 5m GBP
 The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
 The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.

description:
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Description of the economic or financial requirements:

minimum:
Minimum number of relevant examples: 2, more may be provided if available.
 Requirement: The relevant projects do not need to be theatre/performance buildings, but should demonstrate high quality design. Experience of refurbishing and extending heritage buildings creatively and with suitable consideration for architectural heritage should be demonstrated. The relevant projects should be split across the team, but a minimum of 2 of the projects should have been led by the architect.

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

Moray Council

description: General public services

LDN Architects llp

locality: Forres

postalCode: IV36 1EN

streetAddress: 29 St. Leonards Road

legalName: LDN Architects llp

description:
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.
 (SC Ref:750211)


description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at its sole discretion exercise this option.

description:
The initial contract period shall be for twenty four (24) months, with the option to extend the contract by a further
 20-month period, followed by a possible further 12-month period. These extensions may be activated at the sole discretion of HES.

description: Historic Environment Scotland requires a supplier to produce and deliver various types of high-quality, external-grade graphics and signage for Properties in Care across Scotland, including the Islands. Requirements include interpretive graphics, as well as other types of signage that may include e.g. visitor information & behavioural signage; health & safety signage; direction & wayfinding signage; arrival & welcome signage. Specifications may include e.g. lecterns; wall-mounted signs; existing stone cairn/plinth-mounted signs; rail-mounted signs; and post-mounted signs. In some cases, the contract may include graphics and signage for interior exhibitions.

title: Signage Production and Maintenance

title: Signage Production and Maintenance

description: Signage Production and Maintenance

title: Document 1 - Instructions for Tenderers

format: application/pdf

title: Document 2 - Specification of Requirements

title: Document 3 - Quality Schedule

title: Document 4 - Commercial Schedule

title: Document 5 - HES Terms and Conditions

title: Document 6 - Self-Certification Form re Russia Belarus links

title: Document 7 - Prompt Payment Form

title: HES Suppliers Privacy Notice

title: Appendix I - Signage Design Manual

title: Appendix II - Panel replacement on to existing lectern

title: Design Image

title: Design Image

title: Document 3 - Quality Schedule

title: Signage Production and Maintenance

description: Signage Production and Maintenance

description: 56 months from publication

description: Signage Production and Maintenance

minimum:
With reference to SPD question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain, prior to the
 commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance - 1 million GBP
 Professional Risk Indemnity - 1 million GBP
 Product Liability Insurance - 1 million GBP

description:
HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you
 provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken
 forward in this procurement exercise. Bank details may also be sought to support the above.

description: With reference to SPD question 4C1.2 - Bidders will be required to provide 3 examples that demonstrate that they have the relevant experience to deliver the services as described in the contract notice and tender documents.

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Heritage, Conservation, Built Environment , Tourism

id: Heritage, Conservation, Built Environment, Tourism

legalName: Historic Environment Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Historic Environment Scotland

id: Conservation, Tourism, Heritage & Built Environment

Leach Colour Ltd

locality: Huddersfield

postalCode: HD2 1GN

streetAddress: Dyson Wood Way, Bradley Business Park

legalName: Leach Colour Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:753799)


description: The provision of optional extensions up to a maximum of 36 months are available on this framework.

description:
The Scottish Ambulance Service are identifying the charging installation requirements to support the operation of 1,500 fully electric or plug-in vehicles at approximately 150 locations. The Back-office system will be essential to manage the operation of EV chargers at all locations. It is likely that there will be between 600 and 800 EV chargers operated directly by the Scottish Ambulance Service and a requirement to access partner agencies and commercially operated facilities.
 The Back Office must have the functionality to:
 Activate and control the access to all electric vehicle chargers registered with the back office
 *Provide a hierarchy for access ‘cards’
 *Provide a booking diary for all electric vehicle chargers, configurable by Scottish Ambulance Service to restrict access key/time/duration
 *Provide a ‘cost/billing’ functionality at rates aligned to the ‘card’, configurable by Scottish Ambulance Service
 *Charger status - test functionality (60s interval)
 *Recurring status test failure (5 attempts) - automated fault escalation process
 *Provide a defect reporting system with dedicated 24/7 helpline with the number visible on the units for users
 *System to be able to queue vehicle charging in priority order
 *System to hold driver card information, including cost centre, email address & mobile phone number
 *Message and email function to notify user when charging is complete or issue with charging
 *Automated API data connection to Tranman (and subsequent Fleet Management System)
 *Provision of a User ‘app’ – providing;
 -EV mapping (showing type availability/fault status)
 -Route planning option (by SAS / Blue light / commercial)
 -Booking functionality
 -SAS configurable data input
 -Notification of charge completion to SAS defined 80%

