description: 24 months

description: The SPS shall commence 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) will be published by SPS and will be made available to bidders on Public Contract Scotland – Tender (PCS-T). Tender responses will then be evaluated by the SPS in accordance with the ITT.

title: SPS-02219A Provision of Roleplay Services to SPS

description:
The SPS carries out recruitment and selection processes where applicants are required to undertake roleplay exercises to assess them against role specific competencies and require a Supplier to provide these Services.
 The Supplier shall generally deliver the Services at all of the Purchaser’s sites, primarily at the SPS College and Head Quaters.
 It is anticipated that the Purchaser will require the Services for approximately 40 days per year, however these services cannot be guaranteed.

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29757. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:805020)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: The contract will run for an initial 2 years with the option to extend for a further 2 x 1 year periods

description: Provision of white goods & soft furnishings

title: White Goods & Soft Furnishings

title: White Goods & Soft Furnishings

format: text/html

description: Call off from Scotland Excel's Domestic Furniture & Furnishings Framework

documentType: awardNotice

scheme: CPV

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

River Clyde Homes

locality: Greenock

postalCode: PA15 2UZ

streetAddress: Clyde View, 22 Pottery Street

scheme: COFOG

description: Housing and community amenities

legalName: River Clyde Homes

CF Services Ltd

region: UK

locality: Glasgow

postalCode: G74 5BA

streetAddress: 33 Glenburn Road, East Kilbride

scale: large

legalName: CF Services Ltd

name: Greenock Sheriff Court and Justice of the Peace Court

currency: GBP

status: active

description:
Award against framework: Domestic Furniture & Furnishings
 (SC Ref:805021)

initiationType: tender


description: Temporary staff for Redress Operations.

region: UKM

title: Temporary Staff - Administrator Operations

description: Temporary staff for Redress Operations.

description: Temporary staff for Redress Operations.

mainProcurementCategory: services

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

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

description: General public services

description: Education

description: Health

legalName: Scottish Government

Venesky-Brown

postalCode: EH1 2AS

streetAddress: Rutland Square

legalName: Venesky-Brown

Sheriff Court

locality: Aberdeen

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Sheriff Court

description:
Award against framework: Admin, Catering & Manual Staff Services - South
 (SC Ref:805023)


description: Supply of HP ProBook Laptops.

description: Glasgow Clyde College.

title: Supply of HP ProBook Laptops

title: Supply of HP ProBook Laptops

description: Supply of HP Probook Laptops

description: Supply of HP Probook Laptops

procurementMethod: limited

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

procurementMethodRationale: The SP‑19‑020 Mobile Client Devices framework was established as a single-supplier framework (HP Inc UK Ltd) following an open and transparent procurement, with prior publication of a VEAT and contract award notice. Direct awards under this framework are lawful under Regulation 33(1)(b)(ii) of the Public Contracts (Scotland) Regulations 2015. HP Inc UK Ltd is the only supplier able to meet the technical requirements, ensuring compatibility, lifecycle support, and interoperability across Scottish public bodies. The award is consistent with the original scope and ensures continuity of supply for essential devices and services. Transparency requirements have been met, and the arrangement remains compliant with all applicable procurement regulations.

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

Glasgow Clyde College

postalCode: G52 3AY

streetAddress: Cardonald Campus, 690 Mosspark Drive

description: Education

legalName: Glasgow Clyde College

HP Inc UK Limited

locality: Reading

postalCode: RG6 1PT

streetAddress: Earley West, 300 Thames Valley Park Drive

legalName: HP Inc UK Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
n/a
 (SC Ref:805009)


description: Liquid Handler Maintenance

Quality

type: quality

type: price

title: Liquid Handler Maintenance

title: Liquid Handler Maintenance

description: Liquid Handler Maintenance

scheme: CELEX

description: Liquid Handler Maintenance

procurementMethodRationale:
The Edinburgh Genome Foundry part of the Institute of Quantitative Biology,Biochemistry and Biotechnology currently uses Beckman Coulter to provide acoustic liquid handling via the Echo 550 working in drug discovery.
 Continuous service contract are required to ensure operational of the instrument installed at site.
 The existing instruments are coming towards end of life and a service contract is required.
 To ensure the continuous service of the instruments and upkeep of said instrument a service contract of 24 months is required. All replacement parts would need to be ordered from the original supplier as they are the sole supplier. The service contract will support the instrument in operation and continue provide service to end users.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Beckman Coulter UK Ltd

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Oakley Court, Kingsmead Business Park,, London Road

legalName: Beckman Coulter UK Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:804998)


description: Extensions may be required in order to deliver this work

description:
About CivTech
 CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving Challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
 CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
 Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
 Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to innovative businesses - whatever stage they’re at, or size they are.
 This is where CivTech comes in.
 The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Accelerator model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge, solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most of the problems we are solving exist worldwide.
 In short: Open Challenges are set. Any organisation, team or individual can respond. Applications are assessed, and shortlisted proposals go into an Exploration Stage where they’re developed further together with the Challenge Sponsor and the CivTech [for which participating applicants are paid]. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business growth workshop system, a business capable of taking the product to the world.
 Please visit our website for information on CivTech and how to get involved:
 https://www.civtech.scot/how-to-apply-civtech-11
 https://www.civtech.scot/civtech-11-challenge-8-safe-secure-and-transparent-adoption-of-robotics

variantPolicy: notAllowed

description: Edinburgh

title: CivTech 11.8 - How can the public sector ensure a safe, secure and transparent adoption of robotics?

description:
Robotics is rapidly advancing and with ever-increasing capabilities there are massive opportunities to improve public services and so make people’s lives better. Unlike traditional IT systems robots interact with the physical world. This means that cyber-attacks can potentially result in not just data breaches, but also operational disruption, safety hazards and physical harm. So unless clear standards, assurance requirements and robust testing are established and in place, there are risks to robotics adoption at scale in the public sector supply chain.
 So how can we ensure that robotic systems are resilient, trustworthy and capable of withstanding evolving cyber threats?

documentType: contractNotice

title: CivTech 11 - PCS Advert - Challenge 11.8 - The National Robotarium - 16 July 2025

title: CivTech 11 - PCS - Instructions for Submitting Proposals - July 2025

format: application/pdf

title: CivTech 11 - Application Form - 14 July 2025

title: CivTech 11 - Application Scorecard - July 2025

title: CivTech 11 - Challenge 11.8 - Accelerator Terms and Conditions Template

title: CivTech 11 - Challenge 11.8 - Exploration Terms and Conditions Template

title: CivTech 11 - PCS - Grounds for Mandatory Exclusion relating to Criminal Convictions - July 2025

electronicInvoicingPolicy: allowed

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

streetAddress: Victoria Quay

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805012.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805012)


name: Quo Imus Limited (trading as Qi Consulting)

description: Provision of External Governance

title: Payment and Accountancy Services - External Governance

description: Provision of External Governance

description: Provision of External Governance

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

description: General public services

description: Social protection

legalName: Social Security Scotland

locality: Crawley

postalCode: RH10 7TZ

streetAddress: 29 Hexham Close, Worth

description:
Provision of External Governance
 (SC Ref:805029)


description: Supply of HP Laptops (EliteBook) for Glasgow Clyde College.

description: Glasgow Clyde College

title: Supply of HP Laptops EliteBook

title: Supply of HP Laptops EliteBook

description: HP Laptops.

description: HP Laptops.

