name: Langmuir & Hay on behalf of Glasgow West HA

name: idverde Ltd (Formally The Landscape Group Ltd)

description: Two one year periods at the discretion of the employer

description: Open procurement

title: Ground Maintenance Contract

title: Ground Maintenance Contract

description: Ground maintenance of communal areas within housing stock to include various gardens works, hard and soft landscaping works, grass cutting, tree works (shrub/small tree management) and garden maintenance.

title: Specification

title: ESPD

title: draft schedule

title: price and quality assessment-draft

title: tqq draft

title: Project Particulars and ESPD Guidance-Rev3

title: Revised pricing schedule V2

title: Ground Maintenance Contract

description:
Meet the buyer event
 A "meet the buyer" event shall be held at the offices of Glasgow West Housing Association (5 Royal Cres, Glasgow G3 7SL. 0141 331 6654) on Friday 30th August 10am. At this event parties attending can discuss the works and the sites, the scoring criteria in general terms and allow SMEs to obtain a good understanding of what GWHA will be looking at it when it comes to assessment.

streetAddress: At the Offices of Glasgow West HA

performanceTerms: Selection criteria as stated in the procurement documents

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

postalCode: G3 7SA

streetAddress: 60 Kelvingrove Street

Glasgow West Housing Association

postalCode: G3 7SL

streetAddress: 5 Royal Crescent

legalName: Glasgow West Housing Association

locality: Coventry

postalCode: CV5 9AB

streetAddress: Landscapes House, 3 Rye Hill Office Park, Birmingham Road, Allesley

description: (SC Ref:609432)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Initial contract period of two (2) years with an option to extend for further two (2) years plus one (1) year

description: Provision of a comprehensive counselling service for NHS Tayside employees as described in the service specification

Quality of Service

type: quality

type: price

variantPolicy: notAllowed

description: Tayside Area

scheme: CPV

title: Provision of an Employee Assistance Programme (EAP)

currency: GBP

format: text/html

documentType: contractNotice

documentType: technicalSelectionCriteria

documentType: awardNotice

scheme: CELEX

procurementMethod: open

type: suitability

description:
It is a mandatory requirement for each Potential Participant (or any of its sub contractors) to operate a quality management system.
 It is a mandatory requirement for each Potential Participant (or any of its sub contractors) to only use practitioners who meet the minimum english language requirements
 It is a mandatory requirement for each Potential Participant (or any of its sub contractors) to be able to demonstrate their previous experience of providing a service similar to the one required in this Contract
 It is a mandatory requirement for each Potential Participant (or any of its sub contractors) to fully comply with the Data Protection Act.
 It is a mandatory requirement for each Potential Participant (or any of its sub contractors) to have in place the insurances listed in the ITT and to ensure that all practitioners have in place personal professional indemnity insurance of GBP5,000,000
 It is a mandatory requirement for each Potential Participant (or any of its sub contractors) to only use such practitioners in the provision of this service that hold the qualifications and registrations outlined in the tender documents.

type: economic

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Tayside

roles: buyer reviewBody

region: UKM

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

scheme: COFOG

description: Health

legalName: NHS Tayside

roles: buyer centralPurchasingBody reviewBody

description: Health

Sodexo Motivation Solutions Ltd

region: UK

locality: Milton Keynes

postalCode: MK14 6LD

streetAddress: Avalon House, Breckland, Linford Wood

scale: large

legalName: Sodexo Motivation Solutions Ltd

status: active

description:
All information as contained in tender documents
 (SC Ref:635321)

initiationType: tender

scheme: EU-OJ


description: Bidders invited to Tender shall provide Day Rates per Staff Member for optional post-deployment design ‘sprints’, and subsequent functionality updates to the Journey Planning Tool, separately and clearly within the Pricing Schedule, along with estimated resource requirements for such ‘sprints’.

description: 2 x 12 month extensions at the sole discretion of the Council

description:
Aberdeen is one of the several Living Lab cities for CIVITAS’ Horizon 2020 PORTIS project aimed at encouraging sustainable urban mobility. Aberdeen City Council has begun to implement a transport strategy as part of the CIVITAS PORTIS to improve the city’s transport system. The scope of this particular project is part of the European Union (EU) CIVITAS PORTIS Project and as such this procurement receives funding through the EU’s Horizon 2020 research and innovation programme, under the grant agreement 690713. The EU is however not participating as a contracting authority in this procurement.
 This commission is to design, develop and deploy an interactive multimodal journey planning tool for the Aberdeen City Region, which incorporates operational data sets into the journey planning process, ready for launch in February 2020. The successful Tenderer shall subsequently design augmentations to this first iteration of the product by means of a co-design process. This co-design process shall be undertaken through engagement with potential users of the journey planning tool, across a range of transport interests and demographic groups, carrying out a series of at least two further ‘design sprints’ informed by this process. Design extensions to the core product shall be reviewed against the overall Civitas Portis project objectives, and the objectives of this specific measure, by the successful Tenderer. Following the delivery of these key milestones, the successful Tenderer shall assume post-deployment system management and support services for the tool. Further ‘design sprints’ to enhance the functionality of the tool will also be considered. In this respect it is expected that the successful Tenderer shall develop the journey planning tool using an agile methodology, with the first iteration of the core product developed in a manner which allows additional features of the tool to be developed and deployed in agile design ‘sprints’.

description: Due to the nature of the services it is envisaged there will be a limited number of suitably qualified suppliers to perform the required services. Full details can be found in the attached ESPD Instructions document.

description: Aberdeen

title: Design, Development and Deployment of a Transport Journey Planning Tool

documentType: economicSelectionCriteria

title: ESPD Instructions

procurementMethod: selective

description: As per attached ESPD Instructions which incorporates the ESPD document.

procurementMethodDetails: Restricted procedure

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

legalName: Aberdeen City Council

Ember Technology Ltd

locality: Glenrothes

postalCode: KY6 2AH

streetAddress: 8 Pentland House

scale: sme

legalName: Ember Technology Ltd

description: (SC Ref:609282)


description: Cassiltoun HA may consider extending the contract by up to three years to give a total maximum period of 5 years.

description:
Cassiltoun Housing Association plans to engage an experienced contractor to supply and fit new windows and doors to approximately 161 properties over the period April 2020 until March 2022, in the Castlemilk area of Glasgow.
 The initial engagement will be for a period of 2 years, but consideration will be given to extending this annually up to 3 further years.
 The works will encompass the removal of existing windows and installation of new uPVC windows at approximately 161 properties owned by CHA in the Castlemilk area of Glasgow, over the two-year period. In some cases, new doors will also be required.
 It is expectation of Cassiltoun that the vast majority of the contract will be carried out by personnel directly employed by the successful contractor, with only specialist trades being sub-contracted. Please refer to the project briefing document for details of respective threshold requirements that need to be achieved both at Stage 1 and Stage 2

name: Proposed approach to communication, management and delivery of CHA’s window/door replacement contract within the environment of the social rented sector, including supply chain management

description: Castlemilk, Glasgow

title: Upvc window installation (social housing) 2020/2022

description: Supply and fit of upvc windows to tenanted properties in social rented sector

title: Project Brief

format: application/pdf

title: Project ESPD

title: Example of pricing document DO NOT FILL IN

title: CHA Contractor Management Strategy

title: Project ESPD- updated with OJEU reference number

description: May 2021

performanceTerms: A set of KPIs will be developed for this contract and the successful contractor will be measured against these for the duration of the contract. Please refer to briefing document for further details.

electronicInvoicingPolicy: allowed

description:
The bidders must have (or agree to secure in advance of contract being let) UKAS accreditation for compliance in accordance with ISO 9001&14001or BS OHSAS 18001 or 45001 or have successfully met the assessment requirements of a construction-related scheme with registered membership of Safety Schemes in Procurement (SSIP).
 The successful contractor must operate a management system to ensure there is a single, clearly identified local point of contact/ quality controller and that quality is managed effectively.
 Operation of a management database system which includes the following is a requirement of the successful contractor:
 electronic communication
 electronic documentation and certification issue
 financial/ payment applications in an agreed format to facilitate component accounting
 record photographs
 reports on no-access
 progress/ completion reports
 measurement/ reporting of KPIs
 provision of bespoke reports in .xlsx or .csv format as agreed with CHA
 The successful window & door contractor/ manufacturer must be (or agree to become prior to contract commencement])certified as follows, or equivalent:
 PAS 2030 Installation of Energy Efficient Windows and Doors;
 ISO 9001 Design, Manufacture, Supply and Installation of Windows and Doors;
 ISO 14001 Design, Manufacture, Supply and Installation of Windows and Doors;
 ISO 18001 Design, Manufacture, Supply and Installation of Windows and Doors;
 NASSH National Accredited Scheme for Safety & Health;
 SMAS Safety Management Advisory Services.
 All operatives must be UKATA asbestos awareness trained

Cassiltoun Housing Association Ltd.

