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

title: Carbamazepine tablets, suppositories, modified release tablets and liquid

title: Sodium valproate tablets, modified release tablets, capsules and granules, injection, solution, liquid and syrup

title: Levodopa/Carbidopa/Entacapone film coated tablets

title: Phenytoin sodium capsules, tablets and ampoules

title: Midazolam oromucosal solution

statusDetails: unsuccessful

title: All other Psychiatry Generic Medicines

title: Lamotrigine tablets and dispersible tablets

description: Option to extend by a further period of up to twelve (12) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the framework agreement is due to expire.

description: Supply of carbamazepine tablets, suppositories, modified release tablets and liquid to NHS Scotland in a range of presentations. The Authority intends awarding a multi-supplier unranked framework agreement for the Lot and it is envisaged a maximum of 6 Suppliers will be awarded.

description: Supply of lamotrigine tablets and dispersible tablets to NHS Scotland in a range of presentations. The Authority intends awarding a multi-supplier unranked framework agreement for the Lot and it is envisaged a maximum of 6 Suppliers will be awarded.

description: Supply of levodopa/carbidopa/entacapone film coated tablets to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Suppliers will be awarded.

description: Supply of sodium valproate tablets, modified release tablets, capsules and granules, injection, solution, liquid and syrup to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Suppliers will be awarded.

description: Supply of phenytoin sodium capsules, tablets and ampoules to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Suppliers will be awarded.

title: Midazolam oromucosal solution

description: Supply of midazolam oromucosal solution to NHS Scotland in a range of presentations. The Authority intends awarding each product line as a multi-supplier unranked framework agreement on a line by line basis and it is envisaged a maximum of 6 Suppliers will be awarded.

title: All other Psychiatry Generic Medicines

description: Supply of all other Psychiatry Generic Medicines to NHS Scotland in a range of presentations. The Authority intends awarding each line within this lot to a single supplier.

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

title: Psychiatry Generic Medicines

title: Psychiatry Generic Medicines

description:
This Framework Agreement is for the supply of Psychiatry Generic Medicines to health boards across NHS Scotland.
 The Goods have been split into seven (7) categories, each of which is identified as a “Lot”. Full details of each Lot is contained in section II.2 of this notice.

title: Psychiatry Generic Medicines

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.

description: Economic operators may be excluded from this competition if they are in breach of any of the situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by approved by the MHRA for all tendered Medicines at the date of submission of the tender.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.

description: Health

description: Health

Novartis Pharmaceuticals UK Ltd

locality: Frimley

postalCode: GU16 7SR

streetAddress: Frimley Business Park, Frimley, Surrey

legalName: Novartis Pharmaceuticals UK Ltd

Desitin Pharma Ltd

locality: Guildford

postalCode: GU2 7YG

streetAddress: Surrey Technology Centre, 40 Occam Road

Wockhardt UK Limited

streetAddress: Ash Road North, Wrexham Ind Estate, Wrexham

GSK UK Limited

streetAddress: 1-3 Iron Bridge Road, Stockley Park West

Consilient Health Ltd

streetAddress: No. 1 Church Road , Richmond upon Thames .

Crescent Pharma Limited

streetAddress: Unit 3  & 4 Quidhampton Business Units, Polhampton Lane, Overton

Thornton & Ross Ltd

streetAddress: Manchester Road, Linthwaite, West Yorkshire

Focus Pharmaceuticals Ltd

streetAddress: 5 Faraday Court, Centrum 100, First Avenue

title: All other Psychiatry Generic Medicines

description:
The estimated values referred to in Section II.I.5 and all Lots cover the twenty-four (24) months contract duration and the twelve (12) month extension period of the framework agreement.
 Details of individual lines awarded within Lot Seven (7) can be obtained from the contact details at the head of this Notice.
 (SC Ref:594431)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Duration includes up to 1 x 12 month extension at discretion of Council.

description:
The purpose of the tender is to appoint an experienced and qualified contractor to deliver a Measured Term Contract (MTC) for Servicing and Maintenance of Mechanical Installations at West Dunbartonshire Non Housing Properties -Operational & Administrative Council Properties.
 The contract will consist of 24-hour 365 days emergency response service in accordance with the priority schedule detailed in the contract document to enable emergency work to be carried out in compliance with the Contract Conditions.
 Contract duration shall be 36 months with a provision for a possible extension of 12 months and subject to the sole discretion of the Council.

Service Delivery/Methodology

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: MTC for Servicing and Maintenance of Mechanical Installations at WDC Non-Housing Properties.

format: text/html

description: West Dunbartonshire Council will is seeking to appoint a suitably qualified and experienced contractor to undertake servicing and maintenance of Mechanical Installations at West Dunbartonshire non Housing Properties-Operational & Administrative Council Properties. Including the provision of associated reports, certification, etc

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

description: 3-4 years depending if the optional extension is used.

performanceTerms:
A set of Key Performance Indicators (KPI's) will be used to manage the contracts and monitor performance. These are detailed below as a minimum. Additional KPI's may be agreed at pre-contract start meeting or at any time during the contract period:
 - Invoice/Claim Accuracy
 - Complaints
 - Management Information
 - Completion of Works
 - Timescales
 - Innovation/Improvement
 - Social Benefits/Community Benefits

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
For the purposes of this Contract, the Contractor and/or Sub Contractor (including operatives)will be required to be a Gas Safe approved contractor(with appropriate registration for working) and have competent technicians working on oil appliances
 Evidence of which will be requested during the tender period.
 Section 4A.2, 4A.2.1 4A.2.2 and 4A.2.3 of the ESPD

type: economic

minimum:
With reference to ESPD questions:
 4B.1,& 4B.2 Turnover - tenderers should complete section 4B1.1 and 4B2.1 detailing the last 3 years turnover of greater than two times the annual value of contract on offer est.187,000 GBP, therefore a turnover of 374,000 GBP is required.
 4B.4 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing .
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of
 greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a
 positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than
 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire v2, it is recommended that bidders review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender
 submission may be rejected.
 Insurance
 It is a requirement of this contract that tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 4B.5.1-Employers Liability Insurance - 10 million GBP required
 4B5.2-Public Liability Insurance - 10 million GBP each required
 All Risk Insurance in line with clause 6.9 and 6.11 of the contract documents.

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 or Regulations 8&9 of the Procurement (Scotland) Regulations 2016.

type: technical

minimum:
- 4C.1.2, Bidders are required to provide 2 examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of this Contract Notice or the relevant section of the Site Notice.
 The Council reserves the right to contact any or all of the companies provided in previous works examples to ascertain performance and visit their premises, candidates should ensure that companies listed would be willing to discuss the candidates performance with the Council.
 - Bidders are required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 -4C.10,Bidders will be required to confirm whether they intend to subcontract and, if so, what proportion of the contract.
 If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you
 must secure that each subcontractor completes a separate ESPD (Scotland) Response for all Parts of the ESPD (Scotland) Qualification
 Envelope, except Part 4.
 Q4D.1 Mandatory Pass/Fail Question – Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS
 ENISO 9001 (or equivalent),
 OR
 2. The bidder can demonstrate an equivalent.
 Q4D.1 Mandatory Pass/Fail Question –Health & Safety
 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 have, within the last 12 months, successfully met the assessment requirements of a related scheme in
 registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 2. The bidder can demonstrate an equivalent.
 (Passing the Contracting Authorities health & safety assessment questionnaire would demonstrate an equivalent ref WD06)

