description: Could be extended beyond 24 months in event of delays in clinical trails due to circumstances outwith the University's control

description:
The objective of this procurement is to appoint a single Service Provider for the secondary labelling and packaging into kits of commercially supplied IMP vials and matching placebo vials, and their onward distribution to trial sites, as detailed below:
 -	Importer of Record: act as importer of record to the
 UK.
 -	IMP to be provided by USA manufacturer and supplied
 in naked vials which will be individually labelled
 and packaged; a bivalent, bispecific human
 immunoglobulin G1 kappa monoclonal antibody
 -	Placebo to be provided by USA manufacturer and
 supplied in naked vials which will be individually
 labelled and packaged
 -	Number of participants – Target recruitment is 90
 participants
 -	Number of sites and countries:
 UK: 20-25 sites
 Spain: 5-10 sites
 -	Labelling:
 Total number of vials: 1400, shipped in 2 batches
 Over label packs (IMP and placebo), over labelling
 to be done at 2-8C
 Labelling options: Booklet label with two languages
 (English and Spanish) on each vial/carton

description: 20 Trial Sites in Uk and 10 in Spain.

region: ES

title: One-off Contract for Supply of Drug Handling Services in respect of GREAT-2 Clinical Trial (Overlabelling, STorage & Distribution)

description: One-off Contract for the Over Labelling, Storage & Distribution of Research Drugs to Clinical Trial Sites (20 in UK and 10 in Spain)

title: Master ITT

title: Annex A - Statement of Requirements and Special Conditions

title: Annex B - Quality Schedule

title: Annex C - Pricing Schedule

title: Annex D1 - TsCs for Supply of Services

title: Annex D2 - UoD Form of Contract

streetAddress: Online via PCS

description: Mary Kirkpatrick, Category Manager, duly authorised

performanceTerms: As detailed in tender documents.

description: All bidders will be required to have a MHRA Certificate of GMP Compliance of a Manufacturer/Manufacturer’s Authorisation – IMP with named Qualified Person (QP)

University of Dundee

locality: Markinch

postalCode: DD1 4HN

streetAddress: 4 King Edward Street

description: Education

legalName: University of Dundee

Dundee Sheriff Court

locality: Dundee

postalCode: dd1 9ad

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of Dundee

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

Rachel Curran

locality: Rhymney

postalCode: NP8 1DS

streetAddress: Unit 28, Heol Klockner, Heads of the Valleys Ind Est

legalName: Rachel Curran

Dundee Sheriff Court

postalCode: DD1 4AD

streetAddress: West Bell Street

description:
All as detailed in attached tender documents.
 (SC Ref:707002)


rel: canonical

status: unsuccessful

statusDetails: unsuccessful

description: The contract can be extended for a further 12 months.

description:
The purpose of this project is to mitigate the use of bed and breakfast accommodation and provide emergency accommodation until appropriate move on is identified for individual service users.
 This service will allow for the homelessness investigation and decision making process to take place including advice and assistance being provided, a full housing support needs assessment to have been undertaken and a support plan developed.

Technical

type: quality

type: price

variantPolicy: notAllowed

description: East Dunbartonshire

scheme: CPV

title: EDC/2022/3420 Rapid Accommodation and Housing Support

format: text/html

description: The Authority wishes to establish a contract for Rapid Access Accommodation and Housing Support, 24/7, 365 days per year.

documentType: contractNotice

title: Tender Document

title: Controller to Controller Schedule

title: Privacy Notice

title: Terms and Conditions

title: Terms and Conditions

documentType: awardNotice

description: To allow for further information to be considered prior to bid submission.

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: 4A.1 - If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

type: economic

minimum:
The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows:
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial
 standing.
 4B.1.2 Bidders will be required to have an average yearly turnover of 601700 GBP over the past 3 years.
 4B.3 In the case that turnover information is not available for the given period please state the date on which the bidder was set up or started trading.
 4B.5.1, 4B.5.2 and 4B.5.3. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability – 10,000,000 GBP each and every claim and in the annual aggregate
 Public/Product Liability – 5,000,000 GBP each and every claim and in the annual aggregate unlimited in respect of liability for death / injury.

description: Bidders must respond to SPD Questions 4B.1.2, 4B.1.3, 4B3, 4B.5.1, 4B.5.2, 4B.5.3

type: technical

minimum:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in the Contract Notice or the relevant section of the Site Notice. A minimum of two Contracts of a similar scope and nature which have successfully delivered in the last three years - this is a straight PASS or FAIL question.
 The Provider shall be expected to have experience of working with homeless households who have complex or high support needs, including those who may have a learning disability, physical disability, mental health issues or drug and alcohol addictions.
 Provide details of how your previous experience of undertaking services of a similar nature and/or in similar circumstances to the current project including any lessons learnt, will be applied to benefit the delivery of this project.

description: Bidders must respond to SPD Questions 4C.1.2

mainProcurementCategory: services

procurementMethodDetails: Open procedure

East Dunbartonshire Council

roles: buyer centralPurchasingBody

locality: Kirkintilloch

postalCode: G66 1TJ

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

scheme: COFOG

description: General public services

legalName: East Dunbartonshire Council

Sheriff Clerks Office

locality: Glasgow

streetAddress: PO Box 23, 1 Charlton Place

legalName: Sheriff Clerks Office

East Dunbartonshire Council

description: General public services

description: (SC Ref:717202)

initiationType: tender

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: Negotiated extension if works are delayed due to weather.

description: Single stage, open invitation to tender. Evaluation and award based 60% on lowest price and 40% on highest quality.

description: Cambuslang, Edinburgh, Falkirk, Glasgow, Perth, Rosyth

title: Redecoration South 2022

title: Redecoration South 2022

description: Redecoration of internal common areas and exteriors of domestic, leased and sheltered living properties in Cambuslang, Edinburgh, Falkirk, Glasgow, Perth and Rosyth.

title: Tender Page

format: application/msword

title: Preliminaries

format: application/pdf

title: Dayworks

title: Painter Works

title: Provisional Sums

title: Summary

title: Property List

title: General Painter Spec

title: Spec Perth

title: Spec Edinburgh 1

title: Spec Edinburgh 2

title: Spec Edinburgh 3

title: Spec Falkirk

title: Spec Roysth

title: Spec Erradale Glasgow

title: Spec Strachur Glasgow 1

title: Spec Strachur Glasgow 2

title: Spec Strachur Glasgow 3

title: Spec Strachur Glasgow 4

title: Spec Cambuslang

title: Front Cover

title: Cover Pages

title: Pre Construction Info

title: Quality Questionnaire

title: Cairn Corporate Social Responsibility Policy

title: Redecoration South 2022

mainProcurementCategory: works

Cairn Housing Association

region: UKM

locality: Edinburgh

postalCode: EH7 4GH

streetAddress: Bellevue House, 22 Hopetoun Street

description: Housing and community amenities

legalName: Cairn Housing Association

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Cairn Housing Association

description: Housing and community amenities

Trident Maintenance Services Ltd

region: UK

locality: Bellshill

postalCode: ML4 3NQ

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

scale: sme

legalName: Trident Maintenance Services Ltd

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

streetAddress: 27 Chambers St

status: active

description: (SC Ref:706528)


description: Option to extend for a further 12 month period.

