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

description: Inverness Castle

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

title: Invitation to tender

title: Specification

title: List of key staff

title: Non disclosure items

title: Certificate of Bona Fide tendering

title: Form of tender

title: Conditions of contract

title: Schedule of rates

description: Deadline date extended due to requests from potential providers

streetAddress: Highland Archive Centre Inverness

description:
Business Support Officer
 Senior Software Developer

High Life Highland

postalCode: IV3 5SS

streetAddress: Highland Archive Centre, Bught Road

legalName: High Life Highland

Inverness Justice Centre

postalCode: IV1 1JJ

streetAddress: Longman Road

Oolio UK ltd

locality: Chester

postalCode: CH3 5AN

streetAddress: Steam Mill Business Centre, Steam Mill Street

legalName: Oolio UK ltd

description: (SC Ref:775852)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: To undertake Treatment of any WUDS (Waste Upholstered Domestic Seating) or other waste that would be classed as POPs (Persistent Organic Pollutants) contaminated due to being mixed with WUDS.

Quality

type: quality

type: price

description: Inverness

scheme: CPV

title: Treatment of Waste Upholstered Domestic Seating

format: text/html

documentType: awardNotice

scheme: CELEX

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: The extreme urgency being brought on by imminent introduction of SEPA Guidance banning WUDS and POPs contaminated waste from landfill in an extremely and unforeseeable short timeframe resulting in the Council either having to cease accepting such waste (and be in breach of its statutory obligations under the Environmental Protection Act 1990) or being in breach of its statutory obligations in being a landfill operator.

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

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

scheme: COFOG

description: General public services

legalName: The Highland Council

Levenseat Ltd

locality: Lanark

postalCode: ML11 8EP

streetAddress: Levenseat Resource Management Site, By Forth

scale: sme

legalName: Levenseat Ltd

Inverness Sherriff Court

legalName: Inverness Sherriff Court

currency: GBP

status: active

description: (SC Ref:750773)

initiationType: tender


name: Rhema Healthcare Solutions t/a AllCare Providers

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: The contract will be for the period of 3 years from 01/06/2023 with the option to extend for up to 12 months if required. It is estimated that Providers awarded a place on the framework at this re-opening will join the Framework from 01/03/2024.

description:
The Fife Health and Social Care Partnership (“the Partnership”/H&SCP) requires to commission a Care at Home Service from a variety of external care providers. Fife’s Health and Social Care Partnership is committed to personalisation and outcome-based services for individuals of all ages and abilities and is seeking to appoint a range of partner organisations to deliver outcome focused support to young people, adults and older people with a range of identified support needs throughout Fife, under a flexible Framework agreement.
 Any partner organisations must be able to demonstrate experience and commitment to innovatively work with individuals within existing self-directed support policies and approaches. They must also evidence strong skills in working with families of individuals.
 Objectives for the Framework are to ensure that individuals have access to support that aspires to the highest level of quality and promotes the right of each individual to direct their own support. Key elements of success from desirable organisations include robust evidence of promoting and delivering:
 - personal preferences
 - fluctuating levels of required support
 - an organic service to reflect individual’s achievement of outcomes
 -continuity and consistency in provision of individual outcome focussed support
 - creative approaches that ensure outcomes are
 developed which promote ordinary lives
 - innovative combinations of natural, paid and
 technological support
 - support that enables and supports approaches to risk
 The Provider will provide practical and personal care over 24 hours a day and 365 days a year to the Supported Person living in their own home and will be in line with the service aims and objectives specified within this document.
 The purpose of the Service Specification is to set out the minimum standards required to ensure that a consistent quality of service is provided to all Supported Persons who are assessed by the Partnership as requiring a Care at Home Service.. This Framework will be a flexible Framework which re-opens at regular periods throughout the lifetime of the Contract. This is th first re-opening period.

variantPolicy: notAllowed

description: Fife

title: Re-opening of the Flexible Framework for the Provision of Care at Home for Adults and Older People

description:
The Fife Health and Social Care Partnership (“the Partnership”/H&SCP) requires to commission a Care at Home Service from a variety of external care providers. Fife’s Health and Social Care Partnership is committed to personalisation and outcome-based services for individuals of all ages and abilities and is seeking to appoint a range of partner organisations to deliver outcome focused support to young people, adults and older people with a range of identified support needs throughout Fife, under a flexible Framework agreement.
 This Framework commenced on 1st June 2023, and is being re-opened to allow new Care at Home Providers to bid for a place on the Framework.

documentType: contractNotice

documentType: economicSelectionCriteria

title: TNINFODOC SC0005/1

format: application/pdf

title: TN1 SC00005/1

title: TN2 SC0005/1

title: DECLARATION OF NON-INVOLVEMENT IN HUMAN TRAFFICKING AND EXPLOITATION

title: T&Cs SC0005/1

streetAddress: Fife House, Glenrothes or staff home address if working from home.

description: Pasha Keir, Niki Hutchison and/or Katy Hope.

description: There will be an ongoing requirement for external Care at Home Services, it is envisaged that the next time this will go out to full open tender will be 3 years (or 4 years with extension) after Contract award date. As this is a flexible framework this Contract will be re-opened at regular intervals throughout the Contract lifetime to allow new Care Providers to submit a bid to join the Framework.

electronicInvoicingPolicy: allowed

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

procurementMethod: open

type: suitability

description: Providers are required to hold the relevant registration to provide the services detailed in the Service Specification.

procurementMethodDetails: Open procedure

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Social protection

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

legalName: Kirkcaldy Sheriff Court

Fife Council

description: Social protection

Ark Housing Association Ltd

region: UKM

locality: Edinburgh Park

postalCode: EH12 9DT

streetAddress: Ground Floor, West Suite, Lochside House, 3 Lochside Way

scale: large

legalName: Ark Housing Association Ltd

Blessing Grace Limited t/a CURA

locality: Broxburn

postalCode: EH52 5EE

streetAddress: 61 East Main Street

legalName: Blessing Grace Limited t/a CURA

Blue Star St Andrews Ltd

locality: St Andrews

postalCode: KY16 8NJ

streetAddress: Slotline House, Largo Road

legalName: Blue Star St Andrews Ltd

Busy Bees Care Limited

locality: Edinburgh

postalCode: EH6 5NP

streetAddress: Bonningtonn Bond Anderson Place, Suite 23

legalName: Busy Bees Care Limited

region: UK

locality: Dunfermline

streetAddress: 20 tern road

CLUARAN HCS LIMITED

locality: Stirling

postalCode: FK7 7SP

streetAddress: Flexspace Business Centre 37, Whitehouse Road

legalName: CLUARAN HCS LIMITED

Cogent Healthcare Ltd

locality: Bathgate

postalCode: EH48 2GE

streetAddress: 207 Mallace Ave

legalName: Cogent Healthcare Ltd

Firstcare Solutions Ltd

postalCode: FK47 7SP

streetAddress: Unit 28, Block B,, 3 Whitehouse Road, Springkerse Industrial Estate

legalName: Firstcare Solutions Ltd

Kingdom Support and Care CIC

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

legalName: Kingdom Support and Care CIC

Love@care Ltd

locality: Bellshill

streetAddress: Belgrave court, Rose hill road

legalName: Love@care Ltd

P4C Healthcare Ltd

postalCode: EH12 9EB

streetAddress: 34 South Gyle Crescent

legalName: P4C Healthcare Ltd

Prestige Nursing (Scotland) Ltd

streetAddress: Rolland House, , Unit 10 Cliftonhall Rd,

description:
Tenderers should note that to improve the Tender completion and evaluation processes, the Tender Document (TN2) has been changed aesthetically, however the content is still the same, as the information that was originally requested in the appendices have been reviewed and now sits either within the body of the tender (quality questions) or the T&Cs.
 Providers already awarded a place on the Care at Home Framework (SC0005) are NOT required to re-submit a Tender.
 Please note this requirement is NOT for Supported Living, this has been advertised under a separate Contract Notice (SC0026)
 (SC Ref:782133)