Glasgow Clyde College

description: Education

description:
Award against Scottish Government Mobile Client Devices Framework (SP-19-020)
 (SC Ref:805031)


description: This agreement may be extended for one period of 12 months following initial period

description: This award notice is to satisfy transparency requirements for a direct award from CCS Public Sector Legal services Framework RM6240

description: Moray Wide

title: Award of External Legal Services

title: Award of External Legal Services

description: Provision of legal services, carried out as a direct award from CCS Public Sector Legal Services framework RM6240

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Morton Fraser MacRoberts LLP

postalCode: EH3 9GL

streetAddress: Quartermile Two, 2 Lister Square

legalName: Morton Fraser MacRoberts LLP

Elgin Sherriff Court

roles: reviewBody mediationBody

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

description:
Award against framework: CCS Public Sector Legal Services RM6240
 (SC Ref:805033)


description: Temporary staff for Redress Operations.

description: Temporary staff for Redress Operations.

description: Temporary staff for Redress Operations.

Scottish Government

description: General public services

description: Education

description: Health

description:
Award against framework: Admin, Catering & Manual Staff Services - South
 (SC Ref:805047)


description: Temporary staff for Redress Operations.

description: Temporary staff for Redress Operations.

description: Temporary staff for Redress Operations.

description: General public services

description: Education

description: Health

description:
Award against framework: Admin, Catering & Manual Staff Services - South
 (SC Ref:805049)


description:
About CivTech
 CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving Challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
 CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
 Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
 Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to innovative businesses - whatever stage they’re at, or size they are..
 This is where CivTech comes in.
 The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Accelerator model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge, solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most of the problems we are solving exist worldwide.
 In short: Open Challenges are set. Any organisation, team or individual can respond. Applications are assessed, and shortlisted proposals go into an Exploration Stage where they’re developed further together with the Challenge Sponsor and the CivTech [for which participating applicants are paid]. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business growth workshop system, a business capable of taking the product to the world.
 Please visit our website for information on CivTech and how to get involved:
 https://www.civtech.scot/how-to-apply-civtech-11
 https://www.civtech.scot/civtech-11-challenge-4-help-prevent-detect-and-support-musco-skeletal-conditions

description: Edinburgh

title: CivTech 11.4 - How can innovation and technology improve things for people with long term health conditions starting with Musculoskeletal conditions, so they can engage with life and work as fully as possible?

description: Long term health conditions can have a significant impact on the lives of people that live with them. Musculoskeletal conditions are one of the most common conditions with impacts for sufferers ranging from management of pain and limits on mobility to problems sleeping and social isolation. We know these conditions can both impact long term health outcomes and make people with them more likely to experience poverty as a result of difficulties engaging with work. Being economically inactive due to these conditions can further impact health outcomes even life expectancy. So how can innovation and technology improve the situation for people with these conditions?

title: CivTech 11 - Accelerator Terms and Conditions

title: CivTech 11 - Exploration Terms and Conditions

title: CivTech 11 - PCS - Grounds for Mandatory Exclusion relating to Criminal Convictions

title: CivTech 11 - PCS - Instructions for Submitting Proposals

title: CivTech 11 - Application Form

title: CivTech 11 - Application Scorecard

title: CivTech 11 - PCS Advert - Challenge 11.4

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805056.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805056)


name: The GRAB Trust (Group for Recycling in Argyll and Bute Trust Limited)

description: The contract can be extended if required

description:
About CivTech
 CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving Challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
 CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
 Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
 Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to innovative businesses - whatever stage they’re at, or size they are..
 This is where CivTech comes in.
 The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Accelerator model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge, solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most of the problems we are solving exist worldwide.
 In short: Open Challenges are set. Any organisation, team or individual can respond. Applications are assessed, and shortlisted proposals go into an Exploration Stage where they’re developed further together with the Challenge Sponsor and the CivTech [for which participating applicants are paid]. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business growth workshop system, a business capable of taking the product to the world.
 Please visit our website for information on CivTech and how to get involved
 https://www.civtech.scot/how-to-apply-civtech-11
 https://www.civtech.scot/civtech-11-challenge-6-reducing-teaching-workload

title: CivTech 11 - Challenge 11.3 - How can technology reduce the environmental and social impact of litter at Arrochar?

description: Arrochar, a Scottish beauty spot at Loch Long, was designated a ‘litter sink’ by the Scottish Government in 2017. The problem of litter gathering at the head of the Loch has been getting worse over decades and has reached a point where it creates a damaging effect on the area, its environment, wildlife, visitors, and on the Local Community. Arrochar is perhaps the most publicised but far from the only ‘Litter Sink’ in Scotland. Manual mechanical methods are challenging and costly, and so this Challenge seeks to develop new, sustainable ways of tackling a national issue, starting with Arrochar.

title: CivTech 11 - PCS Advert - Challenge 11.3 - the GRAB Trust - July 2025

title: CivTech 11 - Accelerator Terms and Conditions Template - Multiple Sponsor Version - July 2025

title: CivTech 11 - Exploration Terms and Conditions Template - Multiple Sponsor Version - July 2025

title: CivTech 11 - PCS -Grounds for Mandatory Exclusion relating to Criminal Convictions -Challenge NUMBER

title: CivTech Round 11 - PCS - Instructions for Submitting Proposals - July 2025

title: CivTech 11 - Application Form - July 2025

roles: buyer centralPurchasingBody

locality: Argyll

postalCode: PA31 8RT

streetAddress: co/ Argyll and Bute Council, Kilmory, Lochgilphead

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805052.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805052)


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

description: Vehicle Rental (Self-Drive)

title: NSS09425 Vehicle Hire - Arnold Clark

title: NSS09425 Vehicle Hire - Arnold Clark

description: Vehicle Rental (Self-Drive)

description: Vehicle Rental (Self-Drive)

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
 The bringing of court proceedings against the Authority after the Framework Agreement has be entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Arnold Clark Finance Limited.

locality: GLASGOW

postalCode: G52 4FH

streetAddress: 454 Hillington Road,

legalName: Arnold Clark Finance Limited.