description: The procurement is a regulated procurement governed by the Procurement (Scotland) Regulations 2016 (“the Regulations”) and the Procurement Reform (Scotland) Act 2014. The procedure being followed is an Open Procedure.

description: Shetland Islands and as required by the Contracting Authority.

title: Provision of Care and Child Care Qualifications for Shetland Islands Council

currency: GBP

description: The Contract is for the provision of ‘Care & Child Care’ qualifications starting within a two academic year period to Shetland Islands Council employees, with the option, at the Council’s discretion, to extend the contract for a further period of up to 12 months.

title: ITT Document

title: SPD

minimum:
- Three years accounts and business reports for the contracting entity;
 - Evidence of current Employer’s Liability Insurance to a minimum of 10,000,000 GBP and Public Liability Insurance to a minimum of 5,000,000 GBP respectively;
 - Evidence of Professional Indemnity Insurance at a minimum of 1,000,000 GBP
 The Council may carry out an Equifax check where economic operators are unable to provide accounts and business reports and this will inform the economic and financial evaluation of economic operators.

minimum: - Evidence of provision of same/similar qualification services in the last three years

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

locality: Lerwick, Shetland

streetAddress: 8 North Ness

description: General public services

Shetland UHI

postalCode: ZE1 0PX

streetAddress: Gremista

legalName: Shetland UHI

description: (SC Ref:705419)


description: Single stage tender

title: PRO0900 17/023 Greenock Crematorium Replacement Cremators

description: Extension to the rear and the Crematorium and general buildersworks associated with the installation of replacement cremators

title: BoQ in excel format

title: Tender Document in PDF format

title: General Summary in word format

title: Prelims in word format

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Architectural Drawing

title: Structural Drawing

title: Structural Drawing

title: Structural Drawing

title: Structural Drawing

title: Structural Drawing

title: Structural Drawing

title: Structural Issue Sheet

title: Structural Specification

title: Services Drawing

title: Services Drawing

title: Services Drawing

title: Services Drawing

title: Services Drawing

title: Services Drawing

title: Services Drawing

title: Services Drawing

title: Services Drawing

title: Services Drawing

title: Services Drawing

title: Services Drawing

title: Services Drawing

title: Services Schedule

title: Services Schedule

title: Services Schedule

title: Services Schedule

title: Services Schedule

title: Services schedule

title: Services Schedule

title: Services schedule

title: Services Schedule

title: Services schedule

title: Services schedule

title: Services specification

title: Services transmittal sheet

title: Services drawing

title: Services drawing

title: List of Tender Document Revisions

title: BoQ - Excel document Rev 1

title: Preliminaries Rev 27.06.22

title: Tender Document 28.06.22

streetAddress: Greenock

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

description: General public services

name: Greenock Sheriff Court and Justice of the Peace Court

description: (SC Ref:706828)


description: Upgrade the Pleasance Avenue, New Abbey Road, Rotchell Road, Park Road, Hermitage Drive and Priestlands Drive Junctions. A segregated cycleway along with shared spaces and footways are to be provided on the west side of the New Abbey Road carriageway with controlled and uncontrolled crossings that link the east side of the carriageway with shared spaces that link existing cycle and pedestrian routes.

description:
Pleasance Avenue, New Abbey Road, Rotchell Road, Park
 Road, Hermitage Drive and Priestlands Drive Junctions located in Dumfries & Galloway

title: DGRI New Abbey Road

title: DGRI New Abbey Road

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: DGRI New Abbey Road

description: All tenders will be opened in a securely and witnessed by members of the corporate procurement team

performanceTerms: For details of the conditions relevant to the proposed project, please see the DGRI New Road Invitation to Tender document in the Buyer Attachments area of ITT 44879. The full scope and detailed conditions of contract will be provided to Tenderers selected to progress to the award stage of the procurement process.

description:
Tenderer must be part of the Highway Authorities Product Approval Scheme (HAPAS)
 Tenderer is required to be a registered Carrier of Controlled Waste.
 - All plant, vehicles and associated equipment shall meet all relevant UK regulations and EU Directives related to manufacture and supply of work equipment;
 - All road going plant and vehicles shall be fitted with safety beacons and all appropriate markings in accordance with Chapter 8 of the Traffic Signs Manual.
 Tenderers will be required to provide the following at commencement:
 Operator Compliance Risk Score (for fleet operators)
 - MOT Pass Rate
 - 6 months of Inspection Sheets to include a copy of current MOT cert and any LOLER certs for additional lifting/plant equipment
 -Calibration certificates as per BS EN 12272-1 for emulsion sprayers
 - In date maintenance agreement

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

David Hardie Engineering Limited

postalCode: DG2 0HS

streetAddress: No 1, Irongray Road

legalName: David Hardie Engineering Limited

description: (SC Ref:708385)


title: Teaching Agency Workers

description: Initial period of 24 months with the possibility of extending annually for a total of a further 24 months.

description:
This Lot pertains to the provision of Teaching Agency workers. These agency workers will be provided on a temporary basis, charged at a fully inclusive daily rate for an agreed period. Where these agency workers are recruited as permanent Council staff members, a ‘Temp to Permanent’ fee could be invoked.
 The agency teachers shall be qualified to teach at Primary or Secondary level within the Scottish Educational System.. Please see documentation for additional information.

description: Initial period of 24 months with the option to extend annually for a total period of a further 24 months.

description:
This Lot pertains to the provision of a service to source employed teachers on behalf of the Council. Where the teacher is recruited to the Council as an employee on either a fixed term or a permanent basis, a fee would be payable to the Teaching Agency.
 The sourced teacher shall be qualified to teach at Primary or Secondary level within the Scottish Educational System.. See documentation for additional information.

title: Framework Agreement for the Provision of Teaching Agency Services

description:
The Council has a requirement for Teaching Agency Services. Tenderers who are successful on gaining a place on the Framework Agreement shall be expected to provide one or both of the following Services:
 Lot 1: Teaching Agency Workers
 Lot 2: Sourcing of Teachers for Direct Employment

title: Invitation to Tender

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Framework Agreement - Terms and Conditions

title: Appendix 5 - Award Questionnaire

title: Appendix 6 - Business Continuity Questionnaire

title: Appendix 7 - Lot Selection

title: Single Procurement Document (SPD)

title: SPD - Standardised Statements

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

legalName: The Highland Council

Aberdeenshire Council

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB11 5BB

streetAddress: 53 Castle Street

legalName: Aberdeen Sheriff Court

description:
Please see attached documentation for further information.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=697695.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 See documentation for further information.
 (SC Ref:697695)