description: Across Scotland

title: Supply of Electric Vehicle: Charger and Infrastructure Operating Systems (Back Office)

description:
The Scottish Ambulance Service is fully committed to embracing the Scottish Government direction that they will “Take the lead in promoting the use of ultra-low emission vehicles (ULEVs) and phase out the need for new petrol and diesel cars and vans by 2032.” In support of this strategy, Transport Scotland have published Switched on Scotland: A roadmap to widespread adoption of plug-in vehicles offering practical assistance in delivering the strategy and in turn the wider benefits.
 To support the increasing numbers of electric vehicles that the Scottish Ambulance are introducing into their fleet, the Service continues to procure the supply and installation of a number of electric vehicle chargers at locations across Scotland. The type and number of installations at each site will be tailored to the requirements of the vehicles based or attending that site.
 We are looking for a back-office solution to manage our electric vehicle charging infrastructure to allow control, visibility and development of the back office solution.

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the Framework Agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful.
 The notification will incorporate a “standstill period” of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant Framework Agreement.
 The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the Framework Agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition.
 The remedies that may be awarded by the courts before the Framework Agreement has been entered into include the setting aside of the decision to award the Framework Agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.
 The provision of Strategic Partner for Digital Transformation Strategy and Infrastructure Refresh services to all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards) and the Authority).

crossBorderLaw:
Includes the Authorities outlined below.
 In addition, this agreement also includes the Royal National Lifeboat Institution (RNLI).
 All authorities with no commitment implied or given.

minimum:
Economic and financial standing — yearly turnover.
 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.
 The bidder should provide its (“general”) yearly turnover for the last 3 years.
 The bidder should provide its yearly (“specific”) turnover in the business area(s) covered by the contract for the last 3 years.
 Employers (compulsory) liability insurance 5 000 000 GBP minimum.
 Public liability insurance 5 000 000 GBP minimum.

description: Selection criteria as stated in the procurement documents

Scottish Ambulance Service

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

legalName: Scottish Ambulance Service

NHS Ayrshire & Arran

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

legalName: NHS Ayrshire & Arran

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

legalName: Dumfries and Galloway Health Board

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

postalCode: PA3 2HJ

streetAddress: Procurement Department, Westward House, 15-17 St James Street

description: Health

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

description: Health

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

NHS Shetland

locality: Lerwick

postalCode: ZE1 0LA

streetAddress: Montfield, Burgh Road

legalName: NHS Shetland

NHS Western Isles

locality: Isle of Lewis

postalCode: HS1 2BB

streetAddress: 37 South Beach Street, Stornoway

legalName: NHS Western Isles

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

legalName: Scottish Fire and Rescue Service

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

legalName: NHS Grampian

Healthcare Improvement Scotland

streetAddress: National Headquarters Gyle Square, South Gyle Crescent,

legalName: Healthcare Improvement Scotland

NHS Borders

locality: Melrose

postalCode: TD6 9BS

streetAddress: Borders General Hospital

legalName: NHS Borders

NHS Fife

locality: Kirkcaldy

postalCode: KY2 5AH

streetAddress: Level 3, Hayfield House, Hayfield Road

legalName: NHS Fife

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

legalName: NHS Highland

NHS Forth Valley

locality: Stirling

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

legalName: NHS Forth Valley

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

legalName: NHS Lanarkshire

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

legalName: NHS Tayside

The State Hospitals Board for Scotland

locality: Lanark

postalCode: ML11 8RP

streetAddress: 110 Lampits Road, Carstairs

Scottish Ambulance Service

description: Health

NHS Ayrshire & Arran

description: Health

NHS Lothian

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

description: Health

Scottish Fire and Rescue Service

description: Public order and safety

NHS Grampian

description: Health

The State Hospitals Board for Scotland

description: Health

description: (SC Ref:765705)


