description:
The Moray Council has a duty, under Section 1 of the Education (Scotland) Act 1980, to provide appropriate Early Learning & Childcare for children in the Moray area who are aged five and under, and who have not yet commenced attendance at school.
 Partner providers of Early Learning & Childcare in Moray are entitled to receive funding for children born between 1st March 2015 and 28th February 2017. Funding is also available for children born between 20th August 2014 and 28th February 2015 who do not yet attend school.
 The level of funding is determined annually by The Moray Council. The funding level for 2019-2020 financial year is as per attached Agreement.
 Interested suppliers are required to submit the following documentation on application:
 A valid Care Inspectorate Registration Certificate
 A copy of their Public Liability Insurance (minimum GBP5 million)
 A copy of their Employee Liability Insurance
 This information should be returned by 5pm on Monday 7th June 2019. If hand delivering please ensure you ask someone to collect from you and do not leave at the access point.. Interested suppliers are required to submit the following documentation on application: valid Care Inspectorate Registration Certificate, copy of their Public Liability Insurance (min GBP5m), copy of their Employee Liability Insurance. This should be returned by 5pm on Monday 7th June 2019. If hand delivering please ensure you ask someone to collect from you and do not leave at the access point.

description: Moray

title: Early Learning and Childcare Partner Centre Provision 2019-2020

title: Draft Contract

title: Updated agreement document

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

description:
Interested suppliers are required to submit the following documentation on application:
 A valid Care Inspectorate Registration Certificate
 A copy of their Public Liability Insurance (Minimum GBP5 million)
 A copy of their Employee Liability Insurance
 All documentation must be received by 5pm on Friday 7th June 2019 and must be posted to:
 Karen Donaldson
 Education & Social Care
 The Moray Council HQ
 Room 217/219
 High Street
 Elgin
 IV30 1BX
 Please allow enough time for posting and ensure that correct postage is applied to documentation.
 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=583687.
 (SC Ref:583687)


measure: bids

rel: canonical

status: complete

variantPolicy: notAllowed

scheme: CPV

title: CE-56-19 Replacement Roof Materials, Macadam House, 34 Charlotte Street, Ayr, KA7 1EA

format: text/html

documentType: contractNotice

documentType: awardNotice

performanceTerms: See PCS Tender Documents

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the accreditations indicated below:
 For the purposes of this Contract, the Contractor and/or Sub Contractor who is responsible for the works must be a member of THE NATIONAL FEDERATION OF ROOFING CONTRACTORS (NFRC) and will be required to provide his registration details.
 Evidence for this requirement will be requested at the “Request For Documentation” Stage.

type: economic

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Works Insurance = Tenderers should have appropriate level of Works Insurance. Tenderers may be required to provide a copy of their current Works Insurance certificate.
 Professional Indemnity Insurance = 1 million GBP in respect of each claim without limit to the number of claims.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 Evidence for insurance requirements will be requested at the “Request For Documentation” Stage.
 Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
 Financial Standing:
 The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
 A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
 OR
 A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
 OR
 If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
 In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Evidence for this requirement may be requested at the “Request For Documentation” Stage.

type: technical

description:
Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the MTC Replacement Suspended Ceilings. The below requirements will be requested at the “Request For Documentation” Stage:
 Two (2) examples of the provision of similar works may be requested and must be from within the last 3 years for goods and services and within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Tenderers may also be required to provide:
 Technical Skills
 A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
 Technical Resources
 A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
 Technical Confirmation
 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.

mainProcurementCategory: works

procurementMethodDetails: Open procedure

South Ayrshire Council

roles: buyer centralPurchasingBody reviewBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

scheme: COFOG

description: General public services

description: Education

legalName: South Ayrshire Council

description: General public services

description: Education

Procast Building Contractors Ltd

locality: Strathaven

postalCode: ML10 6LT

streetAddress: 31 Green Street

scale: sme

legalName: Procast Building Contractors Ltd

currency: GBP

status: active

description:
See PCS Tender Documents
 (SC Ref:591948)

initiationType: tender


status: planned

description:
This Prior Information Notice (PIN) serves to alert the marketplace to a potential upcoming opportunity for Steep Ground Harvesting; and requests information from the marketplace in order to refine requirements.
 Forestry and Land Scotland (FLS) requires harvesting operations to be carried out via skyline / cable crane extraction; these operations are considered extremely complex due to the ‘extreme’ steepness of the ground, and the size of the trees.
 Whilst operations are primarily planned to take place along the A82 trunk road between Glencoe and Inverness, operations may be required across other FLS sites.. Please find the 'Request for Information' attached.
 Please return completed responses to: rachael.allan@forestryandland.gov.scot by 17:00 (BST), Friday 24 May 2019.

description: A82 Trunk Road, between Glencoe and Inverness.

region: UKM

title: C0141 Steep Ground Harvesting - Request for Information

title: Steep Ground Harvesting - PIN

scheme: CELEX

mainProcurementCategory: services

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way, Inverness Retail Park

description: Environmental protection

legalName: Forestry and Land Scotland

documentType: plannedProcurementNotice

description:
This PIN is for information gathering purposes only and is not a call for competition. A response to this PIN will not constitute any form of Contract with Forestry and Land Scotland.
 Please return completed responses to: rachael.allan@forestryandland.gov.scot by 17:00 (BST), Friday 24 May 2019.
 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=583706.
 (SC Ref:583706)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Glasgow Alliance to End Homelessness

name: Aspire Housing & Personal Development Services

description: The Council reserves the right to extend the contract for three additional years with a maximum contract duration of 10 years.

description:
Glasgow City Council (GCC) is seeking to establish an Alliance with provider organisations to end
 homelessness in Glasgow. The Alliance will plan and deliver a large scale transformational change
 agenda across the purchased service sector, re-designing and delivering modernised services and
 support to maximise potential for independent living. The Alliance will work in partnership with
 individuals with lived experience, statutory services, housing providers and others, towards
 homelessness prevention and sustainable resettlement, minimise time spent homeless and end rough
 sleeping for Glasgow Citizens. Provider partners will be expected to pre-form groups to make joint
 bids and evidence their ability to work collaboratively to deliver the outcomes of the Alliance. The
 successful pre-formed group will then form an Alliance with GCC. Experience suggests that the
 optimum size of an effective Alliance would be between six to eight partners, including the commissioning partner.

Quality

type: quality

type: price

description: Glasgow

title: Glasgow Alliance to End Homelessness

title: Glasgow Alliance to End Homelessness

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Glasgow Alliance to End Homelessness

title: Glasgow Alliance to End Homelessness

performanceTerms: To be included as part of the documents issued as part of the invitation to participate in dialogue.