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G45 0AZ

streetAddress: Castlemilk Stables, 59 Machrie Road

description: Housing and community amenities

legalName: Cassiltoun Housing Association Ltd.

name: Single Point of Inquiry Team, Scottish Government

description: Housing and community amenities

Sidey Solutions Limited

locality: Perth

postalCode: PH1 2AX

streetAddress: 19-57 Feus Road

legalName: Sidey Solutions Limited

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: (SC Ref:627688)


description: Water course maintenance

description: Woodside place Inverness.

title: Woodside Place Inverness

title: Woodside Place Inverness

description: Woodside Place Inverness Burn Repair and Maintenance

title: Data protection

title: Compliance Questionnaire

title: Form of Tender

title: Invitation To Quote

format: application/msword

title: Scope of Service

title: Engineer work description

title: Engineer Location Plan with notes

title: Plan of site and Picture

title: Burn chainage 0 to 30m

format: image/jpeg

title: Burn chainage 50 to 0m

title: Burn chainage 50 to 74m

title: Burn chainage  74 to 84m

title: Burn chainage 34 to 38m

title: Burn chainage 38m

title: Woodside Place Inverness

streetAddress: Albyn Housing Office

description: Price and Contractor Experience.

mainProcurementCategory: works

Albyn Housing Society Limited

locality: Ross-shire

postalCode: IV18 0DL

streetAddress: 98-104 High Street, Invergordon

description: Housing and community amenities

legalName: Albyn Housing Society Limited

description: Housing and community amenities

Strath Civil Engineering Ltd

locality: Dingwall

postalCode: IV15 9SL

streetAddress: Unit 8 Bridgend Business Park, Strathpeffer Road

legalName: Strath Civil Engineering Ltd

description:
See contract documentation
 (SC Ref:597770)


status: unsuccessful

statusDetails: unsuccessful

description: Possible 1 x 12 month extension

description: Framework Agreement for the Supply, Fabrication and Delivery of Passenger Access Doors. Full scope of work detailed within the Invitation to Tender. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: FA for the Supply, Fabrication and Delivery of Passenger Access Doors on Various Vessels

description: Framework Agreement for the Supply, Fabrication and Delivery of Passenger Access Doors on Various Vessels

minimum:
Please refer to these statements when completing section 4B of the ESPD (Scotland)
 Statement for 4B.4
 Bidders must demonstrate a return on capital employed at a ratio of greater than zero.
 Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).
 Bidders must demonstrate a Current Ratio of greater than 1.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Statement for 4B.1.1
 The Bidders must provide its ('general') yearly turnover for the latest 3 financial years
 Statement for 4B.5.1-3.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Product Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP
 Contractor should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract

type: technical

minimum:
Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
 Statement for 4.D.1: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards.
 Statement for 4.D.2: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.

mainProcurementCategory: goods

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

description:
The vessels are on average require being in dock for two to three weeks with Small vessels on average between one and two weeks but may be longer depending on work scope.
 Question scoring methodology for Selection Criteria: pass/fail
 Award Criteria questions can be found in the ITT together with the weightings.
 Award scoring methodology will be the following:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 25 - 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.
 50- 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.
 75 - 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
 100 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 All tender information is available from Public Contracts Scotland-Tender website, Project Code 14265 , ITT Code 31677
 (SC Ref:610860)


description: Retexturing of the road surface at 16 sites across three council areas. Total area approx. 44,602m2. The Contractor must be able to provide retexturing via high pressure water, captive shot blasting and bush hammering.. The Contractor must be accredited under BS EN 9001 and to Highways Sector Scheme 13. The Contractor must be a member of Construction Line and the Road Surface Treatment Association.

description: Aberdeenshire, Angus and Moray

title: Retexturing of Roads in Aberdeenshire, Angus and Moray 2019/20

title: Site 1

title: Site 2

title: Site 3

title: Site 4

title: Site 6

title: Sites 7 to 10

title: Site 11

title: Site 12

title: Site 13

title: Site 14

title: Site 15

title: Site 16

title: Site 5

title: Location Plan

title: Construction Information

title: Tender Document Word

title: Tender Document PDF

streetAddress: Tenders will be opened on 4/09/19 and the evaluation undertaken straight away. The Client intends to award the contract within 10 days of receipt.

description: Tenders will be opened by the Project Manager. The evaluation will be carried out by a minimum of two professionally qualified Engineers, one being the Project Manager. The opening and evaluation process will be overseen and endorsed by the Roads Manager at Aberdeenshire Council.

description: Retexturing Contracts are currently released annually.

description: The Contractor shall be accredited under BS EN 9001 and Highways Sector Scheme 13. The Contractor shall be a member of Construction Line and the Road Surface Treatment Association.

Aberdeenshire Council

description: General public services

legalName: Aberdeenshire Council

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

legalName: Angus Council

Aberdeenshire Council

description: General public services

Moray Council

description: General public services

JMS Lincoln Ltd

locality: LINCOLN

postalCode: LN6 3QX

streetAddress: Acorn House, Lindum Business Park

legalName: JMS Lincoln Ltd

description:
This is a collaborative contract between Aberdeenshire Council, Angus Council and the Moray Council. The Contract however will be with Aberdeenshire Council who will act as Client. Delegated powers will be outlined at award.
 The Contractor will be required to provide the service across a large geographical area in the North East of Scotland.
 The Contractor must be able to provide a range of treatments to accommodate different road surfaces.
 The Contractor is required to submit method statements to facilitate the evaluation process. These documents should not be unnecessarily lengthy but must provide sufficient detail to enable the client to make an informed judgement as to the Contractors suitability.
 The Contractor should submit the required certification with the submission.
 (SC Ref:597877)


description: There will be an option to extend the contract by 12 months

description:
The SAQD is a valuable resource for the Scottish Government, local authorities and others with an interest in air quality, and contributes to the development and assessment of air quality policy and legislation in Scotland. It also supports central and local government and SEPA in undertaking their statutory responsibilities in relation to air quality at Scottish, UK and European levels. In addition, the database provides information which allows health professionals to assess, in near real-time, any health effects of, for example, air pollution episodes and, for longer term epidemiological studies. To ensure that the website is as comprehensive as possible, there are also prominent links to other sources of air quality data and information in Scotland such as the SEPA Scottish Pollution Release Inventory and the Low Emission Zones Scotland website. In addition, the website provides information and updates on the Scottish Government’s air quality strategy, ‘Cleaner Air for Scotland – The Road to a Healthier Future’ (CAFS).
 The Scottish Government wishes to continue this work, and further develop and enhance the services provided through the SAQD, together with ensuring that it remains accessible and relevant to the widest possible range of users.
 Most of the project elements are covered in a separate Invitation to Tender. This Invitation to Tender covers provision of Quality Assurance/Quality Control services for local authority managed air quality monitoring sites in Scotland, to be carried out over a three year period from 10 December 2019 until 25 November 2022 with the option to extend the period of the Contract to 25 November 2023.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Understanding of the main issues defined in the tasks

description: Scotland

title: SAQ website and database - provision of QA/QC services

description: Provision of QA/QC services for local authority managed air quality monitoring sites in Scotland. The requirement will be awarded to a single supplier.