Sheriff Court House

roles: reviewBody reviewContactPoint

legalName: Sheriff Court House

description:
Award against framework: Vehicle Rental (Self-Drive) (2024) 271_24
 (SC Ref:805063)


description: The Purchaser may, by giving notice to the Service Provider, extend the period of the Contract to a date falling no later than 30 April 2026. Subject to that constraint, the Purchaser may extend the period of the Contract on more than one occasion.

description:
The purpose of this Discovery project is to set out in clear terms the resource requirement and market impact for a HEETSA. This will allow Scottish Ministers to consider a full deployment of HEETSA into the Scottish retrofit assessment landscape.
 The scope of Discovery will consider:
 - the overall concept of HEETSA and how it relates to the EPC and other parts of the heat and energy efficiency retrofit assessment landscape;
 -current assessment methodologies that could be used to underpin HEETSA and how potential gaps in the market could be filled;
 -the skills, qualifications, and accreditation processes that would be needed to ensure that assessors were able to offer detailed advice to building owners on technical suitability of heat and energy efficiency retrofit measures;
 -the way in which HEETSA can be standardised into a common certification / reporting format;
 -detailed costed options for the delivery of the above.

title: HEETSA Framework Planning and Discovery

title: HEETSA Framework Planning and Discovery

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Heat and Energy Efficiency Technical Suitability Assessment Framework Planning & Discovery Services.

type: economic

minimum:
4B.4 - Bidders must demonstrate a Current Ratio of no less than 1. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
 4B.5 -
 -Public Liability 1,000,000 GBP(A sum not less than)
 -Professional Indemnity 1,000,000 GBP(A sum not less than)
 -Employers Liability (Legal Requirement) 5,000,000 GBP ( A sum not less than)

description:
4B4. The bidder confirms the name, value and/or range of the financial ratios specified in the relevant Contract Notice are as follows:
 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:

type: technical

minimum:
4C.4 -
 If bidders intend to use a supply chain to deliver the requirements detailed in the
 Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the
 supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 4C.7 -
 Production and submission of evidence of steps taken to build awareness of the climate emergency and consideration of how the organisation plans to respond to it. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.
 4C.10 -
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.4 - Provide a statement of the relevant supply chain management and/or tracking systems used.
 4C.7 - Provide details of the environmental management measures which the bidder will be able to use when performing the contract.
 4C.10 - Provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Scottish Government

description: General public services

name: Edinburgh Sheriff Court & Justice of the Peace Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29739. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 (SC Ref:805050)


title: Aberdeen City Council Destruction of Other Confidential Waste

description: Option to extend by 24 months.

description: Collection and destruction onsite and offsite of Confidential Waste in Aberdeen City.

title: 3(a) & 3(b): Aberdeenshire Collection and destruction onsite and offsite of Confidential Waste

description: Option to extend by 24 months.

description: Collection and destruction onsite and offsite of Confidential Waste in Aberdeenshire.

title: Aberdeenshire Collection and Destruction of Other Confidential Waste

description: Option to extend by 24 months.

description: Collection and Destruction of Other Confidential Waste in Aberdeenshire.

title: LOT 1(a) & 1(b): Aberdeen City Council Collection and destruction onsite and offsite of Confidential Waste

description: Option to extend by 24 months.

description: Aberdeen City

description: Aberdeenshire

description: Aberdeen City

title: The Destruction of Confidential Waste

title: The Destruction of Confidential Waste

description: Aberdeen City Council and Aberdeenshire Council are inviting tenders for the Destruction of Confidential Waste.

title: Appendix 1 - Award Questionnaire

title: Appendix 2(a) - Pricing Schedule

title: Appendix 2(b) - Pricing Schedule

title: Appendix 3 - Certificates & Declaration

title: Appendix 4 - Terms & Conditions

title: Appendix 5 - Business Continuity Questionnaire

title: Appendix 6 - Information Security Policies

title: Appendix 7 - Supplier Participation Agreement

title: Appendix 8 - Variations

title: Appendix 9 - BSIA Guide

title: Invitation to tender - Destruction of Confidential Waste

streetAddress: Aberdeen

description: July 2029

type: suitability

description: Tenderers must be members of the British Security Industry Association – Information Destruction Division (or suitable alternative)

minimum:
In addition to any financial standing requirements within the SPD (Scotland) for each tender submission, the Council may conduct a financial appraisal based on the most recent filed accounts/credit check and by considering financial ratios produced in this appraisal alongside the total value of the contract. This allows the Council to assess the financial stability to undertake the contract.
 Should the result from the Contractor not demonstrate appropriate financial standing and identify areas of concern or risk, further account related information may be requested for further assessment. The Council reserves the right not to award contracts beyond the demonstrated financial standing.
 The Council reserves the right to make judgement upon the financial stability of any Tenderer and to disqualify them on this basis if they are deemed not to be financially stable. The Council reserves the right to make judgement upon whether a Tenderer is unable to comply with any mandatory requirement and in such instances the Response may be deemed invalid and disqualified from the evaluation process. The Council also reserves the right to revisit any checks on Financial Sustainability throughout the duration of the contract.

description:
The successful Tenderer must hold or be willing to arrange the following insurances as a minimum throughout the duration of any contract with the Council:
 - Employers Liability Insurance of not less than 5 million Pounds (5,000,000 GBP) Sterling in respect of each claim, without limit to number of claims and to comply with all relevant statutory requirements;
 - Public Liability Insurance of not less than 5 million Pounds (5,000,000 GBP) Sterling in respect of each claim, without limit to number of claims and to comply with all relevant statutory requirements;
 - Professional Indemnity Insurance: The Council requires a minimum Professional Indemnity Insurance cover of than 2 million Pounds (2,000,000 GBP) Sterling in respect of each claim, without limit to number of claims;
 - Motor vehicle (3rd Party) Insurance of no less than 5 million Pounds (5,000,000 GBP) Sterling in respect of each claim, without a limit to the number of claims.
 - Adequate insurances covering all the Supplier’s other liabilities under the Contract; and such other insurances as may be identified in the Specification.

description:
The successful Tenderer shall :
 - adhere to BS EN 15713:2009 Information Destruction Code of Practice or equivalent and ensure the destruction facilities used shall be certified to BS EN 15713:2009.
 - shall hold and maintain a valid Waste Carrier Licence issued by the Scottish Environment Protection Agency (SEPA) authorizing the transportation of controlled waste.
 - The successful Tenderer must be CPNI registered.
 - The successful Tenderer must have ICO registration as personal data under GDPR/DPA 2018 is being processed.
 - All personnel handling confidential waste shall hold a valid Disclosure Scotland clearance, ensuring they are vetted for working with sensitive information. Disclosure Scotland is the Scottish system for criminal record checks.