description:
ESPD questions:
 4C.1.2,& 4C.10.
 4D.1
 These question will be scored in line with “Evaluation Methodology” as detailed in WD01 however a minimum “pass” threshold of 2 acceptable(50%) must be achieved or the tenderer will have failed to meet the Councils requirements and therefore will not progress to stage 2 “award criteria (Technical & Commercial envelopes)

mainProcurementCategory: services

procurementMethodDetails: Open procedure

West Dunbartonshire Council

roles: buyer centralPurchasingBody reviewBody

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

scheme: COFOG

description: General public services

legalName: West Dunbartonshire Council

description: General public services

Skanska Facilities Services

locality: Motherwell

postalCode: ML1 4UF

streetAddress: Excel House, Eurocentral

scale: large

legalName: Skanska Facilities Services

currency: GBP

status: active

description:
TUPE - we have been advised by the current supplier that TUPE may apply but this position is not warranted by the Council and therefore it is for any Tenderer to satisfy themselves.
 The document entitled "Supplier Certificates & additional Selection Criteria” are all found in the general attachments area of PCS-T and should be completed and presented at the “Request for Documentation” stage on PCS-T.
 1. WD04 Parent Company Guarantee (Only if Required)
 2. WD05 Non Collusion Certificate
 3. WD06 Health & Safety Questionnaire Reform (Only if Required)
 4. WD07 Certificate of Non-Canvassing
 5. WD08 FOI Declaration
 6. WD09 WDC Financial Vetting Questionnaire
 7. WD15 Police Scotland Checks
 The above constitutes tender selection criteria. Failure to respond will result in exclusion from the tender.
 With reference to information sharing with Police Scotland tenderers are will be required to confirm acceptance to sharing company director’s details at preferred bidder’s status.
 Minimum requirements to pass the qualification envelope, exclusion & selection criteria
 Discretionary Scored Questions – Shortlisting Qualification Envelope Questions
 These questions will be scored in line with the “Evaluation Methodology” detailed in WD01.
 Q4D.1 Mandatory Pass/Fail Question –Health & Safety
 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 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
 2. The bidder can demonstrate an equivalent (Passing WDC's Health & Safety assessment questionnaire would demonstrate an equivalent
 ref WD06)
 Technical Envelope:
 The Technical Envelope contains several elements that will be required to be completed by Tenderers in order to be scored. The associated
 weighting for this overall section is 30%.
 Tenderers will also be asked to complete some questions with regards to work force matters, please note that these questions will not form
 part of the award criteria.
 The Council reserves the right to contact any or all of the companies provided in previous works/services examples to ascertain performance and visit their premises, candidates should ensure that companies listed would be willing to discuss the candidates performance with the Council.
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Social benefits (Community benefits) commitments will form part of the award criteria. Social benefits commitments must be delivered or initiated within 12 months of contract award and will be monitored throughout the lifetime of the contract.
 (SC Ref:594336)

initiationType: tender

scheme: EU-OJ


title: Gritting and snow clearing services within the Councils Corporate Property portfolio

description: The Council intends to include an additional 1 x 12 month extension period which can be utilised should circumstances arise that such an extension is required.

description: Gritting and snow clearing services within North Lanarkshire Properties LLP commercial property portfolio along with some commercial properties owned by the Council.. 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: Gritting and snow clearing services within the Council’s Corporate property portfolio. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Provision of Winter Related Services 2019-2023

description: A contract for the provision of Winter Related Services which is being undertaken by the Council in partnership with North Lanarkshire Properties LLP. The scope of the requirement covers gritting and snow clearance services within both portfolios in the event of adverse weather conditions.

label: Time limit

label: Conditions for opening of tenders

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.
 .
 The Bidder response to this question will be evaluated as follows:
 .
 Pass = response is compliant with the minimum requirement stated in the Contract Notice (III.1.1)
 .
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice (III.1.1)

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 (III.1.2)
 .
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice (III.1.2)

description:
4B.1.2 - Bidders will be required to have an annual turnover of a minimum of 165,000 GBP for Lot 1. Bidders will be required to have an annual turnover of a minimum of 27,500 GBP for Lot 2.
 .
 Note, if bidding for both lots, Bidders will be required to have an annual turnover of 192,500 GBP.
 .
 4B.5.1 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 .
 Employer's (Compulsory) Liability Insurance = 10,000,000 GBP each and every claim.
 .
 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 .
 Public Liability Insurance = 2,000,000 GBP each and every claim.
 .
 4B.6 - Concerning any other economic or financial requirements, the bidder declares that: It has an Equifax Score Check Grade of E- or above.
 .
 It is recommended that Bidders review their own Equifax Score Check Grade in advance of returning their Bidders Submission. If, following this review, Bidders consider that the Equifax Score Check Grade does not reflect their current financial status; the Bidder should give a detailed explanation in response to question 4B.6, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of Bidder's financial status.
 .
 Where the Bidder is under no obligation to publish accounts and therefore does not have an Equifax Score Check Grade or equivalent rating, they must provide their audited financial accounts for the previous two years as part of their Bidders Submission in order that the Council may assess these to determine the suitability of the Bidder to undertake a contract or contracts of this size. This assessment will consider whether or not there is any significant financial risk identified.

minimum:
The scoring rationale of the evaluation panel for question 4C.1.2 is as follows:
 .
 Score – Definition
 .
 100 - Response is completely relevant. It is unlikely that the response could be more comprehensive or be improved upon. It provides comprehensive evidence and full assurance that the candidate fully meets the required standard in this selection criterion
 .
 90 - Response is almost entirely relevant. The response is comprehensive, unambiguous and demonstrates a thorough understanding of what is required in respect of this selection criterion, and provides convincing evidence of their capacity/ability/experience in this area
 .
 80 - Response is highly relevant. Detailed response demonstrates a thorough understanding of the selection criterion and provides a high level of detail as to their capacity/ability/experience in this area
 .
 70 - Response is relevant. The response is sufficiently detailed to demonstrate a thorough understanding of the selection criterion and provides evidence of a reliable level of capacity/ability/experience in this area
 .
 60 - Response is substantially relevant and acceptable and demonstrates a broad understanding of the selection criterion to a satisfactory depth but evidence of capacity/ability/experience in this area could have been more detailed
 .
 50 - Response is at least 50% relevant and acceptable. The response demonstrates an understanding of the selection criterion but lacks detail of evidence of capacity/ability/experience in this area
 .
 40 - Response is partially relevant but evidence presented is not sufficiently detailed to demonstrate a reliable level of capacity/ability/experience in this area. There is a lack of depth of detail or understanding in many areas
 .
 30 - Response has some relevance but is generally insufficient. The response addresses some elements of the requirement but contains limited evidence as to the candidate’s capacity/ability/experience in this area
 .
 20 - Response demonstrates a lack of understanding and little pertinent limited evidence as to the candidate’s capacity/ability/experience in this area
 .
 10 - Response demonstrates little evidence of the candidate’s understanding or explanation of the candidate’s capacity/ability/experience in this area
 .
 0 - Nil or irrelevant response
 .
 4C.10 - If the bidder has decided to subcontract a part of the contract and relies on the subcontractor’s capacities to perform that part then a separate ESPD for such subcontractors must be completed for sections:
 .
 Part II Information concerning the bidder
 A: Information about the bidder
 B: Information about representatives of the bidder
 .
 Part III Exclusions Grounds
 A: Grounds Relating to Criminal Convictions
 B: Grounds Relating to the payment of taxes or social security contributions
 C: Blacklisting
 D: Grounds Relating to insolvency, conflicts of interests or professional misconduct.
 .
 Part IV Selection Criteria (only the sections that the entity is being relied upon)

description:
Technical and professional ability will be scored by an evaluation panel; Bidders must achieve a minimum average score of 50 marks for question 4C.1.2 in order to pass this question; if the average minimum score is below 50 marks this will be deemed a failure to meet the Council's minimum standards for technical and professional Ability.
 .
 4C.1.2 - 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 OJEU Contract Notice or the relevant section of the Site Notice.
 .
 This question carries an overall weighting of 100%.
 .
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 .
 Response to 4C.10 will not be evaluated.