title: ISO 17025, ISO 9001 and ISO 14001

minimum:
Statement for 4B:4
 Bidders must demonstrate a Current Ratio of no less than 1.00. Current Ratio will be calculated as follows:
 Total Current assets/Total Current Liabilities
 There must be no qualification or contra indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Company Guarantee if the Parent company satisfies the financial requirements stipulated above.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, they types of insurance indicated below:
 Professional Risk Indemnity: 1 000 000 GBP
 Employer's (Compulsory) Liability: 5 000 000 GBP
 Public Liability: 1 000 000 GBP

minimum:
ISO 17025, ISO 9001 and ISO 14001.
 A description of the acceptable equivalent for ISOs 9001 and 14001 is detailed in the attached document in additional information

Scottish Government

postalCode: G2 8LU

streetAddress: 7th Floor, 4 Atlantic Quay, c/o 5 Atlantic Quay

description: General public services

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

legalName: Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

streetAddress: Scottish Procurement, 5 Atlantic Quay, 150 Broomielaw

description: General public services

Ricardo-AEA Ltd

locality: Oxon

postalCode: OX11 0QR

streetAddress: Gemini Building, Harwell, Didcot, Oxon

legalName: Ricardo-AEA Ltd

description:
Ricardo AEA Ltd is committed to providing community benefits throughout its general working practices which includes presentations to primary and secondary school children, work placements to children from secondary school age upwards and paid intern positions for those at college or university.
 (SC Ref:607511)


description: Direct Award via a framework, for the supply and delivery of modular ballistic shields.

title: Supply & Delivery of Modular Ballistic Shields

description: Police Scotland required Modular Ballistic Shields.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

United Shield International

locality: Andover (Hampshire)

postalCode: SP10 5AF

streetAddress: 56 South Way, Walworth Industrial Estate

legalName: United Shield International

description:
Award against framework: Supply of Ballistic Shields
 (SC Ref:594462)


name: Loch Lomond & The Trossachs National Park Authority

description: potential for maintenance contract

description: Off Grid waste treatment plant

description: Firkin Point, West Loch Lomond

title: Off Grid waste treatment plant

title: Off Grid waste treatment plant

description: design and install a waste treatment solution

title: ITT

title: topo

format: application/octet-stream

title: topo

title: topo

title: old plans

title: old plans

title: Off Grid waste treatment plant

streetAddress: Internet

description: Procurement Manager

performanceTerms: must meet regulations and achieve consents

description: suitably qualified and experienced. Must have provided similar service for similar sized contract in past 5 years

locality: Alexandria

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

locality: Balloch

streetAddress: Carrochan 20 Carrochan Road

Viltra

locality: Newry

streetAddress: 56 Damolly Road

legalName: Viltra

Dumbarton Sheriff Court

roles: reviewBody mediationBody

locality: Dumbarton

legalName: Dumbarton Sheriff Court

description: (SC Ref:733695)


description: The initial period of the Contract will be 12 months. As this project is subject to funding, the Council seek the option to extend annually for up to a further period of 36 months should funding be provided.

description:
North Lanarkshire Council (the “Council”) wishes to establish a contract for a single off-the-shelf online mathematics solution to be used by pupils, monitored by teachers, to support the Council raise attainment and close the poverty related attainment gap.
 .
 Limited funding (around 50k GBP) has been secured for 2019/20; if the solution is successful, there may be option for the Council to secure funding for further years.
 .
 Main objective is to support Mathematics learning and improvement. Solution must:
 - allow each pupil should to have their own unique profile
 - provide mathematics games for primary, secondary and additional support needs pupils of all school ages;
 - content to include mathematics Puzzles and Challenges;
 - solution should be accessible from desktop and mobile devices and accessible 24/7, 365 days for pupils at school or home.
 .
 Teachers require progress tracking and reports from pupil usage.
 .
 Solution must be readily available and not in development; required immediately.. PLEASE BE AWARE OF THE EXCLUSION GROUNDS:
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: North Lanarkshire Authority Area

title: Online Mathematics solution to raise attainment

description: North Lanarkshire Council (the “Council”) wishes to establish a contract for a single off-the-shelf online mathematics solution to be used by pupils, monitored by teachers, to support the Council raise attainment and close the poverty related attainment gap. Full details are contained within the ITT document.

title: ITT document

title: Conditions of contract

performanceTerms: Covered within the main ITT Document

reviewDetails: Please refer to the procurement reform (Scotland) Act 2014 regulation 37

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability - 10000000 GBP
 Public Liability - 5000000 GBP

description: Bidders must respond to ESPD questions 4B.5.1b, 4b.5.2

minimum:
4C.1.2 - Bidders will be required to provide ONE example that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 .
 For evaluation, EXAMPLE 1 is weighted 100%

description:
Bidders must respond to ESPD Questions 4C.1.2 Responses to question 4C.1.2 for Technical and professional ability will be scored by an evaluation panel.Bidders must achieve an average weighted score of 60 to pass Question 4C.1.2; if the average score is below 60 this will be deemed a FAILURE to meet the Authority's minimum standard for Technical and professional Ability.
 .
 No questions from Section D of the ESPD (Scotland) (Quality assurance schemes and environmental standards) will be used, so no statements for those questions are listed in this Contract Notice.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

See VI.4.3) Review procedure

locality: See VI.4.3) Review procedure

legalName: See VI.4.3) Review procedure

North Lanarkshire Council

description: General public services

Sumdog Ltd

locality: Edinburgh

postalCode: EH2 4PF

streetAddress: 43 Queensferry Street Lane

legalName: Sumdog Ltd

SEE VI.4.3) Review procedure

locality: SEE VI.4.3) Review procedure

legalName: SEE VI.4.3) Review procedure

description:
Responses to question 4C.1.2 for Technical and professional ability will be scored by an evaluation panel. Bidders must achieve an average weighted score of 60 to pass Question 4C.1.2; if the average score is below 60 this will be deemed a FAILURE to meet the Authority's minimum standard for Technical and professional Ability.
 .
 Evaluation on responses to question 4C.1.2 will be conducted using a scoring convention listed in the main itt document:
 .
 .
 The following Question weightings apply: 4C.1.2 Example 1 - 100%.
 .
 If a bidder achieves a pass for the minimum standards, the Bidders tender proposal will carry forward to further evaluation will have their technical and commercial responses assessed to determine the most economically advantageous tender. If a Bidders fails to achieve a pass for the minimum standards, the bidder will be discontinued from the tender evaluation process and not scored on technical and commercial response.
 (SC Ref:598069)


title: Video Walls and Video Projections

title: Touchscreens and Video Projectors

title: Tablets and PCs

title: Media Players and Show Control

title: Media Players and Show Control

description:
Supply only of Media Players and Show Control including the following items:
 Media Players - Quantity 5
 Show Controller - Quantity 2
 Master Show Controller Software - Quantity 1. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

title: Video Walls and Video Projections

description: Lot 1- Video Wall and Video Projection was to the supply, install and commission of 20 individual video wall display points within the Burrell Collection building.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Touchscreens and Video Projectors

description:
Lot 2 - Touchscreens and Video Projectors was the supply only including the following items:
 27” LCD Monitor with Touchscreen Bundle - Quantity: 21
 43” Touchscreens - Quantity: 66
 86” Touchscreens - Quantity: 3
 Projectors - Quantity: 3. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

title: Tablets and PCs

description:
Supply only of Tablets and PCs including the following items:
 10" Tablets - Quantity 15
 12.3" Tablets - Quantity 8
 PCs - Quantity -70. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

title: Burrell Renaissance - IT Hardware

title: Burrell Renaissance - IT Hardware

description:
Glasgow City Council invites tender bids for the (supply and installation) and (supply only) of IT Hardware equipment for the Burrell Renaissance Project.
 The contract is expected to run for approximately 12 months between December 2019 and December 2020.
 There are four separate Lots for this project:
 Lot 1: Supply and Installation - Audio Display Points.
 Lot 2 : Supply Only - Touchscreens and Video Projectors.
 Lot 3: Supply Only - Tablets and PCs.
 Lot 4: Supply Only - Media Players and Show Control.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

title: Burrell Renaissance - IT Hardware

description:
Glasgow City Council invited tender bids for the (supply and installation) and (supply only) of IT Hardware equipment for the Burrell Renaissance Project.
 The contract is expected to run for approximately 12 months between December 2019 and December 2020.
 There are four separate Lots for this project:
 Lot 1: Supply and Installation - Audio Display Points.
 Lot 2 : Supply Only - Touchscreens and Video Projectors.
 Lot 3: Supply Only - Tablets and PCs.
 Lot 4: Supply Only - Media Players and Show Control.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the ESPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the ESPD in PCS-T.