Aberdeen City Council

postalCode: AB10 1AB

streetAddress: Broad Street

description: General public services

legalName: Aberdeen City Council

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

streetAddress: 53 Castle Street

legalName: Aberdeen Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805072.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please submit an outline of all community benefits that your organisation will commit to deliver during the lifetime of this Contract, should you be successful. Tenderers should be aware that only those community benefits that relate to the subject matter of the Contract can be taken into account in this evaluation. Although the judgment of relevance is a matter for the Council, an innovative approach towards how those benefits relate to the Contract is encouraged.
 Please note that offered benefits will be discussed / agreed at mobilisation and must be recorded/reported through an established process. Delivery of community benefits will be monitored as a Key Performance Indicator (KPI) during ongoing contract management.
 As well as the points listed above, the Council understands that Tenderers may have other innovative community benefits that do not fall under any of the suggested headings provided. Tenderers are asked to provide details of any additional community benefits that can be discussed / agreed at mobilisation.
 (SC Ref:805072)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805072


description:
South Lanarkshire Council have an ongoing requirement for Web and Intranet hosting services. The Council requires a Content Management System service which manages web content and builds/develops websites.
 More recently, a negotiated procedure was carried out in 2020 (SLC/PS/FINCOR/20/020), to move the current data within the servers located in the Data Centre and migrate these to the Cloud Environment which is supported by Amazon Web Services.
 This move allowed the current software to be upgraded to the latest supported version.
 It has been identified within the 2024/25 IT Service Plan that the Website, Intranet and Galaxy sites should be reviewed and redesigned. IT Services have requested that a new procurement process be carried out to seek out a provider for this redesign (SLC/FC/24/040).
 In order to allow Resource sufficient time to review their current services and budget provision a negotiated procedure for the current provider is required

title: SLC/PS/FINCOR/22/158 Negotiated Contract for SLC Website Hosting

description: Content Management System service to the Council, which manages web content and builds/develops websites

procurementMethodRationale: The current Jadu system is being replaced but this short term contract allows IT Services the time to assess future requirements and avoids the cost of switching to a new system (hardware, software, and training costs). In addition to this most contracts of this nature would run for approximately 4 years and as the initial term of this contract is for 2 years.

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

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: General public services

legalName: South Lanarkshire Council

Jadu Ltd

locality: Leicester

postalCode: LE4 5NU

streetAddress: Jadu Starbase, Dock 2204, 75 Exploration Drive

legalName: Jadu Ltd

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description: (SC Ref:805081)


description: Technical support services. Subcontracted due to prime being a reseller.

description: Provision of Salesforce Technical Support Services on Behalf of Scottish Ministers

title: Salesforce Technical Support Services

title: Salesforce Technical Support Services

procurementMethodRationale: SVARS Framework Call-off

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

Education Scotland

locality: Livingston

postalCode: EH54 6GA

streetAddress: Denholm House, Almondvale Business Park

description: Education

legalName: Education Scotland

Computacenter (UK) Limited

locality: Hatfield

postalCode: SG18 0FL

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Limited

Livingston Sheriff Court

legalName: Livingston Sheriff Court

description: (SC Ref:805089)


description: The Scottish Government’s Planning, Architecture & Regeneration Directorate (PARD) would like to commission a suitably qualified, experienced and respected contractor to act as a lead reviewer to conduct audits of planning teams within Key Agencies in order to identify and resolve unnecessary barriers to development delivery.The lead reviewer will require to have experience of conducting reviews of the activities of public bodies and other organisations, have expert knowledge of planning law, including Planning (Scotland) Act 2019 and recent experience of working within Scotland’s Planning system.The purpose of planning is to manage the development and use of land in the longterm public interest. It is a powerful tool for enabling sustainable development, including new homes, in a way which supports our commitments to net zero and nature, and build stronger communities.Over the past decade Scotland’s planning system has undergone a comprehensive programme of reform – including the passage of the Planning (Scotland) Act 2019 and National Planning Framework 4 which was adopted in 2023. The Scottish Government is now focusing on impactful delivery to ensure that planning services function as efficiently as possible to enable development delivery, increase confidence and certainty for investment and unlock Scotland’s economic potential.Significant progress has been made to increase capacity and resilience in our planning system and in particular help planning authorities to build capacity, resilience and improve performance. However, the efficiency and performance of planning is not solely the responsibility of planning authorities and as part of a package of measures to realise the potential of planning, Scotland’s Programme for Government 2025-26 published on 6 May includes a series of commitments to boost planning capacity and reduce barriers to delivery. This includes “undertaking rapid audits of planning teams in each of the key agencies and working with them to reduce complexity, cost, and speed up processes”.Key Agencies defined in Planning regulations are bodies specified by Scottish Ministers who are under a duty to co-operate with planning authorities in the compilation of Main Issues Reports; the preparation of the proposed Strategic and Local Development Plans; and the preparation of Action Programmes and proposed Action Programmes.

description: See attached signed contract award letter.

title: Award of PARD 2025-004 - Lead Reviewer - Key Agency Audits - Invitation To Quote - 22 July 2025

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Research and development consultancy services

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Youth Scotland

postalCode: EH6 4BL

streetAddress: Balfour House, 19 Bonnington Grove

Jackson Trawls Ltd

locality: Peterhead

postalCode: AB42 1BN

streetAddress: Blackhouse Ind Est

Echoview Software Pty Ltd

locality: Hobart

streetAddress: GPO Box 1387

Dunston (Ship Repairs) Ltd

locality: HULL

postalCode: HU3 4PG

streetAddress: William Wright Dock

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Galloway Drainage Supplies Ltd.

locality: CASTLE DOUGLAS

postalCode: DG7 3AF

streetAddress: Craiginnes

NHS Fife

locality: Kirkcaldy

postalCode: KY1 2NS

streetAddress: Estates & Projects Office

Walker Fire (UK) Ltd.

locality: Preston

postalCode: PR2 5BB

streetAddress: Unit 81, Roman Way Industrial Estate

Progressive Partnership

postalCode: EH12 9DT

streetAddress: Suite 85, Pure Offices

EKOS

postalCode: G3 6JA

streetAddress: 93 St Georges Road

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Morgan Hunt

postalCode: G2 1QQ

streetAddress: 2nd Floor

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower

Cackette Projects Limited

postalCode: EH10 6PX

streetAddress: 8 Pentland Drive


description: Tendered through Quick Quote.