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

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

glasgow sheriff court

locality: Glasgow

postalCode: G5 9DA

streetAddress: carlton place

description: General public services

legalName: glasgow sheriff court

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

The Salvation Army

region: UKI

locality: London

postalCode: SE1 6BN

streetAddress: 101 Newington Causeway

legalName: The Salvation Army

The Mungo Foundation

region: UK

postalCode: G40 2AA

streetAddress: Rogart Street Campus, 2nd Floor, 4 Rogart Street

legalName: The Mungo Foundation

postalCode: G4 0UW

streetAddress: Unit 33, Ladywell Business Centre, 94 Duke Street

Sacro

locality: Edinburgh

postalCode: EH1 3QN

streetAddress: 29 Albany Street, Edinburgh

legalName: Sacro

Glasgow Sheriff Court

streetAddress: PO Box 23, I Carlton Place

legalName: Glasgow Sheriff Court

Loretto Care

locality: GLASGOW

postalCode: G5 9XD

streetAddress: Lipton House, 170 Crown St Glasgow

legalName: Loretto Care

Ypeople

postalCode: G51 2JA

streetAddress: 15 Dava Street, Glasgow

legalName: Ypeople

description: Glasgow

title: Glasgow Alliance to End Homelessness

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: there was an error in the previously published notice as not all the successful bid parties details were included. this has now been amended.

description: Due to earlier error in contract award notice, this has been amended to include all successful parties

description:
This procurement will be undertaken in accordance with The Light Touch Regime in Regulations 74 to 76 of the Public Contracts (Scotland) Regulations 2015 (the "Regulations) and all potential bidders will be required to complete the Supplier Questionnaire as part of the prequalification process.
 The services covered by this procurement are predominantly classified as ‘Light –Touch Regime’ services under the Regulations. The Council will be conducting the competition in line with the principles of a ‘competitive dialogue procedure’ similar to that set out in Regulation 31 of the Regulations. However, the Council reserves the right to depart from the formalities of Regulation 31 in using the flexibilities permitted in Regulation 76 in conducting Light Touch Regime award procedures.
 There will be a Providers' Information Briefing to advise details of the procurement process. This will be held on Tuesday 21st May at 09:30 in the Burgh Court Hall, City Chambers East, 40 John Street, GLASGOW, G1 1JL.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is project_13554
 For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:632437)


description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the European Single Procurement Document (ESPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT

description: HMP Perth

title: 10635 C Hall Cell Call System Replacement at HMP Perth

description: 1.2.1	This project provides for the replacement of the entire cell-call system within C Hall at HMP Perth. The system comprises of 284 cell call and reset units, 8 level indicators and 4 staff display units distributed across 4 levels. The existing system is at the end of its economic life and suffering from increased incidents of failure.

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

roles: buyer reviewBody

description: Public order and safety

Static Systems Group

locality: Wolverhampton

postalCode: WV5 8AN

streetAddress: Heath Mill Road, Wombourne

scale: large

legalName: Static Systems Group

description:
The works shall generally be carried out at HMP Perthduring normal working hours, 08.00 to 16.00 Monday to Thursday and 08:00 to 15:30 on a Friday with an allowance of a 1 hour lunch break.
 The Employer has appointed a Principal Designer and the Contractor shall fully co-operate with the Principal Designer to allow full and timeous discharging of his duties.
 The Contractor is to assume the roles and responsibilities of Principal Contractor as defined in the Construction (Design Management) Regulations 2015.
 (SC Ref:600594)


description: Provision of Support & Maintenance of the Police Scotland CCTV Cameras - Loch Ryan & Cairnryan

title: CCTV Cameras - Loch Ryan & Cairnryan

title: CCTV Cameras - Loch Ryan & Cairnryan

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Siemens

locality: Manchester

postalCode: M20 2UR

streetAddress: Princess Road

legalName: Siemens

description:
Award against framework: ESPO Security and Surveillance Equipment & Services
 (SC Ref:583726)


description: Subject to capital grant funding and performance, the architect led team would be asked to oversee the implementation of the capital works.

description: Stonehaven Tolbooth Association require a team led by an advanced conservation architect to prepare plans and costs to support bids to HES, NLHF and others. A briefing document is on PCS.. Stonehaven Tolbooth Association has applied to the Architectural Heritage Fund for development grant to cover fees for the architect led team.

description: Stonehaven

title: Capital development brief - Stonehaven Tolbooth

description: Stonehaven Tolbooth Association require a team led by an advanced conservation architect to prepare plans and costs for bids to HES, NLHF and others.

title: Brief for architect led team

title: Optional - outline feasibility and overall timetable for conservation and repairs

title: Optional - condition survey 2012

format: application/pdf

title: Optional - earlier designs & building information

title: Optional - location plan

title: Optional - existing plan - ground

title: Optional - existing plan - first floor

title: Optional - mortar report

title: Optional - mortar sample S3

title: Optional - mortar sample S4

title: Optional - petrographic analysis

streetAddress: Remotely through PCS Post Box.

description: Two or more Board Members and the business and funding adviser.

description: There is a requirement for an advanced conservation architect anticipating the need to comply with the HES requirement for repairs grants.

Stonehaven Tolbooth Association

locality: Stonehaven

postalCode: AB39 2GF

streetAddress: c/o 36 Forest Park

description: Recreation, culture and religion

legalName: Stonehaven Tolbooth Association

description:
Please see brief available through PCS.
 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=583787.
 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.
 (SC Ref:583787)


description:
Scottish Government is considering the establishment of a common payments platform that could be reused across Scottish Public Sector. Organisations in the public sector in Scotland currently have to choose their own way of making and receiving payments. There is no shared service they can tap into that provides the fundamental common capabilities that they need. Instead, they have to go through a costly exercise of procuring a service which, unless regularly maintained, can fall out of regulatory requirement or become a potential security weakness.
 There are currently multiple ways of making and receiving payments across government and the public sector – there is clear duplication of effort and spend and this has created a confused landscape for both citizens and government
 Existing legacy systems, and the people and resources that support them, are being put under increased and potentially unsustainable pressure to deliver beyond their capability and capacity. This is particularly relevant in the case of SEAS, Scottish Government’s core enterprise accountancy system
 The volume and values of transactions is only set to grow. We are being asked to handle new and complex requirements, through the introduction of new powers and an expectation that Government will provide an increased range of digital services, and deliver them through technology and processes that are not fit for purpose. Based on the data we have been able to correlate Scottish Government is currently processing around 1.5 million inbound transactions and making around 3.9 million payments out. Even with a relatively conservative estimate, this is set to increase to a total of 25 million transactions by the time all powers within the Scotland Act are realised.
 The project is now looking to procure a partner to deliver the alpha phase of the project and is holding a bidder day on Wednesday 19th June, 10:00 – 13:00 in CivTech, Edinburgh. The attendance will be limited to 2 individuals per organisation and to be book your place please use the Eventbrite link in the additional information attached to this notice.
 The day will cover the following areas:
 Strategic context and drivers for project and future service.
 Project findings to date covering:
 o	User research
 o	Service design
 o	Architecture
 o	Interaction Design
 o	Accessibility
 o	Performance analytics
 o	Known constraints, dependencies and risks
 o	Outcome based requirements for alpha and live service
 o	Opportunity for potential bidders to ask Scottish Government Subject Matter Experts questions in an open forum. See attached documents:
 - Scottish Payments Platform Alpha project
 - Diagram b - High level API Services architecture, further development of diagram a.
 - Diagram c - Detailed Target Operating Model architecture

title: Scottish Government Payments Transformation - Alpha Stage

title: Diagram b- High level API Services architecture, enhancement of diagram a. (web, data, connectivity)

title: Diagram c- Target Op Model component design - Alpha scope highlighted (grey boxes out of scope)

description: Scottish Government is considering the establishment of a common payments platform that could be reused across Scottish Public Sector. This PIN is to invite potential bidders to a Bidder Day, Wednesday 19th June, 10:00 – 13:00 in Edinburgh, to discuss the aims and scope of the alpha stage of the project and the strategic context it sits in. Further information on target architecture, alpha and description of scope is available in the additional documentation.