North Lanarkshire Council

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

description: General public services

MITIE Landscapes

region: UK

locality: Trafford

postalCode: M32 0FP

streetAddress: Washbrook House, Talbot Road

legalName: MITIE Landscapes

description:
Economic operators must meet Council’s minimum requirements stated in this Contract Notice, else their proposal will be rejected.
 .
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 .
 The council reserves the right before moving from selection stage to award stage to request candidates produce supporting documentary evidence or certificates referenced in their ESPD response. In any case, these must be provided prior to contract award.
 .
 Tenderers 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.
 .
 ESPD Part IV Selection Criteria, Section D: Quality Assurance Schemes
 .
 Bidders must respond to ESPD Question 4D.1.
 .
 The Bidder response to the question for Quality Assurance Schemes will be evaluated as follows:
 .
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section VI.3 (Additional Information) specifically the Quality Assurance Schemes.
 .
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section VI.3 (Additional Information) specifically the Quality Assurance Schemes
 .
 For a detailed breakdown of the standard statements applicable to ESPD Question 4D.1, please refer to document "VI.3 Additional Information - Part 4D1", contained within the Buyers Attachment area of PCS-T.
 (SC Ref:602048)


description:
Aberdeenshire Council has established a multi-supplier framework for network connectivity requirements through the installation of gigabit capable network services on behalf of the other listed authorities within the ITT.
 When a Contracting Authority has a requirement for Services, a mini-competition shall be undertaken by that Contracting Authority. Further information on the procedure for conducting mini-competitions under the Framework is set out in Section 4.3 of this ITT.
 Tenderers should note that no Call Off Contracts are guaranteed to any Tenderers by appointment to the Framework. The Council does not guarantee that any of the Contracting Authorities will require to purchase Services under the Framework or otherwise and nothing in this ITT or a Framework Agreement shall give any Tenderers any right to receive orders for Services.
 Improving the region’s digital infrastructure is key to the long-term future of the local economy. It will drive innovation through the better use of physical and digital assets to enhance public and private service delivery, to tackle inequality and to improve social outcomes.

title: Provision of Gigabit Connectivity Framework

description: Aberdeenshire Council will be the lead authority in establishing a multi-supplier framework for network connectivity requirements through the installation of gigabit capable network services

title: Invitation to Tender

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Value for Money Test Case

title: Appendix 3 - Declaration

title: Appendix 4 - Framework Agreement

title: Appendix 5 - Award Questionnaire

title: ESPD

title: Appendix 4a - Call Off Contract Terms

description: Aberdeenshire Council is the lead authority in establishing a multi-supplier framework for network connectivity requirements through the installation of gigabit capable network services

streetAddress: Aberdeen

minimum:
4B1.1 Tenderers, Consortium Members or Reliance Entities (where required) will be required to have a average yearly turnover that exceeds 15 million GBP for the last 2 years.
 4B1.3 Where available, Tenderers, Consortium Members or their Reliance Entities (where applicable) should provide links to an electronic copy of the relevant audited financial statements or other such documentation the Tenderer is offering as means of proof.
 4B.3 Where turnover information is not available for the time period requested, the Tenderer will be required to state the date which they were set up or started trading.
 4B.4 A gearing ratio with a value of less than 1. Gearing ratio is calculated by dividing the total debt, including long- and short-term liabilities and bank overdrafts, by the total shareholder equity.
 A current ratio with a value greater than 1. Current ratio is calculated by dividing total current assets by total current liabilities
 4B.5.1 and 4B5.2 - It is a requirement of this contract that Tenderers 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 minimum 10 million GBP - see below
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance minimum 10 million GBP
 Professional Indemnity Insurance minimum 2 million GBP
 Contractor's all Risk Insurance minimum 1 million GBP

description:
This section refers to questions in Section B (Economic and Financial Standing), Part IV of the ESPD Scotland.
 In respect of a Consortium, each and every Consortium Member must meet the minimum economic and financial standing selection criteria in its own right or through its reliance on a Reliance Entity in order for the Consortium to achieve a pass. For the avoidance of doubt, if a Consortium consists of multiple entities of which one or all of those entities individually fail to meet the minimum criteria, their combination will not be deemed to have sufficient financial and economic standing in combination to pass.

minimum:
4C.1 - Tenderers will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.1.4 of the OJEU Contract Notice and tender documents
 4D.1 - Quality Management Procedures:
 The bidder must hold a UKA (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent)
 Health and Safety Procedures:
 The bidders 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.
 4D.2 - Environmental Management Procedures:
 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.

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the service / supplies as described.

Aberdeenshire Council

roles: buyer reviewBody

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen City Council

description: General public services

legalName: Aberdeen City Council

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

legalName: Angus Council

Tayside Contracts

locality: Dundee

postalCode: DD3 8SS

streetAddress: Contracts House, 1 Soutar Street

legalName: Tayside Contracts

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

legalName: Perth & Kinross Council

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

legalName: Moray Council

Dundee City Council

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

legalName: Dundee City Council

Aberdeenshire Council

description: General public services

Aberdeen City Council

description: General public services

Tayside Contracts

description: General public services

description: (SC Ref:599137)


description: recurring requirement renewal 2025

description:
The City of Edinburgh Council is seeking a suitably qualified provider for the maintenance and repair of traffic signal infrastructure and related Intelligent Transport Systems (ITS) equipment within the Council area.
 The contract will include the option for ancillary support services related to the design and supply and installation of traffic signal equipment as required throughout the duration of the contract. The duration of the framework is 4 years with the option to extend for a further 2 12 month periods.

description: The City of Edinburgh

title: Traffic Equipment Maintenance and Ancillary Support Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: ESPD (Scotland) v1.12

title: Traffic Signals Maintenance Contract 2019

title: Vol 1 Sec 1 Information for Tenderers Appendix 1-1 Fault History

title: Vol 1 Sec 1 Information for Tenderers Appendix 1-2 CDM Requirements

title: Vol 1 Sec 1 Information for Tenderers

title: Vol 1 Sec 2 Instructions for Tenderers

title: Vol 1 Sec 2 Appendix 3 - Community Benefits Agreement

title: Vol 1 Sec 2 Appendix2 TUPE INFO

title: Vol 1 Sec 2 Tenderers Submission Quality Matrix App 1

title: Vol 1 Sec 3 Forms of Tender and Agreement

title: Vol 1 Sec 4 Technical Conditions

title: Vol 1 Sec 4 Terms & Conditions for Services

format: application/msword

title: Vol 1 Sec 5 Bill of Quantities

title: Vol 1 Sec 6B Schedule of Rates

title: Vol 1 Sec 6C Sample Project Costing

title: Vol 1 Sec 6D Summary Pricing

title: Vol 1 Sec 7 Appendices A1 & A2

title: Vol 1 Sec 7 Purchaser's Requirements

title: Volume 1 Appendix C1

title: Volume 1 Appendix C2

title: Volume 1 Appendix C3

title: Volume 1 Appendix C4

title: Volume 2 Schedule A1

title: Volume 2 Schedule A2

title: Installation Records Drawings 1

format: application/x-zip-compressed

title: Installation Records Drawings 2

title: Installation Records Drawings 3

title: Installation Records Drawings 4

title: Installation Records Drawings 5

title: Installation Records Drawings 6

title: Standard Drawings 1

title: Standard Drawings 2A

title: Additional Information Drawings

title: Site  Listings outwith tram route

title: Site Listings on tram route

description:
Amendment to Contract Value
 Please note that the estimated contract value of this procurement over the 4 years and the two 1 year extensions is 4.5 million GBP and not 3 million GBP as stated in the notice

label: II.2.6) Estimated value Value excluding VAT: 3 000 000.00 GBP

streetAddress: Edinburgh Waverley Court

description: Electronic opening by procurement staff

description: January 2025

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

description: see tender documents

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description: General public services

