id: NAC-5154 - School Work Experience & Employer Engagement

description: contract will be for a period of 1 years commencing 01/10/2023 until 30/09/2024 with the option to extend for up to a further 36 month extension period until 30/09/2027.

description:
North Ayrshire Council require a supplier to administer the Work Experience programme for all schools in North Ayrshire. This includes identifying placements, employer engagement to support placements and liaising with schools to support pupils. The contract is required to support the delivery of workplace experience placements to young people in line with the Careers Education Standard. There is an existing database of employers on an operational database (WorkIT) which NAC own, but the prospective supplier will maintain on our behalf schools’ access to source & book placements.
 The database requires constant refresh and evaluation. This will require the supplier to work with employers to widen the range of business sectors offering placements to ensure that young people who have a clear set of career aspirations are able to have meaningful exposure to the demands of their chosen field. Local and national labour market intelligence will help to inform this.

description:
North Ayrshire Council is seeking to procure a single supplier to provide a schoolwork experience & employer engagement programme. The current contract ended on 30/06/2023. The new contract is anticipated to start on 01/10/2023 for a period of one year with up to thirty-six month extension available until 30/09/2027.
 Tenderers must agree to accept NAC Terms and Conditions 2 (NAC TC2) Conditions of Contract for the Purchase of Services, NAC-5154 Exit terms and conditions an NAC-5154 Special Terms and Conditions and the contract will be let on these terms.

performanceTerms: Bidders may be excluded if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description:
Bidders will be required to have a minimum yearly “specific” turnover of (100,000)GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = [10,000,000]GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance [5,000,000]GBP in respect of any one event
 Third-Party Motor Vehicle Insurance
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value (75,000), size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional
 qualifications:
 National Examination Board in Occupational Health and Safety (NEBOSH) qualification.
 Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
 National Examination Board in Occupational Health and Safety (NEBOSH) qualification.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

description: General public services

Ayrshire Chamber of Commerce

postalCode: KA9 2PL

streetAddress: Suite 1005 , Glasgow Prestwick International Airport

legalName: Ayrshire Chamber of Commerce

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 Requires additional contract management resource which is not available.
 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.
 Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement
 (Scotland) Regulations 2016
 (SC Ref:752579)


name: LHC for the Scottish Procurement Alliance (SPA)

rel: canonical

status: planned

description:
Energy Efficiency Measures & Consultancy (N9) is one of SPA’s upcoming Framework Agreements and we are looking for you to support the development of this framework via a pre-tender engagement session.
 If you can provide works or services that are relevant to this framework, we would encourage you to attend this in-person pre-tender engagement session to learn more about the depth and opportunities available. Your attendance will provide us with valuable insight guided by your expertise that will help us shape the framework to be a robust and comprehensive offering for both our partners and suppliers.
 The pre-tender engagement workshops are a platform to voice your opinion on the structure of the framework and hear first-hand about our procurement solutions under development.. Full details provided within uploaded attachment

description: All Scotland

region: UKM

scheme: CPV

title: Energy Efficiency Measures & Consultancy (N9) Pre-tender engagement

title: N9 PIN Full Information

mainProcurementCategory: services

roles: buyer centralPurchasingBody

locality: Livingston

postalCode: EH54 8AF

streetAddress: 6 Deer Park Avenue

scheme: COFOG

format: text/html

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=740378.
 (SC Ref:740378)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: 4 months extension available.

description: Food Standards Scotland have commissioned an evaluation of the Food Law Rating System (FLRS).

variantPolicy: notAllowed

title: Evaluation of Food Law Rating System

title: FSS 2023 013 Evaluation of Food Law Rating System - PIN (with questionnaire)  - Final

title: Evaluation of Food Law Rating System

description: Food Standards Scotland (FSS) wish to commission an evaluation of the Food Law Rating System (FLRS). The evaluation will explore both the impact and the process of FLRS, considering capacity to apply the scheme, how it has affected business compliance and barriers and successes of its implementation. The findings from the evaluation will inform an ongoing piece of work at FSS which seeks to rebuild the food law enforcement delivery model in Scotland. FSS have an array of evidence collected during the lifetime of the scheme, and have pre-established contacts with those who currently deliver the scheme. FSS will work collaboratively with a Supplier to develop the evaluation, but require a Supplier to lead on the data collection and analysis.