Scottish Government

roles: buyer centralPurchasingBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

description:
This PIN is issued for information only and does not constitute a call for competition.
 Any payment transformation would be for use by Scottish Government and potentially the greater Scottish public sector and would be in support of the Scottish Government’s refreshed digital strategy “Realising Scotland’s full potential in a digital world: A Digital Strategy for Scotland”, Scottish Governments 2020 Vision, Scottish Government national performance framework and the public sector reform strategy.
 Views/comments are encouraged from suppliers interested in participating, particularly in regard to the potential scope. Any comments suppliers may have on the content of this PIN should be forwarded to lauren.bisset@gov.scot by 10 June 2019.
 More information on the scope of the project can be obtained from the attached documents. After viewing supporting documentation of the opportunity the intention is to hold a market engagement day on Wednesday 19th June, 10:00 – 13:00 in CivTech, Edinburgh. Tickets can be obtained for this event using the Eventbrite link in the additional information attached to this notice and are limited 2 per organisation:
 https://www.eventbrite.co.uk/e/scottish-payments-platform-project-alpha-bidder-day-tickets-61926964217
 Detailed Description of attached documents:-
 - Scottish Payments Platform Alpha project - PIN Additional information
 - Diagram b - High level API Services architecture, further development of diagram a to include web interface, data store, database connections and extendable nature of support service within the Customer Orchestration
 - Diagram c - Detailed Target Operating Model architecture at component design level with proposed Alpha scope highlighted (grey boxes identify capabilities out of scope for Alpha)
 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=583736.
 (SC Ref:583736)


description: Provision of Air Services between Oban and the Islands of Coll, Colonsay and Tiree - Interim Contract

description: Oban, Coll, Colonsay and Tiree

title: Provision of Air Services between Oban and the Islands of Coll, Colonsay & Tiree - Interim Contract

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Hebridean Air Services Ltd

locality: North Connel (Near Oban)

postalCode: PA37 1SW

streetAddress: Oban Airport

legalName: Hebridean Air Services Ltd

description: (SC Ref:583723)


description: Upgrade works to internal LTHW plant, equipment and controls.

title: Award of Plockton High School - Internal Heating Upgrade Works

description: Engineering

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

SOFTWARE BOX LIMITED

locality: York

postalCode: YO61 1ET

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Cunningham Cash Registers Limited

locality: Birmingham

postalCode: B38 0DS

streetAddress: Headley Technology Park Middle Lane

Scottish Government

streetAddress: 7th Floor, 5 Atlantic Quay

name: Central Government Procurement Shared Services (CGPSS)

Parity Professionals Limited

postalCode: EH2 2AF

streetAddress: 9-10 St Andrew Sq

The AntiSocial Engineer Limited

locality: Barnsley

postalCode: S75 1JL

streetAddress: Unit 2 - Barnsley Business Innovation Centre

Scottish Forestry

postalCode: EH12 7AT

streetAddress: Silvan House

Operation Play Outdoors

postalCode: G12 0NQ

streetAddress: 18 Manchester Drive

Forestry and Land Scotland

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

Beaver Bridges Ltd

locality: Shrewsbury

postalCode: SY1 3GA

streetAddress: 5 Knights Court, Archers Way

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices

ASA Recruitment

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament

Flexiform Business Furniture Limited

locality: Livingston

postalCode: EH54 7AF

streetAddress: Unit 7 Bloom Farm

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Ashtead Plant Hire Co Ltd

locality: Warrington

postalCode: WA3 6YE

streetAddress: 102 Dalton Avenue

Jarvie Plant Group Ltd

locality: Grangemouth

postalCode: FK3 8ET

streetAddress: Dalgrain Road

name: Glasgow West Housing Association Limited

postalCode: G3 7SL

streetAddress: 5 Royal Crescent

City Building (Contracts) LLP/RSBi

postalCode: G21 4BA

streetAddress: 350 Darnick Street

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

BMI Ross Hall Hospital

postalCode: G52 3NQ

streetAddress: 221 Crookston Road

Medinet

locality: Sutton Coldfield

postalCode: B75 5BL

streetAddress: Arthur House

Synaptik

locality: Dunfermline

postalCode: KY11 8PB

streetAddress: Laich House, 5 Castle Court

Glasgow School of Art

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

Rainbow Blinds And Interiors

locality: Wishaw

postalCode: ML2 0EG

streetAddress: 61 Canyon Road

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House

P&J Training

locality: Johnstone

postalCode: PA5 8DB

streetAddress: 41 Laighcartside Street

Scottish Public Pensions Agency

locality: Galashiels

postalCode: TD1 3TE

name: George McNaughton and Son (Plant Hire) Ltd

The Highland Council

name: Property Maintenance - Development and Infrastructure


description: Demolition of 19 blocks at Doonbank Crescent, Patna

title: PS-19-36 - Demolition of Doonbank Crescent, Patna; Phase 1 (PRJ0012216)

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 50 out of 100 will have their submission regarded as a “Fail” and will not be considered further.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Clause 6.7 (Insurance of the Works) - Option C applies.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

George Beattie & Sons Ltd

locality: Glasgow

postalCode: G65 0SA

streetAddress: Auchinvole Castle, Kilsyth

legalName: George Beattie & Sons Ltd

description: (SC Ref:595644)


description: A multi-trade construction contract to 2 separate Education properties. Further details are contained within the tender documents.

description: Baker Street Nursery is in Stirling, Doune Nursery is in Doune.

title: Refurbishment of Two Nurseries

title: Refurbishment of Two Nurseries

description: A multi-trade construction contract to 2 separate Education properties. Baker Street Nursery and Doune Nursery.

title: Refurbishment of Two Nurseries

minimum:
Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 o	a. Employers (Compulsory) Liability Insurance - 10mGBP
 o	b. Public Liability Insurance - 5mGBP
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 250,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition. Where this information is not available due to a new company being established a business plan should be provided demonstrating how the organisation will meet the annual turnover requirement.
 Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 o	Liquidity ratio for Current Year: 0.8
 o	Liquidity ratio for Prior Year: 0.8
 The formula for calculating a Tenderer’s liquidity ratio is (current assets – stock or work in progress) divided by current liabilities. This is commonly known as the ‘Acid Test Ratio’. The acceptable range for each financial ratio is greater than 0.8. Where a Tenderer’s Liquidity ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

description: All contractors (including sub-contractors) bidding for this contract must be suitably experienced and qualified to carry out the works.

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

legalName: Stirling Council

description: General public services

description: Environmental protection

City Gate Construction

postalCode: PA3 2NB

streetAddress: 24 MacDowall street

legalName: City Gate Construction

description: (SC Ref:590440)


description: Up to 24 month extension option

description:
The University requires a software application that supports its business requirements in respect of academic placement management and administration, including enabling the University to collect data on placement providers and report the success factors associated with how faculties/departments are working with placement providers. Critically, the software must integrate effectively with the University Student Records System (Tribal: SITS) in order to deliver an automated and adequately configured HESA data return and with the NHS Scotland system, Quality Management of the Practice Learning Environment (QMPLE).
 The key objectives of the project are to deliver:
 An effective system infrastructure within the University which meets the business requirements of: faculties in respect of academic placement management and administration; the Careers and Employability Service in respect of non-academic placement management and promotion; the statutory student data return to HESA.
 Effective interface / flow between component aspects of this infrastructure to facilitate the efficient preparation of data as required for statutory data reporting purposes.

description: University of Stirling

title: 8392 - Placement Management System

title: 8392 - Placement Management System

description: The University of Stirling invites suppliers to tender to supply, install and support a Placement Management System.

title: App A Terms and Conditions of Purchase

title: App B Specification

title: App 1 Form of Tender

title: App 2 FOISA Schedule

title: App 4 Supplier Questionnaire

title: App 5 Price Schedule

title: App 6 Supply Chain Code

title: 8392 ITT

minimum:
The bidder must provide its “general” yearly turnover for each of the three last financial years or average yearly turnover over the 3 last financial years.
 The bidder must provide its “specific” yearly turnover for each of the three last financial years or average yearly turnover over the 3 last financial years.
 Employer’s liability insurance — GBP 5 000 000 as a minimum required. Public liability insurance - GBP 5 000 000 as a minimum required. Professional indemnity insurance - GBP 2 000 000 as a minimum required.