Siemens Mobility Limited

locality: Poole

postalCode: BH17 7ER

streetAddress: Sopers Lane

legalName: Siemens Mobility Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=552217.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 (SC Ref:598501)


description:
The tender seeks proposals from suitably qualified parties to develop the concept, design and to deliver the mobile exhibition with a programme of locations, events and activities around Scotland. The team may be connected with architecture as a creative discipline and must have experience in the field of housing and place making. The team must cover all the necessary skills required to deliver the proposal, with a named lead curator who will act as the team leader, who is the lead contact and manages the team. The other team members may include architects, artists, graphic designers, photographers, digital experts, researchers, writers, or other professionals with relevant interests / expertise.
 The appointed team will be responsible for the design, development, delivery and demount of a mobile exhibition along with parallel engagements / associated activities.
 Context
 The Programme for Government 2018 committed Ministers to engage extensively with local government, businesses, the third sector, home owners, tenants and others to plan together for how our homes and communities should look and feel in 2040 and the options and choices to get there. The first phase of stakeholder engagement / consultation on Ht2040 has already taken place and the outcomes will be published later in May, a which time, and if time permits, a copy will be made available.
 In the meantime, the discussion paper on the future of housing in Scotland, Housing Beyond 2021 provides the relevant background. https://www.gov.scot/publications/housing-beyond-2021/
 A full brief, application form and supporting documents, including terms and conditions are attached for reference.

name: Strength and clarify of concept; previus work; collective experience; feasibility of proposal; strength of audience engagement aned strength and relevance of outcomes re Ht2040 policy

description: Scotland

region: UKM

title: Invitation to Tender - for Exhibition proposals for Housing to 2040 Exhibition

description:
The tender seeks proposals from suitably qualified parties to develop the concept, design and to deliver the mobile exhibition with a programme of locations, events and activities around Scotland. The team may be connected with architecture as a creative discipline and must have experience in the field of housing and place making. The team must cover all the necessary skills required to deliver the proposal, with a named lead curator who will act as the team leader, who is the lead contact and manages the team. The other team members may include architects, artists, graphic designers, photographers, digital experts, researchers, writers, or other professionals with relevant interests / expertise.
 4.	The appointed team will be responsible for the design, development, delivery and demount of a mobile exhibition along with parallel engagements / associated activities.

title: The pack contains a) Brief b)form to complete with submission c) additional annex A and B d) t&cs

format: application/pdf

acceleratedRationale: The timing of the exhibition is Autumn 2019 and funding has just been secured - the short timescales are to allow for the planning and build of the exhibition

streetAddress: Bakehouse Close, Edinburgh

description: The Project Team (at least 2 members) will be present when opening tenders

Architecture & Design Scotland

postalCode: EH8 8DD

streetAddress: 9 Bakehouse Close, 146 Canongate

id: Scottish NDPB resonsible for championing the well-designed built environment supports sustainable, resilient communities which meets the needs of all.

legalName: Architecture & Design Scotland

description:
The briefing pack includes
 - Brief
 - Application form to be submitted along with list of documentation contained therein
 - annex A and B
 - contract terms and conditions
 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=583926.
 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:583926)


title: Fund Management Services for the Digital Development Loan 2019 - 2022

description: Optional 6 month extension period

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Fund Management Services for the Digital Development Loan 2019 – 2022. The service will provide administration and management - including capacity building, outcomes-based monitoring and evaluation of the organisations to be funded - under the Digital Development Loan - in the form of loans from UK Government Financial Transactions. This contract will be for the management of the second phase of the Fund, with the value of the Loan Fund over the period being approx. 6 million GBP.

streetAddress: Glasgow

Scottish Government

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

Lanarkshire Enterprise Services Ltd

locality: Coatbridge

postalCode: ML5 4EF

streetAddress: Atrium Business Centre,,  North Caldeen Road

scale: sme

legalName: Lanarkshire Enterprise Services Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: 27 Chambers Street

Lanarkshire Enterprise Services

streetAddress: Atrium Business Centre, North Caldeen Road

legalName: Lanarkshire Enterprise Services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The Digital Development Loan is funded via the UK Government (UKG). At the time the contract was awarded the expectation from the UKG was that funding would not be made available past the 2021/22 financial year. UKG have recently made funding available for the existing financial year, with the caveat that it must be fully allocated during the 2022/23 financial year. A new supplier would need to invest significant time developing an IT system for loan dispersal as a result it would not be possible to award and fully mobilise a new contract to allow funds to be allocated within the required timescales.

description: The contract has been extended by a period of 8 months to enable additional loan funding made available by the UK Government to be distributed this financial year. The scope of services provided under the contract is unchanged.

description:
ESPD will be scored on a pass/fail basis.
 Question Scoring Methodology for Award Criteria outlined in invitation to tender:
 0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2- Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details
 on how the requirements will be fulfilled.
 4 — Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 Bidders must complete the ESPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 ESPD 2A.16.1 Statement for SUITABILITY - All potential suppliers MUST be a member/registered with the Financial Conduct Authority (FCA) or similar equivalent in order to perform the required services.
 ESPD 4B.2.2 Statement for ECONOMIC AND FINANCIAL STANDING - Financial Ratios: All potential suppliers must demonstrate a Current Ratio of greater than 0.9. Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Note: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required.
 To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
 https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 13620 under ITTs Open to All Suppliers.
 (SC Ref:701511)


title: Consumer Focus PR

title: Business to Business Focus PR

title: Consumer Focus PR

description: 2 x 12 month renewals

description: VisitScotland has contracted a full-service Public Relations agency with specialised expertise in the travel sector to deliver a wide portfolio of Consumer PR activities in the US and Canada in support of VisitScotland’s global brand strategy.

title: Business to Business Focus PR

description: 2 x 12 month renewals

description: VisitScotland has contracted a full-service Public Relations agency with specialised expertise in the travel sector to deliver a wide portfolio of Business to Business PR activities in the US and Canada in support of VisitScotland’s global brand strategy.

description: North America

description: North America

title: PR Agency Services in North America

title: PR Agency Services in North America

description: VisitScotland is looking to contract a full-service Public Relations agency with specialised expertise in the travel sector to deliver a wide portfolio of PR activities in the US and Canada in support of VisitScotland’s global brand strategy. The contract comprises two Lots (Lot 1 - Consumer Focus / Lot 2 Business to Business Focus) and will be for a period of 1 year, beginning August 2019, with the possibility to extend for up to 2 further years at VisitScotland’s discretion.

title: ITT

title: Schedule 1 Lot 1 SoR

title: Schedule 2 Lot 2 SoR

title: Schedule 3 ESPD

title: Schedule 4 Pricing

title: Schedule 5 Form of Contract

title: Clarification Notice No.1

title: PR Agency Services in North America

description: VisitScotland has contracted two full-service Public Relations agencies with specialised expertise in the travel sector to deliver a wide portfolio of PR activities in the US and Canada in support of VisitScotland’s global brand strategy. The contract comprises two Lots (Lot 1 - Consumer Focus / Lot 2 Business to Business Focus) and will be for a period of 1 year, beginning August 2019, with the possibility to extend for up to 2 further years at VisitScotland’s discretion.

awardCriteriaDetails: Lots 1 and 2

description: 36 months

reviewDetails: VisitScotland incorporated a 10 calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allowed unsuccessful tenderers to seek further debriefing from the Contracting Authority before the contract was entered into. The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside award decision before the contract is entered into.