description: Fixed Electrical Testing

title: CE-172-23-DA - Fixed Electrical Testing

title: CE-172-23-DA - Fixed Electrical Testing

description: CE-172-23-DA- Fixed Electrical Testing

description: CE-172-23-DA- Fixed Electrical Testing

procurementMethodRationale: Hard FM Framework via NHS SBS

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

South Ayrshire Council

roles: buyer centralPurchasingBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Guardian Electrical

locality: Wishaw

postalCode: ML2 0ERF

streetAddress: Unit 6C, Netherton Road

legalName: Guardian Electrical

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:752146)


description:
Breakwater: The current infrastructure at each side of the Sound of Iona is not fit for purpose and this is the main factor in service reliability for the Caledonian MacBrayne ferry to and from Iona.
 The slipway on Iona is completely exposed and has no shelter from weather and this, combined with recent repair works involving steel shuttering, has resulted in making it difficult for the ferry to grip the pier, this has a negative impact on service provision.
 The result of inadequate infrastructure in the Sound of Iona has a direct impact on the lives of the people who live there. A day without a ferry results in essential services to the island being affected – medical, educational, refuse collection, business delivery etc.
 The solution to the situation is a breakwater at Iona. This infrastructure will enable a much improved service, and improved ability for lifeline services to travel to and from Iona with the facilitation of wider forms of economic development on both sides of the Sound.
 Slipway Repairs: A Principal Inspection in 2018 at Iona Slipways noted a number of defects requiring repair. A number of these repairs were completed under a construction contract awarded in May 2021, with a number of defects still outstanding and some items of works undertaken under the 2021 Construction Contract requiring correction.
 The works completed under the 2021 Construction Contract have been inspected and additional works progressed under a Phase 1 contract.
 This Phase 2 works contract shall complete all outstanding works at Iona Slipways to allow the slipways to continue to fully serve the community and the various services provided through the slipways.
 Public Toilet Block: The existing public toilet block, located between the exiting slipway and the proposed breakwater shall also be replaced.

description: Baile Mòr, Iona.

title: Iona Breakwater, Slipways and Public Toilet Block

description: The proposed works include a breakwater, replacement toilet block, and the completion of lower slipway works in Baile Mòr, Iona.

documentType: technicalSelectionCriteria

title: NEC3 Contract Data

title: ITT

title: Activity Schedule

title: Site Information

format: application/x-zip-compressed

title: Works Information

title: Z Clauses

title: Performance bond template

mainProcurementCategory: works

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

Argyll and Bute Council

description: General public services

Foyle and Marine Dredging

locality: Claudy

postalCode: BT47 4EA

streetAddress: 630 Baranailt Road, 630 Baranailt Road

legalName: Foyle and Marine Dredging

description: (SC Ref:782186)

scheme: EU-OJ


title: CFM0225 - Repair and alterations to window blinds

status: unsuccessful

statusDetails: discontinued

title: CFM0225 - Supply and installation of window blinds

status: cancelled

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015

description: up to a maximum total period of 24 months

description: Fife Council requires to appoint Contractors capable of meeting the needs of the Council in relation to the supply and installation of window blinds to commercial establishments throughout Fife.

description: Extend to maximum total period of 24 months.

description: Fife Council requires to appoint Contractors capable of meeting the needs of the Council in relation to the repair and alterations to window blinds within commercial properties throughout Fife.

description: Various establishments throughout Fife.

description: Various locations throughout Fife.

title: CFM0225 - Supply, installation repair and alteration to window blinds

description: Fife Council is looking to appoint Contractors capable of meeting the needs of the Council in relation to the supply, installation, repair and alteration of window blinds. Various blind types are required within commercial properties located throughout Fife.

title: Fife Council Terms and Conditions - Purchase of Goods

title: Tender 1 Document

title: Tender 2 Document

title: Tender Information document

title: Tender Schedule

description: 2-4 years dependant on whether extension period is utilised

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

description: Stated within SPD module

mainProcurementCategory: goods

Fife Council

streetAddress: Fife House, North Street

description: Social protection

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

legalName: Kirkcaldy Sheriff Court

Fife Council

streetAddress: Bankhead

description: General public services

Kirkcaldy Sheriff Court

streetAddress: Whytescauseway

description: (SC Ref:752601)


name: Scottish Borders Housing Association Ltdf

description: Additional services not forming part of this contract could include garden maintenance and clearance of gardens of empty properties, tree works, redesign and planting of ornamental beds and lifting of all or some grass cuttings.

description: At the discretion of SBHA the Contract may be extended on two occasions. Each extension period being of a maximum of twelve (12) months

description: The provision of a grounds maintenance service for a housing association with 5,619 properties covering the Scottish Borders

variantPolicy: allowed

title: Scottish Borders Housing Association Provision of Grounds Maintenance Service 2024-2029

description: Provision of grounds maintenance services on land owned by SBHA across the Scottish Borders

title: SBHA GM Invitation to Tender 2023 FINAL 051223

title: SBHA GM Tender Response Document 2023 FINAL 051223

title: SBHA GM Specification 2023 FINAL 051223

title: Schedule 1 Terms & Conditions 2023 FINAL 051223

title: Appendix 2 Community Benefits Return Form Grounds Maintenance FINAL 2023

title: SBHA Customer Service Standards

title: SBHA Appendix 1 Pricing Schedule FINAL 051223

title: SBHA GM Maps Pack 1 of 3 Ancrum - Hawick

title: SBHA GM Maps Pack 2 of 3 Heiton - Newstead

title: SBHA GM Maps Pack 3 of 3 Newtown St Boswells - Yarrowford

streetAddress: SBHA Head Office, Selkirk

description:
A Tender Opening Board of three members of SBHA staff who are not involved in the evaluation of the tenders.
 Tenders will be checked for completeness and qualifying tenders passed to the relevant evaluation teams

performanceTerms: Refer to tender documents

reviewDetails: 14 days of written notification

type: economic

minimum: Statement for 4B.4 - it is a requirement of this contract that Tenderers should have a credit rating of 51 or above. This will be tested by an Experian credit check undertaken by SBHA

description:
List and brief description of selection criteria:
 Please note that the ESPD will be evaluated on the basis of pass / fail.
 Please refer to these statements when completing section 4B of the ESPD (Scotland).
 Statement for 4B1.1 Bidders will be required to have an average yearly turnover of a minimum of 450 000 GBP in the business area covered by the contract for the last 3 years.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing. Statement for 4B.5.1-3.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 1 million GBP

locality: Selkirk

postalCode: TD7 5DT

streetAddress: South Bridge House, Whinfield Road

description: Housing and community amenities

Selkirk Sheriif Court

postalCode: TD5 9SE

streetAddress: Ettrick Terrace

legalName: Selkirk Sheriif Court

Scottish Borders Housing Association

locality: SElkirk

streetAddress: South Bridge House Whinfield Road

legalName: Scottish Borders Housing Association

description: Housing and community amenities

description:
SBHA is committed to providing high-quality public services that are delivered by well managed and motivated staff. As such it has adopted fair work
 practices and expects contractors to take a similarly positive approach to fair work practices.
 Tenders will be evaluated as follows: ESPD on a pass/fail basis. 40% Price. 60% Quality. The Quality element will be evaluated as follows: Technical & Service Delivery 20%, Method Statements 25%, Health & Safety 15%, Tenant Engagement 15%, Fair Work First 10%, Biodiverstiy and the transition to Net Zero 15%, Community Benefits Pas/Fail.
 Individual questions are weighted and this weighting is provided in the TenderDocumentation.
 Tender Documents comprise: Contract Notice, ESPD, Instructions to Tenderers, Contract Conditions, Specification and Response Document.
 (SC Ref:752598)


description:
10X Genomics Inc. manufactures the equipment that is used by the University of Edinburgh for RNA sequencing, and there is no other source of the single-cell RNA sequencing reagent kits which would be compatible.
 As a consequence, it is not possible to competitively procure these items by any other source than 10X Genomics.
 It’s worth noting that it is recognized there may be an ongoing demand for these kits, and so a longer-term approach is being explored with stakeholders. However, the kits covered under this NCA are required as soon as possible to support planned experiments.

