title: Carbamazepine, lamotrigine, levodopa / carbidopa / entacapone, methylphenidate, phenytoin sodium, sodium valproate, and valproic acid

title: All other psychiatry and neurology medicines

description: Supply of carbamazepine, lamotrigine, levodopa / carbidopa / entacapone, methylphenidate, phenytoin sodium, sodium valproate, and valproic acid to NHS Scotland. The Authority has awarded this Lot as an unranked multi supplier framework agreement per product line to seventeen (17) Framework Participants.

description: Supply of other psychiatry and neurology medicines to NHS Scotland. The Authority intends to award the Framework Agreement as a single supplier framework agreement per line to thirty-three (33). Framework Participants.

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: NP30925 Psychiatry and Neurology Medicines

description: Supply of psychiatry and neurology medicines to NHS Scotland.

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

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

Accord-UK Ltd

locality: Devon

postalCode: EX32 8NS

streetAddress: Whiddon Valley, Barnstaple

legalName: Accord-UK Ltd

Aventis Pharma Ltd Trading As Sanofi

locality: Reading

postalCode: RG6 1PT

streetAddress: 410 Thames Valley Park Drive

legalName: Aventis Pharma Ltd Trading As Sanofi

Crescent Pharma Limited

locality: Basingstoke

postalCode: RG21 8SR

streetAddress: Key House, Sarum Hill

legalName: Crescent Pharma Limited

CST Pharma Ltd

locality: Walsall

postalCode: WS9 8ER

streetAddress: Unit 5-7, Westgate Park Industrial Estate, Tintagel Way

legalName: CST Pharma Ltd

Flynn Pharma Ltd

locality: Stevenage

postalCode: SG1 3EE

streetAddress: Hertlands House, Primett Road

legalName: Flynn Pharma Ltd

GlaxoSmithKline

locality: Brentford

postalCode: TW8 9GS

streetAddress: 980 Great West Road

legalName: GlaxoSmithKline

Janssen Cilag Ltd

locality: High Wycombe

postalCode: HP12 4EG

streetAddress: 50-100 Holmers Farm Way

legalName: Janssen Cilag Ltd

Kent Pharmaceuticals Ltd

locality: Ashford

postalCode: TN24 0GR

streetAddress: Joshna House, Crowbridge Road

legalName: Kent Pharmaceuticals Ltd

Lupin (Europe) Limited

locality: Knutsford

postalCode: WA16 0Pf

streetAddress: Suite 1 Victoria Court, Bexton Road

legalName: Lupin (Europe) Limited

Martindale Pharma

locality: Romford

postalCode: RM3 8UG

streetAddress: Bampton Road, Harold Hill

legalName: Martindale Pharma

Mercury Pharmaceuticals Limited

region: UKI

locality: London, United Kingdom.

postalCode: EC2M 1QS

streetAddress: Dashwood House, , 2nd Floor, 69 Old Broad Street,

legalName: Mercury Pharmaceuticals Limited

Necessity Supplies Ltd

locality: Northolt

postalCode: UB5 5QS

streetAddress: Units 4-5 Northolt Trading Estate, Belvue Road

Novartis Pharmaceuticals UK Ltd

streetAddress: 2nd Floor, The WestWorks Building, White City Place,  195 Wood Lane

Sandoz

streetAddress: Park View,  Riverside Way, Watchmoor Park

Teva UK Ltd

streetAddress: Ridings Point, Whistler Drive, Glasshoughton

Wockhardt UK Limited

streetAddress: Ash Road North, Wrexham Ind Estate, Wrexham

Alturix Ltd

streetAddress: Studio I 1/B 287 Upper Fourth Street, Witan Studios, Milton Keynes, England,

Consilient Health Ltd

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

Focus Pharmaceuticals Ltd

streetAddress: 5 Faraday Court, Centrum 100, First Avenue

Galvany Pharma

streetAddress: Business & Technology Centre, Bessemer Drive

Neuraxpharm UK Ltd

streetAddress: Suite 2, Arlington Flex, Third Floor, Building 1420, Arlington Business Park, Theale

Ranbaxy (UK) Ltd

streetAddress: Building 4, Chiswick Park, 566 Chiswick High Road

Zentiva

streetAddress: First Floor, Andrews house, College road

description:
The estimated values referred to in Section II.I.7 and Section V.2.4 (and within all Lots) covers the thirty-six (36) month framework duration and the twelve (12) month extension period of the framework agreement.
 (SC Ref:805467)


rel: canonical

status: active

description: Option to extend for 2 x 12 months

description:
PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor and General-Purpose Plasma Etching Tool for the period of 12 months warranty, with the option to extend the warranty period by up to 2 x 12 months.
 This procurement process is being conducted using the Competitive Procedure with Negotiation (CPN) in accordance with the requirements of Regulation 30 of the PC(S)R 2015. Although this procurement is being conducted under the Competitive Procedure with Negotiation (CPN), it is structured differently from a typical CPN process. This approach has been adopted to enhance the efficiency of evaluating supplier responses across both stages (SPD and ITT).
 The James Watt Nanofabrication Centre in the School of Engineering within the University wishes to procure a semiconductor and general-purpose plasma etching tool. The tool should also be capable of atomic layer etching.

Technical Specification

type: quality

type: price

variantPolicy: notAllowed

title: PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool

format: text/html

documentType: contractNotice

documentType: technicalSelectionCriteria

title: PURCH2700 Invitation to Tender Goods or Services doc

title: PURCH2700 - Agreement for the Purchase of Goods and Services

format: application/msword

title: PURCH2700 - Appendix 1 - C&SRM KPI Template

title: PURCH2700 - Appendix 2 - C&SRM Stakeholder Feedback Form

title: PURCH2700 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2700 - Schedule 1C - Non-Compliance Template

title: PURCH2700 - Schedule 1D - SPD Qualification

title: PURCH2700 - Schedule 2 - Whole Life Cost Model

title: PURCH2700 ICP General Purpose Etch Tool - Mandatory & Des Acceptance_Tests

scheme: CELEX

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: economic

minimum:
- Product liability 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.
 -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);

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

scheme: COFOG

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805530.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:805530)

initiationType: tender


measure: bids

description: The Scottish Government (SG), on behalf of the Scottish Ministers, wishes to commission analysis of the draft marine and coastal restoration plan consultation which is intended to run from ~28th July to ~17th October 2025.The findings of the analysis will be used to help Scottish Government finalise policy and refine the proposed package of “outcomes” and underpinning actions for inclusion in the plan ahead of publication in December 2025.

currency: GBP

title: Award of Consultation Analysis for Draft Marine & Coastal Restoration Plan (MS-P-0410)

mainProcurementCategory: services

description: Social research services

Registers of Scotland

locality: Edinburgh

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower

Sanderson Government and Defence

postalCode: EH2 1EN

streetAddress: 3rd Floor

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Holmes Miller Ltd.