title: Aviemore Playpark

title: Aviemore Playpark

description: Refurbishment of existing play surface, replacement wet pour surface to play area, removal of vegetation to surrounding areas and installation of hardcore/stone chips

mainProcurementCategory: works

The Highland Council

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: Housing and community amenities

description: General public services

legalName: The Highland Council

Sportex Group

locality: Grangemouth

postalCode: FK3 9UX

streetAddress: 13-17 Abbotsinch Road

scale: sme

legalName: Sportex Group

Inverness Sheriff Court

legalName: Inverness Sheriff Court

description: (SC Ref:805095)


description: Expressions of interest are invited to provide primary medical services under a General Medical Services Contract or Primary Medical Services Agreement for approximately 3213 patients in The Southern Machers Practice at Whithorn and Port William sites.

cost

type: cost

description: Wigtownshire

title: DG/LW/25/05 Provision of Primary Medical Services Southern Machars Practice

title: Specification

format: application/msword

title: Advert

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch St

legalName: Dumfries Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805103.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805103)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805103


description: Provision of support for Sharepoint Migration as a direct award from Procurement Services framework for Software Products and Associated Services Y23065

description: Elgin, Moray

title: 18/1083 DA12 Award of Sharepoint Migration

description: Provision of Sharepoint migration support as a direct award from Procurement Services Software Products and Associated Services framework ref Y23065

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Phoenix Software

region: UKE

locality: York

streetAddress: Blenheim House, Pocklington

legalName: Phoenix Software

Elgin Sherriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

description:
Award against framework: Software Products and Associated Services
 (SC Ref:805104)


description:
Supply of storage servers for Glasgow Clyde College.. This was awarded to the top ranked supplier Dell from Lot 2 -Storage ITS4043 SU Servers, Storage and Solutions National Agreement
 Framework (SSSNA).

description: Glasgow Clyde College

title: Supply of Dell Storage Equipment

title: Supply of Dell Storage Equipment

description: server storage equipment including backup, maintenance renewals, management software and other storage related software.

procurementMethodRationale: The contract has been awarded in accordance with Regulation 33 of the Public Contracts (Scotland) Regulations 2015. This is a call-off from an existing framework agreement that was established through a compliant competitive tender process. The supplier was ranked first on the framework and was selected in line with the call-off rules set out in the framework agreement.

Glasgow Clyde College

locality: Glasgow

postalCode: G52 3AY

streetAddress: Cardonald Campus, 690 Mosspark Drive

description: Education

legalName: Glasgow Clyde College

Dell Corporation Limited

locality: London

postalCode: EC3A 5AF

streetAddress: 1st & 2nd Floor One, Creechurch Place

legalName: Dell Corporation Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Award against framework: ITS4043 SU Servers, Storage and Solutions National Agreement (SSSNA).
 (SC Ref:805106)


description: Period of 12 months with an option to extend for 4 periods of 12 months each.

description:
PURCH2766 Provision of Passive Investment Manager
 This procurement process is being conducted using the Competitive Procedure with Negotiation (CPN) in accordance with the requirements of Regulation 30 of the PC(S)R 2015. Although this procurement is being conducted under the Competitive Procedure with Negotiation (CPN), it is structured differently from a typical CPN process. This approach has been adopted to enhance the efficiency of evaluating supplier responses across both stages (SPD and ITT).
 The University is currently exploring the option to allocate a portion of its endowment funds to a segregated, passively managed equity strategy that explicitly targets net zero emissions by 2050. The investment mandate must be equity only with a passive approach, combined with a carbon reduction target.
 Please refer to the PURCH2766 - Investment Manager - Invitation to Tender Goods or Services document for additional information.

name: Quality - Section 1 – Business Management

description: Glasgow

description:
PURCH2766 Provision of Passive Investment Manager
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: technicalSelectionCriteria

title: PURCH2766 - Investment Manager - Invitation to Tender Goods or Services FINAL

title: PURCH2766 - Appendix 1 - C&SRM KPI Template

title: PURCH2766 - Appendix 2 - C&SRM Stakeholder Feedback Form

title: PURCH2766 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2766 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2766 - Schedule 1C - Non-Compliance Template

title: PURCH2766 - SPD Qualification and Capability Questions

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than ten million pounds sterling 10,000,000 GBP in relation to any one claim or series of claims
 -The supplier is required to provide a minimum of 3 number of years accounts clearly showing a minimum yearly turnover of 500,000 GBP equating to approximately (2) x Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 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=805162.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies. Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:805162)


description:
**PLEASE REFER TO ALL DOCUMENTS AVAILABLE FOR DOWNLOAD**
 -
 Location
 The opportunity is located within the Newmains, a village and former mining community on the eastern edge of Wishaw, approximately 18 miles (29 km) southeast of Glasgow. Vehicular access is currently taken from School Road and Parkview Crescent, which forms the West and South boundary of the site.
 -
 Price
 Offers over 1.5m invited. NLC intends to waive VAT exemption therefore VAT will be payable.
 -
 The Council will only accept submissions made via the Public Contracts Scotland portal.
 -
 Bids arriving after the closing date/time will not be considered nor will bids sent by email.
 -
 Following Closing Date
 A shortlist of bidders will be identified and issued with detailed commentary which can be used to present a final bid. A final closing date for the second stage bid process will be notified to shortlisted bidders only.
 -
 Once a preferred bidder is selected, final authority to proceed with the disposal will be required from NLC’s Finance & Resources committee.
 -
 The committee date will be confirmed following the second stage bid review.
 -
 The final legal offer production will be by agreement between the council and the preferred bidder.
 -
 Legal Costs
 Each party shall be responsible for their own costs.
 Viewing & Further Information
 -
 The site is accessible for viewing with further information via the Public Contacts Scotland portal.
 Point of Contact
 Emma MacDougall
 t: 07581064457
 e: macdougallem@northlan.gov.uk

description: Newmains

description: Residential Development Opportunity, School Road, Newmains, ML2 9BE.

documentType: economicSelectionCriteria

title: School Road, Newmains

format: application/x-zip-compressed

procurementMethod: selective

procurementMethodDetails: Restricted procedure

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Airdrie Sheriff Court

locality: Airdrie

postalCode: ML6 6EE

streetAddress: Sheriff Court house, Graham Street

legalName: Airdrie Sheriff Court

description:
Only electronic returns will be accepted.
 Please note time and date for Question and Answers.
 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.
 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=805165.
 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:805165)


description:
PURCH2759 - PPE1003622 Direct Award for the Provision of Student Cards
 Internal Procurement Policy Exception (PPE) Form completed.
 Justification: Regulations 2015-33 (1) (b) (ii)Technical Reasons