title: NCA21213 - 10X Genomics Reagents

title: NCA21213 - 10X Genomics Reagents

description:
10X Genomics Inc. manufactures the equipment that is used by the University of Edinburgh for RNA sequencing, and there is no other source of the single-cell RNA sequencing reagent kits which would be compatible.
 As a consequence, it is not possible to competitively procure these items by any other source than 10X Genomics.
 It’s worth noting that it is recognised there may be an ongoing demand for these kits, and so a longer-term approach is being explored with stakeholders. However, the kits covered under this NCA are required as soon as possible to support planned experiments.

procurementMethodRationale: The university of Edinburgh has a requirement for single-cell RNA sequencing reagent kits, we have awarded the supply of these kits to the original equipment manufacturer as they are the only kits that are compatible with our existing equipment and as such there are no other providers in the market able to fulfil this requirement.

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

University of Edinburgh

description: Education

legalName: University of Edinburgh

10X Genomics Inc.

locality: Leiden

streetAddress: LeCarrefour, Dellaertweg 9D

legalName: 10X Genomics Inc.

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:752508)


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

description:
This contract has been entered into with Sotax Ltd. It is a contract for supply of a fully automated system to support Continuous Manufacturing and Advanced Crystallisation (CMAC) Hub extensive research programme and partnerships with industrial pharmaceutical partners, as an internationally leading research centre.
 This contract was subject to a VEAT Notice dispatched on 08/12/2023 informing interested parties of the intention to enter into a contract.

description: Continuous Manufacturing and Advanced Crystallisation (CMAC).

title: Supply, Delivery and Installation of Automated Dissolution System for CMAC

description:
This Voluntary Ex- Ante Transparency (VEAT) Notice relates to the contract for the supply, delivery and installation of an automated dissolution system for the Continuous Manufacturing and Advanced Crystallisation (CMAC) Hub.
 The contract duration is 54 months, inclusive of an anticipated 4-6 months lead time, 12 months warranty and 3 year servicing provision.

description:
This Award Notice relates to the contract for the supply, delivery and installation of an automated dissolution system for the Continuous Manufacturing and Advanced Crystallisation (CMAC) Hub.
 This contract has been awarded under Regulation 33.4.(a) of the Public Contract (Scotland) 2015 Regulations as the University has awarded this public contract following the negotiated procedure without prior publication of a contract notice to protect exclusive rights afforded to the contractor. Justification if this intention together with the full details of the intended contract are included further within this notice.

description:
VEAT Notice
 The University has added the Note Interest option to this notice in error. Suppliers should note that this is a VEAT Notice to inform the market of the University's intention to award a contract to a sole supplier, this is not a PIN or a call for competition. The VEAT Notice contains further justification and information on this.
 The University will not consider any notes of interest as this is not a call for competition.

procurementMethodRationale:
The University, on behalf of the Continuous Manufacturing and Advanced Crystallisation hub, entered into a contract with Sotax Ltd to provide a fully automated dissolution system. The dissolution system will be used by CMAC solely for research purposes and will not be used to establish commercial viability or recover research and development costs.
 Sotax offer a dissolution system that can perform multiple 100% unattended dissolution runs including media preparation, vacuum de-gassing, gravimetric vessel filling, multiple sample additions, sampling (resident probe and auto-lift), in vessel temperature monitoring, filtration, fast media change in line with USP requirements whilst running a test and self-cleaning. The system also makes it possible to obtain results in real-time with integrated spectroscopy (e.g UV-VIS) and collect samples offline for different analutical techniques such as HPLC.
 This allows CMAC, as an internationally leading research centre, to add to its dissolution testing capability with the addition of a fully automated system. Dissolution is a key part of CMAC's overall analytical capability, supporting CMAC's extensive research programme and partnerships with Tier 1 (industrial pharmaceutical) partners.
 As a result of the aforementioned provisions, the University awarded the contract for Supply, Delivery and Installation of Automated Dissolution System to Sotax Ltd.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

University of Strathclyde

locality: Glasgow

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

Sotax Ltd.

locality: Foston

postalCode: DE65 5BU

streetAddress: Rutherford House, Tomlinson Business Park

legalName: Sotax Ltd.

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

University of Strathclyde

postalCode: G1 1XQ

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

description: (SC Ref:754009)


description: This contract has been entered into with Technobis Crystallization Systems B.V. It is a contract for supply of Four (4) Automated Crystallisation platforms for the Continuous Manufacturing and Advanced Crystallisation (CMAC). This contract was subject to a VEAT Notice dispatched on 08/12/2023 informing interested parties of the intention to enter into contract.

title: Supply, Delivery and Commissioning of 4 Automated Crystallisation Platforms

description:
This Voluntary Ex-Ante Transparency (VEAT) relates to a supply contract for the supply, delivery and commissioning of 4 Automated Crystallisation Platforms for the Continuous Manufacturing and Advanced Crystallisation (CMAC) Hub.
 This contract shall be awarded under Regulation 33 (1) (b) (ii) as the Unviersity intends to award this public contract following the negotiated procedure without prior publication of a contract notice to protect exclusive rights afforded to the intended contractor. Justification for this intention together with full details of the intended contract are included within section II.2.4.

description:
This award notice relates to a supply contract for the supply, delivery and commissioning of 4 Automated Crystallisation Platforms for the Continuous Manufacturing and Advanced Crystallisation (CMAC) Hub.
 This contract has been awarded under Regulation 33 (1) (b) (ii) as the Unviersity has awarded this public contract following the negotiated procedure without prior publication of a contract notice. Justification for this intention together with full details of the intended contract are included within this notice.

procurementMethodRationale:
The Unviersity on behalf of the Continuos Manufacturing and Advanced Crystallisation (CMAC) Hub has awarded a contract with Technobis Crystallization Systems B.V to provide 4 automated crystallisation platforms.
 The equipment needs to be the same as the existing Technobis Crystallizations System units that CMAC already have on site to ensure compatibility to enable these units to be used as part of an integrated platform. In order to facilitate integration of the units, CMAC required identical geomerics (for purposes of pick and place robotics), identical control software and interfaces (for automation and control integration) and identical conditions and sensors (to generate consistent data to inform model development).
 It is essential that the equipment can integrate with the existing equipment on site to create an integrated platform as noted above. Technobis Crystallization Systems B.V offer the technical requirements necessary for integration in their automated crystallisation platform. An alternative solution offering different technical characteristics would result in incompatibility or disproportionate technical difficulties in operation. Therefore competition is absent for technical reasons.
 It should also be noted that the system is evidenced to have a unique capability as evidenced by the following patents:
 1) WO2010082817, EP2376216; Stir system and a method for providing a chemical reaction. 2) WO2007035087, EP1934587; System and method for solubility curve and metastable zone determination.