name: Acatch Environmental & Property Services Ltd

description:
North Ayrshire Council requires the supply and installation of internal & external hand / grab rails and bannisters for North Ayrshire Mainland, Arran and Cumbrae.
 The duration of the contract will be for 3 years with the option to extend for an additional 12 months at the Council’s sole discretion.
 There are currently two contracts due to expire on 18th August 2022 which will be merged to form this new contract.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

electronicCataloguePolicy: required

description: North Ayrshire Mainland + Isles of Arran & Cumbrae

title: Supply and Installation of Internal & External Hand / Grab Rails for North Ayrshire Mainland, Arran and Cumbrae

description: Due to issues with PCS-T the project has not yet been published on the portal

description: 6 months prior to contract expiry

performanceTerms:
KPIs for the contract are as follows:
 1.Quarterly reports to the service covering installation time from receipt of order, number of installations and any compliance issues. Report to include spend to date and a breakdown in items.
 2. Quarterly review of reported complaints from Service Users.
 3. Supplier must provide a monthly report to the service detailing VAT exclusions that have been applied for disabled persons.
 4. North Ayrshire Council will reserve the right to meet with suppliers to dissolve any issues as and when required.
 5. 90% of installations / repairs completed within the stated timescale. Confirmation of receipt of any order must be made within 24 hours of receipt.
 For non-urgent requirements works must be completed within 28 days.
 For urgent requirements works are expected to be completed within 48 hours or sooner where possible.
 Community benefits are voluntary and any offered benefits will become contractual at tender award and will be monitored.

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum yearly “specific” turnover of (185,956.50)GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = [5,000,000]GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance [5,000,000]GBP in respect of any one event
 Product Liability Insurance [5,000,000]GBP in the aggregate
 Third-Party Motor Vehicle Insurance

description:
Bidders are required to provide a minimum of 2 examples of supply contracts carried out in the past 3 years that demonstrates they have the relevant experience to deliver the supplies described in the Contract Notice. The supplies must be of a similar size and scope with a minimum value of 70,000 GBP. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References must be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders are required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

mainProcurementCategory: goods

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

locality: Ayrshire

postalCode: KA7 4XA

streetAddress: 40 Drumellan Road, Ayr

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 Delivery of the contract is location specific.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 (SC Ref:709693)


title: Dundee East

title: Dundee West

title: Angus

title: Aberdeen and South Aberdeenshire

title: Edinburgh

title: Fife and Lower Perthshire

title: Dundee East

description: Possible 12 month extension.

description: Provision of landscaping services.

title: Dundee West

description: Possible 12 month extension.

description: Provision of landscaping services.

title: Angus

description: Possible 12 month extension.

description: Provision of landscaping services.

title: Dundee 2

status: planned

description: Provision of legal services.

title: Aberdeen and South Aberdeenshire

description: Possible 12 month extension.

description: Provision of landscaping services.

title: Edinburgh

description: Possible 12 month extension.

description: Provision of landscaping services

title: Fife and Lower Perthshire

description: Possible 12 month extension.

description: Provision of landscaping services.

title: Landscaping Services

title: Landscaping Services

description: Provision of landscaping services to Hillcrest properties.

title: Quality Questionnaire

title: Landscaping - ITT

title: Lot 7 Postcodes

title: Landscaping Services

description: 3 years

Hillcrest

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

description: Housing and community amenities

Sheriffs Court

streetAddress: West Bell Street

Hillcrest

description: Housing and community amenities

Countrywide Grounds Maintenance Ltd

streetAddress: Countrywide House, Oak Green, Earl Road, Cheadle Hulme

title: Landscaping Services

title: Dundee East

title: Dundee West

title: Angus

title: Aberdeen and South Aberdeenshire

title: Edinburgh

title: Fife and Lower Perthshire

description:
Please note that lot 4 has purposely been excluded from this contract notice. This area has been tendered separately previously and will come back into line with the other areas at the end of this contract period.
 In addition access to the specification and plans for each lot can be accessed via a link which can be provided on request. Contact tenders@hillcrest.org.uk for access to the site plans and specifications.
 (SC Ref:714976)


title: Lot 2 – Student Counselling

title: Lot 1 – Student Assistance Programme

title: Lot 1 – Student Assistance Programme

description: Initial period of two years with the option to extend for 2 x 12 month periods.

description:
AWARD OF PURCH2077 PROVISION A FRAMEWORK FOR A STUDENT ASSISTANCE PROGRAMME AND STUDENT COUNSELLING
 LOT 1 – STUDENT ASSISTANCE PROGRAMME
 INITIAL DURATION: TWO YEARS
 OPTIONAL EXTENSIONS = 2 X 12 MONTHS

title: Lot 2 – Student Counselling

description:
AWARD OF PURCH2077 PROVISION A FRAMEWORK FOR A STUDENT ASSISTANCE PROGRAMME AND STUDENT COUNSELLING
 LOT 2 – STUDENT COUNSELLING
 INITIAL DURATION: TWO YEARS
 OPTIONAL EXTENSIONS = 2 X 12 MONTHS

description: Glasgow

description:
PURCH2077 PROVISION A FRAMEWORK FOR A STUDENT ASSISTANCE PROGRAMME AND STUDENT COUNSELLING
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2077 - Invitation to Tender FINAL

title: PURCH2077 - SCHEDULE 1B - APPENDIX 1 - KPI Template

title: PURCH2077 - SCHEDULE 1B - APPENDIX 2 - Stakeholder Feedback Form

title: PURCH2077 - SCHEDULE 1B - CODE OF CONDUCT

title: PURCH2077 - SCHEDULE 1C - Framework Agreement for Purchase of Services

title: PURCH2077 - SCHEDULE 1C - Non-Compliance Template

title: PURCH2077 - SCHEDULE 1D - SPD

title: Response to Two bidder questions

description:
AWARD OF PURCH2077 PROVISION A FRAMEWORK FOR A STUDENT ASSISTANCE PROGRAMME AND STUDENT COUNSELLING.
 LOT 1 – STUDENT ASSISTANCE PROGRAMME
 LOT 2 – STUDENT COUNSELLING

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 3 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G14 0RP

streetAddress: 1 Carlton Place

description: Education

Mynurva

locality: Canterbury

postalCode: CT1 3DN

streetAddress: Camburgh House, , 27 New Dover Road,

legalName: Mynurva

Health Assured

region: UKD

locality: Manchester

postalCode: M4 4FB

streetAddress: The Peninsula , Victoria Place

legalName: Health Assured

postalCode: G5 9TW

title: Lot 2 – Student Counselling

title: Lot 1 – Student Assistance Programme

description: (SC Ref:708277)


statusDetails: discontinued

status: cancelled

description: Initial 48 month duration with option to extend by a further 72 months in 24 month intervals

description:
SEPA is responsible for ~700 monitoring stations equipped with a variety of sensors, data-loggers and telecommunication equipment, servicing observations across all environmental media.
 Various data-loggers are in use, supporting multiple transducer channels and protocols, including industry-standard analogue and digital communications. Very few stations enjoy mains electricity connections, so most are battery-powered, typically supported by solar PV arrays.
 The data collected on the loggers are automatically transmitted to a central archive database via a telemetry management system, from whence they are automatically processed and distributed to a range of reporting and operational end-uses.
 The existing system is in transition from ‘pull’ to ‘push’ data transmission to the central archive and, as such, includes a mixture of wired and radio telephony, and wireless digital communications.
 SEPA require this system to be replaced.