title: Arthroscopic Equipment and consumables

name: TJ Smith and Nephew Ltd (Trading as Smith & Nephew)

title: Fluid Management Equipment and consumables

title: Combination lot (unscored)

title: Enhanced Services / Innovation Lot (Unscored)

title: Generic arthroscopic equipment and consumables (intended for suppliers who do not offer their own control equipment)

description: Two optional extension periods both consisting of 12 months can be utilised by the Authority

description: We require Fluid Management Equipment for use in a wide range of NHSS Arthroscopy/ sports medicine surgical procedures. Arthroscopic Fluid Management equipment should facilitate easy and safe exploration and treatment of the joints during minimally invasive surgical management of tissue, meniscus, cartilage and ligament damage procedures. Equipment should fit together intuitively via a common connection or adaptor, be leakage free, should be able to maintain set pressures, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

Cost

type: cost

title: Arthroscopic Equipment and consumables

description: Two (2) optional extension periods both consisting of 12 months can be utilised by the Authority.

description: We require Arthroscopic Equipment, including resection sets Resection Equipment for use in a wide range of NHSS Arthroscopy / sports medicine surgical procedures. Arthroscopic Resection equipment Sets should allow easy and safe exploration and treatment of the joints during minimally invasive surgical management of tissue, meniscus, cartilage, and ligament damage procedures. Equipment should fit together intuitively via a common connection or adaptor, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

description: 2 optional extension periods both consisting of 12 months can be utilised by the Authority

description: We require implantable Equipment for use in a wide range of NHSS Arthroscopy / sports medicine surgical procedures. Implantable equipment should allow easy and safe treatment of joints during minimally invasive surgical procedures on tissue, meniscus, cartilage and ligament damage. Where the implants are part of a set or sub assembly, they should fit together intuitively using standard and identified tools, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

description: This Lot is intended to allow access to the Framework to third (3rd) party consumable suppliers who do not manufacture their own control units, but whose products are compatible with that of those suppliers who do. We require single use, sterile, consumable equipment for use in a wide range of NHSS Arthroscopy/ sports medicine surgical procedures. Consumables shall facilitate easy and safe treatment of the points during minimally invasive surgical procedures on tissue, meniscus, cartilage and ligament damage. Where the consumables work as part of an Arthroscopy control unit and handpiece assembly, they should be compatible for use with a wide range of suppliers equipment as defined in Lots 1 & 2 and fit together intuitively using standard and identified tools, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

description:
Bidders are requested to submit details of any Enhanced Service they offer. Key deliverables will be decided on a case by case basis but may include, but not be limited to, such evidenced criteria as:
 Reduced Waiting Times
 Streamlined Patient Pathway
 Innovative products related to the Framework
 Reduced Readmission Rate
 Lower Costs
 Enhanced Data Quality & Reporting
 Enhanced Inventory Management
 Bidders should submit details of any service offered or innovation soon to be available, including unique selling points, for consideration, in 2,000 words or less. Responses should include relevant case studies, successes and details of how purchase of these services, in addition to commitment volumes on Lots 1-4 inclusive, will positively impact on patient care and/or (non-)commitment volume prices for Health boards.
 PLEASE NOTE: In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-4.