description: Education

Technobis Crystallization Systems

locality: Alkmaar

streetAddress: Pyrietstraat 2

legalName: Technobis Crystallization Systems

description: Education

currency: EUR

description: (SC Ref:754093)


description: The Contact Centre Customer Relationship Management System contract will be for an initial period of 5 years with a subsequent optional extension of 2 years

description:
NHS 24 required replacement information technology solutions to deliver functionality of IT systems generically known as Contact Centre (CC) and Customer Relationship Management (CRM).
 NHS 24 has awarded a contract with a suitably qualified supplier to provide integrated CC and CRM systems and related services. This is a contract for 5 years (plus one extension of up to 2 years) for a user friendly integrated system provided as software as service and cloud hosted.
 The intention is that the solution will be implemented by September 2025. It is important that the contract, solution and supplier support NHS 24 to provide safe digital services that connect the people of Scotland to the care they need. This includes supporting innovation throughout the duration of the contract, so that we offer choice and convenience to people seeking healthcare advice.
 Our mission is to provide the right care at the right place, 24/7. There are around 2m calls to NHS 24 each year and over 100m page views on the NHS Inform website. Through this contract award there is the opportunity to enhance our digital services with a modern multi-channel approach. High availability, so the people of Scotland can have confidence to reach us, all day every day, and increased flexibility to allow us to respond to the needs of people seeking healthcare advice (for example that IVR options can be changed by NHS 24 to reflect live service pressures or people can interact while on the IVR) are key considerations.

description: Scotland

title: NHS 24 Contact Centre Customer Relationship Management System

description: The NHS 24 Digital Transformation Programme is exploring options for replacement of several of the information technology solutions used to deliver services to patients in Scotland. This document and procurement process are focused on finding solutions for an integrated Contact Centre (CC) and Customer Relationship Management (CRM) solution. These are the two main systems NHS 24 uses to interact directly with people who have urgent medical needs and are essential for us to effectively triage them safely .

description: The NHS 24 Digital Transformation Programme requires replacement of several of the information technology solutions used to deliver services to patients in Scotland. This award is to appoint a service integrator and software solutions to provide an integrated Contact Centre (CC) and Customer Relationship Management (CRM) solution. These are the two main systems NHS 24 uses to interact directly with people who have urgent medical needs and are essential for us to effectively triage them safely.

performanceTerms: The SPD requires Bidders to provide details of Consortium Members (if any) in question 2A.17 (including specifying the lead organisation at 2A.17.1) and any other entities whose capacities they may be relying on to meet the selection criteria or down selection criteria in Parts 4 and/or 5 of the SPD. This may be technical or financial reliance.

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

procurementMethod: selective

minimum:
(4B1.2) SPD Statement:
 Bidders will be required to have an average yearly turnover of a minimum of 5 million GBP for the last 3 years. The average yearly turnover of the economic operator in respect of its most recent three full financial years must have been equal to or more than 5 million GBP per annum. Where, for any valid reason, the Bidder does not have 3 years' audited financial statements available, NHS 24 may accept other forms of documentation which it considers acceptable as proof.
 (4B.4) SPD Statement:
 Net Assets must be a minimum of 5 Million GBP.
 Basis of calculation: Net assets shall be calculated as at the date of the most recently published audited financial statements and should be based upon the financial position reflected therein. The calculation of net assets shall be based on tangible net assets only and shall therefore not include intangible assets such as goodwill and intellectual property.
 Net Current Assets must be a minimum of 1 Million GBP.
 Basis of calculation: Net current assets shall be calculated as at the date of the most recently published audited financial statements and should be based upon the financial position therein. The calculation shall be based on Current Assets less Current Liabilities.
 (4B.5) SPD Statement
 (4B.5.1a) The Bidder must confirm that they have or can commit to obtain the following level of required insurance:
 Professional Risk Indemnity Insurance with cover (for a single event or series of related events in a single calendar year) for no less than 10 million GBP for a single calendar year.
 (4B.5.1b) Unless the Bidder's business is exempt, the Bidder must confirm that they have or can commit to obtain the following level of required insurance:
 Employer's (Compulsory Liability) Insurance with cover for no less than 5 million GBP.
 If the Bidder's business is exempt, they shall provide the relevant documentation evidencing its exemption.
 (4B.5.2) The Bidder must confirm that they have or can commit to obtain the following levels of required insurance:
 - Cyber insurance cover for no less than 10 million GBP (for a single event or series of relates events in a calendar year);
 - Public liability insurance cover for no less than 10 million GBP (for a single event or series of relates events in a calendar year);
 - Product liability insurance cover for no less than 10 million GBP; and
 - Product liability insurance cover that is not less than the sum of 1 million GBP in respect of any one incident.
 (4B.6) SPD Statement:
 There are no material post balance sheet events or significant business issues disclosed under 4B.6 giving rise to material concerns that the Bidder possesses the necessary economic and financial capacity to perform the contract.

description:
Full details can be found in the SPD and the SPD Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
 Bidders should note that Reliance Entities for the purpose of financial and economic standing will be required to enter into a parent company guarantee in the form required by NHS 24.

type: technical

description:
Full details can be found in the SPD and the SPD Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
 (4C.1.2) For full information on the requirement for 4C.1.2, please refer to the Additional Information/Selection Criteria column and Scoring Matrix/Weighting column of SPD ref. 4C.1.2 within the document titled NHS 24 - SPD Instructions - CRM and CC and section III.1.3 of the Contract Notice.
 Where the Bidder is relying on the technical experience of a Consortium Member or Reliance Entity to meet the requirements of the Selection Criteria and/or Down Selection Criteria, the experience relied on must be consistent with the Consortium Member's or Reliance Entity's role under this Project.
 The Selection Criteria and Down Selection Criteria will evaluate Bidders on the basis of:
 1. Experience of providing a cloud, SAAS based contract for integrated CRM and CC systems
 2. Experience using decision support software within a CRM
 3. Experience working with a client to maximise self-management and increase the speed of introduction of changes during a CRM and CC contract, to improve the staff and customer experience
 4. Experience of ensuring data and cyber security
 5. Experience of training staff on the use of a new CRM and CC system
 6. Experience implementing a CRM and CC system and helping a client transition from another system onto a new system
 7. Experience of setting up testing and training environments to allow for new system developments to be tried before implementation
 8. Experience of reporting from the system both for regular day / week / monthly reporting but also ad hoc interrogations
 9. Experience of integration with other CRM and CC systems
 10. Experience of working with a client to ensure their front-end CRM user experience maximised a single click ethos and compliance with processes.
 (4C.4) The Bidder has provided a statement of the relevant supply chain management
 and/or tracking systems used and confirmed in that statement that:
 - they have (or have access to) the relevant supply chain management and tracking
 systems to ensure a resilient and sustainable supply chain;
 - they have the systems in place to pay subcontractors through the supply chain
 promptly and effectively: and provide evidence of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the Bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director to improve the payment performance.
 (4C.7) Bidders are required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
 A completed copy of the Bidder ‘priority contract’ Climate Change Plan Template in Appendix 2, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their carbon emissions.
 (4C.8.1) The Bidder must provide details of the average annual manpower for the last three years.
 (4C.8.2) The Bidder must provide details of the number of managerial staff for the last three years. Please separate the number and year separately.
 (4C.10) The Bidder must provide details of the proportion (i.e. percentage) of the contract that it intends to subcontract.