documentType: contractNotice

title: Invitation to Tender

title: Pricing Schedule

title: Evaluation of Food Law Rating System

description: Food Standards Scotland (FSS) are commissioning an evaluation of the Food Law Rating System (FLRS). The evaluation will explore both the impact and the process of FLRS, considering capacity to apply the scheme, how it has affected business compliance and barriers and successes of its implementation. The findings from the evaluation will inform an ongoing piece of work at FSS which seeks to rebuild the food law enforcement delivery model in Scotland. FSS have an array of evidence collected during the lifetime of the scheme, and have pre-established contacts with those who currently deliver the scheme. FSS will work collaboratively with a Supplier to develop the evaluation, but require a Supplier to lead on the data collection and analysis.

documentType: awardNotice

procurementMethod: open

procurementMethodDetails: Open procedure

Food Standards Scotland (FSS)

locality: Aberdeen

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House, Old Ford Road

description: General public services

legalName: Food Standards Scotland (FSS)

description: General public services

name: Edinburgh Sheriff Court & Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: General public services

IFF Research Ltd

locality: London

postalCode: N1 6DD

streetAddress: 16 Chart House, Chart Street

scale: sme

legalName: IFF Research Ltd

title: Evaluation of Food Law Rating System

description: Food Standards Scotland (FSS) has an upcoming requirement to engage a Supplier(s) to conduct research to evaluate the Food Law Rating System (FLRS), the framework for food law enforcement delivery in Scotland. The research will focus on the process and the impact of the FLRS, utilising a wide range of evidence already collected by FSS and proposing primary data collection methods to gather the experiences of key stakeholders who implement FLRS, namely Local Authority Environmental Health Departments.

currency: GBP

status: active

description: (SC Ref:752980)


description: Up to an additional

description: To establish a single supplier Framework to provide goods and services to support HVAC system upgrades.

Technical / Quality

type: quality

type: price

title: HVAC Systems Upgrade

title: HVAC Systems Upgrade

description: Ferry passenger and/or crew area HVAC system upgrade.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

mainProcurementCategory: works

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: CalMac Ferries Limited, Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sherift Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherift Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24818. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Tenderers are required to present a community benefit proposal with their Tender detailing how, if they should be successful in winning the contract, they will address the following Community Benefit themes:
 -targeted recruitment and training for “disadvantaged” persons
 unemployed for over 6 months;
 -work placement opportunities for 14- 16-year olds;
 -graduate placements.
 If successful, the winning tenderer(s) will discuss the content of their Community Benefit proposal and agree a plan for the delivery of the agreed community.
 (SC Ref:740496)


description: 2 Year extension subject to satisfactory performance and mutual agreement.

description:
Insurance Broker Services for the University of St Andrews.
 The broker will be responsible for advice on insurance strategic direction, programme placement, negotiating wordings and extensions, being aware of market options, handling and monitoring completion of day to day queries, ensuring a satisfactory tripartite relationship with underwriters, advising on overseas exposures, facilitating claims handling on certain classes, acting as arbiter and point of escalation for claims on other classes, and providing a point of referral for property loss control advice to market norms, including accompanying insurer risk control surveys.
 Where we have existing in-house capability, we expect the broker to augment that capability and present it to the market.
 The broker will be responsible for issue of satisfactory policy wordings, negotiating suitable terms and conditions within those wordings, checking those wordings, and issuing statutory and other certificates on a timely basis.
 Please see tender documents for full details.. 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

variantPolicy: allowed

description: UK-St Andrews

title: University of St Andrews: Insurance Broker Services

title: Portal Supplier Registration

format: application/pdf

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 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.

type: suitability

description: Please see Tender Documents.

type: technical

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

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

Marsh Limited

region: UK

locality: Glasgow

postalCode: G2 1AR

streetAddress: 5 George Square

legalName: Marsh Limited

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:753265)

scheme: EU-OJ


description: 1 YEAR + 1 YEAR

description: External Audit and Corporate Tax services

electronicCataloguePolicy: required

description: Glasgow, G11 5QP

title: External Audit and Corporation Tax Services

description: External Audit Services

title: Tender Brief

streetAddress: GLASGOW G11 5QP

description:
JOHN McINTYRE, FINANCE DIRECTOR
 JACQUELINE McCUTCHEON, CORPORATE SERVICES MANAGER

description: External Audit Services

description: FCA COMPLIANT

Partick Housing Association Limited

postalCode: G11 5QP

streetAddress: 10 Mansfield Street, Partick

description: Housing and community amenities

legalName: Partick Housing Association Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Partick Housing Association

roles: mediationBody reviewContactPoint

locality: GLASGOW

postalCode: ML11 7LQ

streetAddress: G11 5QP

legalName: Partick Housing Association

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?ID=740495.
 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
 (SC Ref:740495)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=740495