streetAddress: 89 Minerva Street

Global HSE Solutions

locality: Bingham

postalCode: NG13 8GG

streetAddress: Harris House

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Craigforth Consultancy and Research

locality: Stirling

postalCode: FK9 4TU

streetAddress: 1st Floor

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Admin Building

Storrier & Donaldson Ltd

postalCode: G3 8AU

streetAddress: Pavilion 1 Finnieston Business Park,

Knoxfield Estate Services Ltd

locality: Burrelton

postalCode: PH13 9PP

streetAddress: Darachdal

Wylie Shanks Architects LLP

postalCode: G3 7NY

streetAddress: 17 Royal Terrace

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry

Brewster Brothers Ltd

locality: Livingston

postalCode: EH53 0LG

streetAddress: Drumshoreland Road

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

POWATEC GmbH

locality: Hünenberg

streetAddress: Rothusstrasse 5a

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

HYPOSTYLE DESIGNS LIMITED

locality: GLASGOW

postalCode: G51 1DZ

streetAddress: 60 Pacific Quay

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Luce Bay Plant Hire Ltd

locality: Stranraer

postalCode: DG9 8QA

streetAddress: Droughduil

Land Use Consultants Limited

postalCode: G12 8JJ

streetAddress: 37 Otago Street

Spinwell Global Ltd

locality: Northampton

streetAddress: 1 Rushmills

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

Mphasis

locality: London

streetAddress: 88 Wood Street


description: Statutory safety and worksite signage will always be a requirement for FLS operations and therefore a renewal tender will be required. The contract is for an initial period of 24 months with with 2 optional 12 month extensions (48 months total).

description:
FLS intends to award a contract for the printing, production, and delivery of high-quality outdoor temporary site signs, and permanent MTB tile signs under the Scottish Government Supported Business DPS, ref SP-23-011. This contract is intended to ensure consistent quality and timely supply of signage materials to support visitor engagement, site safety, and operational messaging across the FLS estate.
 The requirement covers specified Forestry and Land Scotland locations, throughout Scotland. Signage will be delivered to designated delivery points as defined in individual call-off orders. Suppliers must have the capacity to service these locations in line with agreed delivery timescales.
 The Contract is anticipated to commence on 05th September 2025 for an initial period of two years (24 months), with the option to extend for up to two additional 12-month periods. The maximum potential contract duration is four years.

Samples

description: Pass/Fail

description: National

region: UKM

title: Worksite Statutory Safety & Temporary Site Signs

description:
FLS has a requirement to put in place a contract with an external service provider for the provision of worksite, statutory safety and other temporary signs mainly made of CORREX (corrugated plastic).
 The requirement will follow a further competition under the Scottish Government Dynamic Purchasing System; Requirements Reserved for Supported Businesses.

documentType: economicSelectionCriteria

description: This will be re tendered at the end of the agreement

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Forestry and Land Scotland

roles: buyer centralPurchasingBody

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29810. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 (SC Ref:805570)


title: Scotland Developments Direct Build DPS

title: Scotland Developments Direct Build DPS

description:
Places for People are seeking to appoint a number of suppliers that consistently meet the standards required. The supplier will need to be able to provide a range of products to meet the varying requirements of Places for People Developments. As such, Places for People wish to form and let a Scotland Developments Direct Build Dynamic Purchasing System (DPS) which will be utilised and owned by Places for People.
 The principle of the Scotland Developments Direct Build DPS is to group works that Places for People Developments require and market the services ensuring quality and get best value services. The core DPS will be owned by Places for People.
 The DPS will be not be divided into defined Lots. Instead, contractors are asked to complete a matrix to provide details of the services that they can undertake. Contractors can apply for as many work types as they wish. The list of available work streams is provided below. Additional workstreams may be added throughout the length of the DPS.
 Building Materials
 Timber Materials
 Timber Doors & Frames (Internal)
 Mortar
 Ironmongery
 Chimneys
 Fixings
 Fireplaces
 Site Consumables
 Shower Doors
 Staircases
 Site Equipment Hire

Places for People Group

postalCode: WC1X 8QR

streetAddress: 305 Grays Inn Road

description: Housing and community amenities

legalName: Places for People Group

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand, London,

legalName: High Court of England and Wales

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805574.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Places for People may ask supplier to contribute to their social value fund by either a donation/voluntary work
 (SC Ref:805574)


description: The Employer will have the option to extend the Contract on two occasions for a period of up to 12 months on each occasion. Any extension will be at the sole discretion of the Employer

description: The Employer wishes to appoint a Contractor to provide the Employer with the hire and operation of plant and machinery with operatives under the direct supervision of the Employer and within the Employer’s boundary. From time to time, operatives may be required to work with the Employer without operating plant and machinery.

description: Renfrewshire

title: Vehicle and Plant Hire with Operatives

title: Vehicle and Plant Hire with Operatives

streetAddress: Renfrewshire Council, Renfrewshire House, Cotton Street, Paisley.

description: Tenders will be opened in accordance with the Council's Standing Orders

type: suitability

description: Selection criteria as stated in the procurement documents

type: technical

mainProcurementCategory: works

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29832. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 While the estimated contract value is anticipated to exceed 4,000,000 GBP, there is no guarantee to the volume of work that will be issued through the contract.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Contractor shall provide Community Benefits as part of the contract.
 (SC Ref:805579)

scheme: EU-OJ


status: planned

description:
The University of Strathclyde (“the University”) is seeking to establish a contract to support the delivery of activities outlined below. This Contract will include, however, will not be limited to, consultancy advice/services in relation to the following:
 - Day-to-day operation of the equipment:
 - Management and compliance with health & safety:
 - Testing, inspecting and certification:
 - Insurance inspections:
 - Minor upgrading works:
 - Management / auditing of annual maintenance agreements; and
 - General administration.
 The Contract will be awarded on a sole supply basis, and its remit largely relates to Services.. Please note, the information contained within this Prior Information Notice (PIN) is subject to change.

description: University of Strathclyde.

description: This Prior Information Notice (PIN) relates to a project to establish a Contract for the Provision of a Lift Maintenance Manager (2025-29) at the University of Strathclyde.

University of Strathclyde

locality: Glasgow

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

name: Amanda McFarlane, Senior Procurement Specialist

documentType: plannedProcurementNotice

description:
Please note, the information contained within this Prior Information Notice (PIN) is subject to change.
 The University of Strathclyde may conduct further market engagement with interested parties. As such, all interested parties must register their interest no later than 12 noon on 08 August 2025.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805600.
 (SC Ref:805600)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description:
This is a contract for the provision of a Peer Support Programme that works with women in the justice system through partnership and in collaboration with the Willow Service, a provision run by the Council.
 The Peer Support Programme supports women to build lives free from abuse, increasing their confidence and wellbeing, and encourages participation in pro-social activities, while introducing individuals to peers with similar lived experiences through regular group sessions.

title: Women's Peer Support Programme

title: Women's Peer Support Programme

description: Contract for the provision of Peer Support for Women in the Justice System.

documentType: awardNotice

reviewDetails:
Precise information on deadline(s) for review procedures:
 An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

procurementMethod: limited

awardCriteriaDetails: Direct Award

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

procurementMethodRationale: This approach is considered justified and aligned to the Procurement Reform (Scotland) Act 2014, which states that Public Sector Organisations may award a contract without seeking offers, considering the principles of procurement where relevant. In this instance, there was no suitable supply market that the Council could access within the required timeframe. This method of award will mitigate the risk of a gap in delivery of the services, minimising the impact on the supported individuals. The approach also takes into consideration that a sudden change in provider would not allow for an effective transition which may be disruptive and damage the relationships that have been established previously. This route for award of contract was considered to be in the best of interests of the vulnerable people recieving the service.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

description: Health

legalName: The City of Edinburgh Council

Edinburgh Women's Aid

postalCode: EH4 1JB

streetAddress: 4 Cheyne Street

legalName: Edinburgh Women's Aid

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:805614)


description: Award of contract on NHS SBS DWS Framework for Mathematics and Literacy Software. Please refer to https://www.sbs.nhs.uk/services/framework-agreements/digital-workplace-solutions/

title: Mathematics and Literacy Software

title: Mathematics and Literacy Software

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

The City of Edinburgh Council

description: General public services

Softcat Plc

region: UK

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate, Fieldhouse Lane

scale: large

legalName: Softcat Plc

Sheriff Court

streetAddress: Sheriff Court House 27 Chambers Street

legalName: Sheriff Court

description:
Award against framework: NHS SBS DWS
 Award of contract on NHS SBS DWS Framework for Asset and Works Order Management System, refer to here:
 https://www.sbs.nhs.uk/services/framework-agreements/digital-workplace-solutions/
 (SC Ref:805616)


description:
The City of Edinburgh Council (the Council) is looking to assess market interest in the re-tender of the existing Clerk of Works Framework Agreement and collate notes of interest from potential Service Providers.
 It is expected that the new Framework Agreement will be for a period of four years.
 This Prior Information Notice (PIN) is an opportunity for potential Service Providers to participate in finalising the Council’s procurement strategy.
 Interested parties are invited to register their interest via the notice as well as completing a short market research questionnaire to be completed and returned no later than Friday 22nd August.