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

University of Glasgow

description: Education

Bemrose Booth Paragon

locality: Hull

postalCode: HU7 0XY

streetAddress: Stockholm Road, Sutton Fields Ind Estate

legalName: Bemrose Booth Paragon

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: (SC Ref:805128)


description: Social Care Case Management

title: CCS Call Off RM1557.14 Lot 2 Cloud Software - ITSM Software

description: Social Care Case Management System

description: Social Care Case Management System

procurementMethodRationale: Available from a CCS Framework- RM6259-Lot 2 ITSM

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

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

The Access Group

locality: loughbrough

streetAddress: Armstrong Building

legalName: The Access Group

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description: (SC Ref:805170)


description:
Award value estimated based on previous spend for 2023-24 financial year.
 This is a direct award to the existing supplier to save a significant amount of rework that would be required if the genetics lab was to switch to an alternative supplier.
 This will cover the spend for 2024-25 financial year.
 It is vital that the supply of these items is uninterrupted as any delay will impact on patient care including cancer surgery / treatments, stem cell transplants for patients with primary immune deficiencies and bone marrow failure and correct patient management to prevent irreversible brain damage in metabolic conditions.

description: Aberdeen Royal Infirmary

title: Reagents and Bioinformatics analysis

title: Reagents and Bioinformatics analysis

description: Next Generation Sequencing (NGS) kits

description: Next Generation Sequencing (NGS) kits

procurementMethodRationale:
We have a number of services within the department that use Next Generation Sequencing (NGS) kits supplied by SOPHiA Genetics. These services are funded by National Services division (NSD) and the Aberdeen laboratory provides National services for Hereditary Breast, Ovarian and prostate cancer, Cardiac arrhythmias and Whole exome sequencing (for metabolic, gastrohepatology, chromosome breakage / inherited bone marrow failure and eye disorders) using these SOPHiA kits. These are essential established reagents used in these testing pathways, having previously undergone extensive validation processes within the laboratory. Purchase of alternative reagents would involve delay to testing as additional extensive validation work would need to be undertaken before use. An integral bioinformatics solution, SOPHiA DDM, is included in the price of these SOPHiA kits which provides cost-effective, streamlined analysis for these patient samples. In addition, SOPHiA DDM is used to analyse NGS data for other rare and inherited conditions using tailored analysis pipelines. This includes Primary Immune Deficiencies, Familial Hypercholesterolaemia and tumour testing for metastatic prostate cancer. This is charged on a cost per sample upload basis and allows clinical scientists to analyse the data in an efficient manner without the need for specialist bioinformaticians. Purchase of bioinformatics services from another provider would take a significant amount of time for the validation work required to ensure accurate results are obtained and would incur significant costs for extensive validation. Furthermore, additional staff would be required to perform the bioinformatics processes that would be required in the absence of the SOPHiA DDM platform for all of the national genetics services mentioned above. It is vital that the supply of these items is uninterrupted as any delay will impact on patient care including cancer surgery / treatments, stem cell transplants for patients with
 primary immune deficiencies and bone marrow failure and correct patient management to prevent irreversible brain damage in metabolic conditions.

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

SOPHiA GENETICS Ltd

postalCode: SW19 2RR

streetAddress: 60 Windsor Avenue

legalName: SOPHiA GENETICS Ltd

name: Aberdeen Sheriff Court and Justice of Peace Court

description: (SC Ref:805164)


description: Development of an 'Active South Ayrshire' Website

procurementMethodRationale: The procurement falls outside the scope of application of the Regulations. Additionally, a compliant appointment was made via the UK Leisure Framework Agreement.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Alliance Leisure Services Ltd

locality: Bristol

postalCode: BS32 4AQ

streetAddress: 2430/2440 Aztec West, The Quadrant

legalName: Alliance Leisure Services Ltd

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:805175)


status: planned

description:
An external Evaluator is being sought to engage with the delivery phase of the FCHS, for the full period of 2025-2029. It is imperative that project evaluation is undertaken over the course of the project to consider all aspects of delivery, from finance and timescale, to economic, social and environmental benefits including community participation and engagement.
 We would be looking for suppliers to quote for developing and delivering comprehensive evaluation of the FCHS over the term of the scheme. It is expected that an intense period of preparation activity will be required at the start of the FCHS Delivery Phase and consolidation work at the end of the scheme, with regular and ongoing involvement as the scheme progresses.

description: Moray

title: Evaluation of the Forres Conservation and Heritage scheme

title: PIN

Moray Council

streetAddress: High Street

description: General public services

legalName: Moray Council

documentType: plannedProcurementNotice

description:
The Moray Council are gauging interest for an external Evaluator to deliver: Evaluation of the Forres Conservation and Heritage Scheme.
 Please ask any questions via the PCS notice
 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=805184.
 (SC Ref:805184)


title: Central

description: 1 x 60-month (60 months total)

description: Services as described in Section II.1.4) of the Contract Notice.

title: North

description: 1 x 60-month (60 months total)

title: East

description: 1 x 60-month (60 months total)

title: South

description: 1 x 60-month (60 months total)

title: West

description: 1 x 60-month (60 months total)

description: Appendix D of the FLS-138-D - Instructions and Terms for Bidders document on PCS-T provides a map of the area covered by this lot.

title: Planting Services Dynamic Purchasing System (DPS)

description:
FLS is establishing a Dynamic Purchasing System (DPS) for the provision of Planting Services across Scotland’s national forests and land.
 A Dynamic Purchasing System (DPS) is an electronic system established by a contracting authority to purchase commonly used goods, works or services in accordance with the Public Contracts (Scotland) Regulations 2015. Admittance to a DPS gives participants the opportunity to subsequently bid for relevant future opportunities which are procured through the DPS.
 The purpose of the DPS is to provide a compliant route to market for FLS to procure services which are unable to be provided through existing contracts or to replace contracts which have terminated or expired.
 The scope of the DPS is primarily for establishment operations including but not limited to:
 - Planting
 - Beat up
 - Weeding
 - Top Up Spraying
 - Herbicide application
 - Fertilising
 - Cleaning & Singling
 - Respacing
 - Brush cutter work
 - Chainsaw work
 - General Estate Labouring

description: DPS validity period will be for 5 years (60 months) with an optional extension 1 x 5 year (60 months) extension. A retender would need to be published within 12 months before the planned end date.

minimum:
It is a requirement of this DPS that bidders hold, or can commit to obtain prior to the commencement of the DPS, the types and levels of insurance indicated below:
 - Employer's (Compulsory) Liability: 5 million GBP
 - Public Liability: 5 million GBP per occurrence and unlimited in total
 Appendix F - Question 4B.5 of the FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.