VisitScotland

postalCode: EH6 6JH

streetAddress: Ocean Point One, 94 Ocean Drive

legalName: VisitScotland

Laura Davidson Public Relations

locality: New York City

streetAddress: 72 Madison Ave., 8th Fl.

legalName: Laura Davidson Public Relations

Development Counsellors Intl

locality: NEW YORK

streetAddress: 215 PARK AVE S , 14th Fl

legalName: Development Counsellors Intl

title: Consumer Focus PR

title: Business to Business Focus PR

description:
Contract values stated are maximum sums available if all extensions are applied and all options exercised
 (SC Ref:599960)


description:
The(architect-led) Multi Disciplinary Design Team (MDDT) will deliver the following services from:
 Public Realm Architect (Lead Designer)
 Civil Engineering
 Principal Designer
 Conservation Specialist
 BIM Manager
 External Lighting Engineer
 Contract Administrator

title: Paisley Town Centre Public Realm Design Works - Multi Disciplinary Design Team

description: The procurement is for a Multi Disciplinary Design Team for the development of a suitable Public Realm Improvement design scheme for two key areas in Paisley Town Centre (namely Abbey Quarter and County Square) and their surrounding areas.

performanceTerms: The Contract will include performance conditions relating to fair work practices and community benefits.

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

minimum:
Bidders must self-declare as part of the ESPD (Scotland) as contained in the Qualification Envelope that they will have the requested insurance cover as detailed in the ITT, ESPD and Contract Notice, as part of the Request for Documentation (RfD) Bidders will be required to provide evidence of this cover in the form of the following:
 -	A letter from their company’s insurance broker confirming the insurances the insurance broker has arranged on behalf of their company. This is normally referred to as a “to whom it may concern” letter and includes summary details of the insurance cover held including the name of the insurer or underwriter, the policy number, the date cover begins and ends, the extent of the cover, including indemnity limits, excess levels and any special conditions or warranties applicable. The letter must be provided in electronic format.
 If Bidders do not currently hold this level of cover they may in the ESPD (Scotland), declare that in the event of being successful in the tender process for a Contract, the required insurance cover will be put in place. Evidence of the required insurance cover will be a condition of entering into a Contract. It is condition of the Contract that these minimum indemnity levels be held for the duration of the Contract, and in respect of Professional Indemnity Insurance for 12 years after completion of the contract, and updated evidence will be required on the insurance renewal date.
 Bidders unable to commit to obtain the levels of insurance detailed above will be assessed as a FAIL and be excluded from the procurement process.
 Bidders who do not achieve a minimum D&B failure score of 30 and above and fail to provide any additional explanation or supporting information may be assessed as a FAIL and may be excluded from the procurement process.
 Bidders who do not provide enough financial information as they consider that their D&B Failure Score does not reflect their current financial status by the Tender Submission deadline may be assessed as a FAIL and may be excluded from the procurement process.
 Bidders that do provide enough financial information as they consider that their D&B Failure Score does not reflect their current financial status by the Tender Submission deadline however fail to satisfy the Council that they have enough financial standing to undertake requirements within this procurement exercise will be assessed as a FAIL and will be excluded from the procurement process.

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 5m GBP each and every claim
 Public Liability - minimum 1m GBP each and every claim
 Professional Indemnity - minimum 2m GBP each and every claim, however will accept cover in aggregate so long as at least one automatic annual reinstatement of this sum is permitted within the policy terms.
 The Council will utilise Dun & Bradstreet (D&B) to calculate a Failure Score. Bidders (including all participants in a group) are required to have a Failure Score of 30 or above to demonstrate its financial strength and stability.
 It is recommended that Bidders review their own D&B Failure Score in advance of submitting a bid. Where the Bidder does not have a D&B Failure Score, or where the Bidder does not consider that the D&B Failure Score reflects their current financial status; the Bidder may give an explanation within their bid, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
 Bidders are required to provide a statement that they commit to procuring a collateral warranty in favour of the Council with respect to any subcontractors with design responsibility which requires that such subcontractors provide professional indemnity insurance for a minimum amount of 2m GBP.
 Where a Bidder does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, bidders are required to provide a statement that they commit to obtaining a Parent Company Guarantee (in the form attached in the Standard Documents S10 Parent Company Guarantee).

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

Renfrewshire Council

roles: buyer centralPurchasingBody

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

description: General public services

description: Housing and community amenities

Ironside Farrar

postalCode: EH7 4NW

streetAddress: 111 McDonald Road

legalName: Ironside Farrar

description:
Request for Documentation
 The Council may request the following documentation from Bidder's at any point during the procurement process however are required to do so prior to award of the Contract. This includes:
 1. A completed copy of the “Standard Documentation” uploaded to the Technical Envelope of the PCS-Tender portal. These comprise the following:
 S1 – Equalities Questionnaire
 S2 – Equalities Declaration
 S3 – Tender Compliance Certificate
 S4 – No Collusion Certificate
 S5 – Prompt Payment Certificate
 S9 – List of Proposed Domestic Sub-Contractors
 S10 – Parent Company Guarantee
 S17 – Sub-Consultant Collateral Warranty
 2. Evidence of insurance certificates detailing the required level of cover in accordance with the levels stated within the Contract Notice and as detailed within the condition 3.2 – Part 4B.5 of the ESPD.
 3. Any additional information or supporting evidence the Council requires to further justify the Bidder’s response to ESPD questions 4C.1 and 4C.10.
 4. A completed copy of the Health & Safety Questionnaire and accompanying documentation i.e. accreditations, policies, sample risk assessments etc.
 5. Copies of all relevant Quality Accreditations, Quality Policies etc.
 6. Copies of all relevant Environmental Management Accreditations, Policies etc.
 7. Please note that Bidder's are required to submit the document S7 - Tender Declaration as an attachment within the Commercial Envelope of PCS-T with their Tender Submission. Failure to do so may result in the exclusion of your bid from the procurement process.
 8. Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
 (SC Ref:619113)