title: CT1674 - Clerk of Works Framework Agreement

title: PIN Questionnaire

The City of Edinburgh Council

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805641.
 (SC Ref:805641)


title: Stereolithography Printers

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 12 months subject to satisfactory performance and continued Institutions requirements.

description: The Authority is seeking Contractor(s) for the provision of Stereolithography printers, accessories, materials, software and support/servicing for the Further and Higher education sector in the UK.. 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: Fused Deposition Modelling Printers

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 12 months subject to satisfactory performance and continued Institutions' requirements.

description: The Authority is seeking Contractor(s) for the provision of Fused Deposition Modelling printers, accessories, materials, software and support/servicing for the Further and Higher education sector in the UK.. 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: Electron Beam Melting Printers

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 12 months, subject to satisfactory performance and continued Institutional requirement.

description: The Authority is seeking Contractor(s) for the provision of Electron Beam Melting printers, accessories, materials, software, and support/servicing for the Further and Higher education sector in the UK.. 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: 3D Scanners

description: The Authority is seeking Contractor(s) for the provision of 3D Scanners including optical scanners, structured light scanners, laser scanners and LIDAR, as well as accessories, software and support/servicing for the Further and Higher education sector in the UK.. 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: High Value Specialist 3D Printers

description:
The Authority is seeking Contractor(s) for the provision of High Value Specialist 3D Printers for the Further and Higher education sector in the UK. This includes but is not restricted to –
 - Selective Laser Sintering printers, accessories, materials, software and support/servicing
 - PolyJet printers, accessories, materials, software and support/servicing
 - Digital Light Processing printers, accessories, materials, software and support/servicing
 - Multi Jet Fusion printers, accessories, materials, software and support/ servicing
 - Direct Metal Laser Sintering printers, accessories, materials, software and support/servicing.
 - Cold-spray printers accessories, materials, software and support/servicing
 - 2-Photon Polymerization 3D printing systems.. 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: 3D Printers, 3D Scanners & Associated Equipment

description:
The authority is seeking Contractor(s) for the provision of 3D Printers, 3D Scanners and associated equipment for the Further and Higher education sector in the UK.This includes Full and Associate Members, and future members, and their associated and affiliated bodies of the UK higher and further education regional purchasing consortia :
 - APUC Ltd.(Advanced Procurement for Universities & Colleges): https://www.apuc-scot.ac.uk/?#!/members
 - HEPCW (Higher Education Procurement Consortia Wales): https://www.hepcw.ac.uk/members/
 - NEUPC (North Eastern Universities Purchasing Consortium): https://www.neupc.ac.uk/join/members/who-are-our-members
 - NWUPC (North Western Universities Purchasing Consortium): https://www.nwupc.ac.uk/members/
 - LUPC (London Universities Purchasing Consortium): https://www.lupc.ac.uk/members/our-members/
 - SUPC (Southern Universities Purchasing Consortium): https://www.supc.ac.uk/our-members/
 Other participating bodies include:
 - Scotland Excel and their associate members
 - NHS National (Scotland) Procurement
 - Science and Advice for Scottish Agriculture – SASA
 - National Galleries of Scotland
 - National Records of Scotland
 - Forestry and Land Scotland
 - Historical Environment Scotland
 - Marine Directorate.

description: January 2029

performanceTerms: Submission of Management Information following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period. Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website: http://ucsp.ac.uk.

minimum:
Please refer to Question 4B.5 of the SPD and Economic and Financial Standing section of the Contract Notice. Tenderers must confirm that they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance = 5 Million GBP
 Product Liability Insurance = 5 Million GBP
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or equivalent if awarded to the Framework Agreement. Alternatively, if the Contractor is unable to provide the required accounting information, e.g. due to being a new business, then they will be required to provide a banker's letter demonstrating their willingness to the support the Contractor's organisation over the term of the framework agreement.
 Please refer to 4B.6 of the SPD.

minimum:
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.
 This includes confirmation that they have the systems in place to pay subcontractors through the supply chain promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

APUC Limited

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
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.
 Suppliers should confirm they will be in a position to complete (at point of award) the following:
 Appendix A Form of Tender
 Appendix B Freedom of Information
 Appendix D APUC Sustain Supply Chain Code of Conduct
 Appendix H Declaration of Non-involvement in Serious Organised Crime
 Appendix I Declaration of Non- Involvement in Human Trafficking and Labour Exploitation
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29752 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Sub-Contracting is not a significant part of the overall anticipated contract spend.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Contractor will work with the Authority to deliver Community Benefits or social value where they are identifiable throughout the term of the Framework Agreement. Examples of Community Benefits or social value are providing training opportunities to staff and students, graduate placements and supply chain development in the local community.
 (SC Ref:805638)


description: Option to extend for a further 36 months.

description: Supply of workwear including laundry services to ScotRail depots and In Service Fleet Engineering (ISFE) locations. Items include but are not limited to: high viability coveralls, bib and brace overalls, flame retardant coveralls, molten metal coveralls, lockers, manager lockers and bath towels. Further, we require that the supplier service, clean and provide fitment to the items above as required.

electronicCataloguePolicy: required

description: ScotRail depot and ISFE locations throughout Scotland.

title: Supply of Workwear with Laundry Service with the Supply of Lockers and Locker Service

description: Proposed initial term is to 2029 with potential options to extend to 2032 - this contract may be re-tendered beyond these dates.

tendererLegalForm:
The contract proposed to be entered into by ScotRail with the successful Tenderer as a result of this procurement will be ScotRail’s “Agreement for the supply of Goods and / or Services”. Further information on how these will be evaluated can be found in the PQQ and ITN documents.
 Whilst it is the intention that SRT will be the primary user of this contract, in future this contract may be utilised by other entities within the SRH Group