description: Minimum levels of insurance cover

minimum:
Technical and Professional Ability – Example(s) of relevant experience
 Bidders will be required to provide an example which demonstrates they have the relevant experience to deliver the services. In the example to be provided, bidders are required to provide at least one example carried out in the last 3 years that demonstrates relevant experience to deliver the services. Bidders must provide either a certificate of completion, letter of reference, or reference contact details with their response to this question.
 Appendix F - Question 4C.1.2 of the FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.
 ---
 Subcontracting
 Bidders must confirm whether they intend to subcontract, and if so, for what proportion of each lot.
 Appendix F - Question 4C.10 of the FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.
 ---
 Health & Safety Quality Assurance
 Bidders must confirm that they have EITHER:
 - accredited independent third-party certificates for Health and Safety.
 OR
 - the Health and Safety Procedures requested in the Requirement Note for 4D.1.4.a
 Appendix F - Question 4D.1 of the FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.
 ---
 Environmental Management Quality Assurance
 Bidders must confirm that they have EITHER:
 - accredited independent third-party certificates for Environmental Management.
 OR
 - the Environmental Management Procedures requested in the Requirement Note for 4D.2.a
 Appendix F - Question 4D.2 of the FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.
 ---
 Real Living Wage
 Bidders must confirm whether they pay at least the “Real Living Wage” for workers (including any agency or sub-contractor workers) engaged in the delivery of contracts awarded under this DPS, based in the UK.
 Appendix F - Question 2.1.2 of the statements in relation to Technical Envelope Questions of FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the definitions of “Real Living Wage” and specific requirements for this question.
 ---
 Community Benefits
 Document and confirm that you commit to delivering Community Benefits as required under the DPS.
 Appendix F - Question 2.1.3 of the statements in relation to Technical Envelope Questions of FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.
 ---
 Prompt Payment of sub-contractors
 Bidders must confirm that they will meet the requirements for any sub-contractors used in the delivery of this contract.
 Appendix F - Question 2.1.5 of the statements in relation to Technical Envelope Questions of FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.

description:
- Technical and Professional Ability - Examples of relevant experience
 - Subcontracting
 - Health & Safety Quality Assurance
 - Environmental Management Quality Assurance
 - Real Living Wage
 - Community Benefits
 - Prompt Payment of sub-contractors

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description:
Where the Bidder relies on the capacities of other entities (i.e. subcontractors and/or consortium members) to meet the selection criteria, they must provide a separate Single Procurement Document (SPD) for each of those entities.
 In the event that a Bidder alters its composition during the procurement process (which shall include, but is not limited to, a change in the identity of any entity named in the response whose capacity has been relied upon in responding to the Instructions to Bidders), FLS reserves the right to request that any proposed reconstituted Bidder complete the Qualification Envelope, i.e. Business Probity, Criminal Convictions and Financial Standing for re-evaluation in accordance with the criteria used in relation to the evaluation of the original response.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6670. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Most of the supply base are micro businesses, and the application of the Sub-contract clause may deter contractors from bidding for requirements. Contractors who intend to sub-contract out any portion of the services of a Contract will be required to provide a sub-contractor SPDs for all proposed sub-contractors. The acceptance of any subcontractor(s) will be subject to the approval of FLS.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 As requirements to be tendered through the DPS are unknown at this stage, Community Benefits will be expected to be delivered once a contract is awarded through a Stage 2 Tender. The Community Benefits to be delivered under contracts awarded through the DPS will be proportionate to the total awarded annual contract value of the contractor.
 The delivery of community benefits will be based on a points system. This system is outlined in the Appendix E - FLS-138-D - Instructions and Terms for Bidders document on PCS-T.
 (SC Ref:805214)


description: Provision of learning and development services via the CCS Learning and Training DPS.

title: PAR0199 Leanring and Development Training Services

description: Provision of Learning and Development Training Services via the CCS Learning and Training DPS

reviewDetails: An economic operator that suffers, or is at risk of suffering loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court of the Court of Session.

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

Henley Business School Ltd

locality: Reading

streetAddress: Whiteknights House, P.O. Box 217

legalName: Henley Business School Ltd

name: Inverness Sheriff Court and Justice of the Peace Court

locality: InvernessI

streetAddress: The Inverness Justice Centre, Longman Road

description: (SC Ref:805215)


description: Optional extension period of 12 months up until 31 October 2028.

description: The Eljamel Inquiry requires real-time legal transcription services (the “Services”). The Inquiry will hold public hearings at its hearing venue which ordinarily will be broadcast via its website and YouTube channel. At such public hearings, the Inquiry requires real-time, legal transcription services to be performed on its behalf.

title: DHSCFDG - Eljamel Public Inquiry - Transcription Service

minimum:
Financial Ratios - Bidders must demonstrate a Current Ratio of 1 or more.
 The current ratio shall be calculated as current assets/current liabilities and shall be based on the previous financial year. There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing
 Minimum level(s) of standards required:
 - Public Liability Insurance (In the sum not less) - 2,000,000 GBP;
 - Professional Indemnity Insurance (In the sum not less) - 2,000,000 GBP;
 - Employer’s Liability Insurance - employer’s liability insurance in accordance with any legal obligation for the time being in force.
 Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

description:
- Financial Ratios
 - Public Liability Insurance
 - Professional Indemnity Insurance
 - Employer’s Liability Insurance

minimum:
Minimum level(s) of standards required:
 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm the above, they must provide an improvement plan, signed by their Director, which improves the payment performance.
 -Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.

description:
- Supply Chain Management/Tracking Systems Used
 - Environmental Management Measures

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
Question Scoring Methodology for Award Criteria outlined in invitation to tender
 0 Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 Excellent. Response is completely relevant and excellent overall.
 Please note there are minimum requirements regarding two evaluation questions and Cyber Security for this contract. Tenderers must score a minimum of 2 to pass. If they score lower, they will be disqualified from the process and commercial evaluation process.
 Tenderers are also asked to confirm:
 that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
 they will meet standards on payment of subcontractors
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29777 and ITT code 60133 For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29777. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:805220)


description:
This Prior Information Notice is published to inform the market and identify potential contractors who would be interested in a forthcoming tender process, to be conducted by Tarbert Harbour Authority, for the construction of land reclamation works and a new boat launch and retrieval slipway at Tarbert Harbour.
 The project will support increased recreational and small craft activity and provide launch and retrieval access to/from the water for local and visiting vessels.
 The scope of the works is expected to include (but is not limited to):
 -	Site preparation and enabling works
 -	Land Reclamation Works
 -	Construction of a slipway structure (anticipated to be reinforced concrete paving over causeway type construction) and installation of a small kayak pontoon.
 -	Associated civil and maritime engineering works
 -	Provision of surface finishes, drainage, electricity and safety features
 -	Environmental and regulatory compliance. Tarbert (Loch Fyne) Harbour Authority (THA) is a not-for-profit Trust Port, established in 1912 and recognised as a social enterprise. It is an independent statutory body governed by its own legislation an guided by Government Code of Practice. The Authority works closely with the local community, providing benefits for all its stakeholders.
 Responses are requested by 11.8.25.

