title: Aberdeenshire Works up to 50,000 pounds

title: Aberdeenshire - Works over 50,000 pounds and all work on high speed dual carriageways

title: Highland - Works up to 50,000 pounds

title: Highland - Works over 50,000 pounds

title: Aberdeenshire Works up to 50,000 pounds

description: 3 extensions up to 12 months each

description: Establishment of a Framework Contract for road resurfacing and reconstruction works to supplement the Councils ‘in-house’ provision

description: 3 extensions up to 12 months each

title: Highland - Works up to 50,000 pounds

description: 3 extensions up to 12 months each

title: Highland - Works over 50,000 pounds

description: 3 extensions up to 12 months each

title: Road Resurfacing and Reconstruction Framework

title: Tender Documents

title: Tender Documents

title: Schedule of Rates - Revised Documents to supersede previous version

title: Docs - Vol 5a, Vol 5b, Vol 7a and Vol 7b have all now been superseded by Rev.A

description: Issuing of late Information has allowed for an extension of this deadline

description: Due to Technical Issues experienced on PCS

description: 4 years

crossBorderLaw:
The Highland Council
 Aberdeenshire Council

description: Please refer to Volume 5a and 5b

Aberdeenshire Council

description: General public services

description: General public services

The Highland Council

description: General public services

J H Civil Engineering Ltd

streetAddress: Broadlees Industrial Estate, Carlisle Road, Chapelhall,

Hunter Construction (Aberdeen) limited

streetAddress: Centaur House, Camiestone Road,, Thainstone Business Park,

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

title: Aberdeenshire Works up to 50,000 pounds

title: Highland - Works up to 50,000 pounds

title: Highland - Works over 50,000 pounds

description: (SC Ref:804561)


rel: canonical

status: active

description: Please see full details in the Contract Notice on project_28010 - PROC 23 2290 - Estates Asset Management System

Technical Envelope

type: quality

type: price

variantPolicy: notAllowed

description: Scotland

region: UKM

title: Estates Asset Management System

currency: GBP

title: Estates Asset Management System

format: text/html

description: The Scottish Police Authority (known as the “the Authority”) has a requirement for a PASF Public or Private Cloud Estate & Property Management System

documentType: contractNotice

streetAddress: Glasgow

scheme: CELEX

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
 Quality – Category Weight (50%)
 Contract Outcome – 80%
 Continual Improvement/ Innovation – 20%
 Cost – Category Weight (10%)
 Invoice Accuracy – 100%
 Service – Category Weight (40%)
 Communication – 80%
 Management Information – 20%
 Please see details in the Contract Notice uploaded to the Attachments Area of the ITT in project_28010 - PROC 23 2290 - Estates Asset Management System.

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: suitability

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 Please see details in the Contract Notice uploaded to the Attachments Area of the ITT in project_28010 - PROC 23 2290 - Estates Asset Management System.

type: economic

description:
Please see full details in the Contract Notice uploaded to the Attachments Area of the ITT in project_28010 - PROC 23 2290 - Estates Asset Management System
 SPD Question 4B5 Insurances
 EPD Question 4B6 Financial Standing

type: technical

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:
 SPD Question 4C.1.2 Technical and Professional Ability
 Please see details in the Contract Notice uploaded to the Attachments Area of the ITT in project_28010 - PROC 23 2290 - Estates Asset Management System.
 SPD Question 4C.2 Technical and Professional Ability (Technicians or Technical Bodies)
 SPD Question 4C.3 Technical and Professional Ability (Technical Facilities and Measures)
 SPD Question 4C.7 Technical and Professional Ability (Environmental Management Measures)

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

scheme: COFOG

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Please see details in the Contract Notice uploaded to the Attachments Area of the ITT in project_28010 - PROC 23 2290 - Estates Asset Management System
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28010 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:785022)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: Additional purchases may be required in relation to the mechanical and electrical assets.

description:
Glasgow Clyde College, Glasgow Kelvin College and West College Scotland are collaborating to put in place a suitable contractor for the provision of Mechanical and Electrical PPM and Reactive Services. The purpose of this procurement exercise is to aggregate the estimated spend and deliver efficiency benefits to the participating institutions.. This further competition is being carried out using the CPC Mechanical & Electrical Maintenance
 Services Framework, reference CPC/KB/01/2023, Lot 11 Scotland. This took the form of desktop evaluation, carrying over the original framework technical scores and going out to competition for the commercial element.