mainProcurementCategory: goods

University of Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services, Finance Office, Room 3Z6, Cottrell Building

description: Education

legalName: University of Stirling

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=583785.
 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.
 (SC Ref:583785)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The contract period is to 31st March 2020, with options to extend the contract solely at the Employer’s discretion on an annual basis thereafter to 31st March 2024

description:
The tender evaluation will comprise the ESPD, your quality score for the TQQ; and the Contract Sum stated on the Form of Tender.
 The submitted ESPD will assess the selection criteria as a pass or fail to identify contractors who pass by meeting the criteria. Only those contractors who achieve an ESPD pass will have their tender quality and cost considered/ evaluated.
 The criteria for scoring will be to reach a total percentage score as follows:
 Price (tender)- deducting 1% from 100 for every percentage point each tender is in excess of the lowest tender, prior to weighting.
 Quality- out of 100 for your TQQ submission, ranked in relation to the other candidates.
 The candidates will be scored relative to each other (best answer scoring highest), based on the Employer’s individual aspirations/ requirements and the information provided by the candidate(s).. Refer 'Instructions to Contractors and Project Criteria' in the Specification of Works.
 Works anticipated as follows [which quantities and/ or programming may vary]:
 2019-2020- 165 inspections and 350 detector installations/ replacements
 2020-2021- 165 inspections and 350 detector installations/ replacements
 2021-2022- 165 inspections
 2022-2023- 165 inspections
 2023-2024- 165 inspections

description: Barlanark, Glasgow G33

title: Calvay HA Electrical Contract 2019

title: Calvay HA Electrical Contract 2019

description:
The work to be undertaken comprises the provision of a term maintenance contract for IEE electrical inspection services and detector installation/ replacements internally in flats, PAT testing in the Employer’s offices and planned/ consequential electrical replacement works (including managing MI switch installations; consumer units; electrical accessories/ fittings & rewiring; smoke/ CO/ Heat detectors, ventilation fans; common entry/ rewiring and associated repairs) to the Employer’s flats/ houses (which quantity may vary from time to time) in Barlanark G33. Note that ordering electrical replacements is provisional/ optional, at the Employer’s discretion.
 Works anticipated as follows: 2019-2020 165 inspections and 350 detector installations/ replacements

title: ESPD

title: Tender Quality Questionnaire

format: application/msword

title: Schedule 1 addresses

title: Schedule 2 Pricing

title: Form of Tender

title: Specification of Works

title: Calvay HA Electrical Contract 2019

streetAddress: Calvay HA, 16 Calvay Road, Glasgow G33 4RE

description: Staff and Committee in accordance with HA procedures

description:
The following selection criteria must be confirmed in the ESPD to achieve a Pass.
 Tendering contractors and their operatives delivering the services/ works must be NICEIC and/ or Select qualified/ registered;
 All operatives must be UKATA asbestos awareness trained;
 Detector installers must be certified Aico 'Expert Installer LD2 CPD trained'.
 UKAS accredited for compliance in accordance with BS OHSAS 18001 (or equivalent) or if you have successfully met the assessment requirements of a construction-related scheme with registered membership of Safety Schemes in Procurement (SSIP) [or agree to do so];
 Agreement to additional financial credit checks including an assessment of your annual turnover and profit over the last 3 financial years, supplemented by enquiries through credit reference agencies [Dunn & Bradstreet];
 An annual turnover more than GBP360,000.00, and annual net profit greater than zero in each of the past 3 years;
 The minimum Insurance requirements, relevant to this contract, which the candidate holds [and/ or confirms will be placed prior to date of contract where applicable] are GBP5m cover for Public liability; GBP10m cover for Employer’s liability; and GBP200,000.00 for Contract Works or All Risks cover
 Electrical testing or replacement works must not be sub-contracted;
 Contractors must include evidence of experience, directly or by in-house team(s), of completion of as many similar electrical term contracts as practicable in the past 5 years for [preferably] RSL’s. The threshold for experience is similar scope, quantity and value of works for a minimum of two completed term contracts for the provision of IEE inspections, PAT testing, managing MI switch ordering/ installations, detector installation/ replacements and planned/ consequential electrical repairs/ replacements which are a pre-requisite of this contract;
 The Employer must be permitted to obtain references from any of the candidate’s clients, whether listed or not, to evidence the quality of service the Candidate states has been previously provided to the Employer and/ or others;
 Operation of a management database system which includes: electronic communication; electronic documentation and certification issue; financial/ payment applications in an agreed format to facilitate component accounting; record photographs; reports on no-access, progress/ completion; measurement/ reporting of KPIs; and providing bespoke reports in .xlsx or .csv format as agreed with the Employer.
 Operation of a Quality Management system to ensure there is a single, clearly identified local point of contact/ quality controller and that quality is managed effectively.

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

Calvay Housing Association Limited

postalCode: G33 4RE

streetAddress: 16 Calvay Road

description: Housing and community amenities

legalName: Calvay Housing Association Limited

Atkinson Partnerships

locality: Troon

postalCode: KA10 6LF

streetAddress: 65 Fullarton Drive

legalName: Atkinson Partnerships

Calvay Housing Association Limited

description: Housing and community amenities

Fortress Security Ltd

postalCode: KA1 2AH

streetAddress: 6 Langlands Street

legalName: Fortress Security Ltd

description: (SC Ref:593256)

scheme: EU-OJ


name: Tayside and Central Scotland Transport Partnership (TACTRAN)

description:
It is envisaged that the MaaS Development will take place in two stages:
 Stage 1: the development of a MaaS Development proposal to inform the bid into the MaaS Investment Fund. Interested parties will be asked to respond to an Invitation to Quote for the 10,000 GBP bid development funding.
 The Outcomes from Stage 1 will be to produce documentation, including reference to any software or app development, to inform a funding bid into the Transport Scotland MaaS Development fund.
 Stage 2: should the bid be successful, the implementation of proposed MaaS Solution(s) in the Tactran area.
 The Outcomes from Stage 2 will be to develop and deliver Mobility as a Service (MaaS) Solution(s). Subject to a successful funding bid. Budget likely to be in excess of 200k GBP.

description: Tactran Region - The local authority areas of Angus, Dundee City, Perth & Kinross and Stirling Councils with potential for collaboration/inclusion of Fife (North East) Council.

title: Mobility as a Service Development

title: Tactran MaaS Playbook

description:
Tactran are seeking to commission a collaborative partnership that will develop a proposal(s) to respond to the MaaS Scotland Investment Fund.
 The process will consist of two phases.
 Phase 1 - the development of a MaaS Development proposal to inform the bid into the Transport Scotland MaaS Investment Fund.
 Phase 2 - should the bid be successful, the implementation of proposed MaaS Solution(s) in the Tactran area.

locality: Perth

postalCode: PH1 5EN

streetAddress: Bordeaux House, 31 Kinnoull Street

title: Mobility as a Service Development

description:
A Market Engagement Event is planned for the 5th of June at the Dalhousie Building Dundee University between the hours of 16:30 and 19:30.
 The objectives of the market event are to:
 -	Provide the market with details of the vision for the project
 -	Stimulate interest from the market
 -	Provide information prior to the event in the form a Request for Information
 -	Opportunity for the market to talk directly with the Buyers
 -	Opportunity for suppliers to network, and to
 provide a platform for potential partnerships or consortia to be formed
 Anyone interested in attending the Market Event is requested to register your interest by email to murielmuirhead@tactran.gov.uk
 Interested suppliers are also requested to complete a supplier information questionnaire and return this to the above email address by 31st of May 2019 at 12:00 hours. The questionnaire is available upon request by email to murielmuirhead@tactran.gov.uk.
 Tactran has recently published its MaaS Playbook, a thought piece which details the experience of MaaS in the Tactran area, the recent ideas emerging from innovations in the field of transport and the potential ‘plays’ that could be adopted to support the further development of MaaS.
 Details of the Transport Scotland MaaS Fund can be found on the Transport Scotland or MaaS Scotland websites.
 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=583813.
 (SC Ref:583813)