procurementMethodDetails: Competitive procedure with negotiation

NHS 24

postalCode: G52 4RU

streetAddress: Lumina Building, NHS 24, 40 Ainslie Road, Hillington

description: Health

legalName: NHS 24

description: Health

Coforge UK Limited

region: UKI

locality: London

postalCode: EC3M 4AJ

streetAddress: 5th Floor, 8 Fenchurch Street

legalName: Coforge UK Limited

description:
The estimated value provided in sections II.1.7 and V.2.4 includes the initial 60 month contract period and the optional extension period of up to 24 months, plus the potential to purchase contract catalogue items during the contract.
 (SC Ref:781989)


description: SC has engaged Sanderson Weatherall as their management agent via the Crown Commercial Services Framework RM6168 Lot 1 to manage the refurbishment of the units for commercial use. This includes the design, planning permissions, drawings, running the tender exercises for the contractors, managing the contractors and final handover of the building for commercial occupancy.

description: Borron Street Glasgow

title: Borron Street Refurbishment

title: Borron Street Refurbishment

description: Management Agent for the refurbishment of 2 units in Borron Street Glasgow for commercial use including the management of sub contracts. Total estimate value of refurbishment is 1,100,000 GBP including all services and works. The value of the contract awarded is for the management services only.

procurementMethodRationale: This was a call off from a framework

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

Scottish Canals

postalCode: G4 9SP

streetAddress: Canal House, 1 Applecross Street

legalName: Scottish Canals

Sanderson Weatherall LLP

locality: Leeds

postalCode: LS1 4WG

streetAddress: 25 Wellington Street

legalName: Sanderson Weatherall LLP

description: (SC Ref:752723)


description: Option to extend by up to 24 months

description: Supply, Delivery and Supervision of Paint for Hull Coating and Sea Stock

electronicCataloguePolicy: required

description: The framework will last for up to 4 years, it will be renewed near the end of this period.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sherift Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherift Court

description: (SC Ref:752917)


title: Perthshire

title: Edinburgh

title: Fife

title: Dundee

title: Angus

title: Dundee

description: Framework for Hard and Soft Landscaping Services (ad hoc works) in all Hillcrest Geographical areas

title: Angus

title: Aberdeen

title: Perthshire

title: Edinburgh

title: Fife

title: Framework for Hard/Soft Landscaping (Ad Hoc Works)

description: These works will include the usual soft and landscaping works across all our housing stock areas as well as work to individual garden areas during the voids process.

title: Invitation to Tender

title: Quality Questionnaire

title: Tender Document

title: Hillcrest Spec

title: NBS Spec

title: Pricing Docs - All Lots

title: List of Addresses

streetAddress: Hillcrest HQ, 1 Explorer Road, Dundee, DD2 1EG

description: As per Hillcrest's internal procedure

description: As per tender documents

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

description: Housing and community amenities

description: Housing and community amenities

title: Hard/Soft Landscaping (Ad Hoc Works)

title: Perthshire

title: Edinburgh

title: Fife

title: Dundee

title: Angus

description: (SC Ref:783889)


description: HR and Payroll software and associated products rental and support.

description: Sighthill Campus, 9 Sighthill Court, Edinburgh EH11 4BN.

title: HR Software Rental and Payroll SaaS Solution

description: HR Software rental, analytics and maintenance support services.

procurementMethodRationale: This is an extension of an agreement, originally awarded against an EU-tendered framework agreement, with the current service provider. During the lifetime of this extension, a strategic decision either to tender for a replacement best of breed human resource and payroll system, or a wider ERP system, will be made, and an appropriate BPR process and associated tender process carried out to put this decision into effect. In the meantime a change of service provider would result in disproportionate technical difficulties in the operation and support of a critical corporate system.

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

Edinburgh Napier University

postalCode: EH11 4BN

streetAddress: Sighthill Campus

description: Education

legalName: Edinburgh Napier University

MHR

locality: Nottingham

postalCode: NG11 6LL

streetAddress: Ruddington Hall, Ruddington

legalName: MHR

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description: (SC Ref:752820)


description: Glasgow City Council (Neighbourhoods, Regeneration and Sustainability Department) requires the successful supplier to accept articulated lorry deliveries of rock salt from the King George V Dock, provide covered storage for 4,000 Tonnes of untreated and 6,000 Tonnes of treated rock salt (per year). The successful supplier will also be responsible for stacking and shaping the rock salt in two distinct piles (treated and untreated) and the transportation of the rock salt to various depots within the Glasgow City Council boundaries adhering to the agreed schedule.

title: Transport and Storage of Rock Salt

title: Transport and Storage of Rock Salt

description: The transport and storage of rock salt.

description: The transport and storage of rock salt.

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

Glasgow City Council

roles: buyer mediationBody

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

Hillhouse Quarry Group Ltd

locality: Ayrshire

postalCode: KA10 7HX

streetAddress: Hillhouse Quarry, Troon

legalName: Hillhouse Quarry Group Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

description: (SC Ref:753095)


description: Supply & Installation of Timber Fencing

title: CE-189-23-DA - Supply & Installation of Timber Fencing

procurementMethodRationale: Direct Award via SXL Property Maintenance and Refurbishment Framework 1821 - Lot 3 Fencing and Gates

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

McKellars of Ayrshire Limited

locality: Troon

postalCode: KA10 6RR

streetAddress: 14 Old Station Wynd

legalName: McKellars of Ayrshire Limited

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:753661)


description: The ability to procure additional purchases from this Contractor is reserved and is as fully detailed in the terms of the contract.

description:
This contract has been entered into with Rolls Royce's specified contractor in Rolls Royce's capacity as a Mid-Landlord under the proposed sub-leasing arrangements. It is a contract for works which shall include but not be limited to refurbishments and alternations to accommodate user equipment, alternations to floor slab, installation of internal structures to form cleanrooms etc.
 This contract was the subject to a VEAT notice dispatched on 06/02/2023 informing interested parties of the intention to enter into contract.
 Please note that, given the exclusive rights afforded to the contractor, the qualitive evaluation of the contract included quality of intended sub contractor, quality of materials etc.

description:
The works shall be undertaken within the existing Rolls Royce
 Aerospace Engineering Facility at Inchinnan, Renfrewshire

title: Refurbishment Works (Tennant Fit Out Works)

description:
This notice related to the award of a contract for refurbishment works to support the expansion and relocation of existing University facilities to the existing Rolls Royce Aerospace Engineering Facility at Inchinnan Renfrewshire part of which will be let (through a sub-lease) to the University. This contract has been awarded under Regulation 33 (1) (b) (iii) as the University has awarded this public contract following the negotiated procedure without prior publication of a contract notice to protect exclusive rights afforded to the contractor. Justification of this intention together with full details of the intended contract are
 included further within this notice

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

procurementMethodRationale:
The University has sub-leased part of Rolls Royce's current premises at Inchinnan, which are operational premises. The premises have 10MW electrical supply which is essential for the University's intended use.
 Due to the operational nature of the premises, the lease contains provisions which requires that the University must use Rolls Royce's approved contractor in Rolls Royce's capacity as Mid-landlord. The Landlord has confirmed this contractor as Mitie Engineering Projects Limited (Mitie) Registered as a Private Limited Company under company number 04571695 Registered Office: 1 Harlequin Office Park, Fieldfare, Emersons Green, Bristol, England, BS16 7FN.
 An extract of the clauses included in the lease is noted below for transparency.
 “The Sub-Tenant must use the Mid-Landlords approved contractor to carry out any alterations that are consented to in the Period of the Sub-Leases..”
 As a result of the aforementioned provisions, the University has no option under the lease but to award a contract for Refurbishment Works (Tenant’s Works) to Mitie as it considers that the obligations and terms of lease afford Mitie exclusive rights.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