description:
Glasgow Clyde College- all campuses
 Glasgow Kelvin College- all campuses
 West College Scotland- all campuses

title: The Provision of Mechanical & Electrical PPM and Reactive Services

description:
Glasgow Clyde College, Glasgow Kelvin college and West College Scotland intend to put in place a suitable contractor for the provision of Mechanical
 and Electrical PPM and Reactive Services. The purpose of this procurement exercise is to aggregate
 the estimated spend and deliver efficiency benefits to the participating institutions.

documentType: awardNotice

procurementMethod: limited

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

procurementMethodRationale:
This is a call-off from a framework, further competition is being carried out using the CPC Mechanical & Electrical Maintenance
 Services Framework, reference CPC/KB/01/2023, Lot 11 Scotland. This took the form of desktop
 evaluation, carrying over the original technical scores and going out to competition for the commercial element.

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

Glasgow Clyde College

postalCode: G52 3AY

streetAddress: Cardonald Campus, 690 Mosspark Drive

description: Education

legalName: Glasgow Clyde College

Glasgow Kelvin College

postalCode: G21 4TD

streetAddress: 123 Flemington St

legalName: Glasgow Kelvin College

West College Scotland

locality: Paisley

postalCode: PA3 4DR

streetAddress: Renfrew Road

legalName: West College Scotland

Dalkia Operations Ltd

region: UK

postalCode: G73 1EE

streetAddress: 2nd Floor, One Rutherglen Links, Rutherglen Links Business Park, Farmeloan Road

scale: large

legalName: Dalkia Operations Ltd

streetAddress: Carlton Place

description:
This is a collaborative contract between Glasgow Clyde College, Glasgow Kelvin College and West College Scotland.
 (SC Ref:785061)


description: Additional one year subject to performance

description: Open Tendering

title: Thenue HA-Estate Management Services 2025-2029

description: Estate Management Services including litter picking,bulk refuse uplift

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Tender Documentation

format: application/x-zip-compressed

title: Specification now includes Bin Pull Out Service

title: Amended Notes to the Pricing Schedule-omission of reference to  "Thenue GM by Site Name"

title: As requested single folder containing all current Tender Documentation NB Excluding drawings

Reid Associates

roles: buyer centralPurchasingBody

postalCode: G3 7NB

streetAddress: 13 Sandyford Place

description: Housing and community amenities

legalName: Reid Associates

description: Housing and community amenities

Caledonian Maintenance Services Ltd

postalCode: G51 4SN

streetAddress: 68 Bogmoor Place, Shieldhall

scale: sme

legalName: Caledonian Maintenance Services Ltd

description: (SC Ref:795905)

scheme: EU-OJ


description: The Scottish Government have committed to capital investments to those in receipt of Free School Meals and Scottish Child Payment. West Lothian Council submitted a successful bid for increased eligibility for Primary 6 and Primary 7 Universal Free School Meals. A first tranche has been received for delivery of kitchen facilities within Bellsquarry PS with the prerequisite that the money is spent during the 2024/25 financial year.

electronicCataloguePolicy: required

description: Bellsquarry School

title: Bellsquarry Kitchen Extension

title: Bellsquarry Kitchen Extension

description: Extension and refit of current kitchen

description: Extension and refit of current kitchen

procurementMethod: selective

minimum:
Employers (compulsory) Liability = 10m GBP
 Public Liability = 10m GBP
 Product Liability = 5m GBP

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

description: ISO 45001 or equivalent

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

Livingston Sheriff Courts

legalName: Livingston Sheriff Courts

description:
Re: SPD Q3D.1, 3D.2 and 3D.3 Bidders should answer these questions on Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.
 If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site 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.
 CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
 Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
 Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
 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:
 West Lothian Council is committed to maximising Community Benefits from its procurement activities. Under this procurement, the contractor, and its supply chain, will be required to support the authority’s economic, social and environmental objectives relating to participation in skills development, training and employment initiatives and other value-added contributions. Accordingly, contract performance conditions may relate in particular to social, economic and environmental considerations.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28082. 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:
 a rage of community benefits will be available to chose from and will account for 2% of the overall tender score.
 (SC Ref:785054)


description: A trial was carried out on site and the contract awarded to the supplier that was found to be the most economically advantageous. This was awarded as a call off contract via NP699/21 framework.