title: Next Generation Telemetry System

title: Next Generation Telemetry System

description:
SEPA is responsible for ~700 monitoring stations equipped with a variety of sensors, data-loggers and telecommunication equipment, servicing observations across all environmental media.
 The data collected on the loggers are automatically transmitted to a central archive database via a telemetry management system, from whence they are automatically processed and distributed to a range of reporting and operational end-uses.
 SEPA requires this system to be replaced.

title: SPD

title: Instructions to Bidders

title: Statement of Requirements

title: Evaluation Guide and Award Criteria

title: Bidder Confirmation of Deliverables & Min Requirements

title: Schedule 6 - Provision of Supplier Information

title: Schedule 2a - Existing Loggers

title: Schedule 2b - Future Loggers

title: Terms and Conditions

title: ITT Covering Letter

title: Pricing Schedule

title: ITT Covering Letter

title: Instructions to Bidders

title: Statement of Requirements

title: Evaluation Guide and Award Criteria

title: Example of Gauging Station - Inside

format: image/jpeg

title: Example of Gauging Station - Outside

title: Example of Rain Gauge Site - Inside Cabinet

title: Example of Rain Gauge Site - Outside

title: Distribution of Sites

format: image/png

title: Form of Tender

title: Responses to Queries Raised - 9 Sept

title: Responses to Queries Raised - 9 Sept (Further updates)

title: NGTS Photos of Stations with Descriptions

title: Responses to Queries Raised - 13 Sept (Further updates)

title: Responses to Queries Raised - 22 Sept (Further updates)

title: Responses to Queries Raised - 26 Sept (Further updates)

title: Responses to Queries Raised - 27 Sept (Further updates)

title: Responses to Queries Raised - 28 Sept (Further updates)

title: Next Generation Telemetry System

description: Due to summer holiday period

description: Due to project complexity

description: 12-18 months before end of current contract

performanceTerms: As per procurement documentation.

Scottish Environment Protection Agency

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Strathallan House, Castle Business Park

description: Environmental protection

legalName: Scottish Environment Protection Agency

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Scottish Environment Protection Agency

description: Environmental protection

description: Environmental protection

Court of Session

locality: EDINBURGH

streetAddress: Parliament house, Parliament Square

description: (SC Ref:717997)


name: West of Scotland Housing Association Ltd

description: Further 2 years extension subject to performance

description: We are seeking to procure a experienced Employers Agent/Quantity Surveyor to provide services for our affordable housing programme of up to 382 new homes, feasibility studies and also to assist our asset management programme, where required

description: Development activity is likely to cover South Ayrshire, South Lanarkshire, Glasgow City and North Lanarkshire Council areas

title: Employers Agent & Quantity Surveyor Contract - West of Scotland HA

description: We are looking to procure an employers agent/quantity surveyor to provide services to deliver up to 382 new affordable homes, undertake feasibility studies and support our asset management programme, where required

title: Employers Agent/Quantity Surveyor Tender Document

title: Appendix 1 - Short form of RICS appointment

title: Appendix 1a - Explanatory notes rics short form of appointment

title: Appendix 2 - rics standard for of appointment

title: Appendix 2a explanatory notes rics standard form of appointment

title: Employers Agent rics consultancy services

title: Appendix 4 Quantity Surveyor rics consultancy services

streetAddress: Postbox will be electronic post box on PCS

description: The postbox will be opened by 2 officers who are not involved in the tender scoring

performanceTerms: Detailed in the tender document

description: Detailed in procurement documents

description: Selection criteria as stated in the procurement documents

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

locality: Glasgow

postalCode: G40 3QH

streetAddress: 40 Barrowfield Drive, Camlachie

description: Housing and community amenities

Glasgow Sheriff Court

postalCode: G5 9DA

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

legalName: Glasgow Sheriff Court

description: Housing and community amenities

MB Langmuir & Hay (UK) Ltd

postalCode: G3 7SA

streetAddress: 60 Kelvingrove Street, Glasgow

scale: large

legalName: MB Langmuir & Hay (UK) Ltd

awardID: Langmuir & Hay

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?!D=698070
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid last minute problems.
 (SC Ref: 698070)
 (SC Ref:709267)


description: Unique defined delivery model and delivery ready solutions in place. No reasonable alternative or substitute exists.

description: Shetland Arts Development Agency, Mareel, Lerwick, Shetland.

title: Education Service Contract - Creative Industries

description: Contract for provision of educational courses (HE, FE & Vocational) including lecturing and technical support, venue and equipment, learning and assessment materials, and educational teaching support

procurementMethod: limited

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

procurementMethodRationale: Shetland UHI and Shetland Arts Development Agency have developed a unique delivery model for educational courses in Shetland. This covers a range of courses within the Creative Industries sector at HE, FE and Vocational levels. The model developed provides for ready made delivery solutions to be in place to cover lecturing and technical support, venue facilities and equipment, learning and assessment materials, and educational teaching support.

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

Shetland UHI

postalCode: ZE1 0PX

streetAddress: Gremista Industrial Estate

description: Education

legalName: Shetland UHI

Shetland Arts Development Agency

postalCode: ZE1 0NE

streetAddress: Mareel

legalName: Shetland Arts Development Agency

Lerwick Sheriff Court

postalCode: ZE1 0HD

streetAddress: King Erik St

legalName: Lerwick Sheriff Court

Shetland UHI

description: Education

description: (SC Ref:701099)


description: 2 year extension subject to performance

description: We are looking to appoint a contractor to supply and fit good quality flooring and blinds to 144 of our new build properties over the next 6-18 months with a further 84 units planned within the next 3 to 5 years. There is also an opportunity to replace flooring and blinds in our temporary accommodation and sheltered housing complexes on an ad-hoc basis.

description: The main area of operation will be in Glasgow but there may be a small number of replacement across the central belt.