title: Combination lot (unscored)

description:
“We require a range of Arthroscopic Equipment and consumbles, Fluid Management Equipment, Implants and supporting arthroscopic equipment and generic arthroscopic equipment and consumables that can be used in a Procedure within an NHS Scotland Acute setting by appropriate trained personnel.
 Bidders are requested to submit bids for combinations of volume commitments of applicable products, as previously tendered in Lots 1, 2, 3, or 4 detailing additional discounts in return for combined volume commitments from the Health Boards, or from a collaboration of Health Boards.
 Bidders are invited to put forward suggestions for percentage discount from Non Commitment Contract Price and/or commitment band(s)
 Bidders may submit any number of combinations up to 100 for Market Share for 1 health board, multiple boards and/or All of Scotland (Current spend circa GBP 3.6 Mpa)
 PLEASE NOTE: In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-4

description: Any or all locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

description: All Locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

title: Purchase of Arthroscopy Equipment, Implants & consumables

description: The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Arthroscopic Equipment, Implants and Consumables on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’).

reviewDetails: The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

minimum:
Minimum level(s) of standards required:
 Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
 Public Liability Insurance GBP 5,000,000 minimum

description:
(1) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the
 candidate in respect of the activities which are similar type to the subject matter of the notice.
 (2) All candidates will be required to provide statement of accounts or extracts relating to their business.
 See contract/tender documentation which incorporates the requirements of the ESPD (Scotland) and the financial period of reporting is the
 previous 3 financial years.

description: Health

description: Health

Arthrex LTD

streetAddress: Unit 5, 3 Smithy Wood Drive, , Smithy Wood Business Park.

ConMed UK

streetAddress: 73-74 Shrivenham Hundred Business , Swindon

Stryker UK Limited

streetAddress: Stryker House, Hambridge Road, , Berkshire

streetAddress: Building 5, Croxley Green Business Park, Hatters Lane

Zimmer Ltd

streetAddress: The Courtyard, Lancaster Place,, South Marston Park

OrthoAccess Ltd

streetAddress: 17 High Bannerdown, Batheaston, Batheaston

title: Arthroscopic Equipment and consumables

title: Combination lot (unscored)

description:
The value in Section II.1.5 refers to the full value of the framework including any extension options.
 (SC Ref:752669)


title: Roads and Footways

description: Glasgow City Council, Neighbourhoods, Regeneration & Sustainability (NRS), are mainly responsible for the Winter Maintenance service within their designated boundaries. Their objective is to ensure that essential routes are available to the public to utilise regardless to the weather conditions in order to avoid risk to lives and damages to properties and vehicles. During periods of prolonged/severe winter weather it is necessary to supplement the council’s in-house resources using external contractor(s). This shall be referred to under Lot 1.

title: Surrounding Grounds of Care Homes & Residential Homes

description: Glasgow City Council, Health and Social Care Partnership’s (HSCP) main objective for this procurement exercise is to ensure that essential access is available to care homes and residential homes which provide services to the most vulnerable people in Glasgow. This will require all car parks and access roads within the grounds to be clear of snow to allow access for emergency vehicles. This services shall be referred to under Lot 2.

title: Winter Maintenance Assistance

title: Winter Maintenance Assistance

description:
Glasgow City Council invites suitably qualified and experienced bidders to submit bids for assistance in snow clearing and gritting operations during the winter maintenance period which is classified to start on 31st October and end 30th April.
 Please note that such assistance is normally only required when there are severe snow conditions and when Councils are unlikely to be able to carry out their normal activities.
 The framework is expected to run for 4 years and 4 months, commencing in November 2023, and ending in March 2028.
 1.5.1	Lots
 The tender has been allocated into two separate lots and they are as follows:
 Lot No	Description
 1	Roads and Footways
 2
 Surrounding grounds of Care Homes & Residential Homes
 Bidders may bid for one or all lots

periodRationale: To provide cover for the 2027-2028 winter season.

minimum: Bidders must score a minimum of 60% for this question. Any Bidder who fails to achieve the minimum points score for any question will be disqualified.

description:
Please provide 2 relevant examples of supplies and/or services carried out during the last five years as specified in the Contract Notice:
 (Examples from both public and/or private sector customers and clients may be provided)
 Example 1 - 50%
 Example 2 - 50%
 Total - 100%