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

legalName: ScotRail Trains Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
This is a 'negotiated procedure with prior call for competition' in which both your response to the PQQ and your Initial Tender are to be completed simultaneously and both are to be submitted at the latest by 12:00 on 22 October. As such, please ignore section 'IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates' in this notice and the dates provided there. The timescales outlined within the 'Invitation to Request to Participate and Invitation to Negotiate (ITN): The Provision of Workwear and Lockers with Laundry and Repair Services' contained within the WAX Digital portal should be adhered to.
 To participate you must submit an electronic PQQ and ITN via the ScotRail Wax Sourcing System by the deadline. The system can be accessed here
 https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805661.
 (SC Ref:805661)


description: Please see role profile for further information.Role has been raised under Crown Commercial Services RM6277 Non Clinical Staffing (Lot 3) Collaborative Framework Agreement.Please complete the RM6277 Assignment Checklist for each candidate and attach their company profile as a "separate" document.Contract Duration: 12 months with possibility of extension(s). Extensions will not total more than the initial contract period. No contract length is guaranteed.IR35 determination: OutsideMax 1 company profile per agency. NOTE: This has been confirmed by the internal team to keep the number of submissions to a manageable level.Rate Guidance: Maximum cost to RoS of £575.00 per day (this does include the agency fee).Location: RoS operates hybrid working within the UK only. Please see role profile for further information.Unsociable Hours: Possible DR coverBPSS required: Yes. Baseline Personnel Security Standard (BPSS) checks should be in place for all successful candidates before the contract commences. Please note, as per the Framework terms and conditions costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier.Please note that there is an incumbent supplier. However, all submissions that meet the criteria will be evaluated fairly.*Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

title: Award of RoS - CCS Non Clinical Staffing - DevOps Engineer - Development Enablement (Bid ID DE019)

description: Supply services of personnel including temporary staff

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower


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

description: The contract will include two extension periods of 24 months and then 12 months.

description:
The scope of this procurement is currently for NSS ITSM at present. Currently NSS has a need for approximately 500 ‘agents’ that will use the platform. The end user / customer numbers should be considered as NSS wide (approximately 3,500 staff) for the purposes of this procurement.
 As part of the ‘Once for Scotland’ initiative, NSS anticipates extending these ITSM capabilities to other NHS Scotland boards as service maturity increases. Additionally, with the planned integration of NHS Education for Scotland (NES), shared ITSM services are expected to be implemented across both organisations. Therefore there is a requirement for scaling potential.
 Current Platform and Transition Plans:
 NSS is currently contracted with a SaaS platform that delivers ITSM functionality, along with modular features for Project, Programme, and Portfolio Management Services (PPPMS) and timesheet recording. NSS intends to transition away from these modular components to alternative solutions once the new ITSM platform is operational.
 The current platform also hosts several custom-built applications that support additional business services. NSS plans to fully divest from these custom applications and migrate to more sustainable architectural alternatives.
 Implementation Services:
 NSS will require technical implementation services to architect, build, test, and deploy the new ITSM solution. NSS will provide internal resources to manage and support the project and conduct any necessary business analysis throughout the implementation process.
 The Vision for the ITSM Procurement Project is to procure a best-in-class tool to replace the current installation of ServiceNow to deliver services to NSS. Once procured, this tool will be configured and implemented by an implementation partner with support from DaS. As part of the implementation relevant DaS staff will be trained as required. This implementation partner will need to adapt to NSS’ culture and configure the new tool to best reflect NSS’ ambitions. It will improve efficiency, deliver greater internal NSS experience of IT services and requests, and support a new operating model within the ITSM delivery team. The tool will also have the potential to scale, allowing DaS to offer more services to NSS and extend our services to other NHS Scotland boards. We aim to complete the procurement and implementation of this new tool by the end of 2026/27 so that both cash and non-cash benefits can be realised early 2027.
 This procurement will be run as a restricted process.

description: NSS is seeking to procure licences for an IT Service Management (ITSM) solution that supports 18 key ITSM practices. These practices are either currently in use or are planned as part of NSS’s evolving ITSM capabilities including Incident Management, Service Desk, Service Request Management, Problem Management, Change Management, Service Level Management, Knowledge Management, Service Catalogue Management, Service Configuration Management, Infrastructure & Platform Management, Capacity and Performance Management, IT Asset Management, Release Management, Availability Management, Measuring and Reporting, Service Continuity Management, Monitoring and Event Management and Supplier Management.

reviewDetails: Bidders should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:

minimum:
SPD Question 4B.1.1: Economic Operators must demonstrate the following financial capacity over the last 3 years:
 - turnover in respect of its most recent three full financial years must have been equal to or more than GBP 10m per annum.
 SPD Questions 4B.5.1a, 4B.5.1b and 4B.5.2: Economic Operators must confirm they have or will be able to obtain the required levels of insurance:
 - Employer’s (compulsory) liability insurance = GBP 5 million;
 - Public liability insurance = GBP 10 million;
 - Professional indemnity insurance = GBP 5 million;
 - Product liability insurance = GBP 10 million;
 - Product liability insurance is not less than the sum of GBP 1 million in respect of any one incident.

description:
SPD Question 4B.1.1: Economic Operators are required to provide statement of accounts or extracts relating to their business for the previous 3 years. NSS may require Economic Operators to provide additional information to demonstrate financial standing.
 Additional information can include but not limited to:
 - parent company accounts (if applicable) –
 - deeds of guarantee banker’s statements and references - accountants’ references
 - management accounts
 - financial projections, including cash flow forecasts
 - details and evidence of previous contracts, including contract values
 - capital availability
 - guarantees may be required from parent companies and from banks.
 Economic Operators who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.
 SPD Questions 4B.5.1a, 4B.5.1b and 4B.5.2: Economic Operators must confirm they have or will be able to obtain the required level of insurance listed below.

description:
SPD Question 4C.1.2 - please refer to the Project Specific Questions within section 3.1 of the Information Technology Service Management SPD Instructions for full detail of the requirement for this section. The scoring methodology is detailed in section 3.2 of the Information Technology Service Management SPD Instructions.
 SPD Question 4C.2 - Economic Operators must confirm that they are certified under ISO27001.
 SPD Question 4C.6.1 - Economic Operators must confirm the number of UK based staff they have certified and trained on the SaaS technology that they have chosen to use within their tender.
 SPD Question 4C.10 - Economic Operators must provide details of the proportion (i.e. percentage) of the contract that it intends to subcontract.

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

description:
Full information about the SPD stage is included in the Information Technology Service Management SPD Instructions, found in the Attachments area of PCS-Tender.
 All dates, timescales and values set out in this notice and the procurement documents are estimates only and therefore subject to change during the tender process, if required.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29678. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 All Bidders must agree to support the concept, provision and ongoing development of community benefits provision in relation to this Agreement. Bidders will be required to provide a brief summary of the community benefits that have recently been delivered within Scotland, and also what impact and outcomes these have achieved. Bidders are also required to summarise any community/social benefits that will be delivered as part of this Agreement if successful, or, alternatively, confirm that they will engage with the NHS Scotland Community Benefits Gateway (CBG).
 (SC Ref:805726)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: 3 years term with two optional annual extensions

description: Inspection of equipment of Midlothian Council assets

description: Midlothian

title: MID-25-46 - Transport Appraisal for Midlothian Local Dev Plan2 (MLDP2)

description: Transport Appraisal

title: Transport Appraisal Approach Summary

title: Transport Appraisal Approach

description: Transport Appraisal

streetAddress: Edinburgh

description: Kingsley Ibizugbe, Procurement Manager

description: Transport Appraisal

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

legalName: Midlothian Council

description: General public services

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

description: (SC Ref:807757)