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

minimum:
Bidders must comply with the undernoted financial requirements in order
 to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength
 Financial requirements should be calculated on latest filed accounts with Company House
 For non-UK Companies, ratios should be calculated on information contained in
 most recent audited accounts
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 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 below:
 Employer's (Compulsory) Liability Insurance 10,000,000 TEN MILLION POUNDS STERLING
 Professional Indemnity Insurance 5,000,000 FIVE MILLION POUNDS STERLING
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description: Not Applicable

description:
Lot 1: Please note that you are required to provide three examples of a similar size or value, from within the last FIVE years, where you have specified, designed and delivered a diverse suite of complex digital / AV hardware within a public-facing museum, gallery or visitor attraction environment.
 Lots 2-4: Please note that you are required to provide three examples of a similar size or value, from within the last FIVE years, where you have delivered fit-for-purpose audio visual display hardware.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

description: General public services

DJWillrich Ltd

locality: Beaulieu

postalCode: SO42 7XA

streetAddress: DJWillrich Ltd, Beufre Farm, Bucklers Hard Road

legalName: DJWillrich Ltd

Ballicom International

region: UKG

locality: Coventry

postalCode: CV6 5SF

streetAddress: Ballicom House, 101 Lockhurst lane

legalName: Ballicom International

GV Multimedia

locality: Dundee

postalCode: DD2 4TG

streetAddress: 5 Brunel Road

legalName: GV Multimedia

title: Video Walls and Video Projections

title: Touchscreens and Video Projectors

title: Tablets and PCs

title: Media Players and Show Control

description:
ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; applicants must hold the certificates for Quality Control and Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the 'ESPD
 Statements' within the Invitation To Participate document.
 Health & Safety — applicants must complete and return the H&S questionnaire that can be found in the Buyers Attachments area of the tender portal.
 (SC Ref:609124)


description: PURCH1710 Provision of Contract Agreement For Two Autoclaves Including Options To Purchase Ongoing Maintenance Contracts for 5 years

description: Glasgow

description:
PURCH1710 Provision of Contract Agreement For Two Autoclaves Including Options To Purchase Ongoing Maintenance Contracts.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1710 ITT

title: PURCH 1710 SCHEDULE 1C -Non-compliance template

title: PURCH1710 - SCHEDULE 2 SECTION 4 Whole Life Cost Model

title: PURCH1710 SCHEDULE 1C -  Agreement for the Purchase of Goods and Services

title: PURCH1710 SCHEDULE 1D - B ESPD Qualification

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

minimum:
- Product liability 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.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

description: Education

BMM WESTON

locality: Faversham / Kent

postalCode: ME13 7EB

streetAddress: Brent Hill, Faversham

legalName: BMM WESTON

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:634905)


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

title: Patient Monitors

title: Anaesthetic Machines

title: Ventilators

name: Aquilant Ltd T/A Aquilant Orthopaedics,T/A Aquilant Interventional,T/A Aquilant Surgical,T/A C/Care

name: Solus Medical Limited (a Vapotherm company)

title: Anaesthetic Machines

description: The supply and delivery of Anaesthetic Machines to include but not limited to various types of; Theatre, Induction Room. All suppliers awarded to the framework must be able to provide a full project management service which includes pre-installation assessment, supply, delivery, assembly, final placement, installation and handover.. This Lot has been awarded to 5 economic operators.

title: Ventilators

description: The supply and delivery of Ventilators to include but not limited to various types of; ICU, Neonate/Infant, Transport, Non-Invasive Hospital Stand Alone, Induction Room, MRI Compatible. All suppliers awarded to the framework must be able to provide a full project management service which includes pre-installation assessment, supply, delivery, assembly, final placement, installation and handover.. This Lot has been awarded to 15 economic operators.

title: Patient Monitors

description: The supply and delivery of Patient Monitors to include but not limited to various types of; Medium /High End Modular Monitoring, Intermediate Pre Configured Monitoring, Vital Signs/Ward Monitoring, Transport Monitoring. All suppliers awarded to the framework must be able to provide a full project management service which includes pre-installation assessment, supply, delivery, assembly, final placement, installation and handover.. This Lot has been awarded to 10 economic operators.

description: Framework agreement for the supply and delivery of Patient Monitors, Anaesthetic Machines and Ventilators to all entities constituted pursuant to the National Health Service (Scotland) Act 1978(i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland) Act1978)and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.

streetAddress: 1 South Gyle Crescent, Edinburgh, EH12 9EB

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

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
All candidates will be required to provide statement of accounts or extracts relating to their for the previous 3 years. Where any are risks identified by the Authority as part of the due diligence carried out on the above information the Authority may require bidders to provide additional information to demonstrate financial standing. Additional information can include but not be limited to:
 — parent company accounts (if applicable),
 — deeds of guarantee,
 — bankers statements and references,
 — accountants’ references,
 — management accounts,
 — financial projections, including cash flow forecasts,
 — details and evidence of previous contracts, including contract values,
 — capital availability.
 Bidders who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.

minimum:
All products must be CE marked, and meet Medical Device Directive requirements.
 Must be certified to ISO 13485 or equivalent.

description: Please refer to ITT

Inspiration Healthcare Group

locality: Earl Shilton

postalCode: LE9 7EJ

streetAddress: Gildor House, West Street

description: Health

legalName: Inspiration Healthcare Group

postalCode: EH12 9EB

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

description: Health

description: Health

Cardiac Services

locality: Adlington, Macclesfield

postalCode: SK12 1FJ

streetAddress: The Acumen Centre, First Avenue, Poynton, Stockport, Cheshire

legalName: Cardiac Services

Draeger Medical UK Limited

locality: Hemel Hempstead

postalCode: HP2 7BW

streetAddress: The Willows, Mark Road, Hemel Hempstead : Herts

legalName: Draeger Medical UK Limited

Fukuda Denshi UK

locality: Woking

postalCode: GU21 5RW

streetAddress: 7 Genesis Park, Albert Drive

legalName: Fukuda Denshi UK

GE Healthcare

locality: Hatfield

postalCode: AL9 5EN

streetAddress: 71 Great North Rd, Hatfield

legalName: GE Healthcare

Masimo UK

locality: Basingstoke

postalCode: RG21 4DZ

streetAddress: Matrix House , Basing View

Eden Medical (UK) Ltd

streetAddress: 2 Dryden Loan, Bilston Glen Industrial Estate

Mindray (UK) Limited

streetAddress: Mindray House, Kingfisher Way, Hinchingbrooke Business Park, Cambs

Air Liquide Healthcare

streetAddress: Alpha House, Wassage Way, Hampton Lovett,

Armstrong Medical Ltd

streetAddress: Wattstown Business Park , Newbridge Road

streetAddress: Unit B1-B2 Bond Close, Kingsland Business Park

Vyaire Medical Products Ltd

streetAddress: Chineham Gate, Chineham Business Park, Chineham Business Park

description: Framework agreement for the supply and delivery of Patient Monitors, Anaesthetic Machines and Hospital Ventilators to all entities constituted pursuant to the National Health Service (Scotland) Act 1978(i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland) Act1978)and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.

title: Patient Monitors

title: Anaesthetic Machines

title: Ventilators

description: (SC Ref:614940)


description: For required areas of service delivery, the Contracting Authorities reserve the right to add and / or remove properties, buildings etc. throughout the duration of the contract. Any amendment made to the requirements by the Contracting Authorities within the contract will be notified to the Service Provider no later than two calendar months prior to the proposed amendment.