currency: USD

description:
The School of Physics and Astronomy seeks tender submissions for a high repetition rate vacuum ultraviolet (VUV) laser source to be used as an excitation source for performing very high-resolution angle-resolved photoemission spectroscopy.
 The system should fulfill or exceed the following requirements:
 (1) Laser system:
 - Wavelength <115 nm (all following specifications refer to the final output (<115 nm) beam unless otherwise specified).
 - High repetition rate (50 MHz or above).
 - Pulse duration: 10-20 ps.
 - Pulse Bandwidth: <0.1 meV.
 - Average power output of VUV beam > 10 W.
 - Ability to controllably attenuate the power of the output beam between 0 and 100% of the maximum flux.
 - Full remote control of polarization of the output beam (linear horizontal and vertical as well as circular polarization).
 - Simple user operation of the system.
 - All required frequency conversion stages, electronics, power supplies, controllers, cables, hardware cards, interlock connections, chiller units etc. to enable stable and safe operation of the complete system should be included. Maximum cable lengths should be indicated.
 - Size of the complete system and any supporting peripheral components should be indicated.
 - Documentation of the hardware (and any software) should be provided and should be sufficient to enable users to operate the instrument and to understand the key points of its performance.
 (2) Focusing option:
 This item should be included as an optional add-on, with costs for the package clearly identifiable.
 - Beam focusing package, including an in vacuum lens with focal length 55mm and an OD of 18mm (clear aperture 15mm), with a design goal for a <2 micron beam diameter at the sample.
 - Focus target for making in situ beam size measurements.
 - System for holding and manipulation of the lens in vacuum does not need to be included as part of the tender.
 (3) Accessories:
 This item should be included as an optional add-on, with costs for the package clearly identifiable.
 - Beam detection/visualisation package, including solid state detector suitable for use with the output photon energy, phosphor screen and phosphor target.
 - In-line filters for use with suitable purge gas for operation of the system.
 - Double-sided CF40 UHV flange with LiF2 window, with a clear aperture of at least 18mm. (Clear aperture should be specified.).
 (4) System level:
 - Compatible with European electricity (230V +10%/-6% /50Hz and CE conformity; in the UK 240 V is most common).
 - Conformity to EU regulations.
 - Please specify minimum laboratory space required for full installation (equipment and electronics), and any laboratory services (e.g. power requirements, gas requirements etc.) or environment (e.g. temperature or mechanical stability) required.
 - System must be fully assembled and demonstrated working as a complete unit.
 - Any necessary laboratory services (e.g. chiller for water cooling, gas manifolds etc.) required for operation of the system that are not included in the tender reply should be specified in detail.
 - Suitable factory and site acceptance tests should be performed in order to demonstrate that the specifications detailed above are met. Please detail the protocols that will be followed for these.
 - Costs and timescales for delivery, installation, and commissioning should be included.
 Warranty & Support
 Tender submissions must detail company support and servicing, including:
 - Direct service & application support.
 - Technical support.
 - Any software updates provided free of charge over entire product lifetime.
 - On-site installation and training.
 - Warranty package.. All tenders for the University of St Andrews are administered through our e-Tendering system (In-Tend). To express an interest please go to our tender web-site at: https://in-tendhost/universityofstandrews

Cost

type: cost

description: UK-St Andrews

title: School of Physics and Astronomy: VUV Laser

title: Electronic Portal Guidance / Instruction

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2014 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

minimum:
All candidates will be required to provide a reference from their bank.
 All candidates will be required to provide evidence of relevant professional indemnity insurance.

description: Obligation to indicate the names and professional qualifications of the staff assigned to performing tthe contract.

mainProcurementCategory: goods

University of St Andrews

locality: St Andrews

postalCode: KY16 9LB

streetAddress: The Old Burgh School, Abbey Walk

description: Education

legalName: University of St Andrews

description: Education

OXIDE Corporation

locality: Hokuto, Yamanashi

streetAddress: 1747-1 Makihara, Mukawa

legalName: OXIDE Corporation

description:
All tenders for the University of St Andrews are administered through our e-Tendering system (In-Tend). To express an interest please go to our tender web-site at: https://in-tendhost/universityofstandrews
 (SC Ref:599735)


description: Award notice for PURCH1701 Provision of Contract Agreement For A Tunable Laser System.

description: Glasgow

title: Award for PURCH1701 Provision of Contract Agreement For A Tunable Laser System

description:
PURCH1701 Provision of Contract Agreement For A Tunable Laser System.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1701 Agreement for the Purchase of Goods and Services

title: PURCH1701 ESPD Qualification

title: PURCH1701 Non-compliance template

title: PURCH1701 SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

title: PURCH1701 Whole Life Cost Model

title: PURCH1701 ITT .rtf

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

description: Education

Coherent Inc

locality: Ely

postalCode: CB7 4EX

streetAddress: St Thomas' Place, Cambridgeshire Business Park

legalName: Coherent Inc

description: (SC Ref:594879)


title: Lot 1A (Planned Works) - North of Scotland

title: Lot 1B (Planned Works) - East of Scotland

title: Lot 1C (Planned works) – West of Scotland

title: Lot 2A (Reactive works) – Highlands and Islands

title: Lot 2B (Reactive works) – Aberdeen and Grampians

title: Lot 2C (Reactive works) – Perth, Angus, Dundee and Fife

title: Lot 2D (Reactive works) – South East of Scotland (Stirling, Edinburgh, Lothian & Borders)

title: Lot 2E (Reactive works) – South West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire)

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 24 months subject to satisfactory performance and continued Institutions requirements.

description: The purpose of this lot was to provide planned Road Surfacing and minor Civil Engineering works on a geographical basis to all HE/FE Institutions and associated bodies within the West of Scotland.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The purpose of this lot was to provide Reactive Road Surfacing and minor Civil Engineering works on a geographical basis to all HE/FE Institutions and associated bodies within the Highlands and Islands.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The purpose of this lot was to provide reactive Road Surfacing and minor Civil Engineering works on a geographical basis to all HE/FE Institutions and associated bodies within the South East of Scotland (Stirling, Edinburgh, Lothian & Borders).. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The purpose of this lot was to provide reactive Road Surfacing and minor Civil Engineering works on a geographical basis to all HE/FE Institutions and associated bodies within Perth, Angus, Dundee & Fife.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The purpose of this lot was to provide reactive Road Surfacing and minor Civil Engineering works on a geographical basis to all HE/FE Institutions and associated bodies within the South West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire). Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The purpose of this lot was to provide planned Road Surfacing and minor Civil Engineering works on a geographical basis to all HE/FE Institutions and associated bodies within the North of Scotland.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The purpose of this lot was to provide planned Road Surfacing and minor Civil Engineering works on a geographical basis to all HE/FE Institutions and associated bodies within the East of Scotland.. Economic operators may have been excluded for this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The purpose of this lot was to provide reactive Road Surfacing and minor Civil Engineering works on a geographical basis to all HE/FE Institutions and associated bodies within Aberdeen & Grampians.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: This lot covers all Institutions within the West of Scotland.

description: This lot covers all Institutions within the Highlands and Islands.

description: This lot covers all Institutions within the South East of Scotland (Stirling, Edinburgh, Lothian & Borders)

description: This lot covers all Institutions within Perth, Angus, Dundee and Fife

description: This lot covers all Institutions within the South West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire)

description: This Lot covers all Institutions within the North of Scotland.

description: This lot covers all Institutions within the East of Scotland.

description: This lot covers all Institutions within Aberdeen & Grampians.

title: EFM1042-AP Road Surfacing and Minor Civil Engineering works - APUC

description:
The supply of Road Surfacing and Minor Civil Engineering works to the Higher Education (HE) and Further Education (FE) Institutions of Scotland.
 The agreement is for a period of 24 months with the option to extend for a a further 24 months and will commence September 2019.

description:
The supply of Road Surfacing and Minor Civil Engineering works to the Higher Education (HE) and Further Education (FE) Institutions of Scotland.
 The agreement is for a period of 24 months with the option to extend for a a further 24 months and commenced September 2019.

description: 48 months

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

description: Not Applicable.