title: Supply, delivery and Storage of C02 in Swimming Pools

title: Swimming Pool chemicals

description: Dumfries and Galloway

description: Dumfries and Galloway

title: The delivery and storage of C02 and other chemicals to swimming pools

awardCriteriaDetails: 1 and 2

description:
Dumfries and Galloway Council now wishes to procure the follwing which will be divided into two lots.
 The first lot required to be procured is in relation to Carbon Dioxide (c02) in swimming pools. As part of the contract the following is required to ensure compliance and the functioning of council swimming pools.
 1.	The supply of C02 to four council swimming pools
 2.	The delivery of C02 when required to these sites before the supply runs out so that services are not interrupted.
 3.	The supplier will provide the storage facility and all relevant machinery / equipment in order to ensure the facility can operate.
 4.	A maintenance schedule to ensure all equipment is kept in good order to avoid closures. As part of this a call out procedure will need to be provided to enable quick response.
 The second lot to be procured is the provision of chemicals that are required to be used in swimming pools. These will be provided as part of the tender pack for suppliers to price.
 These chemicals are essential to the day to day running of these facilities so the delivery timeframes need to be stated so that services can plan in advance

mainProcurementCategory: goods

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HT

streetAddress: English Street

description: Recreation, culture and religion

legalName: Dumfries and Galloway Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=740579.
 (SC Ref:740579)


description:
AWARD OF PURCH2281 PROVISION OF A CONTRACT FOR A MULTI-SPECTRAL LIGHT SHEET MICROSCOPE & ASSOCIATED MAINTENANCE
 The University of Glasgow (UoG) has been awarded an MRC Equip 2023 grant and thus has a requirement to purchase a multi-spectral light sheet microscope capable of imaging at high resolution over a large field of view.

name: Quality - Section 1 – Technical Specification

description: Glasgow

description:
PURCH2281 PROVISION OF A CONTRACT FOR A MULTI-SPECTRAL LIGHT SHEET MICROSCOPE & ASSOCIATED MAINTENANCE
 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: PURCH2281 - Invitation to Tender Goods or Services

format: application/msword

title: PURCH2281 - SCHEDULE 1C - Non-Compliance Template

title: PURCH2281 - SPD Qualification and Technical Combined

title: PURCH2281 - Whole Life Cost Model

title: PURCH2281- SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2281- SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: kpi

type: economic

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

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: G5 9TW

streetAddress: 1 Carlton Place

description: Education

M Squared Life Limited

postalCode: E15 2GW

streetAddress: Plexal, 14 East Bay Lane,, The Press Centre, Here East, Queen Elizabeth Olympic Park, Stratford

legalName: M Squared Life Limited

description: (SC Ref:755896)


description: The contract will operate for an initial three-year period with an option to extend for a further 12-month period.

description:
This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Street Sweepings. The facility must be within approximately 5 miles of Dumfries MBT plant. Upon receipt of the waste the Service Provider must ensure that it is stored, transported, treated, and disposed of properly and in accordance with all applicable laws, permissions, consents, licenses, permits and the waste duty of care requirements. Treatment options offered should be as far up the waste hierarchy as possible. Street Sweepings – i.e., detritus from street sweeping operations deposited direct from the street sweeper vehicle. Deliveries of street sweepings may contain mixed waste and possibly dog faeces from litter and dog bin arisings. Also, litter and leaves etc. picked up from road gutters and pedestrian areas by the sweeper.
 This Lot will be delivered by the Council in street sweeper vehicles.
 PLEASE NOTE: Street sweeping is considered to be a ‘dry’ waste stream. However, street cleaning operations take place in all weather conditions and bidders should note that when raining, or during any cleaning operations when the road and pavement surfaces are wet, there will be a considerable amount of rainwater deposited at the Nominated Reception Facility when the street sweeper empties. The Nominated Reception Facility must be capable of dealing with the rainwater and be licenced to accept the street sweeping waste stream during dry and wet road conditions.
 (EWC 20 03 03)

title: Street Sweepings (East)

title: Street Sweepings (East)

description: Dumfries and Galloway Council is seeking to appoint a suitably licenced service provider to receive, treat, and/or dispose of street sweepings with a view to manage the waste in accordance with the waste hierarchy.

title: Street Sweepings (East)

streetAddress: Dumfries and Galloway Council, Carruthers House, Dumfries (or via On-Line methods at alternate locations).

description: All tenders will be opened in a secure location and witnessed by members of the procurement team authorised by the Council.

description: On expiry of the contract term (intent for initial contract term is Three years) and any exercised extensions.

performanceTerms: For details of the conditions relevant to the contract, please see the Street Sweeping (East) (ITT) Invitation to Tender and Street Sweeping (East) Specification documents in the Public contract Scotland Tender site Buyer Attachments area of ITT 51147.