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

roles: reviewBody mediationBody

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
The tender shall be available on the PCS-T website from 3pm on 11/08/2023.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24772. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Bidders must review the Community Benefits Menu (Document 5B) and indicate the type and volume of any Community Benefits outcomes which they propose to deliver through this framework. The outcomes offered must meet the minimum Community Benefits Points required for the framework. Responses will not be evaluated as part of the tender process. The Methodology the bidder will use to deliver their obligations should be provided as described in section 5.8.
 Service provider must offer outcomes equating to 50 points throughout the duration of the framework as and when the following thresholds are reached.
 Threshold 1 - 0 - 49,999 – Voluntary
 Threshold 2 - 50,000 - 99,999 – Minimum points required – 20
 Threshold 3 - 100,000 - 499,999 – Minimum points required –20
 Threshold 4 - 500 and above – Minimum points required – 10
 Total points for thresholds 1-4 = 50 points
 (SC Ref:739720)


status: unsuccessful

statusDetails: unsuccessful

description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at its sole discretion exercise this option.

description:
The Electronic and Electrical Engineering Department within the University of Strathclyde require a sole supplier to supply, delivery and commission a Cryogenic Measurement Chamber to be used to characterise the performance of superconductors.
 With the current project, the Applied Superconductivity Laboratory seeks to install a cryogenic measurement chamber for characteristing the performance of superconductors. The measurement chamber requires a background magnetic field of 8 T. The chamber diameter is larger than 80 mm, with a temperature down to 20 K. Current leads to the chamber required to provide larger than 600 A.. Economic operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT contained on the PCS-Tender project relevant to the procurement and the other Tender documents for further information.

title: Supply, Delivery and Commissioning of Cryogenic Measurement Chamber

description:
The Unviersity are retendering this requirement following an unsuccessful initial tender process. The University would like to note that tenderers that submitted a bid in the initial tender should not be discouraged from submitting a bid for this retender.
 The Electronic and Electrical Engineering Department within the University of Strathclyde require a sole supplier to supply, deliver and commission a Cryogenic Measurement Chamber for characterising the performance of superconductors.

minimum:
4B1.2 Bidders are required to have an average yearly turnover of a minimum of 350,000.00 GBP for the last 3 years.
 4B.5.1 – 4B.5.3 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any
 subsequently awarded contract, the types of insurance indicated below
 Employer’s (Compulsory) Liability Insurance = 10,000,000.00 GBP
 Public and Product Liability Insurance = 10,000,000.00 GBP
 Professional Risk Indemnity Insurance = 2,000,000.00 GBP
 In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities in terms of the Contract.

description:
4B.1.2
 4B.5.1- 4B.5.3

minimum:
4C.1.2 Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in par II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 4D.1 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or their own documented policy Or documented process demonstrating arrangements for ensuring H&S measures are effective in reducing/preventing incidents, occupational ill-health and accidents. This must provide details of the arrangements for H&S management that are relevant to the nature and scales of the requirement .

description:
4C.1.2
 4D.1

University of Strathclyde

postalCode: G1 1QE

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

University of Strathclyde

description: Education

Glasgow Sheriff Court

postalCode: H5 9TW

description:
Tenderer should be note that there are some changes to the Specification (Minimum Requirements) and the Technical Questions and this is not an exact duplication of the previous tender for Supply, Delivery and Commissioning Cryogenic Measurement Chamber (UOS-26907-2023).
 (SC Ref:767840)


description: Initial term of 3 years with 2 x 12 month extensions

description: The Authority requires the supply and delivery of Groceries and Provisions to a number of Authority establishments throughout Orkney for a period of 5 years (3 years initial term with 2 x 12 month extensions). This is a continuing requirement for a variety of establishments including schools, care homes, Papdale Halls of Residence and NHS Orkney's Balfour Hospital.

description: Orkney

title: Invitation to Tender for the Supply and Delivery of Groceries and Provisions

description: The Authority and NHS Orkney requires the supply and delivery of Groceries and Provisions to a number of authority establishments throughout Orkney and Balfour Hospital.