University of Strathclyde

description: Education

legalName: University of Strathclyde

Mitie Technical Facilities Management

locality: Gllasgow

postalCode: G73 1AU

streetAddress: Dutchess Road, Rutherglen

legalName: Mitie Technical Facilities Management

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Please note that this contract has been awarded to:
 MITIE TECHNICAL FACILITIES MANAGEMENT LIMITED, having its registered office at Level 12 the Shard, 32 London Bridge, London, SE1 9SG
 (SC Ref:753764)


description: H23114 - New Build Development - Former St Ninians Site

procurementMethodRationale: SPA New Build (H2) Framework

South Ayrshire Council

description: General public services

McTaggart Construction

locality: Dalry

postalCode: KA24 5EU

streetAddress: Todd House, Templand road

legalName: McTaggart Construction

description: (SC Ref:753796)


description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.

description: The University of Strathclyde has awarded a Contract for the Provision of Architect for the Charles Huang Advanced Technology & Innovation Centre (CH-ATIC) (RIBA Stages 0-7) (UOS-30807-2023).

description: SPD 4C.1.2 will be used as objective criteria for choosing the limited number of Candidates.

description: University of Glasgow.

description: The University of Strathclyde (“the University”) is seeking to establish a Contract for the Provision of Architect for the Charles Huang Advanced Technology & Innovation Centre (CH-ATIC) (RIBA Stages 0-7) (UOS-30807-2023).

description:
III.1.3) Technical and professional ability
 Please note, under III.1.3) Technical and professional ability, the Contract Notice originally stated the following;
 "The Candidate is required to provide one (1) example of services which they have delivered in the past three years that demonstrates they have relevant experience and capacity to deliver the key elements of the services, as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice and noted individually below".
 This has now updated / amended to the following;
 "Please note, the Candidate is required to provide one (1) example of services which they have delivered in the past five years that demonstrates they have relevant experience and capacity to deliver the key elements of the services, as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice and noted individually below".

performanceTerms:
For full details of the conditions relevant to the proposed Contract, please refer to the tender documents (details of how to access these being set out in section 1.3) Communication, of this Contract Notice.
 The University of Strathclyde will require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or subcontractors) to be jointly and severally liable for the performance of the Contract (no matter the legal form taken by those entities in order to enter into the Contract).

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

minimum:
1. SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
 The Candidate will be required to have a minimum average yearly turnover of GBP 1,098,032 for the past 3 financial years.
 2. SPD (Scotland) Question 4B.5: Insurance Requirements
 It is a requirement that Candidates hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below;
 SPD (Scotland) Question 4B.5.1a
 Professional Risk Indemnity: maintain a minimum indemnity limit of GBP 10 million any one claim, and in the aggregate.
 SPD (Scotland) Question 4B.5.1b
 Employer's (Compulsory) Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
 SPD (Scotland) Question 4B.5.2
 Public Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
 Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third Party Injury.

description:
1. SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
 2. SPD (Scotland) Question 4B.5: Insurance Requirements

minimum:
1. SPD (Scotland) Question 4C.1.2: Services
 The Candidate 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.
 The Candidate must use the template provided for them (Appendix E) to answer question 4C.1.2 of their SPD (Scotland) response, which can be found in the "Appendices" folder within the "Buyer Attachments" area.
 The Candidate MUST upload the completed document next to question 4C.1.2. DO NOT UPLOAD THIS DOCUMENT INTO THE “GENERAL ATTACHMENTS” AREA.
 The below scoring methodology will be applied to the question.
 Excellent response - 4
 Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Good response - 3
 Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Acceptable response - 2
 Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g., previous experience, knowledge or skills may not be of a similar nature.
 Poor response - 1
 Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 Unacceptable (Nil or Inadequate response) – 0
 Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 These questions will be scored by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an average score will be applied to all questions.
 The Candidate is required to provide one (1) example of services which they have delivered in the past three years that demonstrates they have relevant experience and capacity to deliver the key elements of the services, as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice and noted individually below.
 Please note, the Candidate is permitted to use the same example for one, several, and / or all of their responses, and is also permitted to provide different examples as required and / or appropriate, taking into consideration the requirements outlined under each question.
 - Question / Example 1 - Sustainable Construction & Operation Project (25%)
 - Question / Example 2 - Refurbishment Project (20%)
 - Question / Example 3 - Commercial Mixed-Use Project (20%)
 - Question / Example 4 - Budget Control Project (25%)
 - Question / Example 5 - Engagement & Communication with Stakeholders (10%)
 2. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 Due to restrictions placed upon the character count by the advertising portal, the Candidate should refer to the full detail provided within the document "Appendix D - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITP (Invitation to Participate) on PCS-Tender (PCS-T). The Candidate must meet the relevant minimum level(s) of standards set out.
 3. SPD (Scotland) Question 4D.2: Environmental Management Standards
 Due to restrictions placed upon the character count by the advertising portal, the Candidate should refer to the full detail provided within the document "Appendix D - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITP (Invitation to Participate) on PCS-Tender (PCS-T). The Candidate must meet the relevant minimum level(s) of standards set out.

description:
1. SPD (Scotland) Question 4C.1.2: Services
 2. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 3. SPD (Scotland) Question 4D.2: Environmental Management Standards

procurementMethodDetails: Restricted procedure

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

postalCode: G5 9DA

streetAddress: 40 George Street, Procurement Department

description: Education

HLMAD Limited t/a HLM Architects

postalCode: G2 2SD

streetAddress: Ailsa Court, 121 West Regent Street

legalName: HLMAD Limited t/a HLM Architects

streetAddress: PO BOX 23 1 Carlton Place

description: This Prior Information Notice (PIN) relates to a project to establish a Contract for the Provision of Architect for the Charles Huang Advanced Technology & Innovation Centre (CH-ATIC) (RIBA Stages 0-7) (UOS-30807-2023) at the University of Strathclyde.

documentType: plannedProcurementNotice

description:
In line with regulation 72 of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.
 (SC Ref:775497)


title: Insurance Services - Casualty/Liability

title: Insurance Services - Property

title: Insurance Services - Motor

title: Insurance Services - Casualty/Liability

description: Casualty/Liability Insurance

title: Insurance Services - Motor

description: Insurance Services - Motor

title: Insurance Services - Property

description: Insurance Services - Property

description: Dundee City Council

description: Dundee City Council

description: Dundee City Council assets

title: Insurance Services to Dundee City Council

procurementMethodRationale: Mini Competition from Supply Framework

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

Dundee City Council

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Zurich Municipal

postalCode: G2 7ED

streetAddress: The Eagle Building, 215 Bothwell Street

legalName: Zurich Municipal

Travelers Insurance

postalCode: EC3A 5AF

streetAddress: 1 Creechurch Place

legalName: Travelers Insurance

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Court Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Court Service

title: Insurance Services - Casualty/Liability

title: Insurance Services - Property

title: Insurance Services - Motor

description: (SC Ref:753843)


description: The Common Services Agency (more commonly known as National Services Scotland) (“the Authority”) acting through its division National Procurement, is undertaking this procurement of general and clinical waste bags on behalf of All entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014, together with independent contractors to NHS Scotland such as dentists, general medical practitioners, pharmacists, opticians etc and all other bodies governed by Public Law in Scotland.

title: NP65523B Waste Bags

title: NP65523B Waste Bags

description: General and Clinical waste bags for acute sector

reviewDetails: Precise information on deadline(s) for review procedures: Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session. The bringing of court proceedings against the Authority after the Framework Agreement has be 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.