description:
Bidders should hold any and all permits and licences and or, an ability to demonstrate any licence exemption, as required, including but not limited to: The Pollution Prevention and Control (Scotland) Regulations 2012; The Waste Management Licensing (Scotland) Regulations 2011 (as amended); and The Landfill (Scotland) Regulations 2003 (as amended) or the equivalent legislation in England and Wales, for all Waste Treatment facilities the bidder is offering, as issued by SEPA or their equivalent body in other jurisdictions. Details of the local Environmental Agency office that issued the licence(s) for the site or facility proposed should be provided.
 NOTE: The waste stream being tendered (‘Street Sweepings (East)’) will be delivered to the winning bidders Nominated Facility using EWC code 20 03 03. If road and pavement conditions are wet, then there will be water deposited with the street sweepings when it is emptied at the Nominated Facility. The Nominated Facility must have the appropriate authorisations needed to accept this waste stream in both dry and wet condition.
 Tenderers for all Lots must have the appropriate Pollution Prevention and Control (PPC) Permit, Waste Management Licence (WML) or relevant Waste Exemption demonstrating that their proposed initial waste destination (Service Provider’s Nominated Facility) can legally accept, store and treat etc. any waste stream bid for.
 Hold the required Waste Carrier Licences (or exemptions) in accordance with the Control of Pollution (Amendment) Act 1989 and The Controlled Waste (Registration of Carriers and Seizure of Vehicles) Regulations 1991 or equivalent.

Dumfries and Galloway Council

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Oakbank Waste Management Ltd.

postalCode: DG1 4PH

streetAddress: Mosspark, Annan Road, Dumfries

legalName: Oakbank Waste Management Ltd.

description: (SC Ref:747349)


description: Contract may be renewed in order to cover more vessels

description: CFL wish to set up a framework for 36 months for the provision of Electronic Chart Display and Information Systems. The aim is to upgrade 6 vessels within this period. The framework will include design, supply, installation and testing of the system as well as training to use.

title: Provision of Electronic Chart Display and Information Systems (ECDIS)

description: CFL wish to set up a framework for the provision of Electronic Chart Display and Information Systems (ECDIS) for up to 6 vessels. The framework will include the design, supply, install and testing of the system as well as training for use.

description: This will reviewed towards the end of the framework agreement. The framework is anticipated to last 36 months with the option to extend by up to further 12 months.

procurementMethod: selective

description: Selection criteria as stated in the procurement documents

procurementMethodDetails: Restricted procedure

CalMac Ferries Limited

streetAddress: CalMac Ferries Limited, Ferry Terminal

Greenock Sheriff Court

streetAddress: 1 Nelson St

legalName: Greenock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24865.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24865. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:740775)


description: One extension of 12 months.

description:
Aberdeenshire Council is the owner of 9 office buildings in various locations throughout Aberdeenshire and these have been leased on a single lease to for a period of 15 years from October 2008 until October 2023. The head tenant sub-leased the buildings as business centres providing serviced offices for both local and national tenants.
 Aberdeenshire Council will now take over the running of these offices and wishes to continue operating them as Business Centres providing serviced offices to multiple tenants with support of an agent to manage the centres. The lease will be of varying duration providing both short term and longer-term options to meet occupier requirements.
 The 9 centres are spread throughout Aberdeenshire and currently produce a total net income of approximately 265,000GBP per annum. The total floor area is approximately 4,088 sq m (44,000 sq ft) and there are currently 178 units/offices. Occupancy rates range between approximately 50% and 100%.

description: Aberdeenshire Council invites tenders for the provision of services for the Leasing and Management of 9 Business Centres across Aberdeenshire in accordance with the requirements detailed in this contract notice and attached documents.

title: ITT

title: SOR

title: Price Schedule

title: Declaration

title: T&C's

title: Award Questionnaire

title: BCQ

title: SPD

title: SPD Statements

title: TUPE Information

streetAddress: Aberdeen

description: Electronic postbox by authorised persons.

performanceTerms: As per procurement documents.

description: As per procurement documents.