description: Argyll and Bute

title: Land Reclamation Works and Construction of boat launch and retrieval slipway

title: Land Reclamation Works and Access Slipway Drawings combined

Tarbert (Loch Fyne) Harbour Authority

locality: Tarbert

postalCode: PA29 6UG

streetAddress: Harbour Office, Garval Road

legalName: Tarbert (Loch Fyne) Harbour Authority

description:
the project is currently going through the planning process
 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=805186.
 (SC Ref:805186)


description: As per appended tender documents

description: Thurso

title: Cairn Housing Association: Caithness Bathrooms 2025

description: Replacement of 23 x bathrooms in occupied social housing stock. All properties within scope of works are located in Thurso.

title: Tender Documents

title: Quality Questionnaire

title: Freedom of Information Statement

performanceTerms: As per appended tender documents

description: As per appended tender documents

Cairn Housing Association

postalCode: EH7 4GH

streetAddress: Bellevue House, 22 Hopetoun Street

description: Housing and community amenities

legalName: Cairn Housing Association

name: Royal Institute of Chartered Surveyors in Scotland

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=805245.
 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:805245)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805245


description: There may be requirements for upgrades or additional software throughout the duration of the contract.

description: 12 month optional extension

description:
The College is seeking to appoint a single supplier for the supply, delivery, installation and ongoing maintenance and support of 4 multipurpose simulators. 2 larger simulators with realistic seating, controls, screens and motion and 2 smaller desktop portable solutions.
 The system will utilise AR and/or VR to simulate real-world driving scenarios, providing an immersive simulated training experience.
 It will allow students to practice without the need for multi vehicles and required space.
 The simulated environment will provide a safe training space, reducing the risks of injuries and costs related to driving physical vehicles.
 The equipment will be installed in our Falkirk campus, located at Grangemouth Road, Falkirk, FK2 9AD.
 The equipment needs to be installed by the Contractor by 12th December 2025.
 There may be a requirement to purchase additional equipment and upgrades throughout the duration of the contract.

name: Technical Question 1 – Hardware and Software

description: Forth Valley College Falkirk campus.

title: Provision for Multi Purpose Driving Simulators

description: The Authority is seeking a single supplier to provide Multi Purpose Driving Simulators and ongoing technical support. The driving simulators will be used to provide students with realistic driving experiences through simulation.

title: Appendix A - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix D - Sustain Supply Chain Code of Conduct

title: Appendix F - SCM RP Section 1

title: Appendix G - Technical Questionnaire

title: Appendix E - Pricing Schedule

title: Multi Purpose Driving Simulator STC 2025 23 ITT

title: Appendix C - FVC Standard Terms and Conditions

minimum:
Insurance
 Question 4B.5a	Professional Indemnity Insurance – GBP2,000,000 each and every claim.
 Question 4B.5b 	Employer's (Compulsory) Liability Insurance – GBP5,000,000 each and every claim.
 Question 4B.5c	Public Liability Insurance - GBP2,000,000 each and every claim.
 Other Economic or Financial Requirements – Financial Accounts
 The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Agreement.

description:
Insurance Requirements
 Please complete “Insurance Requirements” on the online SPD and submit on PCS.
 It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below.
 Question 4B.5a	Professional Indemnity Insurance – GBP2,000,000 each and every claim.
 Question 4B.5b 	Employer's (Compulsory) Liability Insurance – GBP5,000,000 each and every claim.
 Question 4B.5c	Public Liability Insurance - GBP2,000,000 each and every claim.
 A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met.
 All Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise.
 Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
 Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.
 Other Economic or Financial Requirements – Financial Accounts
 Question 4B.6. The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Agreement.
 The College shall assess the financial accounts or banker’s letter submitted. It may seek further clarity if necessary and use all financial information submitted to ensure that the Tenderer has satisfactory economic and financial standing to meet the contract requirements. If analysis of a Tenderer’s financial position determines that additional measures are necessary in order to provide adequate assurance of the Tenderer’s financial strength to the College that Tenderer may or may not be required to provide additional guarantees. If such additional measures are not suitable or cannot be provided by the Tenderer, then the College reserves the right to disqualify the Tenderer.
 Please confirm on the SPD on PCS that you can meet this requirement and this information shall be provided when requested.
 This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.
 Pass = The Tenderer has provided all financial accounts or banker’s letter and/or supporting information requirements as requested by the College and has demonstrated satisfactory economic and financial standing.
 Fail = The Tenderer has not provided the required financial accounts or banker’s letter and/or supporting information as requested by the College or has provided the information but has not demonstrated satisfactory economic and financial standing.

description:
Please complete “Technical or Professional Ability” on the online SPD and submit on PCS.
 Please note all questions in this section are minimum standards and are mandatory. A fail will result in elimination from the procurement exercise.
 Question 4C.1.2
 Tenderers are required to provide a minimum of 2 examples in the last 3 years to demonstrate that they have relevant experience.
 Please provide examples including as a minimum a description of the services, client/ company name, total contract value and dates of delivery.
 Pass = The Tenderer has provided 2 examples that demonstrate relevant experience in the last three years.
 Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant.

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

description: Education

legalName: Forth Valley College

Camelon Sheriff Court

postalCode: FK1 4AR

streetAddress: Main Street, Camelon

legalName: Camelon Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805219.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805219)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805219


description: The project proposes to deliver a New Extension to the existing school building to provide new technical workshops and design studios for the technical department, science labs and a multipurpose hall. Alterations to the existing school will act as links to the extension and provide WC & changing rooms. Refurbishment to the existing Dining Area, Library, Technical Department, Science Department and Modern Languages Department in the existing building will provide SLC classrooms, improved dining space with additional functions, and increase the capacity for the other school departments to allow for a growing school roll and extend the school’s useful life, provide fit for purpose, modern learning environments. A lift will be provided and some additional parking with the formation of a new car park. As well as some external works to meet biodiversity goals.

title: PS-25-143 - Stewarton Acad - Alterations, Extension and Refurbishment (PRJ0013254)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 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.
 For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation. It is also required by the Authority that all microgeneration products used are MCS certified to ensure that the installation qualifies for the Feed-in Tariff (FiTs) and that all MCS Certification is passed to the Employers Agent as part of the handover process.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such 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.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe 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.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29780. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 N/A
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits has been provided as follows:
 The successful tenderer will therefore be required to provide a range of opportunities for the wider Community including learning and knowledge exchange in a variety of different formats to include (but not necessarily limited to):
 - Work experience placements for older children of local Academies
 - Employment opportunities for older children of local Academies, including internships
 - Opportunities for sponsorship for individual students / groups and / or learning facilities and equipment
 - Opportunities for Community Projects
 - Competitions and Commissioning
 - Consultation and engagement with local community
 (SC Ref:805234)