description:
It is anticipated that the Contract will be awarded for an initial period of 36 months with the Contracting Authorities reserving to extend the Contract for a further 24 months in two 12 month periods at its sole discretion.
 Following the agreed expiration of the Contract, a future tendering process may be required.

description:
The Contracting Authorities have an ongoing requirement for the delivery of key operational services in a number of their properties including (but not limited to):
 -Reception Duties
 -Concierge
 -Janitorial and Caretaking Services
 -Management of Centres, on-site Contractors etc.
 The current portfolio of buildings identified for inclusion within the Contract include (but not limited to):
 -Airdrie Business Centre, 1 Chapel Lane, Airdrie ML6 6GX,
 -Buchanan Centre, 126-130 Main Street, Coatbridge ML5 3BJ,
 -Dalziel Building, 7 Scott Street, Motherwell ML1 1SX,
 -Enterprise House, Dalziel Street, Motherwell
 -Fleming House, 2 Tryst Road, Cumbernauld G67 1JW,
 -One Wellwynd, Airdrie ML6 0AG (from October 2020). Tenderers should be aware that the Transfer of Undertakings (Protection of Employment) Regulations 2006 may apply to this Contract.

description: North Lanarkshire

title: Building Management Services

title: Building Management Services

description: North Lanarkshire Council (The "Council") and North Lanarkshire Properties LLP (together known as the "Contracting Authorities") have an ongoing requirement for the delivery of key operational services in a number of their properties.

title: Building Management Services

streetAddress: Civic Square, Windmillhill Road, Motherwell, ML1 1AB

description:
Tenders received will be opened in accordance with condition 18.5 of the Councils General Contract Standing Orders.
 Date and time of the Opening of Tenders (as stated above) is subject to change

performanceTerms: Further information is located within condition B.2 of the Conditions of Contract.

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 or the Court of Session.

description:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 ---
 Within the Qualification Envelope, bidders should confirm whether or not they are registered or enrolled on the relevant trade register and provide information relating to this i.e. company registration number, member number etc. Tenderers not required to be registered or enrolled on the relevant trade register should detail why they are exempt. Bidders unable to meet the Contracting Authorities' minimum requirements may be assessed as a FAIL and be excluded from the Procurement.

minimum:
4B.1.1 - Within the Qualification Envelope, the Tenderer should state their general yearly turnover as per their two (2) most recent sets of audited accounts.
 Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.
 Bidders who fail to meet the general yearly turnover required will be assessed as a FAIL and will be excluded from the Procurement
 Should the Contracting Authorities' issue a Request for Documentation, Bidders will be required to provide evidence in the form of a PDF version of their two (2) most recent sets of audited accounts.
 ---
 4B.3 - Within the Qualification Envelope, the Tenderer is required to provide a brief statement detailing why required information is not available and confirm the date in which their organisation were set up / registered and / or started trading.
 Bidders who fail to provide a relevant response to ESPDS question 4.B.1.1 and fail to provide sufficient justification within ESPDS Part 4B.3 will be assessed as a FAIL and be excluded from the Procurement
 Should the Contracting Authorities' issue a Request for Documentation, Bidders will be required to provide any financial accounts available to them, a letter supporting the basis of their preparation from an audit registered firm and any other alternative proof which demonstrates its financial standing in an equivalent manner in accordance with Regulation 61 – Means of Proof of the Public Contracts (Scotland) Regulations 2015.
 ---
 4B.5 - Within the Qualification Envelope, Bidders should confirm whether or not they:
 - have the required minimum levels of insurance,
 - do not have the required minimum levels of insurance but commit to obtaining required levels of insurance if successful in being appointed to the Contract,
 - do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance, or
 - are exempt from requiring the minimum levels of insurance required by the Contracting Authorities
 Bidders that do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance will be assessed as a FAIL and be excluded from the Procurement.
 Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.
 Should the Contracting Authorities' issue a Request for Documentation, Bidders who:
 - indicated within the Qualification Envelope that they have the required minimum levels of insurance shall provide evidence to the Contracting Authorities'.
 - indicated within the Qualification Envelope that they do not have the required minimum levels of insurance but commit to obtaining required levels of insurance if successful in being appointed to the Contract shall provide a letter addressed to the Contracting Authorities' confirming that they will obtain all required insurance levels within 28 calendar days of receiving a Letter of Acceptance.
 - indicated within the Qualification Envelope that they are exempt from requiring the minimum levels of insurance required by the Contracting Authorities' shall provide a letter addressed to the Contracting Authorities detailing why they are exempt.
 ---
 ESPDS 4B.1.1 and 4B.5 will be assessed on a Pass /Fail basis.
 ESPDS 4B.3 should only be completed where the Bidder is not able to meet the requirements of ESPDS
 4B.1.1. Accordingly, 4B.3 will be assessed on a Pass / Fail basis if necessary.
 Further information on the minimum requirements and full assessment criteria for Part 4.B of the ESPDS is located within condition 3.2 of the ITT document within the PCS-T System.

description:
4B.1.1 - Bidders will be required to have a minimum “general” yearly turnover of minimum of one and a half times the estimated annual value (in GBP) for their last two (2) financial years.
 ---
 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 ---
 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:
 Employer’s (Compulsory) Liability Insurance = 10m GBP (TEN MILLION POUNDS STERLING)
 Public Liability Insurance = 5m GBP (FIVE MILLION POUNDS STERLING)

minimum:
4C.1.2 - Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Contract which were similar in regards to scope, scale and duration.
 Within the Qualification Envelope, the Tenderer should provide a minimum of two (2) examples fully inclusive of the name of the contractual arrangement, a brief description of the requirements, the duration of the contractual arrangement (including start and end dates (month / year)) and the overall value. Tenderers who fail to provide two suitable examples within their Tender may be assessed as a FAIL and be excluded from the Procurement.
 Should the Contracting Authorities issue a Request for Documentation, Tenderers will be required to provide evidence in the form of a case study (no longer than two single sided pages in length) per example demonstrating the satisfactory execution and outcome of the examples provided within their initial Tender to validate their overall ability to meet the requirements of the Contract.
 ---
 4C.10 - Tenderer’s should confirm whether they intend to subcontract and, if so, what proportion will be sub-contracted
 Bidders who fail to demonstrate the percentage of works to be sub-contracted may be assessed as a FAIL and be excluded from the Procurement Process.
 Where the Tenderer does not intend on sub-contracting any element of the Contract, they should state 0.
 ---
 4D - Full details of the selection criteria in regards to Quality Assurance and Health and Safety is located within condition 3.2 of the ITT document within the PCS-T System.
 ---
 ESPDS 4C.1 and 4D will be assessed on a Pass /Fail basis.
 ESPDS 4C.10 is for information only and will not be assessed however failure to complete
 may result in afail being applied. Any sub-contractors identified may be required to provide a separate ESPDS.
 Further information on the minimum requirements and full assessment criteria for Part 4.C and 4.D of the ESPDS is located within condition 3.2 of the ITT document within the PCS-T System.

description:
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice.
 ---
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 ---
 4D - Full details of the selection criteria in regards to Quality Assurance and Health and Safety is located within condition 3.2 of the ITT document within the PCS-T System.