description:
See procurement documentation for all un-abridged description.
 DEFINITIONS
 FDA is the U.S Food and Drug Administration (FDA); the regulator for new clinical drugs
 GMP means ‘Good Manufacturing Practice’; U.S.A.
 IND is an “Investigational New Drug Application”; a request to the FDA to be permitted to administer a new prototype drug on human patients for research purposes
 Lentiviral vector (LVV) is a type of virus (retrovirus) that inserts its DNA into the cells of the organism/person it infects.
 Plasmid is a small DNA molecule which stores non-chromosomal DNA.
 Must-have capabilities
 - Able to produce a 30L harvest of unconcentrated LVV-containing supernatant following transduction of 293T cells from a certified Master Cell Bank with genome and packaging plasmids supplied by the University
 - Able to concentrate this supernatant by a factor of approx. 100-200x to produce a concentrated high titre LVV
 - The supplier must have extensive prior experience of such manufacture and have achieved numerous regulatory approvals for use of their LVV products in phase I/II clinical trials. This is critical to ensure there is confidence that the supplier product will be acceptable and well-received for regulatory approval.
 o 10 years prior experience of manufacturing GMP-compliant LVV products
 o Achieved minimum of 50 prior regulatory approvals (ideally FDA) of GMP-compliant LVV products
 - Supplied should follow all relevant legislation applicable to this engagement including in their location/s of manufacture, and the State of California, USA
 - The supplier should demonstrate a manufacturing process which is compliant with GMP and that gives high confidence of their ability to deliver a high quality, compliant, product.
 - For the purposes of greater transparency, collaboration and regulatory traceability and accountability we require a direct relationship with the manufacturing entity/lead and therefore bids proposed by an entity acting solely as a reseller/distributor will unfortunately not be acceptable for this requirement. It is our expectation that the bidder undertakes the manufacturing; however other functions like Quality Control may be undertaken by subcontractors providing that the bidder takes full ultimate responsibility for delivery of the contract.
 - The supplier should demonstrate a reasonable and practicable solution for logistical delivery of the product.
 - For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
 Desirable criteria
 - It is desirable that the supplier can complete end to end delivery of initial requirement (including manufacture, quality control and regulatory pack preparation), within 12 months or faster from contract signature. Fast delivery times are desirable for the project.
 - It is desirable that the supplier takes full accountability for the transport of the product from the site of manufacture to UCLA.
 Quality control (‘QC’);
 This will require comprehensive GMP compliance QC to be performed:
 Supplier will be required to provide details of the GMP-compliant manufacturing process
 Intellectual property
 For avoidance of doubt; the intellectual property (“IP”) the University provides during the project in relation to the product specification will remain vested in the University and its licensors and nothing in the awarded contract shall constitute granting a license, creating a joint endeavour, creating joint IP, or otherwise constituting a license or transfer of IP to the Supplier, that would entitle the Supplier to take any action utilising that IP beyond the bounds of the Services which will be agreed between the University and Supplier pursuant of this tender.

Total cost

type: cost

description: Any tenderer who passes the SPD and fulfils the minimum technical criteria may complete their ITT

description:
Product is to be delivered to University of California, Los Angeles, U.S.A.
 Contracting party University of Edinburgh is in Edinburgh, Scotland, UK.

region: US

title: Batch manufacture of high titer/titre GMP (U.S.A.) compliant lentiviral vector for FDA approval

description:
We are planning a phase I/II clinical trial to treat a rare genetic disease that causes progressive dementia in children. Our therapy will use autologous CD34+ haematopoietic stem progenitor cells (HSPCs) which are modified ex vivo with LVV to express supraphysiologic levels of a secreted enzyme.
 In order to progress this therapy, we require a high titre LVV produced to good manufacturing practice (GMP) standard. The supplier must have extensive previous experience manufacturing LVVs to this specification which have achieved regulatory approval for phase I/II clinical trials, ideally for use in human CD34+ HSPC transduction.
 The QC defined must be performed in compliance with FDA regulations. The product of the initial delivery will be delivered directly to the University of California, LA, USA.
 Note that throughout the document the British spelling ‘Titre’ has been used; this is analogous to the American English term ‘Titer’ and the spellings may be used interchangeably.
 The University anticipates initially awarding for;
 - Manufacture of concentrated lentiviral vector (LVV) from a 30L viral harvest
 - Such award to include any warranties on quality, product replacement (for spoilage), transport, and other supplier project costs such as (but not limited to) quality control testing and audit.
 The cost estimate of the procurement reflects the anticipated cost of the initial requirement plus contingency, for (for example but not limited to), 1. Scope extension, 2. Additional ad-hoc delivery to support further trials.
 The time frame of the agreement – 3 years, reflects an initial delivery period expected to be no longer than 12 months post signature, and the option to buy additional deliveries for two years thereafter. The University may award additional deliveries to the awarded supplier via the Negotiated Procedure Without Prior Call for Competition.
 For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
 Having posted this notice we reserve the right to repost any subsequent notice (including if the ultimate procurement procedure is re-run) under reduced timescales as set out in the regulations.

performanceTerms: Supplier shall be required to progress the contract in line with any agreed terms and quality criteria. Supplier to conduct themselves fully in line with the regulations and laws of their operational territory and in compliance with the laws of the State of California

description: Supplier must operate in a fashion compliant with USA GMP and be familiar with FDA approvals, having a significant prior record of successful lentiviral vector manufacture (10 years preferred) and regulatory (FDA preferred) approvals (50+ preferred).

description:
Should provide adequate confidence the supplier has required financial standing to fulfill the engagement.
 Further requirement as set out in the procurement documentation

procurementMethodDetails: Competitive procedure with negotiation

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description:
Any supplier who wishes to participate should enrol on PCST and complete their tender (including Qualification, Technical and Commercial) by the prescribed deadline).
 We encourage all suppliers to carefully read the specification; consider their prior experience, and whether they can substantially meet the cost appetite set out prior to tendering.
 In the event a supplier does not pass Qualification evaluation the University may elect to not review the rest of their bid.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29817. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 We encourage suppliers to make an offer however we recognise business norms differ by region and this may not always be possible. Suppliers who wish to consider social value as part of their tender may review options for doing so in Schedule 9B of the procurement documentation.
 (SC Ref:805770)


description:
The Scottish Ministers, acting through Marine Directorate are looking to engage a supplier to provide the replacement of the Sperry Bridge Master E RADARS onboard the vessels MPV Minna, MPV Jura and MPV Hirta.
 Marine Directorate, a directorate of the Scottish Government, manages Scotland's seas and freshwater fisheries and require RADARS both X-Band and S-Band onboard their vessels to ensure the safety of the vessel and remain compliant all Flag and Class national and International statutory requirements, regulations and standards.
 It is crucial that all the replacement work is completed within the required timescales and with appropriate replacement parts to ensure the vessels remain compliant with all national and International statutory requirements, regulations and standards relevant to the vessel to prevent/minimise downtime.
 Marine Directorate require the replacement of 6 Bridge Master E RADARS.
 Marine Directorate require the supplier to provide, install and commission replacements for all 6 RADARS listed, 3 S-Band and 3 X-Band, one of each on each vessel as above. The replacement RADARS must interlink seamlessly with the equipment already onboard, GPS (Global Positioning System), AIS (Automatic Identification System), BNWAS (Bridge Navigational Watch Alert System), Gyro Compass, Speed log, wind and echosounder and be approved to ensure the vessels stay within class and flag requirements.
 The RADAR system should include fully networked architecture, Fully CAT1 and CAT2 type approved and integrate with screen size 26” with ECDIS overlay.
 As well as the above the RADAR should have complete ARPA (Automatic Radar Plotting Aid) functionality with integrated NAVTEX (Navigational Telex) and be capable of displaying over 600 AIS targets.

title: DMARINE-Compliance-Marine Operations-RADAR replacement

minimum:
Minimum Insurance Levels (in GBP):
 - Public Liability - 5,000,000 (FIVE MILLION)
 - Professional Risk Indemnity - 2,000,000 (TWO MILLION)
 - Employer’s (Compulsory) Liability - 10,000,000 (TEN MILLION)
 - Product Liability - 5,000,000 (FIVE MILLION)

description: Minimum Insurance Levels

minimum:
Supply Chain Management/Tracking Systems Used: If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 Proportion (%) to be Sub-Contracted: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
Supply Chain Management/Tracking Systems Used.
 Proportion (%) to be Sub-Contracted.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29831. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:805812)


title: CPPA 5-7 years

description: Potential extensions will be at the discretion of the Authority.