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

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?ID=740942.
 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.
 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:
 Community Benefits question to be responded to within the Award Questionnaire.
 (SC Ref:740942)


description:
The University of Stirling and Children in Scotland will invoice us for 36.7% and 5.8% of the budget in total.Children in Scotland will provide input and expertise based on approaches working with children and young people as part of the qualitative element of the research project, including delivering elements of co-produced research.
 Children in Scotland will also support on aspects of delivery with young people, provide input on development of resources, and provide support on keeping young
 people safe. UoS will provide overall
 supervision of the qualitative young people’s interview component of the evaluation.
 He will support the overall analysis of the evaluation, contributing a realist evaluation
 perspective to the evaluation and informing the evaluation in light of the main DBI
 pilot evaluation and the DBI COVID extension pilot findings will provide direct
 supervision to the evaluation research fellow and liaison with Children in Scotland they will collaborate in the analysis of the qualitative interviews and will will support defining the research design; recruiting participants; collecting and analysing data; and producing all forms
 of dissemination

description:
This is a 4 month contract with the Contract start date of 29th November 2023. There will be the opportunity to extend this contract for a
 further 14 months at Scottish Ministers discretion

description: Following the end of the initial contract period of 5 months the contract maybe extended by 13 months.

description:
The Scottish Government (SG), on behalf of the Scottish Ministers wanted to commission an evaluation of the Distress Brief Intervention (DBI) for Under 18s. DBI is an intervention designed to improve the response for young people presenting to front line services in distress. This follows on from previous work to develop and evaluate a similar programme in over 18s.
 The aim of the work specified here is to provide the Scottish Government and DBI stakeholders with timely, robust information on the implementation, uptake, delivery, and outcomes of the existing programme with young people and to inform subsequent roll out on a wider scale across Scotland.
 This specification sets out what is required, provides background information on the DBI for Under 18s programme, and suggestions on method, but bidders may propose alternative methods for carrying out this work within the available budget and timescale.

description: Scotland

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of Independent Evaluation of the under 18s elements of the Distress Brief Intervention Programme..
 The contract will be for an initial period of 5 months with the option to extend for an additional 13. months.

description:
The Scottish Government did have a requirement to place a contract with an external service provider for the provision of Independent Evaluation of the under 18s elements of the Distress Brief Intervention Programme..
 The contract will be for an initial period of 4 months with the option to extend for an additional 14 months.

description:
Bidders must demonstrate a current ratio of 1.0 or more
 Current ratio will be calculated as follows net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing
 Minimum level(s) of standards required:
 Tenderers must have in place the minimum Insurance Levels
 Public Liability - 1,000,000 GBP,
 Professional indemnity 1,000,000 GBP
 Employers Liability 5,000,000 GBP in accordance with any legal obligation for the time being in force.
 Such insurances must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of
 the contract as appropriate

description:
Authorisation/Membership to perform services:
 Experienced Social researchers or equivalent, with 3 years experience required and PVG clearance

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chamber Street

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

National Centre for Social Research

postalCode: EC1V 0AX

streetAddress: 35 Northampton Square

scale: large

legalName: National Centre for Social Research

streetAddress: 27 Chambers Street

description:
Question Scoring Methodology for Award Criteria outlined in invitation to tender and contract
 0 Unacceptable Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 Poor Response is partially relevant but generally poor. The response addresses some elements of the
 requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be
 fulfilled.
 2 Acceptable Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 Good Response is relevant and good. The response is sufficiently detailed to demonstrate a good
 understanding and provides details on how the requirements will be fulfilled.
 4 Excellent Response is completely relevant and excellent overall.
 Please note there are minimum requirements concerning Cyber Security for this contract.
 Tenderers are also asked to confirm that they will pay staff that are involved in the delivery of services under the contract at least the real
 living wage. Tenderers who do not pass these questions will not be subject to Commercial Analysis as a result the tender will not be
 considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
 complete and reattach the SPD Supplier Response Form attached to SPD.
 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance
 (SC Ref:753566)


measure: lowestValidBidValue

measure: highestValidBidValue

description: 2 Options to extend for 12 months each

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Supply Installation & Maintenance and repairs, including provision of replacement parts for public space cameras and associated wire free networks; the CCTV equipment within the Councils Response Centre; CCTV systems at Council properties.
 Implementation of property CCTV upgrade project.. Economic Operators may be excluded from this competition if they are in any of the situations referred to in regulations 8 & 9 of the Procurement (Scotland) Regulations 2016
 Quality weighting above are sub weighting and the overall weighting for quality is 70%.

description: Esat Renfrewshire

title: Supply, Installation, Inspection, Development & Maintenance of ERC CCTV Estate

description:
Due to the nature of the services it is mandatory that all of the successful contractor’s staff or staffs of a sub-contractor(s) hold NSI (National Security
 Institute) accreditation

minimum:
To establish the financial standing of a bidder, the Council will:
 Take into account a risk report provided independently by Creditsafe. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further. Where the score is 30+ the Council will consider all information available from the report.
 Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.
 It should be noted that in addition to the above checks the Council reserves the right at its own discretion to seek such other information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the applicant’s economic and financial standing. Additional information can include an analysis of turnover, solvency ratios and profitability ratios and will be detailed within the Qualification Envelope question within PCS-Tender. The final decision on bidder inclusion rests with the Council.
 The successful tender will be expected to maintain a Creditsafe level of 30+ throughout the contract period. The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+. The council reserve the right to terminate the contract should the financial standing decline to an unacceptable level.