description: Aberdeen Royal Infirmary

title: Neuro Drills

title: Neuro Drills

description: Neuro Drills - Midas Rex MR8 Drill Sets

description: Neuro Drills - Midas Rex MR8 Drill Sets

mainProcurementCategory: goods

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

Medtronic Limited

locality: Watford

postalCode: WD18 8WW

streetAddress: Building 9, Croxley Park

legalName: Medtronic Limited

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:785046)


description: option for further two 12 months extension

description: Award Notice- Provision of Fleet Vehicles- Other Vans

description: All over Scotland

procurementMethodRationale: It is a Direct Award from CCS Framework RM 6244. The above option was chosen as no suitable option available.

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

A M Phillip Trucktech Limited

locality: Forfar

postalCode: DD8 1XP

streetAddress: Muiryfaulds

legalName: A M Phillip Trucktech Limited

description: (SC Ref:785060)


description: Contract is for an initial 6 months with the option to extend for a further 12 months.

description:
This procurement is concerned with the purchase of services for management, administration and delivery of two music programmes in Stirling as part of the wider Stirling Youth Music Initiative Programme.
 This will take the form of the following programmes:
 - Scottish Traditional Music project in the McLaren Learning Community (at present McLaren High School)
 - Classical Strings project at Bannockburn Learning Community (at present Bannockburn High School)

description: Stirling

title: Music Programmes

title: Music Programmes

title: Music Programmes

description: If optional extension is taken, further notice will be published approximately July 2026

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Teith House

description: General public services

legalName: Stirling Council

Stirling Sheriff Court

legalName: Stirling Sheriff Court

Stirling Council

roles: buyer mediationBody reviewContactPoint

postalCode: FK7 7QA

streetAddress: Strategic Commissioning, Teith House

description: Housing and community amenities

description: General public services

Royal Conservatoire of Scotland

postalCode: G2 3DB

streetAddress: 100 Renfrew Street, Glasgow

legalName: Royal Conservatoire of Scotland

description: (SC Ref:798440)


description:
Direct Award of PURCH2531 for the Provision of Provision of Storage Servers
 Call Off from APUC Framework Agreement ITS4043 SU LOT1 for the supply of Storage Servers

description: Glasgow

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Dell Corporation Limited

locality: London

postalCode: EC3A 5AF

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

legalName: Dell Corporation Limited

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Award against framework: APUC Framework Agreement ITS4043 SU LOT1 for the supply of Storage Servers
 (SC Ref:785063)


description: Award Notice- Provision of Fleet Vehicles- Pickups

description: All over Scotland

Scottish Fire and Rescue Service

description: Public order and safety

Ford Motor Company Ltd

locality: Essex

postalCode: SS15 6EE

streetAddress: Arterial Road, Laindon

legalName: Ford Motor Company Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:785075)


description:
- Peer review of all research tools;
 - Input into ethics application and processes;
 - Participation in logic model workshop;
 - Contribution to analysis and analysis sessions;
 - Participation in presentations/contribution analysis workshops;
 - Peer review of outputs.

description: An optional 3 month extension will be available to the purchasing authority to utilise at their discretion.