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

description: Not Applicable

APUC Limited

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

description: Education

Breedon Northern Ltd

streetAddress: Breedon Northern Ltd, Ethiebeaton Quarry

J H Civil Engineering Ltd

streetAddress: Broadlees Industrial Estate, Carlisle Road, Chapelhall,

description:
Living Wage Position
 Tenderers were required to declare their current Living Wage position and provide evidence on their staff payment and benefits policy in the Technical Questionnaire in PCS-Tender. It was for information only and will not be scored.
 Form of Tender
 Tenderers were required to sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response is a complete, true and accurate submission.
 Supply Chain Code of Conduct
 In partnership with Institutions, the Authority has developed a Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers were required to complete the Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 Freedom of Information
 Tenderers had to confirm that they would be in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. This information should only be submitted if applicable at point of award. It is for information only and will not be scored.
 (SC Ref:600037)


title: Multi-supplier Framework Agreement for Ground Investigation Works Lot 1 less than GBP 500,000

description:
The Scottish Ministers acting through Transport Scotland have identified a continuing need for ground investigation works to support the development and delivery of trunk road and other transport infrastructure schemes throughout Scotland.
 The procurement comprises the establishment of a Multi-supplier Framework Agreement (MFA) with a number of ground investigation contractors who have demonstrated their suitability, economic and financial standing and technical and professional ability to carry out and report on ground investigation works of varying scope, complexity and value in connection with trunk road and other transport infrastructure schemes promoted by the Scottish Ministers through Transport Scotland.
 Once the MFA is concluded, individual ground investigation contracts can be called off by mini-competition or other procedures in accordance with the agreement.
 The MFA is divided into 2 Lots by estimated value of the individual ground investigation call-off contracts.
 The framework shall be administered by Transport Scotland and shall be open to all its directorates, but it is anticipated that the majority of call-offs will relate to trunk road schemes managed by Major Projects and Roads directorates and their technical and professional advisors including Trunk Road Operating Companies.
 Ground investigation works required by individual call-off contracts may include but shall not be limited to any or all of the following.
 A. Works may require the supply and provision of:
 -suitably qualified and experienced professional and technical personnel
 -facilities (including for the Engineer/employer’s representative)
 -equipment
 -plant
 -materials
 -ancillaries
 -traffic management
 B. Works may comprise a range of investigatory methods and associated activities including:
 -mobilising to site
 -accessing exploratory locations
 -breaking out
 -boring
 -drilling (including open-hole, cored and sonic)
 -pitting and trenching
 -probing and penetration testing
 -geotechnical sampling (including core samples)
 -geoenvironmental sampling (including water and gas)
 -logging
 -in-situ testing
 -geophysical testing
 -geophysical profiling and mapping
 -installing monitoring equipment
 -monitoring/sampling of installations during and after sitework
 -backfilling
 -site record keeping
 -geotechnical laboratory testing
 -geoenvironmental laboratory testing
 -photography
 -surveying hole locations
 -factual reporting
 -providing digital data
 C. Works may be required in a range of locations including:
 -sites throughout mainland Scotland (and Skye)
 -sites subject to adverse weather conditions (cold/wet/windy)
 -forested/wooded/overgrown sites
 -agricultural sites, including those subject to biosecurity measures
 -environmentally-sensitive sites
 -urban sites
 -on and adjacent to trunk and local roads with live traffic
 -on and adjacent to railways, utility cables and pipelines
 -sites remote from the road network
 -steeply sloping ground
 -over water
 -ground affected by contamination
 -ground affected by underground voids
 D. Works may encounter a range of ground conditions including:
 -Peat
 -Unconsolidated granular and cohesive soils
 -Overconsolidated glacial till (“boulder clay”)
 -Coarse granular (“cobble”) deposits
 -Made ground and fill
 -Contamination
 -Hard (igneous and metamorphic) rocks
 -Broken rock
 -Underground voids
 -Artesian groundwater.
 E. Works shall be required to comply with specific requirements including:
 -UK/Scottish legislation as appropriate including that relating to health and safety and environmental protection (including undertaking the role of Principal Contractor in accordance with the Construction (Design and Management) Regulations)
 -Eurocode 7 and other relevant CEN and BSI standards
 -The employer’s requirements (including the DMRB and MCHW)
 -The requirements of roads authorities
 -Special requirements of UK/Scottish public and statutory bodies including utility undertakers
 -Particular requirements of key stakeholders including landowners/occupiers. General exclusion grounds are set out in the ESPD Part III Exclusion Grounds.
 The Scottish Ministers additionally require bidders to respond on specific discretionary exclusion grounds related to health and safety.
 The requirement is set out in full in the ESPD, section 4C Technical and Professional Ability, criterion [4C1.1/4C1.2] Relevant Examples, Part F.

name: Proposed approach to undertaking ground investigation works contracts, to be detailed at Tender stage

title: Multi-supplier Framework Agreement for Ground Investigation Works Lot 2 greater than GBP 500,000

description: Sites across Scotland, predominantly in connection with the trunk road network.

description:
The procurement comprises the establishment of a Multi-supplier Framework Agreement (MFA) with a number of ground investigation contractors to carry out and report on ground investigation works of varying scope, complexity and value in connection with trunk road and other transport infrastructure schemes promoted by the Scottish Ministers through Transport Scotland. Once the MFA is concluded, individual ground investigation contracts can be called off by mini-competition or other procedures in accordance with the agreement.
 The MFA is divided into 2 Lots by estimated value of the individual ground investigation call-off contracts.

title: Economic and Financial Standing Evaluation Criteria Ratios and Scoring

title: Full ESPD questionnaire formatted text (pdf)

title: Tender Bulletin 1

description: Extension of return Time Limit by one week.

performanceTerms:
Project Bank Account
 It is the intention that for any Call-Off under Lot 2 of the Framework where the contract value is over 5 million GBP that a mandatory Project Bank Account (PBA) will be operated. This is a project specific account ring fenced with effective Trust status, for payment of the Contractor and its supply chain. The account shall be opened by the Scottish Ministers with The Royal Bank of Scotland under the Banking Services Framework defined at;
 http://www.gov.scot/Topics/Government/Procurement/directory/pscontractcentgovt/BankingServices and in addition it is intended that the PBA shall satisfy the minimum requirements for an effectively constituted Trust under Scots law. The use of a PBA by the Contractor shall be a contractual requirement. Any sub-contractors for which it is agreed shall not be paid through the PBA shall be entitled to payment according to the prompt payment provisions provided within the Contract.

reviewDetails: 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 the Court of Session.

procurementMethod: selective

description:
The relevant requirement is set out in the ESPD, Part IV Selection Criteria, criterion [4A1b] Enrolment in a trade register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House register https://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B6)
 The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if
 trading for less than two years:
 1. Acid Test Ratio
 2. Cash Interest Cover Ratio
 3. Return on Capital Employed
 4. Operating Profit Ratio
 5. Net Worth
 6. Gearing
 7. Annual Contract Value to Turnover
 8. Filed Accounts
 9. Audit Report
 The scoring mechanism can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public
 Contracts Scotland portal (www.publiccontractsscotland.gov.uk). For the purpose of calculating the Annual Contract Value to Turnover ratio the estimated value in II.2.6 of this Contract Notice shall be adopted. Similarly, the duration of the framework agreement shall be 4 years.
 The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
 If the economic operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the economic operator is trading for less than 1 year the information provided under III.1.2 b), will be prorated up to 1 year to calculate financial ratios for the a full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the score achieved by an economic operator (either a single economic operator or a group of economic operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the economic operator is unable to provide appropriate information to enable the calculation of the financial ratios.
 Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis.
 A “group of economic operators” is defined as an unincorporated consortium or joint venture.