procurementMethodRationale: The process follow is in accordance with Public Contracts Regulations 2015 – Clause 32: -Use of the negotiated procedure without prior publication32.— (1) In the specific cases and circumstances laid down in this regulation, contracting authorities may award public contracts by a negotiated procedure without prior publication.b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons: —(ii)competition is absent for technical reasons

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

NHS National Services Scotland

postalCode: EH12 9EB

streetAddress: Gyle Square

description: Health

legalName: NHS National Services Scotland

Berry Bpi

locality: Derbyshire

postalCode: DE75 7RG

streetAddress: Heanor Gate , Heanor

legalName: Berry Bpi

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of General and Clinical waste bags (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable, i.e. Scottish Hospices, Northern Irelands trusts etc.. The estimated values referred to in Section II.I.5 and II.2.6 covers the 6 months contract duration.
 (SC Ref:753980)


description: The Framework Agreement will be let for an initial period of two years with the option to extend for up to a further two 12-month periods, undertaken at the sole discretion of the Council.

description:
The City of Edinburgh Council intend to establish a single Lot Framework Agreement for the provision of Funeral Services under the terms of Section 87 of the Burial and Cremation Act (Scotland) 2016. This will include provision of funeral services, transport and storage of the deceased. In terms of Section 87 of the Burial and Cremation Act (Scotland) 2016, the Council has a duty to make funeral arrangements for any person who dies or is found dead within the Local Authority area where no other Local Authority is liable to make those arrangements and where no other person has come forward to make a suitable funeral arrangement for the deceased.
 This Framework Agreement will be primarily used by the City of Edinburgh Council, but Midlothian Council may also use this Framework Agreement.

description: Edinburgh - Mortonhall Crematorium and Craigmillar Castle Park Cemetery. Please refer to tender documentation for further information.

title: Funeral Director Services

title: Funeral Director Services

description: The City of Edinburgh Council intends to establish a single Lot Framework Agreement for the provision of Funeral Services under the terms of Section 87 of the Burial and Cremation Act (Scotland) 2016. This will include the provision of funeral services, transport and storage of the deceased.

title: Funeral Director Services

description: It is envisaged that this Contract opportunity will be advertised in the final quarter of 2025 if the extension options are not undertaken, otherwise, in the final quarter of 2026 or the final quarter of 2027.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. 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 FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

crossBorderLaw: Midlothian Council will be able to call-off from this Framework Agreement.

description: It is a mandatory requirement that the successful Provider is registered under the National Association of Funeral Directors (NAFD) or The National Society of Allied & Independent Funeral Directors (SAIF) and must follow the applicable Code of Conduct. Tenderers that do not meet these essential requirements, will be excluded from the tender process.

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of GBP 125,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 - Current ratio for Current Year: at least 1.10
 - Current ratio for Prior Year: at least 1.10
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5b & c - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - GBP 5 million
 b. Public and Product Liability Insurance - GBP 10 million
 c. Professional Indemnity - GBP 5 million
 d. Motor Vehicle Insurance on a fully comprehensive basis with an appropriate limit of indemnity as deemed by the Contractor

description: This section refers to Section B of Part IV of the SPD (Scotland

minimum:
Part IV: Selection Criteria – A: Service Contracts - Question 4A.2
 It is a mandatory requirement that Providers are registered to The National Association of Funeral Directors (NAFD) OR The National Society of Allied and Independent Funeral Directors (SAIF) and that they follow the applicable Code of Conduct. Tenderers are required to confirm that they meet this mandatory requirement and provide evidence of such (e.g. registration certificate etc.) by way of attachment. Where a Tenderer does not demonstrate compliance to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.4 - Inclusion of prompt payment clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the framework agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties. Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
 Part IV: Selection criteria - D: Technical and Professional Ability – Question 4C.4 - Payment of the Real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the framework agreement (including any agency or sub-contractor staff), at least the Real Living Wage. Where a Tenderer does not commit to pay any staff that at least the Real Living Wage, the Council may exclude the Tenderer from the competition.
 Part IV: Selection Criteria – C: Technical and Professional Ability – Question 4C.7 – Response to climate change emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency). Tenderers must complete the Climate Change Plan Template, to supply information about their organisation’s carbon emissions sources and the steps that their organisation plans to take to reduce your carbon emissions, including any ongoing or completed plans. Responses do not need to include carbon emissions calculations. Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 Part IV: Selection criteria - D: Quality Assurance - Question 4D.1 - Health & Safety Policy - Tendering Organisations with more than 5 employees are required to have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. To demonstrate compliance Tenderers must attach their Health & Safety Policy. Where a Tenderer does not have a Health & Safety Policy and is required to do so, the Council may exclude the Tenderer from the competition.

description: Selection criteria as stated in the procurement tender documents and SPD.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

legalName: Midlothian Council

Sherriff Court

legalName: Sherriff Court

The City of Edinburgh Council

postalCode: Eh8 8BG

streetAddress: 4 East Market Street

description: General public services

Mark Porteous Funeral Directors Ltd

postalCode: EH14 5DA

streetAddress: 589 Lanark Road, Juniper Green

legalName: Mark Porteous Funeral Directors Ltd

description: (SC Ref:774609)


name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around 100 in the UK.
 This contract is being procured under the Restricted Procedure. All interested parties can submit an expression of interest through completion of the SPD. Only those meeting the selection criteria will be shortlisted to the ITT stage, where they will be evaluated against the award criteria.
 All queries about this procurement must be made via the PCS messaging system.. 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.
 As above, all communications from tenderers on this procurement should be sent to bbarrett@quartzprojectservices.com

description: Portsmouth

title: Unit B, Railway Triangle, Portsmouth

title: Unit B, Railway Triangle, Portsmouth

description:
This procurement is to appoint a contractor for the design and construction of a single storey warehouse unit 12m to underside of haunch, approximately 102,752 ft2 gross internal area incorporating internal two storey office accommodation together with external works to include hard standings, car parking, landscaping, drainage, main service connections and offsite Section 278 Works. As the works are adjacent to a railway line, the contractor will be required to comply with the requirements of a BAPA agreement and provide 24/7 access to a Network Rail substation at the rear of the site.
 The Procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). The procurement is being managed by Quartz Project Services Ltd who are the project managers for Unit B, Railway Triangle. The successful Bidder will enter into the contract for the works with the Council.

title: Proposed Site Plan

title: Elevations

title: SPD

title: SPD Bidder Guidance Document

title: Clarification Questions 29.02.24

title: Unit B, Railway Triangle, Portsmouth

performanceTerms:
Where bidders are bidding as part of a group (e.g a consortium), the Council reserves the right to require bidders to assume a specific legal form for the purpose of the award of the contract.
 Where a bidder relies upon the capacity of another entity to satisfy the criteria relating to economic and financial standing, the Council reserves the right to require the bidder and that entity to be jointly and severally liable.
 The Council may require that the successful bidder provides a parent company guarantee/guarantees and/or other form of suitable security (including a performance bond) on terms acceptable to the Council. Please refer to the SPD Bidder Guidance document for further information.

reviewDetails: Court proceedings can be brought in either the Sheriff Court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the bidder first knew or ought to have known that grounds for beginning the proceedings had arisen. The 30-day limitation period can exceptionally be extended by the Court for up to three months from the deemed date of knowledge if satisfied that there is a good reason for doing so. In accordance with the Public Contracts (Scotland) Regulations 2015, the Council will incorporate a minimum 10 calendar day standstill period from the date information on the award of the contract is communicated to bidders.

description: In respect of SPD Question 4A.1, Bidders are required to register with contractor verification system, Avetta. Bidders should disclose in the SPD whether they are approved and registered with Avetta. Bidders who are not already registered with Avetta, should confirm that they are willing to register at the point of contract award in order to ‘Pass’ this question. Further details can be found in the SPD Bidder Guidance document.