title: Supply and Fit of Flooring & Blinds Contract

description: We are looking for a contractor to supply and fit Carpets, vinyl (including non slip) and LVT flooring. Perfect fit or roller blinds in around 220 our new and existing properties over the next 3 to 5 years

title: Tender document

title: Flooring Specification

title: LVT Install guide

title: Pricing Schedule Dalmarnock

title: Pricing Schedule Dundashill

title: Dundashill Window Types

title: Dundashill South Elevation

title: Dundashill North Elevation

title: Dalmarnock Station Window Types

title: Dalmarnock Station Window Schedule

title: Dundashill 1st floor plan

title: Dundashill Flat Layout Type 01B

title: Dundashill Flat Layout type 01

title: Dundashill Flat layout type B02

title: Dundashill Layout Flat Type B01

title: Dalmarnock Station Flat Type Schedule

title: Dalmarnock Flat 1A

title: Dalmarnock Flat 1B

title: Dalmarnock Flat 1C

title: Dalmarnock Flat 1D

title: Dalmarnock Flat 1E

title: Dalmarnock Flat 1G

title: Dalmarnock Flat 2A

title: Dalmarnock Flat 2B

title: Dalmarnock Flat 2C

title: Dalmarnock Flat 2D

title: Dalmarnock Flat 2D Bath

title: Dalmarnock Flat 2E

title: Dalmarnock Flat 2G

title: Dalmarnock Flat 3A

title: Dalmarnock Flat 3B

title: Dalmarnock Flat 3C

title: Dalmarnock Flat 3D

title: Dalmarnock Flat 4A ground

title: Dalmarnock Flat 4A Upper

title: Dalmarnock Flat 5A ground

title: Dalmarnock Flat 5A Upper

title: Pricing Schedule Dalmarnock

title: Dalmarnock Station Close 1 front elevations for Windows

title: Dalmarnock Station Close 2 front elevations

title: Dalmarnock Station Close 3 front elevations for windows

title: Dalmarnock Station Close 1 rear elevations for windows

title: Dalmarnock Station Close 2 rear elevations for windows

title: Dalmarnock Station Close 3 rear elevations for windows

title: Dalmarnock Station Gable Elevations for windows

title: Flat 2B

description: The Postbox will be opened by 2 officers who are not involved in the tender scoring

performanceTerms: Detailed in tender documents

description: Detailed in procurement documents

description: Housing and community amenities

legalName: West of Scotland Housing Association Ltd

description: Housing and community amenities

locality: Paisley

postalCode: PA1 1JE

streetAddress: Westgate House, 21 Seedhill

description:
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Website at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?!D=698156
 The buyer has indicated that it will accept electronic responses to this notice via the postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic responses well in advance of the closing time to avoid any last minute problems.
 (SC Ref:709262)


description: This contract shall be renewed at the end of the contract period. The contract period is 1 Years (+1 year) (+1 year) (+1 Year)

description:
Open tender (FTS)
 Creation of a single supplier framework

description:
Police Scotland
 2 French Street
 Dalmarnock
 G40 4EH

title: Proc 22-1612 Provision of Job Advert Services/Solutions

description:
The recruitment department within Police Scotland regularly have a requirement to publish job adverts on recruitment platforms to reach the wider recruitment pool via the use of job board credits.
 Therefore the Authority has a requirement to put in place a compliant contract for the ongoing purchase of job board credits from a range of suitable online job board platforms for staff recruitment. This will enable the recruitment department to have control over where and when adverts are published and on which platforms, in the hope that it will attract high calibre external applicants for Business as usual (BAU) and hard to fill niche roles for both The Scottish Police Authority (SPA) and Police Scotland.

streetAddress: Electronical via PCS-T

description: Via applicable procurement officer will access the tender after the tender deadline via PCS-T

description: Contract will be retendered at the end of the contract period 1 year +1 +1 +1

performanceTerms: Please refer to published contract notice document. Which can be found within attachment area of PCS-T

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

description:
It is a requirement of this framework that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below:
 SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 SPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:
 SPD Question 4C.1.2 Technical and Professional Ability
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for: Job Advert Services/Solutions.
 Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years for services.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sherriff court

legalName: Glasgow Sherriff court

Scottish Police Authority

description: Public order and safety

description:
Economic Operators
 Applicable to OJEU Notices: 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.
 SPD Question 4C.12 Quality Control Requirements
 Tenderers may be required to provide the following for Quality Control requirements:
 EITHER:
 Option A) If a Tenderers organisation holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with
 BS EN ISO 9001 (or equivalent) a copy of the certificate may be requested.
 OR
 Option B) If a Tenderers organisation has a documented policy regarding quality management, a copy of the policy may be requested.
 Guidance
 The policy should set out your organisation's responsibilities for quality management. Demonstrating that your organisation has and continues to implement a quality management policy that is authorised by the Chief Executive or equivalent and is periodically reviewed at a senior management level. The policy should be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 Assessment of Employment Status
 Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
 For further information on determining employment status the Government has published guidance on this IR35 Legislation
 Living Wage
 Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
 Equality and Diversity
 Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
 Declaration of Non-Involvement in Serious Organised Crime
 Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
 Subcontractor Detail
 Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to complete this section as part of the SPD.
 Data Protection
 Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
 (SC Ref:701826)


title: First Aid Materials & Associated Products

title: Automated External Defibrillators (AEDs)

description: Anticipated duration of framework is 36 months with an option to extend for up to a further 12 months subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Scotland Excel.

description:
This Contract Notice is in relation to a renewed framework opportunity for First Aid Materials.
 For further information regarding the evaluation of this lot, please refer to the “1022 First Aid Materials IIT including Evaluation Methodology” document, available within the relevant ITT on PCS-Tender.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
This Contract Notice is in relation to a renewal framework opportunity for First Aid Materials.
 For further information regarding the evaluation of this lot, please refer to the “1022 First Aid Materials IIT including Evaluation Methodology” document, available within the relevant ITT on PCS-Tender.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Throughout Scotland.

description: Throughout Scotland.

description: This contract notice is in relation to a renewal framework opportunity for Supply and Delivery of First Aid Materials.

description: Whether an electronic auction will be used is at the discretion of each Scotland Excel Council, Associate Member or other Bodies Participating which will be settled by them during the procedure for the call-off of a contract under this proposed framework agreement.

performanceTerms: For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section “I.3) Communication” of this Contract Notice).

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

minimum:
INSURANCE REQUIREMENTS:
 It is a requirement of the contracts to be procured under the proposed framework agreement that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 ALL LOTS
 EMPLOYERS (COMPULSORY) LIABILITY = a minimum indemnity limit of 10 million GBP per occurrence.
 PUBLIC/PRODUCTS LIABILITY = a minimum indemnity limit of 5 million GBP per occurrence, and in the aggregate in respect of Products.
 MOTOR VEHICLE INSURANCE = a minimum indemnity level of 5 million GBP in respect of third party property damage, without limit to the number of claims; unlimited in respect of personal injury. For full details please see the Procurement Documents.
 OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
 A search of the tenderer against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement. Equifax's protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company:credit history; disqualification; validation and investigation bureau; connected data; and bureau information. For full details please see the Procurement Documents.

description: In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.

minimum:
SUBCONTRACTING:
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement. If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts
 of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
 QUALITY MANAGEMENT PROCEDURES
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BSEN
 ISO 9001 (or equivalent).
 OR
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and
 set out responsibilities for quality management throughout the organisation.
 ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BSEN ISO 14001 (or
 equivalent) or a valid EMAS (or equivalent) certificate.
 OR
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 HEALTH AND SAFETY PROCEDURES
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation

description:
1. Subcontracting
 2. Quality Management Procedures
 3. Environmental Management Systems or Standards
 4. Health and Safety Procedures
 For full details please see the Procurement Documents. In accordance with Regulation 59(12), as this proposed Framework Agreement is
 divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot

Scotland Excel

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Scotland Excel

description: General public services

Court of Session

roles: reviewContactPoint reviewBody

locality: Edinburgh

streetAddress: Parliament House, Parliament Square

Scotland Excel

description: General public services

Aero Healthcare UK

locality: Horsham

postalCode: RH13 0AS

streetAddress: One The Business Park, Maydwell Avenue, Slinfold

legalName: Aero Healthcare UK

Arco Ltd.

locality: Hull

postalCode: HU1 1BH

streetAddress: PO Box 21 , 1 Blackfriargate

legalName: Arco Ltd.