description:
Selection criteria as stated in the procurement documents.
 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. Bidders must provide a response at SPD Q4.C.4 and 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. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 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.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

description: General public services

King Communications and Security Ltd

locality: Coatbridge

postalCode: ML5 4FR

streetAddress: Unit G, Dundyvan Enterprise Park, 10 Dundyvan Way

legalName: King Communications and Security Ltd

description:
Bidders are asked to note that the council will not consider Hikvision cameras due to national security concerns.
 Employer’s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance 5 million GBP
 Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice
 (SC Ref:759371)


title: Lot 1 - Immigration support for employers

title: Lot 2 - Reception support for people moving to Scotland

description: Optional extension period of 12 months up until 31 March 2027.

description:
Many employers in Scotland face skills shortages. The ending of free movement has made it harder for employers to get the talent they need. The UK’s immigration system is complex and bureaucratic. Employers require good quality advice and information to help them navigate the system. Our discovery work to date suggests that employers’ immigration needs are best met through three tiers of support.
 Tier one will be a universal offer, available to everyone, and will include the provision of up-to-date and accurate immigration information in plain English.
 Tier two support will be a ‘one to many’ offer. It will assist employers who are actively seeking to recruit talent to Scotland.
 Tier three support will entail one-to-one advice for employers whose needs are not met through the first two tiers. The supplier will be responsible for organising, hosting and delivering advice sessions.

description:
People face challenges when moving to another country. The Scottish Government want people not only to move to Scotland, but to stay. People need good quality information to plan and execute their move. People’s first few months in Scotland and their reception is crucial to their overall experience. We therefore seek a supplier that will provide information and advice to people who have decided to move to Scotland, or who have just moved here. Our discovery work suggests that people’s reception needs are best met through two tiers of support.
 Tier 1 support will be up-to-date and accurate information about moving to Scotland in plain English.
 Tier 2 support will be one-to-one advice to people in the UK. The supplier will be responsible for organising, hosting and delivering the advice sessions.

title: Talent Attraction and Migration Service

title: Talent Attraction and Migration Service

description: Moving to another country can be challenging. The Scottish Government wants people not only to move to Scotland, but to stay. Migrants’ first few months here and their reception are crucial to their overall experience. The service will provide information and advice to people who are thinking about moving to Scotland, or who have just moved here. TAMS will provide up-to-date and accurate information in plain English. This information will cover topics to help people move and settle into their communities. The service will provide bespoke one-to-one advice.

title: Talent Attraction and Migration Service

description: Lots 1 and 2 entail the provision of immigration advice, which is regulated by the 1999 Immigration and Asylum Act. The provider will be regulated by a relevant professional body (such as the Law Society of Scotland) or with the Office of the Immigration Services Commissioner. The supplier will be responsible for meeting the compliance requirements of their respective professional or regulatory bodies. We expect advisors to meet at least the OISC’s Level 1 immigration competence or equivalent.

minimum:
Bidders must demonstrate a Current Ratio of greater than 1.
 Bidders must confirm they already have or commit to obtain the levels of insurance indicated as follows; Public Liability 5 Million GBP, Professional Risk Indemnity 2 Million GBP, Employer's (Compulsory) Liability in accordance with any legal obligation for the time being in force.

description:
Financial Ratio - The Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Insurance - Bidders must confirm they already have or commit to obtain the levels of insurance indicated as follows; Public Liability, Professional Risk Indemnity, Employer's (Compulsory) Liability.

minimum: Advice provided must meet, at a minimum, Level 1 standards of the Office of Immigration Services Commissioner (OISC) or equivalent.

description: The provision of immigration advice is regulated, and the provider will meet the provisions of the Immigration and Asylum Act 1999. The provider must be a member or a relevant professional body or registered with the OISC.

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

Scottish Government

description: General public services

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Scottish Government

description: General public services

Seraphus

postalCode: NW1 8NP

streetAddress: Work.Life 13 Hawley Crescent

legalName: Seraphus

Citizens Advice Scotland

postalCode: EH7 4GB

streetAddress: Broadside, 2 Powderhall Road

legalName: Citizens Advice Scotland

description: (SC Ref:754120)


description: 2 further 12 month renewals

description: Cataract Surgery Simulator

title: C002040 Cataract Surgery Simulator

title: C002040 Cataract Surgery Simulator

description: Cataract Surgery Simulator

title: C002040 Cataract Surgery Simulator

description: Cataract Surgery Simulator

description: Cataract Surgery Simulator

description:
The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 1,000,000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the Bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 1,000,000 GBP in respect of each claim, without limit to the number of claims.