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

title: CO2 Absorbent (sodalime or equivalent)

description: CO2 absorbent. Lot 7 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

cost

type: cost

title: Theatres

description: This lot is for single use breathing circuits and associated consumables for use within a theatre setting to deliver medical gases.. Lot 1 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: Critical care heated circuits

description: Heated breathing circuits and associated accessories for use in critical care.. Lot 2 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: Critical care standard circuits

description: Supply of standard breathing circuits and associated accessories for use in critical care.. Lot 3 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: Non-invasive ventilation interfaces

description: Non-invasive ventilation interfaces for use in critical care.. Lot 4 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: CPAP ventilation interfaces

description: CPAP ventilation interfaces for use in critical care. Lot 5 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: Gas sampling

description: Gas sampling lines for use in theatres.. Lot 6 unranked multi supplier framework. It is proposed that up to eight suppliers will be awarded to this lot.

title: Breathing Circuits and associated consumables

description:
The supply of breathing circuit products and associated accessories used in both critical care and theatre environments to all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards,Special Health Boards and the Authority).
 The buyer is using PCS-Tender to conduct this PQQ/ITT exercise. The Project code is 2706. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

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

minimum:
The Bidder should provide its (“general”) yearly turnover for the last 3 years
 The Bidder should provide its yearly (“specific”) turnover in the business area(s) covered by the contract for the last 3 years
 Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
 Public Liability Insurance GBP 5,000,000 minimum
 Product Liability Insurance GBP 5,000,000 minimum

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

minimum:
- If awarded to the Framework Potential Framework Participants must provide evidence that tendered products are CE marked, or will have obtained a CE mark prior to the products being available for purchase, complying with Medical Device Directive 93/42/EEC. Evidence should be in form of a certificate of compliance issued by a UKAS (or equivalent) accredited independent third party.
 - If awarded to the Framework Potential Framework Participants must prove that they hold ISO 13485 certification or equivalent or are in the process of obtaining certification.
 - All tendered pricing must be inclusive of delivery.
 - Potential Framework Participants must confirm they are able to meet all mandatory requirements as detailed within the ITT.

description: - All tendered products must fully comply with the Requirement Documents included within the tender.

roles: reviewBody buyer

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Breathing circuits, patient interfaces and associated consumables (‘Products’ 'services') as outlined further below on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 Partnership (collectively hereafter referred to as ‘Participating Authorities’).
 NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required.
 To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
 https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 13599 under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the ITT it will move to your My ITTs area.
 The Contracting Authority does not intend to include a sub-contract clause in this contract.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13599. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:583808)


description: Feasibility Study for desktop analysis of site conditions, proposed development, budget costs, site value and concept design.

title: EDC/2018/2687 - FORMER AUCHINAIRN PRIMARY SCHOOL HOUSING FEASIBILITY STUDY

title: Topo

format: application/x-zip-compressed

title: Utilities

title: Survey's

title: Report

title: Development Framework

title: Privacy Notice

title: ITT

Sheriff Clerks Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

description: General public services

legalName: Sheriff Clerks Office

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

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

description: General public services

description: Environmental protection

legalName: East Dunbartonshire Council

Holmes Miller Limited

postalCode: G3 8LE

streetAddress: 89 Minerva Street

legalName: Holmes Miller Limited

description: (SC Ref:626832)


description:
Fife Council require a Contractor to maintain their Sprinklers and other Specialist Fire Systems installed in their buildings in a safe, satisfactory, reliable and efficient operating condition to maintain safe conditions for building users and to ensure the Council complies with it’s duties under Health and Safety Legislation, to the properties and equipment listed in the Pricing Section of the Tender Document.
 This comprises approximately:
 -	22 no Commercial Sprinkler sites
 -	1,276 no Domestic/Residential Sprinkler sites
 -	8 no PUCK water mist sites
 -	30 no Dry Risers sites
 -	12 no Hydrant sites
 -	1 no FM 200 site
 -	34 no Smoke Vent sites
 -	18 no Fire Curtain/ Fire Shutters sites
 The Council is currently building additional affordable Housing and the Contract includes for the future addition of new build site houses with approx. 1, 200 new sprinklers systems over the Contract period comprising
 -	Financial Year 2019-2020 : 300 sites
 -	Financial Year 2020-2021 : 400 sites
 -	Financial Year 2021-2022 : 500 sites.
 1.2	The Sprinkler Contractor or any sub contractor must hold a current LPS 1048 Level 3 or 4 Accreditation for Sprinklers and all engineers or sub contractor’s proposed must be suitably qualified to work on the various different systems encompassed by this Contract.

description: The area administered by Fife Counicl.

title: Servicing & Repairs to Sprinkler Systems & other Specialist Fire Systems

description: The Council require a Contractor to maintain their Sprinkler and other Specialist Fire System installed in their property portfolio.

title: 01 19.05.14 P995922 PART 1 INFO

title: 02 19.05.14 P995922 PART 2 TENDER SUBMISSION DOC

title: 03 19.05.14 P995922 PART 3 CONTRACT CONDITIONS

title: 04 19.05.14 P995922 PART 4 PREAMBLE

title: 05  19.04.14 P995922 PART 5 SPECIFICATION

title: 06  19.05.14 P995922 PART 6 STYLE OF REPORT FORMS

title: 07 19.05.14 P995922  PART 7 PRICING SECTION

title: 08 19.05.14P995922 PART 8 FORM OF TENDER

title: 09  19.05.14 P995922PART 9 QUALITY

description: 48 months

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

description: Public order and safety

legalName: Fife Council

description: General public services

Emtec Group

locality: Uddingston

postalCode: G71 5PW

streetAddress: Ellismuir Way, Tannochside Park

legalName: Emtec Group

description: (SC Ref:599146)


name: The Scottish Sports Council trading as sportscotland

name: The National Stadium Sports Medicine Centre

description: Option of two, one year extensions at the sole discretion of sportscotland.

description:
sportscotland is the national agency for sport in Scotland, investing expertise, time and public money in developing a word class system for sport. sportscotland Institute of Sport is the High Performance arm of sportscotland and provides investment and support services to high performance sport in Scotland and athletes performing at the highest levels.
 The institute encompasses disciplines such as Exercise Physiology, Physiotherapy, Sport Psychology, Performance Lifestyle, Performance Nutrition, Performance Conditioning, Sports Medicine and Talent ID.
 sportscotland Institute of Sport was seeking a contractor for the supply of performance physiotherapy services to support our network delivery in West Region.

title: High Performance Physiotherapy Services - West

description:
sportscotland is the national agency for sport in Scotland, investing expertise, time and public money in developing a word class system for sport. sportscotland Institute of Sport is the High Performance arm of sportscotland and provides investment and support services to high performance sport in Scotland and athletes performing at the highest levels.
 The institute encompasses disciplines such as Exercise Physiology, Physiotherapy, Sport Psychology, Performance Lifestyle, Performance Nutrition, Performance Conditioning, Sports Medicine and Talent ID.
 sportscotland Institute of Sport is seeking a contractor for the supply of performance physiotherapy services to support our network delivery in West Region.