description:
Provision of a 5-7 years CPPA:
 A DPS has been set up to allow NHS Scotland to run mini competitions of qualified CPPA providers.
 Call off contracts will be awarded by either NHS National Services Scotland or any of the NHS Scotland Health Boards.
 The contract will deliver services to entities constituted
 pursuant to the National Health Service (Scotland) Act 1978 as amended.. Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: CPPA 7-10 years

description:
Provision of a 7-10 years CPPA:
 A DPS has been set up to allow NHS Scotland to run mini competitions of qualified CPPA providers.
 Call off contracts will be awarded by either NHS National Services Scotland or any of the NHS Scotland Health Boards.
 The contract will deliver services to entities constituted
 pursuant to the National Health Service (Scotland) Act 1978 as amended.. Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: CPPA 10 years and over

description:
Provision of a 10 year and over CPPA:
 A DPS has been set up to allow NHS Scotland to run mini competitions of qualified CPPA providers.
 Call off contracts will be awarded by either NHS National Services Scotland or any of the NHS Scotland Health Boards.
 The contract will deliver services to entities constituted
 pursuant to the National Health Service (Scotland) Act 1978 as amended.. Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: CPPA 3-5 years

description:
Provision of a 3-5 years CPPA:
 A DPS has been set up to allow NHS Scotland to run mini competitions of qualified CPPA providers.
 Call off contracts will be awarded by either NHS National Services Scotland or any of the NHS Scotland Health Boards.
 The contract will deliver services to entities constituted
 pursuant to the National Health Service (Scotland) Act 1978 as amended.. Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

description: All NHS Scotland sites

description: All NHS Scotland sites

description: All NHS Scotland sites

description: All NHS Scotland sites

title: Corporate Power Purchase Agreements (CPPA) - Dynamic Purchasing System (DPS)

description:
The development of Corporate Power Purchase Agreements (CPPA) presents a significant opportunity for NHS Scotland to procure renewable energy solutions in order to meet our sustainability goals in the decarbonisation of our NHSS estate.
 To support this transition to renewable energy sources, the Authority has set up a Dynamic Purchasing System (DPS). This notice will allow suppliers not on the DPS to submit an application to be evaluated to get on the DPS.

type: open

reviewDetails:
The Authority will notify economic operators who submitted a Response or (where no deselection process has previously been
 made) applied to be selected to DPS, of its decision not to award the DPS Agreement which notification will contain, among other information, a summary of the reasons as to why the economic operator was unsuccessful.

description: As stated in the PQQ on PCS-T system.

minimum:
Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
 Public Liability Insurance GBP 5,000,000 minimum
 Professional Risk Indemnity Insurance GBP 5,000,000 minimum

minimum: DPS pre-qualification criteria detailed within PQQ on PCS-T system (Technical Envelope)

description: Health

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

description:
Please refer to PQQ on PCS-T system. Criteria for getting onto the DPS outlined in the CPPA Bidder Instructions to join the DPS. Document attached to this notice. Suppliers applying must complete an SPD document attached to this notice.
 Any mini competition will be run direct with suppliers on the DPS via the PCS-Tender system.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28290. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 This is the creation of a DPS and will be adding Potential Providers to a Buyers Guide. This process will not be Sub-contracted.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits may be applied at point of call off through mini-competition via the DPS. As spend is not certain, community benefits
 cannot be imposed at the establishment of the DPS.
 (SC Ref:805838)


title: Registered Childminder

description:
The Tender Procedure shall be conducted in accordance with an above Government Procurement Agreement (GPA) Threshold as an Open procedure relating to Services under Schedule 3 – Social and Other Specific Services of the Public Contracts (Scotland) Regulations 2015.
 The scope of Services to be provided by a Provider under this Flexible Framework falls within the definition of a Chapter 3 Section 7 “Social and Other Specific Service” of the Public Contracts (Scotland) Regulations 2015, as amended (Regulations) and therefore the Flexible Framework is not subject to the full requirements of the aforementioned Regulations. A flexible approach has been designed which will allow New Entrants to apply to be on the Flexible Framework throughout the Period of Contract.
 The Council is seeking to establish a multi-Provider Flexible Framework Agreement.
 The Council will call off from the Flexible Framework and invites responses to the Invitation to Tender (ITT) for a place on this Flexible Framework from suitably qualified Providers. Tenderers should note there is no guaranteed level of spend for any Commissioned Place awarded under the Flexible Framework; there is also no guarantee of payment being made to a Provider solely by appointment to the Flexible Framework.. Tenderers must accept the Price as detailed in the Tender Documents.
 Tenderers must meet the selection criteria as detailed in this Contract Notice and also meet the required technical criteria as detailed in the Tender Documents.

title: Registered Child Day Care Providers

description: Renfrewshire.

description: Renfrewshire.

title: Flexible Framework for Early Learning and Childcare Places August 2025

description:
Renfrewshire Council is seeking to establish a multi–Provider Flexible Framework Agreement (Flexible Framework) for Early Learning and Childcare (ELC) Places. The Council is seeking to procure the service of local Providers in respect of the future provision of early learning and childcare places within the Renfrewshire Council Area in addition to and to supplement the service provided at Council premises. This will allow the Council flexibility to offer Parents and Carers (including kinship carers) a choice of Provider for the funded ELC entitlement via a Council owned and managed nursery or from an independent or third sector Provider.
 It is anticipated that the Flexible Framework will be for a period of 4 years with the option to extend for up to 12 months on 3 separate occasions, subject to satisfactory operation and performance. It is anticipated that the Flexible Framework will start on the 7th April 2026 and will expire on the 6th April 2030. Should all extension options be taken, the End Date will be the 6th April 2033. In the event that the Flexible Framework does not start on 7th April 2026, the Flexible Framework will start on the Commencement Date as stated in the Letter of Acceptance. Providers’ successful in obtaining a place on the Flexible Framework may have an Appointed Date which differs from the Commencement Date. The length of any Commissioned Place made under this Flexible Framework will be stated in the relevant Commissioned Place. A Commissioned Place may expire after the Flexible Framework End Date.
 Tenderers should note there is no guaranteed level of spend for any Commissioned Place awarded under the Flexible Framework; there is also no guarantee of payment being made to a Provider solely by appointment to the Flexible Framework.
 A flexible approach has been designed which will allow New Entrants to apply to be on the Flexible Framework.

periodRationale: This requirement is being tendered under the regulations applicable for Social and Other Specific Services of the Public Contracts (Scotland) Regulations 2015. The Council may re-open the Flexible Framework for New Entrants to be added. New Entrants will be subject to the same minimum requirements as those who responded to the initial Contract Notice establishing the Flexible Framework.

performanceTerms: Providers must meet and uphold all the required criteria listed for the Period of Contract and Commissioned Places called off from the Flexible Framework.

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

reductionCriteria:
Tenderers must be registered with the Care Inspectorate (CI):
 Lot 1 – Registered Child Day Care Providers – ‘Day care of children’
 Lot 2 – Registered Childminders – ‘Childminding’
 For Care Inspectorate Registered Service Provider already subject to a full inspection from the Care Inspectorate, to hold and maintain evaluations of Good or Better evaluation on all quality indicators assessed as part of inspection reports for the Period of Contract. Where a Tenderer does not currently hold evaluations of Good or Better for all Care Inspectorate quality indicators assessed on the date/time of the Tender Deadline, they may reapply to participate in the Flexible Framework at a future reopening as a New Entrant, when the minimum criteria for participation has been met.
 Refer to III.2.1 for information relating to Newly Registered Settings.
 Refer to VI.3) for further minimum requirements.