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

description: Health

Haag Streit UK

locality: Bishop's Stortford

postalCode: CM23 5RG

streetAddress: Unit C, Woodside Industrial Estate, Dunmow Road

legalName: Haag Streit UK

awardID: C002040 Cataract Surgery Simulator

description: (SC Ref:777139)


description: Option to extend for a further 2 x separate 12 months, based on a 3 + 2 basis (total contract term of 60 months)

description:
The services required will include -
 perform Planned Preventative Maintenance (PPM), Inspection, Testing, Repairs and a Breakdown Response service to 82 lifts within the Edinburgh, Lothian, Livingston & Whitburn geographical areas of Scotland.
 The specification defines a fully comprehensive maintenance, repair and breakdown response service that is to be provided 24 hours a day for all days of the year including statutory holidays

description: Edinburgh, Lothian, Livingston and Whitburn geographical areas of Scotland

title: Lift Maintenance Services for Wheatley Homes East

description:
Wheatley Homes East (WHE) is seeking to appoint a suitably competent and experienced service provider to perform Planned Preventative Maintenance (PPM), Inspection, Testing, Repairs and a Breakdown Response service to 82 lifts within the Edinburgh, Lothian, Livingston & Whitburn geographical areas of Scotland.
 The successful service provider will be appointed under an SBCC Measured Term Contract and will be expected to comply fully with the WHE services specification. The specification defines a fully comprehensive maintenance, repair and breakdown response service that is to be provided 24 hours a day for all days of the year including statutory holidays. A defined set of Key Performance Indicators will be used to over the term of the contract to measure the service providers performance.

title: 1. Invitation to Tender

title: 2. Specification

title: 3. Service Level Agreement

title: 4. Tenderers Submission

title: 5. Pricing Schedule - Appendices 1,2,3,4,5

title: 6. SPD Document

title: 7. Schedule of Amendments -SBCC Measured Term Contract

title: 8. Wheatley Group Health & Safety Vetting Questionnaire

title: Appendix 1 - Example Documents

title: Appendix 2 - Site Attendance Form

streetAddress: Glasgow

description: Group Procurement Officer, electronically

performanceTerms:
Tenderers must :
 Complete the SPD Document;
 Accept the Terms and Conditions of the Invitation to Tender ITT;
 Accept the Terms and Conditions of the SBCC Measured Term Contract. Please refer to document 7 within the tender document suite ("7. Schedule of Amendments - SBCC Measured Term);
 Take cognisance of the ITT document which includes reference to all documentation that has to be completed/submitted and considered as part of this tender.

description:
Tenderers will preferably be a member of the Lift and Escalator Industry Association (LEIA) the advisory body for the lift and escalator industry.
 Membership is not mandatory but is desirable.

minimum:
EQUIFAX
 Tenderers must provide current Equifax rating.
 It is preferential that tenderers have a current Equifax (or equal) financial report score of D or better.
 The Wheatley Group will utilise Equifax to assist in its determination of the organisation’s financial status and risk. It is recommended that Tenderers review their own Equifax Score in advance of submitting their Tender submission. If, following this review, Tenderers consider that the Equifax Score does not reflect their current financial status, the Bidder should attach a document to their tender submission, clearly referenced, giving a detailed explanation, together with any relevant supporting independent evidence. The Wheatley Group will review any such information as part of the evaluation of Tenderers financial status.
 Organisations that do not have a subscription account with Equifax will not have access to their Equifax grade at the time of tender submission. Therefore, these bidders can respond by providing details of their credit rating from any platform they have access to.
 INSURANCE
 Tenderers must confirm:
 The under-noted insurance provision being in place or provide confirmation that in the event of success in the tender process, the under-noted insurance provision will be put in place:
 Employers Liability to a minimum indemnity of GBP5,000,000
 Public Liability to a minimum indemnity of GBP5,000,000
 Professional Indemnity insurance to a minimum indemnity of GBP10,000,000 in the aggregate
 The Insurance levels/requirements will be reviewed and updated at the time of individual call-off Contracts.
 Should the Tenderer not have the specified insurances at the time of tendering then, the Tenderer must certify in their response that the specified insurance will be obtained.
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Wheatley Group will exclude the Tender from the competition.