Fast-Aid Products Limited

locality: LOANHEAD

postalCode: EH20 9HX

streetAddress: Anderson Medical Branch, 24/3 Dryden Road, Bilston Glen Industrial Estate

legalName: Fast-Aid Products Limited

Please refer to VI.4.3 below

locality: Scotland

legalName: Please refer to VI.4.3 below

description: This Prior Information Notice (PIN) is in relation to a renewal framework opportunity for First Aid Materials.

documentType: plannedProcurementNotice

description:
Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and
 successor bodies):
 - The 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Local-authorities.aspx;
 - Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education
 sector in Scotland and their associated and affiliated bodies;
 - NHS Scotland 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.
 - Scotland Excel associate members listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx;
 - any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014
 The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access
 agreement with Scotland Excel.
 (SC Ref:722634)


description: 2 years with the option to extend a further 2 years

description:
The University of Edinburgh is establishing a four year Framework Agreement for the provision of Quantity Surveying Services. Projects types and services will include a mixture (but not limited to) of:
 - Project types: Alterations and refurbishment associated with new occupation, changes of and upgrade of facilities; Adaptations and extensions of existing buildings; Maintenance works and New build works (including demolition of existing buildings).
 - Services: Contract administration and employer’s representative services; Peer reviews and due diligence services; Facilitation of value engineering and risk workshops and supporting in the preparation of funding bids and supplying information for rating assessors and the like.
 This includes the provision of infrastructure works either when associated to the main project scope or as a standalone infrastructure project.
 The QS services shall include the preparation of a Bill of Quantities or a Contract Sum Analysis, Employer’s Requirements or a Schedule of Works, as appropriate dependent on procurement approach and University’s instruction/preference. The appointed QS consultant needs to have a thorough working knowledge of works contracts, for example but not limited to NEC, JCT and ICE and support the University in the use of a variety of procurement arrangements including collaborative working and framework arrangements, for example mini competitions using SCAPE and CCS framework agreements. The University may utilise Design Team and Contractor Framework Agreements and the service provider will need to familiarise themselves with the ethos and operational details of these Framework Agreements. In addition, the appointed QS should allow for regular and frequent project team meetings throughout the project, necessary for full co-ordination of the project.
 University of Edinburgh Standard Terms and Conditions for Goods and Services will apply.
 Agreement start date 1st May 2025 for 4 years (2 years plus 1+1 extension options). University of Edinburgh Standard Terms and Conditions for Goods and Services will apply.

description: 2 years with an option to extend a further 2 years

description: 2 yeas with the option to extend for a further 2 years

description: Edinburgh

description: Edinburgh

description: Edinburgh

title: Quantity Surveying Framework Agreement

title: Quantity Surveying Framework Agreement

description:
The University of Edinburgh wishes to establish a four year Framework Agreement for the provision of Quantity Surveying Services.
 The framework agreement shall be tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies. All of the University of Edinburgh’s Subsidiary Companies may access and utilise the framework agreement at any time during the life of the framework period.
 Projects types and services will include a mixture (but not limited to) of:
 - Project types: Alterations and refurbishment associated with new occupation, changes of and upgrade of facilities; Adaptations and extensions of existing buildings; Maintenance works and New build works (including demolition of existing buildings).
 - Services: Contract administration and employer’s representative services; Peer reviews and due diligence services; Facilitation of value engineering and risk workshops and supporting in the preparation of funding bids and supplying information for rating assessors and the like.
 This includes the provision of infrastructure works either when associated to the main project scope or as a standalone infrastructure project.
 The Quantity Surveying services shall include the preparation of a Bill of Quantities or a Contract Sum Analysis, Employer’s Requirements or a Schedule of Works, as appropriate dependent on procurement approach and University’s instruction/preference.
 The service providers (appointed QS consultant) needs to have a thorough working knowledge of works contracts, for example but not limited to NEC, JCT and ICE and support the University in the use of a variety of procurement arrangements including collaborative working and framework arrangements i.e. mini competitions using SCAPE and CCS framework agreements.
 The University may utilise Design Team and Contractor Framework Agreements and the service provider will need to familiarise themselves with the ethos and operational details of these Framework Agreements.
 The service provider should allow for regular and frequent project team meetings throughout the project, necessary for full co-ordination of the project as well as framework performance reviews in relation to agreed key performance indicators and service level agreements.
 The framework will be divided into three Lots in accordance with value bands as detailed below.
 Bidders will be allowed to bid for one or more Lots:
 -Lot 1 Maintenance/Small Works Projects up to a contract value of GBP 2.5M
 -Lot 2 New Build/Refurbishment Projects with a value over GBP 2.5M and up to GBP 10M
 -Lot 3 New Build/Refurbishment Projects with a value over GBP 10M
 The University intends to invite the top scoring suppliers, who have met all pre-conditions, on to the framework, as per:
 Lot 1: 6 service providers;
 Lot 2: 3 service providers;
 Lot 3: 3 service providers.
 For each Lot, there will be the option to award contracts either by direct award on a rotational basis or mini competition.

title: Quantity Surveying Framework Agreement

description:
The University of Edinburgh is appointing suppliers to a four year Framework Agreement for the provision of Quantity Surveying Services.
 The framework agreement was tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies. All of the University of Edinburgh’s Subsidiary Companies may access and utilise the framework agreement at any time during the life of the framework period.

description: This requirement may be tendered again once the framework expires in approximately four years on from contract award.

performanceTerms: As detailed within ITT package

procurementMethod: selective

description:
SPD 4A.2 Statement.
 Bidders must confirm if they hold the particular authorisation or memberships.
 The quantity surveying firm must be a Royal Institute of Chartered Surveyors (RICS) regulated company.

description:
SPD 4B.1.1 Statement
 Lot 1 - Bidders will be required to have a minimum “general” yearly turnover of
 GBP 250,000 for the last 3 years.
 Lot 2 - Bidders will be required to have a minimum “general” yearly turnover of
 GBP 750,000 for the last 3 years.
 Lot 3 - Bidders will be required to have a minimum “general” yearly turnover of
 GBP 1,250,000 for the last 3 years.
 If the Bidder is bidding for two or more Lots, the minimum “general” yearly turnover will be an accumulation of the Lots bid for.
 SPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 SPD 4B.5.1 and 4B.5.2 Statements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 LOT 1 and LOT 2
 Minimum Insurance Levels
 Employer's Liability GBP 5,000,000
 Public Liability Insurance GBP 5,000,000
 Professional Indemnity GBP 2,000,000
 LOT 3
 Minimum Insurance Levels
 Employer's Liability GBP 5,000,000
 Public Liability Insurance GBP 5,000,000
 Professional Indemnity GBP 5,000,000
 SPD 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 SPD 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

minimum:
4D.1 Statement Quality Management:
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 4D.1 Statement Health and Safety:
 The bidder will be required to provide a copy of their Health and Safety (H&S) management policy and procedures or ISO 45001 accreditation or equivalent if they have this.
 4D.1 Statement Environmental Management System:
 The bidder will be required to provide a copy of their Environmental Management System policy and procedures or ISO 14001 accreditation or equivalent if they have this.