title: Invitation to Tender

title: Conditions of Contract for Services

streetAddress: Through Public Contracts Scotland at Doges, Templeton on the Green, 62 Templeton Street Glasgow. G40 1DA

description: Those authorised by sportscotland to open the tender postbox.

description: January 2023

description: As stated in the invitation to tender document.

minimum:
Preferred bidder will be required to provide accounts for last two years to allow financial viability check to be carried out.
 Bidders accounts must demonstrate a current liquidity ratio of greater than 1.
 Ratio will be calculated as total current assets divided by total current liabilities

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

postalCode: G40 1DA

description: Recreation, culture and religion

description: Recreation, culture and religion

postalCode: G42 9ED

streetAddress: Hampden Park, Glasgow

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulations 8 and 9 of the Procurement (Scotland) Regulations 2016.
 (SC Ref:593269)


description: Refurbishment of pupil toilets

description: Aberdeen

title: Bridge of Don Academy Refurbishment of Pupil Toilets Phase 2

description: Refurbishment of pupil toilets

title: tender document

title: PCI

title: Selection criteria Document

title: TQA

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: drawing

title: Bill 3 excel format

title: Bill 4 in excel format

title: Bill 5 in excel format

title: drawing

title: drawing

title: Altro floor/wall junction detail

title: Replacement excel page for Electrical installation BofQ page 4/3R with new lighting specification

title: replacement lighting page 4/3R in pdf form

title: replacement lighting data sheet

title: replacement lighting data sheet 2

title: Replacement page Bill 3 Section 7 page 4R

description: Refurbishment of pupil toilets

streetAddress: Glasgow

description: Refurbishment of pupil toilets

performanceTerms: Refer to the Tender Quality Assessment document and Selection Criteria Document forming part of the procurement documentation

description: Selection criteria as stated in the procurement documents

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

The Keegans Group

locality: Greenock

postalCode: PA16 7RX

streetAddress: 17 Esplanade

legalName: The Keegans Group

Aberdeen City Council

postalCode: AB10 1AB

streetAddress: Business Hub 10, Marischal College, Broad Street

description: General public services

CHAP GROUP (ABERDEEN) Ltd

locality: ABERDEEN

postalCode: AB32 6TQ

streetAddress: ENTERPRISE DRIVE, WESTHILL

legalName: CHAP GROUP (ABERDEEN) Ltd

The Keegans Group

postalCode: G1 3DX

streetAddress: 38 Queen Street

description: (SC Ref:587849)


description: Provision of Portable Appliance Testing (PAT) in the East Lothian area.

description: East Lothian

description: Provision of Portable Appliance Testing

description: Provision of Portable Appliance Testing

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

PTSG Electrical Services Ltd

locality: Annesley

postalCode: NG15 0HT

streetAddress: Units 16 & 17 H2O Business Park, Lakeview Drive

legalName: PTSG Electrical Services Ltd

description:
Award against framework: ESPO 306-16
 (SC Ref:583823)


description:
sportscotland is the national agency for sport in Scotland, investing expertise, time and public money in developing a word class system for sport. sportscotland Institute of Sport is the High Performance arm of sportscotland and provides investment and support services to high performance sport in Scotland and athletes performing at the highest levels.
 The institute encompasses disciplines such as Exercise Physiology, Physiotherapy, Sport Psychology, Performance Lifestyle, Performance Nutrition, Performance Conditioning, Sports Medicine and Talent ID.
 sportscotland Institute of Sport was seeking a contractor for the supply of performance physiotherapy services to support our network delivery in Tayside and Fife Region.

title: High Performance Physiotherapy Services - Tayside and Fife

description:
sportscotland is the national agency for sport in Scotland, investing expertise, time and public money in developing a word class system for sport. sportscotland Institute of Sport is the High Performance arm of sportscotland and provides investment and support services to high performance sport in Scotland and athletes performing at the highest levels.
 The institute encompasses disciplines such as Exercise Physiology, Physiotherapy, Sport Psychology, Performance Lifestyle, Performance Nutrition, Performance Conditioning, Sports Medicine and Talent ID.
 sportscotland Institute of Sport is seeking a contractor for the supply of performance physiotherapy services to support our network delivery in Tayside and Fife Region.

title: Invitation to Tender

title: Appendix 2 Conditions of Contract for Services

description: January 2023

streetAddress: Doges, Templeton on the Green, 62 Templeton Street

description: Recreation, culture and religion

legalName: The Scottish Sports Council trading as sportscotland

description: Recreation, culture and religion

Heal Physiotherapy Limited

locality: Dundee

postalCode: DD1 1JU

streetAddress: 14 Dudhope Street

legalName: Heal Physiotherapy Limited

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulations 8 and 9 of the Procurement (Scotland) Regulations 2016.
 (SC Ref:593266)


description: Ground works, civils, drainage,

electronicCataloguePolicy: required

title: Cardenden Primary School, Ground works, Drainage, Civils,

description: Ground works, Drainage, Civils,

title: L(2)001

title: L(2)002

title: L(2)003

title: L(2)004

title: L(2)005

title: L(2)006

title: L(2)007

title: L(2)008

title: L(2)009

title: A(21)01

title: A(21)02

title: L(52)01

title: L(21)02

title: Phase diagram

title: M(53)01

title: M(53)02

title: C-101

title: S-100

title: NBS

title: Electrical services

title: gas

title: transco

title: water and waste

title: Asbestos

title: Programme

title: Site Layout

title: CDM

title: Demo Survey

title: Reports

title: Tender Doc A

title: Tender Doc C

title: Tender Doc D

title: Tender Doc E

title: Tender Doc F

title: Tender Doc G

title: Tender Doc G

title: Tender Doc I

title: Tender Doc J

title: Tender Doc G

title: Traffic Management Plan

title: A(90)01

title: Lower resolution drgs

title: C(31)001

description: Ground works, Drainage, Civils,

description: Ground works, Drainage, Civils,

performanceTerms: All as tender documents

submissionMethod: electronicSubmission written

description: All as tender documents

Fife Council

description: General public services

description: General public services

description: Education

Thomas Menzies (Builders)  Ltd

locality: Kirkcaldy

postalCode: KY2 5DH

streetAddress: Hayfield Place, Hayfield Industrial Estate

legalName: Thomas Menzies (Builders)  Ltd

description: (SC Ref:588264)


description:
sportscotland is the national agency for sport in Scotland, investing expertise, time and public money in developing a word class system for sport. sportscotland Institute of Sport is the High Performance arm of sportscotland and provides investment and support services to high performance sport in Scotland and athletes performing at the highest levels.
 The institute encompasses disciplines such as Exercise Physiology, Physiotherapy, Sport Psychology, Performance Lifestyle, Performance Nutrition, Performance Conditioning, Sports Medicine and Talent ID.
 sportscotland Institute of Sport was seeking a contractor for the supply of performance physiotherapy services to support our network delivery in Grampian Region.

title: High Performance Physiotherapy Services - Grampian

description:
sportscotland is the national agency for sport in Scotland, investing expertise, time and public money in developing a word class system for sport. sportscotland Institute of Sport is the High Performance arm of sportscotland and provides investment and support services to high performance sport in Scotland and athletes performing at the highest levels.
 The institute encompasses disciplines such as Exercise Physiology, Physiotherapy, Sport Psychology, Performance Lifestyle, Performance Nutrition, Performance Conditioning, Sports Medicine and Talent ID.
 sportscotland Institute of Sport is seeking a contractor for the supply of performance physiotherapy services to support our network delivery in Grampian Region.