minimum:
In relation to Question 4B.5.1 – 4B.5.3 of the SPD, Bidders must confirm that they have or can commit to obtain prior to commencement of the contract the following insurances and associated minimum financial levels of cover: -
 - Bidders shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TWENTY MILLION POUNDS STERLING (GBP 20,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and in the aggregate; and
 - Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
 - Bidder shall take out and maintain throughout the period of their services Contractors All Risks insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.

description:
In relation to Question 4B.1.1 of the SPD, Bidders must show it has a ‘general’ yearly turnover of no less than GBP 25,000,000 in each of their last three (3) financial years.
 Bidders who have been trading for less than three (3) years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 In relation to Question 4B.4 of the SPD, the Bidder must confirm that its Dun & Bradstreet Failure Score has a Risk Indicator of 1, 2 or 3. Where a Bidder has a Dun & Bradstreet Failure Score with a Risk Indicator of 4 ‘High Risk’, or a Dun & Bradstreet report is not available, the Council will ask the Bidder to provide further assurance to the Council. This might include other recognised rating agency ratings such as Company Watch or Experian or other forms of mitigation, such as a performance bond.
 Bidders who do not comply with the above financial requirements and are seeking to rely on the economic and financial standing of a parent company (or other organisation) to satisfy the turnover test [and/or credit check rating test] must:
 (i)	State this explicitly in response to Question 4B.6;
 (ii)	Provide a letter of commitment from the parent company (or other organisation) to provide a guarantee on terms acceptable to the Council; and
 (iii)	Provide the required financial information in respect of the guarantor.
 Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with the minimum financial requirements.

description:
In relation to Question 4C.1 of the SPD, Bidders are required to provide examples of three (3) projects within the last five (5) years that evidence your organisation has the required experience and competency as Principal Contractor in carrying out works to construct an industrial unit, demonstrating the ability to undertake works to an existing brownfield site.
 Bidders are required to provide suitable responses to the questions set out in the SPD Bidder Guidance document, demonstrating that they have the minimum standards of eligibility and technical and professional ability. Question 4C.1 carries an overall weighting of 100% and is divided into weighted sub-questions. Please refer to the SPD Bidder Guidance document for further information.

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

name: Brian Barrett (Quartz Project Services Ltd)

name: Brian Barrett of Quartz Project Services Ltd

Glasgow Sheriff Court

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description: General public services

Wilten Construction

locality: Market Harborough

postalCode: LE16 7QU

streetAddress: 8 The Point

legalName: Wilten Construction

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
 The successful bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Please note that unless otherwise advised all communications on this tender, including clarification questions and tender submissions, must be sent to the email address of the Project Manager, Thomas Williams of Brian Battett (bbarrett@quartzprojectservices.com). Please do not send any requests via the PCS portal but do continue to check the portal for any announcements or communications. (SC Ref:755212)
 (SC Ref:783665)


name: MITIE Cleaning and Environmental Services Limited

description: 3 x 12 month extensions at the discretion of the SPCB.

description: The Scottish Parliamentary Corporate Body (SPCB) requires the Contractor to provide a comprehensive, professional cleaning service throughout the Scottish Parliament Premises, both internally and externally, to fully maintain the Premises to the standards as detailed within the Specification document.

title: Cleaning Services

title: Cleaning Services

title: Cleaning Services

performanceTerms:
TUPE may form part of the contract.
 The Real Living Wage will be mandatory as part of the contract conditions. Further information can be found within the tender documentation.

minimum:
The insurance levels are:
 Employers Liability 5,000,000.00
 Public and Products Liability 1,000,000.00

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. We highly recommend that tenderers review their financial performance on Creditsafe to understand their credit score rating which will be used by the SPCB to evaluate the financial standing of the tenderer and that they read the information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
 The SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company guarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.
 If a tenderer is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.  If the information provided does not, in the SPCB’s opinion, demonstrate a satisfactory financial position, the bid may be rejected.

description: The experience question within the SPD is mandatory and the bidder is expected to provide robust details of their experience in running a contract of this size and complexity. The question can be accessed within the SPD and must be submitted as part of the tender submission. The response will be assessed on a pass / fail basis.

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

Edinburgh Sheriff Court House

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court House

locality: glasgow

postalCode: g73 1au

streetAddress: 35 duchess road, glasgow

description:
For this contract, the minimum cyber security requirement will be Cyber Essentials certification (or equivalent).
 (SC Ref:783764)


description:
Design and Manufacture of Safepoint Desks including delivery and installation.
 It is anticipated that the requirement will be for c.40 no. desks.
 A SafePoint is an approved room containing a SafePoint Desk which allows a researcher to access and analyse data. It is a low cost and scalable solution for data access and will become a new service offered by the SafePod Network. For more information about the SafePod Network visit www.safepodnetwork.ac.uk.
 A SafePoint Desk houses the SafePod Network IT system securely and includes a CCTV camera, EyeCube (switches off the monitor when no motion is detected at the desk) and dual monitors. It includes a screen barrier to prevent oversight risk of the desk and provides adjustments for researcher comfort and accessibility.
 A SafePoint Desk would typically be placed in the corner of a room. The walls in the corner of the room will form a natural barrier on two sides to create a four-wall enclosure with an entrance and exit point on the opposite side to the room walls.
 Security policies will govern the SafePoint Desk and the room that it is located.
 Please see ITT (Invitation to Tender) for full details and specification.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

Cost

type: cost

description: UK-St Andrews

title: University of St Andrews: Design & Manufacture of Safepoint Desks

description:
Design and Manufacture of Safepoint Desks.
 A SafePoint is an approved room containing a SafePoint Desk which allows a researcher to access and analyse data. It is a low cost and scalable solution for data access and will become a new service offered by the SafePod Network. For more information about the SafePod Network visit www.safepodnetwork.ac.uk.

title: Portal Supplier Registration

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

performanceTerms: Please see ITT.

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 2012 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.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 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.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Paneltech Industries Ltd

locality: CLEVEDON

postalCode: BS21 6XT

streetAddress: Unit 5, Hither Green Industrial Est

legalName: Paneltech Industries Ltd

Dundee Sheriff Court

streetAddress: Sheriff Court House, 6 West Bell Street

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:783332)


description: Optional 12 month extension.

description: Aberdeen’s annual events portfolio offers a rich and varied programme of attractions, activities and celebrations throughout the year which are designed to attract visitors to the city, to improve the quality of life of those who live or work in Aberdeen, and to strengthen Aberdeen’s image and reputation. As part of the Council’s ongoing commitment to improving the city’s cultural and event offering, Aberdeen City Council seek a supplier of Crowd Management Services for these events.

title: Crowd Management

title: Crowd Management

description: Delivery of crowd management services for events across Aberdeen City.

title: Invitation to Tender (ITT)

title: Appendix 1: Statement of Requirements

title: Appendix 2: Pricing Schedule

title: Appendix 3: Declaration

title: Appendix 4: Standard Conditions of Contract

title: Appendix 5: Special Conditions of Contract

title: Appendix 6: Award Questionnaire

title: Appendix 7: Supplier Participation Agreement (SPA)

title: Appendix 8: Subcontractors List

title: Crowd Management

description: Tenderers must be on the Security Industry Authority register of approved contractors for the duration of the contract.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Showsec international ltd

locality: aBERDEEN

postalCode: AB21 9FX

streetAddress: C/O p&j Live, Eastburn road Stoneywood

legalName: Showsec international ltd

description: (SC Ref:783505)