description:
SPD 4C.1.2 Statement 1
 For all Lots. Bidders are required to provide three examples of services carried-out during the past five years that demonstrate their experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice which are similar in value and nature.
 Weighting 60 % (20% weighting per example)
 SPD 4C.3 Statement
 For all Lots. Bidders are required describe your process and procedures for undertaking the following; clarifying how quality and accuracy is achieved.
 Weighting 30%
 SPD 4C.8 Statement
 For all Lots. Each member of the bidding team is asked to confirm staff numbers for each of the last three years. Bidders are required to evidence sufficient capacity of personnel resource for the works outlined in this requirement. Description of staff development and training should also be provided as part of this response. An organogram chart is to be provided as part of this response.
 Weighting 10%
 In the SPD bidders for Lot 2 and 3 only will be asked to detail their experience in delivering additional social, economic, or environmental community benefits in the performance of similar previous contracts, including information about how commitments were achieved. This question is for "For information only" (weighting zero %)

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

procurementMethodDetails: Restricted procedure

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

Edinburgh Sheriff Court

postalCode: EH1 1LB

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

legalName: Edinburgh Sheriff Court

Currie & Brown UK Limited

region: UKI

locality: London

postalCode: EC1N 2NS

streetAddress: 150 Holborn

legalName: Currie & Brown UK Limited

Thomson Bethune Ltd

postalCode: EH3 6BJ

streetAddress: 6 Forres Street

legalName: Thomson Bethune Ltd

Doig and Smith

postalCode: EH3 8EG

streetAddress: The Malt House, 2 Canning Street

legalName: Doig and Smith

Summers-Inman

postalCode: EH14 1LT

streetAddress: 40 Craiglockhart Avenue

legalName: Summers-Inman

Brownriggs

postalCode: FK9 4NF

streetAddress: Unit 16 Scion House, Stirling University Innovation Park

legalName: Brownriggs

Gardiner & Theobald LLP

postalCode: G2 1DY

streetAddress: G1 Building, 5 George Square

legalName: Gardiner & Theobald LLP

Thomson Gray

postalCode: EH2 1DF

streetAddress: Prospect House, 5 Thistle Street

legalName: Thomson Gray

title: Quantity Surveying Framework Agreement

description:
The University of Edinburgh wishes to establish a four year Framework Agreement for the provision of Quantity Surveying Services.
 The purpose of this Framework Agreement is to deliver an EU compliant, quick and efficient route to market for the University and Suppliers, minimising the resource required to procure Quantity Surveying Services.
 The framework agreement shall be tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies. All of the University of Edinburgh’s Subsidiary Companies may access and utilise the framework agreement at any time during the life of the framework period.
 The timeline for tendering is still to be finalised however we anticipate tendering procedures shall commence no later than August 2022 and award of framework agreement March 2023.
 This procurement will be conducted using the Two Stage Restricted Procedure.
 The tendering exercise will use the Public Contracts Scotland – Tender (PCS-T) portal
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/web/login.html
 All interested parties are requested to register their interest in this Prior Information Notice (PIN) and ensure they are registered on PCS-T in order to access the tender, once published.

description:
University of Edinburgh Standard Terms and Conditions for Goods and Services will apply.
 (SC Ref:801454)


title: Prime Cooking Equipment

name: Bunzl UK Ltd t/a Lockhart Catering Equipment

name: Stephens Catering Equipment Company Limited

title: Warewashing Equipment

title: Refrigeration Equipment

name: merchant city refrigeration (Scotland) Ltd.

title: Heated, Ambient and Refrigerated Display

title: Food Preparation Equipment

title: Prime Cooking Equipment

description: Anticipated duration of framework is 36 months with an option to extend for up to a further 12 months subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Scotland Excel.

description:
This Contract Award Notice is in relation to a renewal framework opportunity for Commercial Catering Equipment.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations
 referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Warewashing Equipment

description: This Contract Award Notice is in relation to a renewed framework opportunity for Commercial Catering Equipment.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Refrigeration Equipment

title: Food Preparation Equipment

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland

description: Throughout Scotland.

description: Throughout Scotland

title: Supply, Delivery & Installation of Commercial Catering Equipment

description: This Contract Notice is in relation to a renewal framework opportunity for Commercial Catering Equipment.

description: Whether an electronic auction will be used is at the discretion of each Scotland Excel Council, Associate Member or other Bodies Participating which will be settled by them during the procedure for the call-off of a contract under this proposed framework agreement.

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

minimum:
INSURANCE REQUIREMENTS:
 It is a requirement of the contracts to be procured under the proposed framework agreement that tenderers hold, or can commit to obtain
 prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 ALL LOTS
 EMPLOYERS (COMPULSORY) LIABILITY = a minimum indemnity limit of 10 million GBP per occurrence.
 PUBLIC/PRODUCTS LIABILITY = a minimum indemnity limit of 5 million GBP per occurrence, and in the aggregate in respect of Products.
 MOTOR VEHICLE INSURANCE = a minimum indemnity level of 1 million GBP in respect of third party property damage, without limit to the number of claims; unlimited in respect of personal injury. For full details please see the Procurement Documents.
 OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
 A search of the tenderer against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable
 risk should it be appointed on to the proposed Framework Agreement. Equifax's protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company:credit history; disqualification; validation and investigation bureau; connected data; and bureau information. For full details please see the Procurement Documents.

description: In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.

description:
1. Subcontracting
 2. Quality Management Procedures
 3. Environmental Management Systems or Standards
 4. Health and Safety Procedures
 For full details please see the Procurement Documents. In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot

Scotland Excel

description: General public services

description: General public services

description: General public services

streetAddress: Clyde Offices, 2nd Floor, 48 West George Street

Instock Ltd

streetAddress: Unit 1 Howe Moss Drive, Kirkhill Industrial Estate

description: This Prior Information Notice (PIN) is in relation to a renewal framework opportunity for Commercial Catering Equipment.