title: Invitation to Tender

description: January 2023

description: Recreation, culture and religion

description: Recreation, culture and religion

Banks O' Dee Physiotherapy

postalCode: AB24 5RU

streetAddress: SPEAR Physiotherapy, Aberdeen Sports Village, Linksfield Road

legalName: Banks O' Dee Physiotherapy

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulations 8 and 9 of the Procurement (Scotland) Regulations 2016.
 (SC Ref:594663)


description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bill Guide.
 School Holiday Works. Remove existing. Supply and fit new LTHW radiators and sink tops, including all new drop fed pipework, connecting into existing F & R pipework, controls, supports, fixings, taps, valves, new foul waste soil vent pipes, external stacks, AAV's and all accessories. All as per drawings, general notes and specifications required for classroom upgrade M(5-)001, (2-)01 Rev A, M(5-)002, M(52)02, 03 ,04 Rev A, (00) 02,03, 06 Rev A and attached.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 It is HIGHLY recommended that the contractor visit the site to familiarise themselves with the full extent and nature of the works as no redress will be made at a later date for lack of such knowledge. For initial access contact the school reception Kinghorn Primary School, Baliol Street, Kinghorn KY3 9UD, 01592 583429, Supervisor Stuart Dalgleish 07703886504
 Tenderers should note that all associated builder work forms part of their tender and their submission must reflect this, as no additions shall be accepted for the exclusion of same.
 The Tender Price submitted shall be the Fixed Price for the Contract as no additional costs will be accepted unless prior instruction and approval has been received.
 Please note Conditions of Contract item 1.6:- Fife Council Building Services shall not be providing any skips, scaffolding, access platforms or mechanical lifting/ hoisting facilities. These items must be provided by the sub-contractor (where required) and the costs thereof included in the tender price.

title: P4655442 Kinghorn PS Classroom upgrade Mech. phase1

description: Remove existing, Supply and fit new pipework, controls, LTHW radiators, SVP's, AAV's and sinks tops all as per drawings and specifications for Phase 1

title: 097 - PCS Tender document

title: Bill Guide Kinhorn PS, Mech upgrade phase 1

title: Drawings, H&S, General notes, Specifications

description: All as stated in attached Tender Document 097

Fife Council

description: General public services

description:
All tender documentation MUST be completed in full as directed in their current, as supplied, electronic format and then electronically submitted via the Public Contract Scotland Website. School holiday work.
 A site visit is HIGHLY recommended to familiarise themselves fully with the full extent and nature of the works as no reparation will be made at a later date for lack of such knowledge.For initial access contact the school reception Kinghorn Primary School, Baliol Street, Kinghorn KY3 9UD, 01592 583429, Supervisor Stuart Dalgleish 07703886504
 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=583841.
 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.
 (SC Ref:583841)


description: Civil/Structural Engineer to act as sub consultant for the design and construction of 50 new housing units which will include nine different house types.

title: DIHD18051 50 New Housing Units Stratton Inverness

title: Brief

title: Invitation to Tender

title: Schedule of Services

title: Fee Offer

title: Terms & Conditions

streetAddress: INVERNESS

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

roles: buyer reviewBody mediationBody

description: General public services

W A Fairhurst & Partners

postalCode: IV2 3BW

streetAddress: Etive HouseBeechwood Business Park

legalName: W A Fairhurst & Partners

description: (SC Ref:587420)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: The agreement is anticipated to commence on 5 June 2020 until 4 June 2025. There is the potential to extend for up to two years at the sole discretion of Scottish Water until 4 June 2027. The estimated total value for the full 7 year period is estimated at circa GBP 21 million.

description:
Scottish Water outsource the provision of a comprehensive fleet management, maintenance and repair service for its Light Commercial Vehicles (LCVs), Heavy Goods Vehicles (HGVs) and Plant (including on-board equipment) to ensure it meets all undertakings required to hold and maintain its Goods Vehicle Operator Licence and ensure compliance with requirements of the Health and Safety at Work etc. Act 1974.
 Supply of a complete managed service is required across the following service areas commensurate with the operation of a large and diverse widespread Public Sector Utilities Fleet including, Fleet Administration, Scheduled Maintenance Events, Reactive Maintenance Events, Tyre Management, Parts & Consumables, Maintenance Network, Mobile app services as well as further related services including Asset Decommissioning and Disposal, Driver Incident Management, Driver Risk Management, Electric Vehicle Management, Fines & Penalties Management, Fuel & Fuel Card Management, Manufacturer Recalls, Manufacturer Service Contracts, Manufacturer Warranty and SW Customer Recalls.

description: Scottish Water is seeking to appoint a single supplier for The Provision of a Managed Service Supply in the area of Fleet Management.

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain.

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary.

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

legalName: Scottish Water

description:
The buyer is using PCS-Tender to carry out this procurement. Please note this is a separate website and if you are not registered, you must register via https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document.
 This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the OJEU Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
 Submission of PQQ will be treated as the expression of interest in this exercise. Please access the PQQ on:
 Public Contract Scotland - Tender https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Project_13600 - The Provision of a Managed Service Supply in the area of Fleet Management
 (SC Ref:650376)


title: Information, Advice and Support for Carers and Young Carers

title: Information, Advice and Support for Parent Carers of Children under 18

title: Information, Advice and Support for Carers of People Living with Mental Ill Health

title: Information, Advice and Support for Carers of People Living with Dementia

title: Counselling for Carers

name: Relationships Scotland Dumfries and Galloway

description: This contract is for an initial 3 year period with the option to extend for two 12 month periods at the sole descretion of the Council.

description:
Lot 1 of the contract aims to provide a full range of preventative approaches and support that enables Carers of call ages in Dumfries and Galloway to achieve and maintain optimum wellbeing and be fully supported to continue their caring role. Key elements shall include the promotion and provision of:
 - Information and advice services in line with the prevailing legislation and Scottish Government guidance for the Carers (Scotland) Act 2016. This will include the development of regular promotion and communication of key messages to Carers and co-ordination of Carers Week with all relevant services.
 - Consistent information and advice is to be accessible for all Carers regardless of location, age, gender, disability, sexual orientation, ethnic origin, faith/religion or social background within the Dumfries and Galloway region.
 - Assist Carers to access and understand information relevant to them and make appropriate choices or decisions which enables fuller control of their lives / independence.
 - Offer additional information, advice and support face-to-face, video call, telephone, website / social media. This could be on a one-to-one or as part of a group.
 - Information on short break opportunities.
 - Services should be available to ensure that carer needs are met at key points of transitions.
 - Provide training opportunities to support and enhance the caring role.
 - Promotion and support to ensure Carer representation and engagement at national and local levels, developing links with other service providers, professionals and relevant support organisations.
 - Supporting Carers to complete Young Carers Statements as part of the process with Dumfries and Galloway Council and reviewing where necessary. Supporting carers to complete Adult Carer Support Plans and reviewing these where required.

description: There is an option extension of two 12 month periods at the sole descretion of The Council.

description:
Lot 2 of the contract aims to support Carers who are caring for children and young people under the age of 18. This is by offering a range of preventative approaches and support that enables Carers to achieve and maintain optimum wellbeing and be fully supported to continue their caring role. Key elements shall include the promotion and provision of:
 - Consistent information and advice is to be accessible for all Carers regardless of location, age, gender, disability, sexual orientation, ethnic origin, faith/religion or social background within the Dumfries and Galloway region.
 - Assist Carers to access and understand information relevant to them and make appropriate choices or decisions which enables fuller control of their lives / independence.
 - Offer additional information, advice and support face-to-face, video call, telephone, website / social media. This could be on a one-to-one or as part of a group.
 - Information on short break opportunities.
 - Services should be available to ensure that Carer needs are met at key points of transitions.
 - Provide training opportunities to support and enhance the caring role.
 -Promotion and support to ensure Carer representation and engagement at national and local levels, developing links with other service providers, professionals and relevant support organisations.
 - Supporting Carers to complete Adult Carer Support Plans and reviewing these where required.