North Lanarkshire Council

streetAddress: Civic Centre, Windmillhill Street

description: General public services

description: General public services

North Lanarkshire Properties LLP

locality: Cumbernauld

postalCode: G67 1JW

streetAddress: Fleming House, 2 Tryst Road

legalName: North Lanarkshire Properties LLP

ENGIE Services Limited

locality: Newcastle Upon Tyne

postalCode: NE12 8EX

streetAddress: Q3, Quorum Business Park, Benton Lane

legalName: ENGIE Services Limited

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Beckford Street

legalName: Hamilton Sheriff Court

description:
The Service Provider is aware that the Contracting Authorities offers no guarantee that the stated maximum value of the Agreement will be reached and the value of the Agreement is wholly subject to where the Contracting Authorities identifying further Services within its property portfolio that could be delivered via this Agreement.
 (SC Ref:619306)


description: Supply & Delivery of Police Support Unit Base Vehicles

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Mercedes Benz UK Ltd

locality: Milton Keynes

streetAddress: Tongwell

legalName: Mercedes Benz UK Ltd

description:
Award against framework: CCS Framework for Vehicle Purchase RM1070
 (SC Ref:594981)


title: Lot 1 - Recycling of Paper & Cardboard

statusDetails: discontinued

title: Lot 2 - Recycling of Confidential Waste

title: Lot 1 - Recycling of Paper & Cardboard

status: cancelled

description: 2 one-year extension options

description: Service Providers who will ‘buy’ from the Council, previously collected and segregated paper and cardboard for recycling to ensure diversion from landfill. The material shall be collected from central locations within East and South Ayrshire. It is anticipated that there will be approximately 6,000 tonnes per annum for collection from East Ayrshire and a similar tonnage may require collection from the South Ayrshire area during the term of the Framework.. East Ayrshire Council may take on contract administration of South Ayrshire Council's paper and cardboard waste recycling therefore any contract will be with East Ayrshire. Tonnages cannot be guaranteed during the term of the Framework.

title: Lot 2 - Recycling of Confidential Waste

description: 2 one-year extension options

description: Service Providers who will ‘buy’ from the Council, previously collected and segregated confidential waste for recycling to ensure diversion from landfill. The material shall be collected from central locations within East Ayrshire. It is anticipated that there will be approximately 30 tonnes per annum.

description: East and South Ayrshire locations

description: East Ayrshire

title: Recycling of Paper & Cardboard

title: Recycling of Paper & Cardboard

description: East Ayrshire Council is seeking to set up a Framework Agreement with several Service Providers who will‘buy’ from the Council, previously collected and segregated paper and cardboard for recycling, and confidential waste to ensure diversion from landfill. The material is broken down into 2 separate Lots and 6 monthly mini competitions will be carried out.

title: Recycling of Paper & Cardboard

description: 3, 4 or 5 years, dependent on extension options

performanceTerms: Refer to ITT documents

description: Service Provider must hold appropriate Waste Transfer Licenses/Accreditations

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

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street,

legalName: Kilmarnock Sheriff Court

description:
It should be noted that the deadline for expressions of interest is 12:00 noon on 19 September 2019 and the deadline for actual submission of tender is 12:00 noon on 24 September 2019.
 (SC Ref:611738)


description: A procurement exercise was carried out in accordance with the guidance and via the Crown Commercial Service (CCS) G-Cloud 9 Framework (RM1557 viiii). The G-Cloud Framework does not operate in the form of a traditional style further competition, with the onus being on the Framework Public Body – in this instance SPA – to carry out a review of service offerings on the G-Cloud portal. Such a review consists of an initial search based on key word parameters, the generation of a long list and subsequent generation of a short list of suppliers that can satisfy set high level criteria. The short list is then evaluated based on more detailed criteria in order to determine the most suitable solution.

title: Secure Email and File Transfer

title: Secure Email and File Transfer

description: Software and Support for Secure Email and File Transfer Solution.

Scottish Police Authority

description: Public order and safety

Egress Software Technologies

locality: London

postalCode: NW6 6RJ

streetAddress: Unit 16 Quadrant Business Centre, 135 Salusbury Road

legalName: Egress Software Technologies

description:
Award against framework: CCS G Cloud Framework
 (SC Ref:595091)


description: The Supply and Delivery of Conducted Energy Devices and Associated Equipment through the Home Office Commercial Directorate framework (Ref: HO/CPPP/10)

description: The Supply and Delivery of Conducted Energy Devices and Associated Equipment using the Home Office Commercial Directorate framework (Ref: HO/CPPP/10)

Scottish Police Authority

locality: Glasgow

description: Public order and safety

Axon Public Safety UK Limited

locality: Daventry

postalCode: NN11 8YL

streetAddress: 2c Riley Close, UK

legalName: Axon Public Safety UK Limited

description:
Award against framework: Home Office Framework Agreement For The Supply of Conducted Energy Devices & Associated Equipment
 (SC Ref:595126)


description: A high level specification of requirements was created and a search was carried out utilising the Crown Commercial Service G Cloud Framework, the nature of the requirement for software as a service being a good fit for the framework

title: Connexus IQ

title: Connexus IQ

description: Software and Associated Support

description: Software and Associated Support

Scottish Police Authority

description: Public order and safety

GB Group plc

locality: Chester

postalCode: CH4 9GB

streetAddress: Kingsfield Court,, Chester Business Park,

legalName: GB Group plc

description:
Award against framework: Crown Commercial Service G Cloud Framework
 (SC Ref:595154)


description:
The Scottish Police Authority had a requirement for the provision of a service.
 A mini-competition was carried out under the Crown Commercial Service Technology Products 2 Framework (RM3733)
 Lot 2 – Software.

description: Police Scotland, 2 French Street, Dalmarnock, Glasgow G40 4EH

title: PROC-18-027 - Renewal of Quest software maintenance

description:
Competition was carried out under the CCS Framework Technology Products 2 Framework (RM3733)
 Lot 2 - Software

Scottish Police Authority

description: Public order and safety

Computacenter UK

locality: Edinburgh

postalCode: EH12 9DQ

streetAddress: Haston House, 2 Redheughs Rigg

legalName: Computacenter UK

description:
Award against framework: Crown Commercial Services Technology Products 2 Framework (RM3733)
 (SC Ref:595170)


description: Support and Maintenance for Police Scotland Video Conferencing equipment

description: Police Scotland 2 French Street Dalmarnock Glasgow G40 3EH

title: C16395 - Video Conferencing Support and maintenance

description:
ITT carried out under Crown Commercial Service Technology
 Services 2 Framework (RM3804) Lot 3a End User Services

Scottish Police Authority

description: Public order and safety

XMA Limited

postalCode: G51 1DG

streetAddress: 100 Brand Street

legalName: XMA Limited

description:
Award against framework: Crown Commercial Service Technology Services 2 Framework (RM3804) Lot 3a End User Services.
 (SC Ref:595174)


description: MINI-COMPETITION via Crown Commercial Services (CCS) Framework RM3816 - Estates Profession Services - Lot 1: National.. Back dated notice which was not published at time of award.

description:
Police Scotland
 2 French Street
 Dalmarnock
 Glasgow
 G40 4EH

title: PROC18/19-725 - Estates Professional Serivces for the Creation of a Revised Estates Strategy

description:
The Authority required to appoint a Contractor to create a revised Police Scotland Estates Strategy and associated implementation plan.
 The Contractor is required to deliver a number of services in relation to the development and ultimate delivery of a revised Estates Strategy which will now be fully aligned to Police Scotland’s “Policing 2026 – Serving A Changing Scotland” Strategy. In addition, an associated Implementation Plan is required to deliver the objectives and recommendations laid out in that Strategy.

Scottish Police Authority

description: Public order and safety

GVA Grimley Limited

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

legalName: GVA Grimley Limited

description:
Award against framework: Crown Commercial Services - RM3816 - Estates Professional Services - Lot 1
 (SC Ref:595192)


description:
The Scottish Police Authority has a requirement for the provision of a service.
 A mini competition was carried out under Crown Commercial Service
 Technology Products 2 Framework (RM3733)
 Lot 2 – Software

title: PROC-18-050 - Symantec endpoint protection renewal for 20,000 Users

description:
A mini competition was carried out under the Crown Commercial Service
 Technology Products 2 Framework (RM3733)
 Lot 2 – Software