title: Prime Cooking Equipment

title: Warewashing Equipment

title: Refrigeration Equipment

title: Food Preparation Equipment

description:
This Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015, most recently amended to reflect the European Union exit by the UK. This tender exercise has commenced after the UK withdrawal from the European Union and it has been conducted and concluded in accordance with the Law, Guidance and procedures in force after the UK withdrawal on 31st December 2020. Any prior version of the relevant Law and Guidance, or terminology related thereto, which appears in these Procurement Documents should therefore be interpreted and applied as currently in force.
 Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and
 successor bodies):
 - The 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Local-authorities.aspx;
 - Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education
 sector in Scotland and their associated and affiliated bodies;
 - NHS Scotland 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.
 - Scotland Excel associate members listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx;
 - any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014
 The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access
 agreement with Scotland Excel. Rebates apply to this framework. For further details, please see the Special Conditions of Contract.
 (SC Ref:746950)


description: Optional 2 month extension, however see Specification of Requirements within ITT for specific date requirements for completion of required services

description: The Scottish Government (SG), on behalf of the Scottish Ministers, has awarded a contract to undertake the analysis of responses to the public consultation on Police complaints, investigations and misconduct: a consultation on legislative reform. The overall aim of the contract is provide robust and timely analysis and reporting on the responses to the consultation, to inform policy development and legislation.

title: Police Complaints, Investigations and Misconduct: Consultation Analysis on Legislative Proposals

description: The Scottish Government (SG), on behalf of the Scottish Ministers, is seeking to commission a Contractor to undertake the analysis of responses to the public consultation on Police complaints, investigations and misconduct: a consultation on legislative reform. The overall aim of the contract is provide robust and timely analysis and reporting on the responses to the consultation, to inform policy development and legislation.

streetAddress: Glasgow

performanceTerms: See Specification of Requirements for full details of requirement/Dates/Outcomes

description:
Bidders must demonstrate a Current Ratio of no less than 0.9
 Current Ratio will be calculated as follows:
 Total current assets divided by Total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

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

description: Health

description: Education

legalName: Scottish Government

Sheriff Clerks Office

legalName: Sheriff Clerks Office

Scottish Government

description: General public services

Alma Economics

postalCode: SE1 3PL

streetAddress: 43 Tanner Street

legalName: Alma Economics

description: (SC Ref:771263)


description:
Mechanical and Electrical Engineer for the New North Haugh Building at the University of St Andrews.
 To facilitate the development of the New North Haugh Building the University of St Andrews require to engage a Professional Team incorporating the Design Team, which will be led by the Architect and Lead Designer.
 The Mechanical and Electrical Engineer will ultimately be responsible for developing Environmental, Power and General Services Strategies, aligning all with the design brief, fully coordinated with the wider design. Real value analysis is required to balance the capital cost, operational cost, lifecycle cost and the carbon impact of the design at each stage, allowing for the influence and design development of the building form and M&E Strategy, at all design stages. All while assessing the requirements of CDM and parameters of Quality, Risk, Time and Cost. The output will culminate with a complete Technical Design, with fully developed design details, specifications and schedules for all construction elements, for the purpose of procuring and managing a Building Contract with a Principal Contractor.
 In respect of design and specification, the quality will be set at the high-end range for materials and finishes, and the space must exude a welcoming, modern, inclusive, and inspiring environment. The University is committed to offering a high-quality environment which supports health and wellbeing, this principle is to be applied to the M&E Strategy and Design.. 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: All as detailed in tender documents.

description: UK- St Andrews

title: Estates: Mechanical and Electrical Engineer for the New North Haugh Building at the University of St Andrews

title: Portal Supplier Registration

performanceTerms: Please see Procurement documents.

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.

description: Please see tender documents.

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

locality: Dundee

postalCode: dd1 9ad

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Harley Haddow

postalCode: EH2 4AD

streetAddress: 124-125 Princes Street

legalName: Harley Haddow

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

awardID: EST/

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:731330)


description:
A two year maintenance and servicing plan will be applicable. The University reserves the right to extend the maintenance and servicing plan by a period of three (3) years.
 It should be noted that following the expiry of the initial two-year Research Collaboration Agreement, the University reserves the right to extend the Research Collaboration Agreement on an annual basis.

description:
The University wishes to invite tenders to supply and work with The University in a Research Collaboration Project. The subject of the Project is the evaluation of technologies for the production of adherent, hard, inorganic antimicrobial coatings. The Research Collaboration Project will be guided by a Research Collaboration Agreement. The Research Collaboration Agreement will be added to the University of the Highlands and Islands’ Terms and Conditions of Contract as an Addendum. It should be noted that this will be agreed following contract award.
 The University does not have a standard Research Collaboration Agreement which can be shared.
 In terms of the coatings, these will be applied primarily, but not exclusively, to healthcare products such as surgical instruments and implants. The successful applicant (The Contractor) will work with The University under the terms of an agreed Research Collaboration Agreement.
 The Contractor must have an existing process in development which can produce antimicrobial coatings on surfaces by physical vapour deposition (PVD).
 The Contractor shall participate in a collaboration between The University and The Contractor to participate in the construction of apparatus to replicate the developed process and site this at The University.
 The Contractor shall be required to provide a list of all the parts, which form the apparatus. The University will own the apparatus. The University will supply some of the parts required to the Contractor. The parts which the University will supply include:
 - A 1600 litre per second turbomolecular pump
 - A dry pump (circa 1000 litres per min)
 - A 5kW pulsed DC power supply (three off)
 - A high frequency 6kW power supply for substrate bias (Bias Operation).
 It must be noted that UHI have not purchased these items, for which these items are currently out to tender.. This requirement is part funded by the European Regional Development Fund, European Structural and Investment Funds 2014-2020 Programme Scotland.

description: Inverness

title: Provision of a Research Collaboration Project to investigate highly antimicrobial inorganic coatings for infection control

description:
The University wishes to invite tenders to supply and work with The University in a Research Collaboration Project. The subject of the Project is the evaluation of technologies for the production of adherent, hard, inorganic antimicrobial coatings.
 The Research Collaboration Project will be guided by a Research Collaboration Agreement. The Research Collaboration Agreement will be added to the University of the Highlands and Islands’ Terms and Conditions of Contract as an Addendum.
 It should be noted that this will be agreed following contract award. The University does not have a standard Research Collaboration Agreement which can be shared.
 The coatings will be applied primarily, but not exclusively, to healthcare products such as surgical instruments and implants. The successful applicant (The Contractor) will work with The University under the terms of an agreed Research Collaboration Agreement.

description: A member of the evaluation panel has to take leave, week commencing 8th August. It is therefore deemed appropriate to extend the tender deadline to reflect their return to work, which is week commencing 15th August.

label: Time limit for receipt of tenders or requests to participate

performanceTerms: Not applicable

minimum:
- Employer's (Compulsory) Liability Insurance = GBP 5 Million
 - Product Liability Insurance = GBP 5 Million
 - Public Liability Insurance = GBP 5 Million

description: It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:

University of the Highlands and Islands

locality: Inverness

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Education

legalName: University of the Highlands and Islands

name: Inverness Sheriff and Justice of the Peace Court

postalCode: IV2 3EG

description: Education

description:
This requirement is part funded by the European Regional Development Fund, European Structural and Investment Funds 2014-2020 Programme Scotland.
 (SC Ref:706926)