description: An optional extension of two 12 month periods at the sole descretion of The Council.

description:
Lot 3 of the contract aims to support Carers who are caring for someone with mental ill health. This is by offering a range of preventative approaches and support that enables Carers to achieve and maintain optimum wellbeing and be fully supported to continue their caring role. Key elements shall include the promotion and provision of:
 - Consistent information and advice is to be accessible for all Carers regardless of location, age, gender, disability, sexual orientation, ethnic origin, faith/religion or social background within the Dumfries and Galloway region.
 - Assist Carers to access and understand information relevant to them and make appropriate choices or decisions which enables fuller control of their lives / independence.
 - Offer additional information, advice and support face-to-face, video call, telephone, website / social media. This could be on a one-to-one or as part of a group.
 - Information on short break opportunities.
 - Services should be available to ensure that Carer needs are met at key points of transitions.
 - Provide training opportunities to support and enhance the caring role.
 - Promotion and support to ensure Carer representation and engagement at national and local levels, developing links with other service providers, professionals and relevant support organisations.
 - Supporting Carers to complete Adult Carer Support Plans and reviewing these where required.

description: Optional extension of two 12 month periods at the sole descretion of The Council.

description:
Lot 4 of the contract aims to support Carers who are caring for someone living with dementia This is by offering a range of preventative approaches and support that enables Carers to achieve and maintain optimum wellbeing and be fully supported to continue their caring role. Key elements shall include the promotion and provision of:
 - Consistent information and advice is to be accessible for all Carers regardless of location, age, gender, disability, sexual orientation, ethnic origin, faith/religion or social background within the Dumfries and Galloway region.
 - Assist Carers to access and understand information relevant to them and make appropriate choices or decisions which enables fuller control of their lives / independence.
 - Offer additional information, advice and support face-to-face, video call, telephone, website / social media. This could be on a one-to-one or as part of a group.
 - Information on short break opportunities.
 - Services should be available to ensure that Carer needs are met at key points of transitions.
 - Provide training opportunities to support and enhance the caring role.
 - Promotion and support to ensure Carer representation and engagement at national and local levels, developing links with other service providers, professionals and relevant support organisations.
 - Supporting Carers to complete Adult Carer Support Plans and reviewing these where required.

title: Counselling for Carers

description: The option to extend for two 12 month periods will be at the sole descretion of The Council.

description:
Lot 5 is for a counselling service would be available to support Carers to improve their health and wellbeing. This service would be available for Carers who require counselling due to psychological impact of their caring role which can include the end of a caring role or bereavement. This service would include
 - provision of Counselling Services for Carers at any stage in the caring journey regardless of location, age, gender, disability, sexual orientation, ethnic origin, faith/religion, or social background within Dumfries and Galloway who have been referred by a Carer Organisation or the Statutory Partners.
 - work in partnership with local and national third sector, independent and statutory organisations, to avoid duplication of support and services and maximise resources available to Carers
 - deliver counselling sessions by phone, video link, online chat sessions, in a group or as an individual face to face
 - provision of self-help information and advice to Carers
 - develop and maintain appropriate information management systems which can provide relevant census data and other information as requested.

title: The Provision of Direct Support Services for Adult and Young Carers

title: Broad Service Description

description:
Adult Carers will have access to a range of preventative approaches & supports that enable them to achieve & maintain optimum wellbeing, and be fully supported to continue in their caring role. Including:
 -Preparation of Adult Carer Support Plans
 -Information/advice including awareness raising of local/national Carers issues
 -Individual/group support to Carers
 -A range of short breaks
 -Promotion of adult Carer involvement in providing views and feedback including direct representation for example. participation in local forums, social media
 Young Carers will have access to a range of preventative approaches & supports that enable them to achieve & maintain optimum wellbeing, and be fully supported to continue in their caring role. Include:
 -Preparation of Young Carer Statements
 -Information/advice including awareness raising of local/national Carers issues
 -Individual/group support to Young Carers
 -A range of short breaks
 -Promotion of Young Carer involvement in providing views and feedback

title: Invitation to Tender Documents

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description: General public services

NHS Dumfries and Galloway

legalName: NHS Dumfries and Galloway

Dumfries and Galloway Council

description: General public services

Dumfries and Galloway Carers Centre

postalCode: DG1 2PW

streetAddress: 2-6 Nith Street, Dumfries

legalName: Dumfries and Galloway Carers Centre

Quarriers

locality: Bridge of Weir

postalCode: PA11 3SX

streetAddress: Head Office, Quarriers Village, Quarriers Village

legalName: Quarriers

Support in Mind Scotland

postalCode: EH16 5GA

streetAddress: 6 Newington Business Centre, Dalkieth Road Mews

legalName: Support in Mind Scotland

title: Counselling for Carers

description: (SC Ref:620176)


description: Initial 3 year contract with an option to extend for 2 x 12 month periods

description: The contract specifically is to develop and deliver a programme to offer NIDMAR training leading to an appropriate qualification to healthcare and third sector staff engaged in working with patients with a return to work need.

title: NIDMAR Training

title: NIDMAR Training

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

postalCode: EH12 9EB

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

description: Health

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

Well Working Matters Ltd

locality: Burnham-On-Sea

postalCode: TA8 2PF

streetAddress: 89 Berrow Road

legalName: Well Working Matters Ltd

description:
The license to deliver NIDMAR training is held solely by the awarded company for the UK territory.
 (SC Ref:583855)


description: The construction of a purpose built Mausoleum situated on a new concrete foundation and constructed with blockwork and a render finish, reconstituted stone features and pre-cast concrete lintels to separate the burial chambers.

title: G19992: Ayr Cemetery - Mausoleum

title: G19992: Ayr Cemetery - Mausoleum

title: 0. Contract Documents

title: 1. Preliminaries

title: 2. Work Schedule

title: 3. Architectural Drawings

title: 4. Architectural Specification

title: 5. Structural Drawings

title: 6. Pre-Construction Information

title: G19992: Ayr Cemetery - Mausoleum

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

description: Education

legalName: South Ayrshire Council

description: General public services

description: Education

Go-Wright Ltd

locality: Dumbarton

postalCode: G82 5BN

streetAddress: Unit 18 Leven Valley Enterprise Centre, Castlehill Road

legalName: Go-Wright Ltd

description:
G19992: Ayr Cemetery – Mausoleum, Holmston Road, Ayr, KA7 3BE
 The tender submissions for the above project have been opened, assessed and the contract awarded. The following lists are given for information only:-
 (a) List of Tenderers (in alphabetical order)
 Affiniti Response
 Freel & Beattie Traditional Masonry Ltd
 Go-Wright Ltd
 Heritage Masonry Ltd
 MCW Scotland Ltd
 Westgale Ltd
 (b) List of Tenders Received after Technical Appraisal and in descending order (amongst which your Technical Score is included)
 28.50
 24.75
 22.50
 19.50
 4.50
 0.00
 (c) List of Tenders Received after Commercial Appraisal and in ascending order (amongst which your Corrected Tender Amount is included)
 63,927.07
 81,233.91
 85,503.70
 92,862.00
 103,492.00
 113,015.00
 It should be fully understood that any connection between the names in List (a), the Quality Scores in List (b) and the Sequence of Figures in List (c) is purely coincidental.
 (SC Ref:589992)