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

awardCriteriaDetails:
Tender responses for both Lot 1 and Lot 2 will be evaluated in line with the Award Criteria detailed in the Invitation to Tender.
 The Quality/Price split for both Lot 1 and Lot 2 is Quality = 100% and Price = Pass/Fail.

Renfrewshire Council

streetAddress: Renfrewshire House, Cotton Street

description: General public services

Court of Session

streetAddress: Parliament Square

description:
Minimum Requirements
 The minimum insurance that all Tenderers will be required to evidence are detailed below.
 Lot 1:
 -Employers Liability - 5,000,000 GBP (statutory) each and every claim
 -Public Liability - with appropriate extension for administering medication 10,000,000 GBP (any one occurrence)
 -Professional Indemnity - 1,000,000 GBP (will accept cover in the aggregate)
 -Motor Vehicle - Statutory Third-Party Motor Vehicle Insurance
 Lot 2:
 -Employers Liability - 5,000,000 GBP (statutory) each and every claim
 -Public Liability - with appropriate extension for administering medication 5,000,000 GBP (any one occurrence)
 -Professional Indemnity – 100,000 GBP (will accept cover in the aggregate)
 -Motor Vehicle - Statutory Third-Party Motor Vehicle Insurance
 Lot 1:
 Each Tenderer will be expected to have a Dun and Bradstreet Failure Score of 20 or above. In the event that a Tenderer is unable to meet this requirement, they will be required to submit their most recent set of audited financial statements, along with those from the preceding financial year.
 Lot 2:
 Requirement to submit 3 years of tax returns.
 Lot 1 and Lot 2:
 Tenderers will be required to evidence that they have the appropriate experience of previous delivery of Services including confirmation of Care Inspectorate service numbers. Where the Tenderer is a Newly Registered Setting, Day Care Service or Childminder, they may confirm this within the Technical Experience response on the PCS-T System.
 For Lot 1, Staff delivering the Service must be SSSC registered and be appropriately skilled and qualified.
 For Lot 2, Staff delivering the Service must be appropriately skilled and qualified within the timescales set by the National Standard.
 Lot 1 and Lot 2:
 All Staff must be PVG checked.
 Tenderers must have a Health and Safety Policy which includes risk assessments.
 There will be online tender training sessions available to you through the Supplier Development Programme.
 The sessions will take place on Wednesday 17th September 2025 - 10.30am-12.00pm and 5.00pm to 6.30pm
 Please book one of the sessions via the links below:
 https://www.sdpscotland.co.uk/events/renfrewshire-early-learning-and-childcare-places-flexible-framework-1908/
 https://www.sdpscotland.co.uk/events/renfrewshire-early-learning-and-childcare-places-flexible-framework-1909/
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29688. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Lot 1:
 The approach to Community Benefits within the Flexible Framework will be linked to cumulative annual spend (of Commissioned Places) with an individual Provider under Lot 1.
 As part of their Tender Submission for the Flexible Framework, each Tenderer will be required to confirm their commitment to delivering Community Benefits throughout the Period of Contract (Flexible Framework) and after the End Date for Community Benefits due in the final 12 months of the Flexible Framework.
 Throughout the Flexible Framework when the Council funds Commissioned Places, it will earn Community Benefit points. The number of points earned will correlate to the level of cumulative spend for the previous 12 months.
 The Council will then agree with the Provider which Community Benefits to be delivered and timescales for delivery, using the Council’s Community Benefits Outcome Menu (attached for information in the Supplier Attachment Area of PCS-T) as the basis for discussion/agreement of Community Benefits to be delivered.
 Lot 2:
 Community Benefits are being requested on a voluntary basis.
 (SC Ref:805931)


title: ADT Systems

description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.

description: The contract duration is 24-months, with the option to extend for up to an additional two 12-month periods. The Contracting Authority reserves the right to utilise the extension periods at its discretion.

description:
The University of Strathclyde (“the University”) is seeking to establish a Contract / Lot to support the delivery of activities outlined below.
 This Contract / Lot will include, however, will not be limited to:
 - Annual maintenance, inspection, testing and repairs to various security systems in academic buildings and residences across the campus
 estate, in addition to some outlying properties:
 - Security systems include, however, are not limited to - fire alarm systems / EVCS / CO2 detection (battery operated and mains) / gas
 extinguishing systems:
 - Access to, knowledge and familiarity with ADT fire detection systems software, and hardware for main panels and devices including
 detectors, call points, sounders, relay I/O units etc.:
 - Adding and removing devices from systems:
 - System commissioning:
 - Response to call-outs to faults (maximum 4 hour response time):
 - Effectively diagnose faults, and effect expedient repair:
 - Carry out minor works to systems including device removal/additions/relocation:
 - In the event of an irreparable panel failure, undertake works to
 replace panels, devices in order to restore a working fire alarm
 system; and
 - Knowledge and familiarity with Baldwin Boxall EVCS.

title: Non-ADT Systems

description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procedure in accordance with this Part in some cases.

description:
The University of Strathclyde (“the University”) is seeking to establish a Contract / Lot to support the delivery of activities outlined below.
 This Contract / Lot will include, however, will not be limited to:
 - Annual maintenance, inspection, testing and repairs to various security systems in academic buildings and residences across the campus
 estate, in addition to some outlying properties:
 - Security systems include, however, are not limited to - fire alarm systems / EVCS / CO2 detection (battery operated and mains) / Gas
 extinguishing systems:
 - Access to, knowledge and familiarity with a variety of different system manufacturers' fire detection systems software and hardware for
 main panels and devices including detectors, call points, sounders, relay I/O units etc.:
 - Manufacturers include, however, are not limited to - Gent, Advanced, Ziton, Notifier, Moreley, and Apollo:
 - Adding and removing devices from systems:
 - System commissioning:
 - Response to call-outs to faults (maximum 4 hour response time):
 - Effectively diagnose faults, and effect expedient repair:
 - Carry out minor works to systems including device removal/additions/relocation:
 - In the event of an irreparable panel failure, undertake works to
 replace panels, devices in order to restore a working fire alarm
 system; and
 - Knowledge and familiarity with Baldwin Boxall EVCS.

description: University of Strathclyde

description: University of Strathclyde

title: Provision of a Fire Alarm, EVCS, & Extinguishing Systems Maintenance Measured Term Contract (MTC) (2025-29)

description: The University of Strathclyde ("the University") is seeking to establish a Contract for the Provision of a Fire Alarm, EVCS & Extinguishing Systems Maintenance Measured Term Contract (MTC) (2025-29) (UOS-33608-2025)

streetAddress: University of Strathclyde

description: University of Strathclyde Officers & Members

description: August 2029

performanceTerms:
For full details of the conditions relevant to the proposed Contract, pleases see the tender documents (details of how to access these being set out in section 1.3) Communication, of the Contract Notice.
 The University of Strathclyde will require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or subcontractors) to be jointly and severally liable for the performance of the Contract (no matter the legal form taken by those entities in order to enter into the Contract)