Scottish Police Authority

description: Public order and safety

SBL

locality: Other

postalCode: YO61 1ET

streetAddress: East Moor House, Goose Lane, Sutton on Forest, York

legalName: SBL

description:
Award against framework: Crown Commercial Service Technology Products 2 Framework (RM3733) Lot 2 – Software
 (SC Ref:595195)


description:
The DScottish Police Authority have a requiremenet for this service.
 A direct award was made thorgh the G-Cloud framework

title: C17966 COSAIN Renewal

title: C17966 COSAIN Renewal

description: Social media monitoring system

description: Social media monitoring system

Scottish Police Authority

description: Public order and safety

Capita Business Services Ltd

postalCode: SW1P 1JB

streetAddress: 17 Rochester Row, Westminster

legalName: Capita Business Services Ltd

awardID: C17966 COSAIN Renewal

description:
Award against framework: Digital Marketplace
 (SC Ref:595229)


description: 5 x 1 years extension options

description:
Scottish Water is a publicly owned organisation, answerable to the Scottish Government and the people of Scotland. Our job is to bring clear, fresh drinking water to the people of Scotland’s taps and to remove and dispose of waste. We supply 1.3 billion litres of drinking water per day and remove around 842 million litres of waste water daily, treating it carefully before returning it to the environment. We were formed in 2002 and currently employ around 4,000 people, with offices across the length and breadth of Scotland. Our Vision is that “we are trusted to care for the water on which Scotland depends”.
 Scottish Waters Learning and Development (L&D) team will be responsible for the delivery and quality of any learning interventions delivered through our L&D contracts. Typically the learning team schedule around 14000 learning events annually at locations all across Scotland using Scottish Water’s learning management and booking system (Cornerstone on Demand). Scottish Water service requirements in relation to the provision of health & safety, technical, core IT and project management training
 We are seeking learning solutions partners who can operate self-sufficiently, using contemporary learning techniques to actively engage learners and who are innovative and forward thinking in their approach to delivering training and learning events. Our providers need to be able to deliver learning solutions across all of Scottish Waters geographical locations which include the islands of Scotland.
 Scottish Water requires suitable provider(s) to provide a cost effective solution that meets all Scottish Water service requirements in relation to the provision of health & safety, technical, core IT and project management training. Key to the success of Scottish Water is the effective training of staff to achieve maximum performance.
 Each contract requires the training provider/s to be self – sufficient in the provision of all training delivery equipment, stationery, training aids and be able to support themselves at Scottish Waters main and remote locations.
 Events that require specialised equipment i.e. breathing apparatus, harnesses, winches, tripods, small tools, plant, lifting equipment, street works equipment, training rigs and mobile trailers will be the responsibility of the training provider, Scottish Water will assist as required.
 A cluster of generic event titles is attached which show the main areas of the contract/s some of which are Scottish Water developed events, this material will be available to successful training provider/s, they are marked with a comments tab.
 The successful training providers will require to demonstrate an innovative approach to the delivery of the events, excessive use of power point is unacceptable and the use of new technology where appropriate will be expected.
 Training providers will require to provide SW Learning & Development team with Monthly, Quarterly, and Annual management information and ad hoc reports as required in SW format and integrate with SW systems where appropriate.
 Scottish Water learning and development process is ISO9001 accredited and will require successful providers to comply with this processes to maintain the quality and accuracy of the events.
 Scottish Water expects training providers when sourcing travel and accommodation to use the most economical and efficient means available and to work with the learning development team to schedule events so as to minimise travel costs.

title: Provision of Training Courses

title: Provision of Training Courses

title: Provision of Training Courses

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

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

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

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

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

legalName: Scottish Water

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to carry out this procurement. Please note this is a separate website and if you are not registered, you must register via https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document.
 This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the OJEU Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
 (SC Ref:792262)


description: To provide Police Scotland Finance Department with short term resource to support operations until such service restructure.

title: Contract Award - Provision of Recruitment Services for Temporary Posts in Finance

description: Provide the Police Scotland finance team with short term temporary resource to support operations until service is restructured

Scottish Police Authority

description: Public order and safety

Hays

locality: Aberdeen

postalCode: AB11 6GY

streetAddress: Custom House, 28 Guild Street

legalName: Hays

description:
Award against framework: CCS RM971 Non-Clinical Non-Medical Temporary Staff
 (SC Ref:595548)


name: E D P Health Safety & Environmental Consultants Ltd, Rainford Hall, Crank Road, Crank, ST. HELENS

description: Option to extend for 12 months

description:
PURCH1336 Framework Agreement for Asbestos Services:
 Lot 1 Asbestos Surveying, Inspection, Sampling and Testing.

description: Option to extend for 12 months

description:
PURCH1336 Framework Agreement for Asbestos Services.
 Lot 2 - Air sampling including four stage certificate of reoccupation, reassurance, background, personal monitoring, inspection.

description:
PURCH1336 Framework Agreement for Asbestos Services.
 Documents available from Public Contracts Scotland.
 Returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: Project Information - Analytical Services FINAL

title: PURCH1336 - Asbestos Services ESPD_

title: Project Information - Analytical Services updated 040919

title: Additional Information - PURCH1336 Asbestos Services

performanceTerms: Refer to the documents

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

description: Education

Life Environmental Services Ltd

locality: Hertfordshire

postalCode: CM23 3AR

streetAddress: 4 Ducketts Wharf, South Street, Bishops Storford

legalName: Life Environmental Services Ltd

locality: St Helens

postalCode: WA11 7RP

streetAddress: Suite A2, Rainford Hall, Crank Road

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:634593)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Appointment of an Architect Led Design Team for the delivery of the design of the Food Hub for Innovation (the Hub). The Hub is a 8.5 million GBP construction project to accelerate growth and build on the strengths of the Food & Drink sector in the North East of Scotland. The Hub will be developed on a site at Sunnybrae on the outskirts of Aberdeen.
 The Architect Led Design Team will be required to provide the following design services: Architect/ Lead Consultant, Landscape Architecture, Civil/Structural Engineer, Mechanical Electrical Plumbing (MEP) and Services Engineer, Fire Engineer, Acoustic Engineer and Environmental Consultant and Kitchen Design Specialist in relation to the design, construction and fit-out of the Hub.

description: Sunnybrae, Aberdeen, Scotland UK

title: Food Hub - Appointment of Architect Led Design Team

description: Appointment of an Architect Led Design Team for the delivery of the design of the Food Hub for Innovation (the Hub). The Hub is a 8.5 million GBP construction project to accelerate growth and build on the strengths of the Food and Drink sector in the North East of Scotland.

title: Food Hub location plans

format: application/x-zip-compressed

title: ESPD word template

title: Food Hub Information Notice

description: Please provide details of the proposed team to be involved in the project.

description:
ESPD 4B.1.2 Turnover – Tenderers will be required to have an average yearly turnover of a minimum of 1 million GBP for the last two complete financial years.
 ESPD 4B.5.1 and 4B.5.2: Insurance – It is a requirement of this contract that Tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability – a minimum of 10 million GBP any one event
 Public Liability – a minimum of 5 million GBP any one event. Insurance to be maintained from the commencement of services until the completion of the services.
 Professional Indemnity – a minimum of 10 million GBP any one event. PI Insurance to be maintained from the commencement of services until the expiry of 12 years from practical completion.

description: ESPD 4C.1.2 - Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4.

Food Hub (NES) Limited

postalCode: AB15 4YD

streetAddress: 11 Queens Gardens

legalName: Food Hub (NES) Limited

Keppie Design Ltd

postalCode: G2 4RL

streetAddress: 160 West Regent Street

legalName: Keppie Design Ltd

Aberdeen Sherriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sherriff Court

description:
Suppliers should note that this a voluntary PCS notice. Food Hub (NES) Ltd is not a contracting authority for the purposes of the Scottish public procurement rules. This contract is being openly tendered so as to demonstrate value for money for the public sector funding Food Hub (NES) Ltd has been granted for the design, construction and fit-out of the new Food Hub.
 (SC Ref:628495)


title: Filgrastim Pre-filled Syringes

title: Vinorelbine Capsules

title: Filgrastim Pre-filled Syringes

description: This framework includes the option(s) to extend for up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of filgrastim pre-filled syringes to NHS Scotland. The Authority has awarded this Lot as a single supplier framework.

title: Vinorelbine Capsules

description: Supply of vinorelbine capsules to NHS Scotland. The Authority has awarded this Lot as a single supplier framework per line.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

title: Filgrastim and Vinorelbine

title: Filgrastim & Vinorelbine

description: Supply of Filgrastim & Vinorelbine to NHS Scotland.

title: Filgrastim and Vinorelbine

description: Supply of Filgrastim and Vinorelbine to NHS Scotland.