description:
The Scottish Government (SG), on behalf of the Scottish Ministers, wishes to commission an independent evaluation which will contribute to ambitions of the New dementia strategy for Scotland
 One of the key policy aims in Scotland’s new dementia strategy is improving on the uptake and delivery of post diagnostic support (PDS), which has been Scotland’s flagship policy in dementia for over 10 years. Recognising the importance of getting it right for people following diagnosis, the following was set as a Local Delivery Plan (LDP) standard by Scottish Government and health boards:
 “People newly diagnosed with dementia will be offered a minimum of one year's post-diagnostic support, coordinated by a named link worker.”
 Our ambition, set out in the new Dementia Strategy, is to ensure everyone who receives a diagnosis of dementia has equitable access to PDS, irrespective of where they live, how old they are, and what stage their dementia has progressed to. This support should also be person-centred, trauma-informed and responds to people’s needs and preferences.
 The first 2-year Delivery Plan commits to an independent evaluation of Scotland’s Post Diagnostic Support policy and delivery, including the perspective of people living with dementia and care partners/unpaid carers and those living in care homes. The evaluation will provide evidence of the value and impact of Post-Diagnostic Support to date, helping inform future PDS policy, service planning and practice.
 The evaluation aims are to:
 - Provide a comprehensive assessment of the current provision of PDS in relation to the expected outcomes set out in the Dementia Strategy.
 - Understand the variation in service delivery models and experiences of PDS, to provide insights into PDS delivery and impact.
 - Identify areas of learning and improvement to support progress towards the Dementia Strategy PDS outcomes, and inform decision making on policy and service delivery.

title: Independent Evaluation of Scotland's Dementia Post-Diagnostic Support

description:
The Scottish Government (SG), on behalf of the Scottish Ministers, wishes to commission an independent evaluation which will contribute to ambitions of the New dementia strategy for Scotland: Everyone's Story and the accompanying first two-year Delivery Plan (2024-2026).
 One of the key policy aims in Scotland’s new dementia strategy is improving on the uptake and delivery of post diagnostic support (PDS), which has been Scotland’s flagship policy in dementia for over 10 years.
 The findings from the evaluation will support decision making regarding the future direction of national PDS policy and/or the modification and widening out of existing PDS service models. It will also enable us to evidence the efficacy and potential for improvements to access, uptake and quality.

minimum:
Public Liability - 5,000,000 GBP
 Professional Risk Indemnity - 2,000,000 GBP
 Employer’s (Compulsory) Liability - 5,000,000 GBP

description: Minimum Insurance Levels

minimum:
1. 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.
 2. 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:
1. Supply Chain Management/Tracking Systems Used.
 2. Proportion (%) to be Sub-Contracted.

Scottish Government

roles: buyer centralPurchasingBody reviewBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

streetAddress: Victoria Quay

description: General public services

IFF Research Ltd.

postalCode: EC3R 6HD

streetAddress: 5th Floor St Magnus House, 3 Lower Thames Street

legalName: IFF Research Ltd.

description: (SC Ref:798393)


name: Procurement for Housing Ltd (t/a PfH Scotland)

title: Office & Business Solutions – Smart Savings

title: Print Mailing & Digital Communications

name: Continuous Dataprint (UK) Ltd, T/As - CDP Print Management

name: Steffco Ltd t/a Resource Print Solutions

title: Print Devices & Associated Services

name: Harlow Printing Limited T/A Harlow Solutions

title: Office & Business Furniture

name: Paragon Customer Communications (London) Ltd.

title: Digital Transformation

title: Total Printing Solutions

title: Workwear and Personal Protective Equipment (PPE) including Specialist Hazards

title: Janitorial Supplies

title: Tail Spend Solution

title: Office & Business Solutions

title: Office & Business Solutions

description:
Lot 1 of the Framework Agreement covers comprehensive office and business solutions, including essential products and services for daily operations and health and safety. This lot operates based on a core basket of goods, with the ability to identify products listed as best value, sustainable, branded and own branded.
 The scope includes items such as general office stationery, business machines, paper, labels, filing and storage, PPE, hygiene supplies, and associated services like shredding and recycling.
 PfH has awarded five suppliers to this lot. The successful suppliers will provide delivery throughout the entire UK.

description:
Lot 2 of the Framework Agreement focuses on smart savings for members. This lot operates based on a core basket of goods, with a minimum smart savings detailed in the supplier's bid via a percentage. PFH members will receive a smart savings plan within 30 days of the contract start date. This will outline how the supplier plans to deliver the specified savings by the first anniversary of the Call Off Contract. The savings plan will be tracked monthly to ensure progress.
 The scope includes items such as general office stationery, business machines, paper, labels, filing and storage, PPE, hygiene supplies, and associated services like shredding and recycling.
 PfH has awarded 2 suppliers to this lot. The successful suppliers will provide delivery throughout the entire UK.