description:
Credit Check - Equifax or any other credit rating platform
 Insurance Levels

minimum:
LEIA MEMBERSHIP
 LEIA membership is not mandatory but is desirable.
 QUALITY, HEALTH & SAFETY AND ENVIRONMENTAL POLICIES
 The supplier must be ISO9001 accredited for Quality Management
 The supplier must have a current Environmental Policy signed and dated
 The supplier must have a current Health & Safety policy statement signed and dated
 EQUAL OPPORTUNITIES
 Tenderers must confirm:
 Their Organisations compliance with relevant statutory obligations in regards to being a Equality Opportunities Employer
 COMPLAINTS PROCEDURE AND ESCALATION
 Tenderers must confirm their Organisation:
 Has an appropriate complaints procedure with a dedicated Account Manager and escalation points system in place.
 PLEASE NOTE :-
 All Certifications must be relevant, in date and in scope for the works as described and will be requested.

description:
Lift and Escalator Industry Association UK (LEIA) membership
 Quality, Health & Safety and Environmental Policies
 Equal Opportunities
 Complaints Procedure and Escalation

The Wheatley Housing Group Limited

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

Wheatley Group

legalName: Wheatley Group

name: Glasgow Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
This contract is for a period of 3 years with an option to extend for 24 months at the sole discretion of the Group.
 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.
 Tenderers responses to the SPD will be assessed on the basis of:
 Part I - Please complete for information.
 Part II Questions 2A.1 to 2D.1.1 - Please complete for information.
 Part III Questions 3A to 3D.15.4 - Pass or Fail.
 Part IV Section A to D - not applicable.
 Part IV Section E - Selection Criteria Global Question (Refer to Contract Notice).
 Part V - not applicable; and
 Part VI - Please complete as per the Guidance.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=561313.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
 closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Please detail the Community Benefits you can offer as part of this contract?
 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=741297.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:741297)


description:
NatureScot has a requirement to place a contract with an external service provider for the provision of Species on the Edge Programme Monitoring and Evaluation.
 Species on the Edge is a programme of work to safeguard a suite of nationally and internationally important species around Scotland’s coasts and islands. Delivering the objectives of nine species action plans in seven project areas, the programme encourages cross-sectoral collaboration in joint, multi-species work plans delivered through shared resources. It aims to provide a blueprint for a new way of working within the conservation sector.
 NatureScot, working on behalf of the Species on the Edge (SotE) partnership, is commissioning a suitably qualified consultant to finalise a monitoring and evaluation plan for the programme and to work with the partnership to deliver a clear and comprehensive programme of monitoring and evaluation.. Please allow sufficient time to upload your submission. All bid must be uploaded through the PCS Portal

title: Species on the Edge Monitoring and Evaluation

title: Invitation to Tender Letter

title: Statement of Requirements

title: SNH Conditions of Contract - Services

title: Species on the Edge  - Monitoring and Evaluation Framework

title: Species on the Edge - Conservation Action Plan

title: Species on the Edge - People Engagement Framework

title: Section 9 of the Statement of Requirements (SoR) has errors. This replaces pages 24 to 40 of the SoR

title: Following the extension to the deadline for submission of tenders

description: Extension requested by a potential bidder and the project team were able to accommodate the change

label: Time limit

label: Conditions for opening of tenders

minimum: Please see questions 4B5b and 4B5c in the SPD attached to this contract notice

Scottish Natural Heritage

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

streetAddress: Justice Centre, Longman Road

legalName: Inverness Sheriff Court

Scottish Natural Heritage

description: Environmental protection

Countryside Training Partnership

locality: SHIPLEY

postalCode: BD17 5JA

streetAddress: Woodcot, Lower Green, Baildon

legalName: Countryside Training Partnership

description:
The tender was submitted by Countryside Training Partnership and it is a joint tender submission between Countryside Training Partnership and Goldeneye Environmental with Golden Eye Environmental being the main contact.
 (SC Ref:750602)


title: Plasmid DNA GMP

description: CPI require the ongoing supply of Plasmid DNA (GMP).

title: Non-GMP pDNA

description: CPI require the ongoing supply of Non-GMP pDNA.

title: Synthetic DNA GMP

description: CPI require the ongoing supply of Synthetic DNA (GMP).

title: Non-GMP Synthetic DNA

description: CPI require the ongoing supply of Non-GMP Synthetic DNA.

title: 2938 - Supply of DNA

title: 2938 - Supply of DNA

description: CPI require the ongoing supply of DNA as per the specification document which can be downloaded from https://in-tendhost.co.uk/uk-cpi/aspx/Home

periodRationale: This will not exceed 4 years

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place

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?ID=741375.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 This is not necessary for this tender.
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 A Community Benefits Clause would not be suitable for this contract.
 (SC Ref:741375)