title: 001 - ITT Supply and Delivery of Groceries and Provisions PCS V2

title: 002 - Appendix 2 - Compliance Statement

title: 003 - Appendix 3 - Pricing Schedule - Groceries and Provisions

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority

description: July 2028

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: Education

legalName: Orkney Islands Council

NHS Orkney

postalCode: KW15 1NZ

streetAddress: The Balfour, New Foreland Road

legalName: NHS Orkney

Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

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.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=740151.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:740151)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=740151


name: Kilkerran Park Ltd ta The Business Growth Partnership

description: 2 x 1 year extensions

description:
The Council require to tender in order to put in place a framework of up to 10 providers, which will enable East Ayrshire Council to deliver expert advice and strategic business support to local businesses under the GoStrategy Brand
 GoStrategy will focus on building a strategic understanding within a business to help it achieve a positive operational transformation over the long term.
 GoStrategy will help a business determine where it is going over the next year or more and how it will get there, providing a strategic emphasis.
 It is expected that the consultants selected for GoStrategy will undertake a process that will include the following elements:
 a.	Strategic analysis – a review of internal and external business environment and an evaluation of the challenges and opportunities it presents
 b.	Strategic direction – setting the strategic goals and selecting the best strategies for achieving them
 c.	Strategic Plan – to assist the development and implementation of a strategic plan, including identifying the tactics associated with reaching stated objectives, specifying responsibilities and timelines and setting out the budgetary requirements.

title: goStrategy: Strategic Business Development

description: Strategic Business Development consultancy framework.

description: Yes, if funding available. In 2, 3 or 4 years.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

description: General public services

postalCode: KY15 5JF

streetAddress: Marionfield, South Road

Bell HR Consulting

locality: Bridge Of Allan

postalCode: FK9 4JX

streetAddress: Castle View, Steuart Road

legalName: Bell HR Consulting

CJM Project Financial Management Ltd

locality: Prestwick

postalCode: KA9 1HW

streetAddress: AFM House, 6 Crofthead Road

legalName: CJM Project Financial Management Ltd

Digital Marketing Scotland Ltd

streetAddress: Studio 3 , 110 King Street

legalName: Digital Marketing Scotland Ltd

GAP Communications

locality: Newmilns

postalCode: KA16 9HJ

streetAddress: 55 Loudoun Road

legalName: GAP Communications

postalCode: G77 6ZS

streetAddress: 9 Kilkerran Park, Newton Mearns

Macdonald Strategy Partners Limited

postalCode: KA9 2TA

streetAddress: Arran House , 15d Skye Road

legalName: Macdonald Strategy Partners Limited

Russell McLeod Limited

postalCode: G64 3HZ

streetAddress: 32 Inverary Drive, Bishopbriggs

legalName: Russell McLeod Limited

Uxl ltd

locality: Airdrie

postalCode: ML6 9XJ

streetAddress: 20 Maybole Drive

legalName: Uxl ltd

Where Now Consulting Ltd

postalCode: EH2 4JN

streetAddress: 4th Floor, 115 George Street

legalName: Where Now Consulting Ltd

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

description: (SC Ref:752552)


description: High Life Highland wishes to arrange a formal contract, or contracts, for the provision of Swimming pool water treatment chemicals to numerous HLH facilities throughout the Highland Area of Scotland.

description: Numerous sites throughout Highland region

title: Provision of Swimming Pool Water Treatment Chemicals

title: Invitation to tender

title: Specification

title: Key staff

title: Non disclosure

title: Bona fide tendering

title: Form of tender

title: Business Continuity

streetAddress: Highland Archive Centre, Inverness

description:
Business Support Officer
 Area Facilities Officer

High Life Highland

postalCode: IV3 5SS

streetAddress: Highland Archive Centre, Bught Road

legalName: High Life Highland

Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Justice Centre

Aqua Leisure Ltd

locality: Inverness shire

postalCode: IV12 5JZ

streetAddress: Brackonan, Easter Brightmony,, Auldearn, Nairn

legalName: Aqua Leisure Ltd

description: (SC Ref:752526)