description:
The relevant requirements are set out in the ESPD, Part IV Selection Criteria, section 4B Economic and Financial Standing.
 With reference to criterion [4B5] Insurance, the required levels of insurance are general minima; insurance requirements specific to each Task Order or Supplementary Task Order shall be stated in the Works Brief issued for each Mini-Competition. For individual call-off contracts, there may be additional levels of insurance, for example those imposed by third parties including Network Rail. Where, exceptionally, the Employer shall require professional indemnity insurance in relation any Task Order or Supplementary Task Order (for example, for the design of ancillary works, or for the provision of interpretation or advice), such insurance shall be arranged separately as agreed between the Parties. Additional information on insurances will be provided with the tender documents.
 Economic operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, economic operators shall:
 a) in response to ESPD, Question Ref 4B1a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
 b) in response to ESPD Question Ref 4B6 provide the name, range and score of nine financial criteria for each year for the last two years of trading, or for the period which is available if trading for less than two years; and
 c) in response to ESPD Question Ref 4B5a, b and c confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance.
 In addition to the information requested under (a) to (c), economic operators must provide a link/ copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an economic operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that economic operator will be excluded.
 Where economic operators have not yet been trading for a full two year period, such that filed accounts are not yet due and available, and limited only to that circumstance, the required information to support (a) to (c) above may take the form of appropriate third party / statements setting out turnover, profit and loss, cashflow (current and forecast) and the economic operator’s credit facility position. Note there will, however, be a negative scoring implication, as noted below and in the Additional Documents.
 This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.

minimum:
The minimum standards are set out in the ESPD, Part IV Selection Criteria, section 4C Technical and Professional Ability and section 4D Quality Assurance Schemes and Environmental Management Standards.
 Selection criteria are marked as PASS/FAIL, with the exception of the SCORED AND WEIGHTED statements of bidders' experience. Full details are given in the ESPD.
 With respect to health and safety management systems, bidders are required to state what evidence of compliance can be provided in ESPD [4C1] Part G.

description:
The selection criteria are set out in the ESPD, Part IV Selection Criteria, section 4C Technical and Professional Ability and section 4D Quality Assurance Schemes and Environmental Management Standards. The requirements relate to:
 -Relevant examples of work (including SCORED AND WEIGHTED statements of bidders' experience) [ESPD 4C1]
 -Technicians to carry out the work [ESPD 4C2]
 -Technical facilities [ESPD 4C3]
 -Educational and professional qualifications [ESPD 4C6]
 -Tools plant or technical equipment [ESPD 4C9]
 -Quality assurance [ESPD 4D1]
 -Environmental Management [ESPD 4D2]
 The Scottish Ministers additionally require bidders to respond on health and safety management standards. The Scottish Ministers require ground investigations to be carried out under a health and safety management system complying with BS OHSAS 18001 (or equivalent) or ISO 45001 (or equivalent).

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Raeburn Drilling & Geotechnical Ltd

locality: Hamilton

postalCode: ML3 0HP

streetAddress: Whistleberry Road, Hamilton

legalName: Raeburn Drilling & Geotechnical Ltd

Causeway Geotech Ltd

locality: Ballymoney

streetAddress: 8 Drumahiskey Road

legalName: Causeway Geotech Ltd

Structural Soils Ltd

postalCode: G41 1DX

streetAddress: 65 Sussex Street

legalName: Structural Soils Ltd

Ian Farmer Associates (1998) Ltd

postalCode: G41 1SB

streetAddress: 6 Lambhill Quadrant, Kinning Park

legalName: Ian Farmer Associates (1998) Ltd

Soil Engineering Geoservices Limited

locality: Leeds

postalCode: LS11 5SX

description:
Transport Scotland will conduct the proposed procurement process for the Framework on behalf of the Scottish Ministers. In the event of the conclusion of the Framework, it is the intention that the Framework will be entered into between the Scottish Ministers and the 5 most economically advantageous tenderers for each Lot.
 Each selected economic operator shall be invited to submit a Tender on the same contract terms.
 The submission, comprising the completed ESPD, shall be submitted via the Public Contracts Scotland portal, by no later than 12:00hrs BST on Monday 8 July 2019.
 The Scottish Ministers shall not evaluate any submission received past the specified deadline.
 Any request by Economic Operators for clarification of any part of the documentation shall be made through the Public Contracts Scotland website.
 The deadline to submit questions relating to the submission via the Public Contracts Scotland portal is 12:00 hrs BST on Friday 21 June 2019.
 To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at: https://www.publiccontractsscotland.gov.uk/
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility.
 (SC Ref:636527)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Aberdeen City Council shall have the option of extending the contract for further periods of 1+1years after the expiry of the term.

description:
Smoke Detector Installations/ Upgrades in Domestic Properties Framework in accordance with the requirements detailed in this contract notice and attached documents. It is envisaged that a maximum number of 4Nr Contractors will be awarded a place on the Ranked Framework. Due to the quantity of properties requiring upgrade (5331Nr).
 The anticipated values of the work required for the framework for the four year period are below, these figures are not guaranteed in any way and are an estimate only.
 Anticipated value 1.1m GBP-1.5m GBP for first two years – 5331 properties require to be upgraded before 01/2/2021.
 Anticipated value 1.0m GBP for additional 1+1 years if activated.
 To achieve compliance with legislation 5331 properties are required to be completed by February 2021 – throughput on contract to achieve this would be 85 properties to be completed each week by Contractor(s).

title: Smoke Detector Installations/ Upgrades in Domestic Properties Framework Agreement

title: Invitation to Tender

title: Statement of Requirements

title: Bill of Quantities

title: Declaration

title: Prelims

title: Award Questionnaire

title: KPI's

title: ESPD (Scotland)

title: ESPD Questions Smoke Detectors

title: Framework Agreement Terms & Conditions

performanceTerms: As per attached documents.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

description: General public services

McTear Contracts Ltd.

locality: WISHAW

postalCode: ML2 0EG

streetAddress: 12 Canyon Road , Wishaw

legalName: McTear Contracts Ltd.

RB Grant Ltd

locality: Kirkcaldy

postalCode: KY1 3NA

streetAddress: Office 17, The Business Incubator, Myregormie Place

legalName: RB Grant Ltd

Safe Building Scheme Limited

locality: Eskbank

postalCode: EH22 3NX

streetAddress: 30/2 Eskbank Office Complex, Dalhousie Road

legalName: Safe Building Scheme Limited

Easy Heat Systems Ltd

postalCode: PH1 3TS

streetAddress: McDermott House , Inveralmond Industrial Estate

legalName: Easy Heat Systems Ltd

Aberdeen Sheriff Court

postalCode: AB11 5BB

streetAddress: 53 Castle Street

legalName: Aberdeen Sheriff Court

description: (SC Ref:684231)


description:
MINIMUM STANDARDS – The goods must meet or exceed the following requirements to be considered.
 * Chuck: minimum 150 mm 3 jaw hydraulic with open centre
 * Bar working diameter: minimum 40 mm
 * Workpiece length: minimum 250 mm
 * Turning diameter: minimum 250 mm
 * Tool carousel: minimum capacity 8 tools
 * Controller: Ideally this should be Fanuc or Seimens to provide compatibility and consistency with existing controllers.
 * Must be supplied with an automatic tool setter.
 * Available floor space not to exceed: 3,000 mm wide x 2,000 mm deep

title: CNC Lathe / Turning Centre

title: CNC Lathe / Turning Centre

title: Portal Instructions

title: CNC Lathe / Turning Centre

University of St Andrews

streetAddress: The Old Burgh School, Abbey Walk

description: Education

description: Education

Haas Automation Ltd

locality: Norwich

postalCode: NR2 1PA

streetAddress: 2 Convent Rd

legalName: Haas Automation Ltd

description: (SC Ref:596558)