minimum:
1. SPD (Scotland) Question 4B.1.2: "Average" Yearly Turnover
 The Candidate will be required to have a minimum average yearly turnover of for the past 3 financial years for each lot as follows:
 - Lot 1: ADT Systems GBP 1,193,439
 -Lot 2: Non-ADT Systems GBP 1,506,577
 2. SPD (Scotland) Question 4B.5: Insurance Requirements
 It is a requirement that Candidates hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the
 types and levels of insurance indicated below;
 SPD (Scotland) Question 4B.5.1a
 Professional Risk Indemnity: maintain a minimum indemnity limit of GBP 2 million any one claim, and without limit to the number of claims.
 SPD (Scotland) Question 4B.5.1b
 Employer's (Compulsory) Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to
 the number of claims.
 SPD (Scotland) Question 4B.5.2
 Public Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of
 claims.
 Product Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
 Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third
 Party Injury

description:
1. SPD (Scotland) Question 4B.1.2: "Average" Yearly Turnover
 2. SPD (Scotland) Question 4B.5: Insurance Requirements

minimum:
1. SPD (Scotland) Question 4C.1.2: Services
 Bidders will be required to provide examples of services carried out in the past three years that demonstrate that they have the relevant
 experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 The bidder should use the template provided for them to answer the Technical and Professional ability question 4C.1.2 of their SPD
 (Scotland) response.
 The Tenderer must use this template to answer question 4C.1.2 of their SPD response.
 The Tenderer MUST upload the completed document next to question 4C.1.2, DO NOT UPLOAD THIS DOCUMENT INTO THE
 “GENERAL ATTACHMENTS” AREA.
 Due to restrictions placed upon the character count by the advertising portal, bidders should refer to scoring methodology provided within the
 document "Appendix D - SPD (Scotland) 4C.1.2 Template v1", which can be found in the "Appendices" folder, within the "Buyers
 Attachments" area within the relevant ITT on PCS- Tender (PCS-T).
 Requirement/Question:
 For each lot that they are bidding for, the Tenderer must provide 3 examples from the past 3 years that demonstrates that they can fulfil the
 requirements outlined under the relevant lot description (II.2.4) (Description of the Procurement) within the Contract Notice. For example,
 if the Tenderer is bidding for both lots, then they must provide 3 examples for each, which totals as 6 examples.
 This question will be scored by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an
 average score will be applied to each example. Please note, the Tenderer must score a minimum of 2 for each example, as per the scoring
 methodology, for the above question, otherwise their offer may be deemed non-compliant and will not be considered further.
 2. SPD (Scotland) Question 4C.6: Qualifications
 For the below lots, the bidder must hold the following professional and educational qualifications (or equivalent);
 Lot 1: ADT Systems - Accreditation to the following is required:
 - BAFE (or equivalent); and
 Accreditation to one or more of the following is required:
 - NSI Gold (or equivalent); and
 - BSIA (or equivalent).
 Lot 2: Non-ADT Systems
 Accreditation to the following is required;
 - A member of the 'Gent 24 Network of Approved System Integrators'(or equivalent); and
 Accreditation to one or more of the following is required:
 -NSI Gold (or equivalent); and
 -BSIA(or equivalent).
 3. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 Due to restrictions placed upon the character count by the advertising portal, bidders should refer to the full detail provided within the
 document "Appendix E - Contract Notice Additional Information", which can be found in the "Appendices" folder, within the "Buyers
 Attachments" area within the relevant ITT on PCS-Tender (PCS-T). The bidder must meet the relevant minimum level(s) of standards set
 out.
 4. SPD (Scotland) Question 4D.2: Environmental Management Standards
 Due to restrictions placed upon the character count by the advertising portal, bidders should refer to the full detail provided within the
 document "Appendix E - Contract Notice Additional Information", which can be found in the "Appendices" folder, within the "Buyers
 Attachments" area within the relevant ITT on PCS- Tender (PCS-T). The bidder must meet the relevant minimum level(s) of standards set
 out.

description:
1. SPD (Scotland) Question 4C.1.2: Services
 2. SPD (Scotland) Question 4C.6: Qualifications
 3. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 4. SPD (Scotland) Question 4D.2: Environmental Management Standards

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

Glasgow Sheriff Court

roles: reviewBody mediationBody

description:
In line with 72 - Modifications of Contracts during their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases,
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29952. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that, the University of Strathclyde intends to include
 community benefit requirements. As part of your response within the Technical Envelope of the Invitation to Tender (ITT), the Tenderer
 will be requested to commit to the delivery of community benefits in accordance with the methodology outlined in the tender documents.
 (SC Ref:805955)


description: 2 further 12 month renewals

description: Boostercamp for Core Surgical Trainees

title: C002039 Boostercamp for Core Surgical Trainees

description: Boostercamp for Core Surgical Trainees

description: Boostercamp for Core Surgical Trainees

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 60224. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:805997)


title: Rehoming Services

title: Dog Kenneling Services

description: Forth Valley

description: Forth Valley

title: Dog Kenneling and Re-homing Services

Stirling Council

roles: buyer processContactPoint

locality: Stirling

postalCode: FK7 7QA

streetAddress: Procurement, Teith House

description: General public services

legalName: Stirling Council

Falkirk Council

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Boulevard, Central Park

legalName: Falkirk Council

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

legalName: Clackmannanshire Council

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

description: General public services

legalName: Scottish Police Authority

title: Dog Kenneling and Re-homing Services

description:
Stirling Council, in collaboration with Police Scotland, Falkirk Council, and Clackmannanshire Council, is in the process of undertaking a joint procurement exercise for the provision of stray dog services. The proposed contract will cover seven-day kennelling for stray dogs, followed by rehoming support for any animals remaining unclaimed after the statutory holding period.
 Please note that this procurement exercise relates exclusively to kennelling and rehoming services. Other statutory functions carried out by Animal Control Officers—such as dog control enforcement and the collection of stray dogs—do not fall within the scope of this initiative.
 To support early market engagement and inform the development of the service specification, we are pleased to invite you to attend an information session. The purpose of this session is to:
 - Share initial proposals regarding the scope of the procurement
 - Gather insights and feedback from potential service providers
 - Understand market capabilities and any operational constraints
 - Explore innovative approaches to kennelling and rehoming process
 Session Details:
 Date: Tuesday 19th August
 Time: 1pm-4.30pm
 Location: The Wallace Room, Old Viewforth, 14-20 Pitt Terrace, Stirling, FK8 2ET
 We welcome your participation and would be grateful for your input.
 Please confirm your attendance by Friday 15th August by emailing supplierforum@stirling.gov.uk.
 We look forward to engaging with you at the session.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=806002.
 (SC Ref:806002)


description: Provision of a Student Information Management System to the University of the Highlands and Islands (and Academic Partners).

UHI Executive Office

postalCode: IV2 3JH

streetAddress: UHI House, Old Perth Road

description: Education

legalName: UHI Executive Office

Tribal Education Limited

postalCode: W1T 3EY

streetAddress: 87-91 NewmanStreet

legalName: Tribal Education Limited

name: Inverness Sheriff and Justice of the Peace Court

postalCode: IV1 1AH

description:
A call-off contract was awarded by means of the Direct Award call-off mechanism, via Lot 1 of the APUC Student Management Systems and Associated Services Framework Agreement (ITS1050 AP).
 (SC Ref:806055)


description: Single stage

title: Kingston Dock Cycle Route

title: Kingston Dock Cycle Route

description: Construction of active travel route through the Kingston Dock development in Port Glasgow

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Greenock Sheriff Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 Nelson Street

legalName: Greenock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29781. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Social Values form part of the contract and Tenderers have a contractual obligation to deliver these commitments. Appropriate contract conditions may be included to provide a remedy for failure to deliver contractual Social Values.
 Social Values are sought from Tenderers in the format of a ‘Social Value Outcome Menu’ and ‘SV Supporting Methodology’ as part of the tender process.
 (SC Ref:806063)