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

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation or EMA Marketing Authorisation that has been approved by the MHRA for all tendered Goods at the date of submission of the tender.
 (b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.

postalCode: EH12 9EB

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

description: Health

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

description: Health

Sandoz Ltd

locality: Camberley

postalCode: GU16 7SR

streetAddress: Frimley Business Park, Frimley

legalName: Sandoz Ltd

Consilient Health Ltd

locality: Richmond

postalCode: TW9 2QE

streetAddress: No. 1 Church Road , Richmond upon Thames .

legalName: Consilient Health Ltd

title: Filgrastim Pre-filled Syringes

title: Vinorelbine Capsules

description:
The estimated value(s) referred to in Section II.I.7 and within all Lots covers the twelve (12) month contract duration and the twenty-four (24) month extension period of the framework agreement.
 (SC Ref:609783)


title: LOT 2-Minimal Upfront Costs for Software With Recurring Costs

title: LOT 1-Outright Purchase of Software With Recurring Revenue Costs

description:
NWTC Board (Golden Jubilee National Hospital) requires a replacement Anaesthetic Information Management System (AIMS) for use in Hospital Theatres, Recovery and Cath Labs.
 LOT 1 will consider the outright purchase of the software with only recurring revenue costs relating to the ongoing support and maintenance of the software.
 Suppliers are expected to provide the following deliverables:
 -An initial 60 workstation licences
 -Physical server and server licences
 -Any equipment required to connect devices to AIMS system
 -Interfacing with current NWTC Board systems. The preferred supplier will be required to demonstrate a working system with all interfaces to NWTC Board systems fully operational before awarding of this tender.

Commercial

type: cost

description:
NWTC Board (Golden Jubilee National Hospital) requires a replacement Anaesthetic Information Management System (AIMS) for use in Hospital Theatres, Recovery and Cath Labs.
 LOT 2 will consider the minimal upfront costs for the software with a recurring software licence fee inclusive of support and maintenance of the software.
 Suppliers are expected to provide the following deliverables:
 -An initial 60 workstation licences
 -Physical server and server licences
 -Any equipment required to connect devices to AIMS system
 -Interfacing with current NWTC Board systems. The preferred supplier will be required to demonstrate a working system with all interfaces to NWTC Board systems fully operational before awarding of this tender.

description: The Golden Jubilee National Hospital, Clydebank, G81 4DY

title: NWTC024/19 Provision of Anaesthetic Information Management System (AIMS)

description:
NWTC Board (Golden Jubilee National Hospital) has a requirement for a replacement Anaesthetic Information Management System (AIMS) for use in Hospital Theatres, Recovery and Cath Labs. The Board will consider the following two options: LOT 1-Outright purchase of the software with only recurring revenue costs relating to the ongoing support and maintenance of the software.
 OR
 LOT 2-Minimal upfront costs for the software with a recurring software licence fee inclusive of support and maintenance of the software.
 In both instances complete lifecycle costs over a 5 year period will be considered and the Board will only award to either LOT 1 or LOT 2.

title: Specification

title: ITT

title: Financial Matrix

title: Terms & Conditions

minimum:
With reference to ESPD question 4B.5.A Economic Operators must hold and evidence Professional Risk Indemnity - GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.
 With reference to ESPD question 4B.5.B Economic Operators must hold and evidence Employer's (Compulsory) Liability Insurance - GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.
 With reference to ESPD question 4B.5.C EO's must hold and evidence Public Liability Insurance = GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.

description:
All Economic Operators (EO's) MUST complete the European Single Procurement Document (ESPD) via Public Contracts Scotland (PCS) Portal.
 With reference to ESPD 4B.6 EO's are required to provide their previous 3 years accounts when requested.
 All EO's must complete the Financial Evaluation Matrix in the attachments section and upload it with their tender submission.
 EO's with a score of 50 and above will be deemed to have evidenced financial stability to complete the Contract. EO's who do not meet a score of 50 will not be considered. NWTC Board will request validation of the data contained within the Financial Evaluation Matrix via submission of 3 years accounts from the preferred bidder only, prior to any award.

National Waiting Times Centre Board

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamenmon Street

description: Health

legalName: National Waiting Times Centre Board

description: Health

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23 1 Carlton Place

description:
Please see specification document which is available for download within this advert.
 (SC Ref:626807)


name: LeasePlan UK Ltd trading as Automotive Leasing

title: Lease Cars and Associated Services

title: Lease Cars and Associated Services

description:
The Authority is seeking to establish a Framework Agreement for the leasing of an unlimited range of cars and for associated services
 including servicing, maintenance, roadside support and repair of the vehicles during the term of each lease. The Framework Agreement
 may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by
 all entities constituted pursuant to the National Health Service (Scotland) Act 1978,
 (i.e. NHS Scotland Health Boards and Special Health Boards, plus the Authority and other NHS organisations ) and all joint integration
 boards established under the Public Bodies (joint Working) (Scotland) Act 2014. All Scottish Hospices

title: Lease Cars and Associated Services

streetAddress: NSS Office South Gyle

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

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts(Scotland)Regulations 2015.In addition please see contract/tender documents.

minimum:
A minimum level of 9m GBP turnover in each of the last 3 years and related to the relevant activities must be evidenced via the provided
 accounts.

description:
See contract / tender documentation which incorporates requirements of the ESPD (Scotland) and the financial period for reporting in the
 previous 3 financial years.

minimum:
A number of the technical performance requirements are mandatory — these are detailed in the contract /tender documentation.
 With regard to those that relate to standards being required:
 Evidenced experience of running and delivering similar services to a fleet size of minimum 1,200 cars on a user / chooser open range
 policy with delivery of vehicles and services to customers across a widespread geographic area.

description: See contract / tender documentation which incorporates the requirements of the ESPD (Scotland).

description: Health

description: Health

locality: Slough

postalCode: SL1 4AA

streetAddress: 165 Bath Road

Daimler Fleet Management

postalCode: MK15 8BA

streetAddress: Tongwell

legalName: Daimler Fleet Management

Inchcape Fleet Solutions

locality: Hants

postalCode: PO6 4RP

streetAddress: Haven House, Compass Road, Portsmouth

legalName: Inchcape Fleet Solutions

Arnold Clark Vehicle Management

postalCode: G52 4FH

streetAddress: 454 Hillington Road, Glasgow

legalName: Arnold Clark Vehicle Management

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division
 National Procurement, is undertaking this procurement of Lease Vehicles and Associated Services (‘Services’) on behalf of all entities
 constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and
 the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established
 pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’),
 where applicable. All Scottish Hospices.
 Indicative contract spend of 57000000 reflects current annual spend of 14.3 GBP over planned 4 year framework duration.
 (SC Ref:611454)


description:
The Scottish Police Authority had a requirement for the provision of this service.
 A direct award was made under the Local Authority Software Agreement (RM1059) Lot 11

description: Police Scotland 2 French Street Dalmarnock Glasgow G40 3EH

title: C25295 - Gazetteer Renewal

title: C25295 - Gazetteer Renewal

description: Mapping renewalNGZ AND ENGZ - GGPGMS1 and Clearcore maintenance

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Bramble Hub Limited

region: UKI

postalCode: SE1 7SP

streetAddress: 9e Abert Embankment

legalName: Bramble Hub Limited

description:
Award against framework: Local Authority Software Agreement (RM1059) Lot 11
 (SC Ref:595727)


description:
The Scottish Police Authority had a requirement for this service.
 A direct awrd was made through the National IT Peripherals Framework (SP-17-021)

title: C22137 - Steelhead CXA 570 Gold Support

title: C22137 - Steelhead CXA 570 Gold Support

description: Direct award under the National IT Peripherals Framework (SP-17-021

Scottish Police Authority

description: Public order and safety

Computacenter UK

postalCode: EH12 9DQ

streetAddress: Haston House, 2 Redheughs Rigg

legalName: Computacenter UK

description:
Award against framework: National IT Peripherals Framework (SP-17-021)
 (SC Ref:595742)