title: Print Mailing & Digital Communications

description:
Lot 3 provides members with a comprehensive range of print and digital communication services. This includes end-to-end print management solutions, document management, and associated services such as scanning, physical and digital document storage, fulfilment, postage, and distribution. Members can procure printed documents and marketing materials, with services including ad hoc print requests, hybrid mail services, desktop mailing, inbound mail management, stock management, and online ordering.
 In addition, suppliers in this lot should be able to deliver a wide range of signage capabilities, of varying purposes from a scope of materials. This scope will include but not be limited to vehicle livery, external signage, site boarding etc.
 PfH has awarded 5 suppliers to this lot. The successful suppliers will provide delivery throughout the entire UK.

title: Print Devices & Associated Services

description:
Lot 4 of the Framework Agreement provides members with a comprehensive range of print devices, from domestic desktop printers to high-specification, multifunctional commercial devices. In addition to the devices, suppliers will offer a full range of optional associated services, from standard managed print to full digital transformation solutions. This lot provides a holistic approach to managing printing needs, ensuring cost efficiencies and enhanced productivity.
 PfH has awarded 4 suppliers to this lot. The successful suppliers will provide delivery throughout the entire UK.

title: Digital Transformation

description:
Lot 6 will provide comprehensive digital transformation to support members in modernising their operations, enhancing efficiency, and ensuring data security. This scope includes secure digital document management systems with advanced search, indexing, and compliance features, as well as workflow automation tools to streamline routine processes like invoicing and onboarding. IT infrastructure modernization is also a key component, offering secure, cloud-based or hybrid storage solutions, data backup, and network security.
 PfH has awarded 3 suppliers to the lot. The successful suppliers will provide delivery throughout the entire UK.

title: Total Printing Solutions

description:
Lot 7 provides a comprehensive solution for managing all aspects of printing by combining print services, devices, and support into a single contract. This approach simplifies procurement and management, reducing costs and administrative work. It covers a wide range of printing needs, from standard materials to specialised requirements, and includes complete device management.
 PfH has awarded 2 suppliers to this lot. The successful suppliers will provide delivery throughout the entire UK.

description:
Lot 8 will offer a comprehensive range of workwear and PPE solutions tailored to meet the diverse needs of public sector industries. This includes standard workwear, customisable uniforms, and a wide range of PPE, from basic kits to advanced protection for high-risk environments. The scope includes specialist-wear, such as flame and chemical-resistant clothing, as well as thermal and electrical protection garments.
 In addition to products, the scope of Lot 8 offers essential services like training and inspection programs to ensure proper use and maintenance of PPE. Customised delivery and collection services, an online portal for personalised ordering, and stock management solutions available to streamline logistics and inventory control. This integrated approach simplifies procurement and management, promotes safety, ensures compliance with industry standards, and might offer expert guidance to meet.
 PfH has awarded 5 suppliers to this lot. The successful suppliers will provide delivery throughout the entire UK.

title: Janitorial Supplies

description:
Lot 9 provides a comprehensive range of janitorial supplies and services to meet cleaning and hygiene needs for PfH members. This includes but is not limited to disposable and reusable cloths, wipes, paper products, floor care chemicals, kitchen and bathroom cleaning solutions, disinfectants, spill kits, air fresheners, and first aid kits. The scope also includes cleaning tools and equipment like mops, brushes, buckets, and trolleys, as well as personal protective items such as gloves and aprons.
 In addition to products, Lot 9 offers flexible delivery options, stock management solutions, and training sessions to ensure safe and effective use of supplies. Suppliers will provide high-quality, eco-friendly products and offer guidance on their proper use. This lot supports public sector environments by maintaining high standards of cleanliness and hygiene, ensuring compliance with regulations, and providing reliable and flexible solutions to meet members' needs.
 PfH has awarded 3 suppliers to this lot. The successful suppliers will provide delivery throughout the entire UK.

title: Tail Spend Solution

description:
Lot 10 supports organisations to manage small, infrequent purchases relating to office supplies, janitorial products, and printing services. By focusing on "tail spend," the provision of this lot unlocks hidden savings, reduces administrative burdens, and improves procurement control. The goal is cost reduction through streamlined processes and better supplier terms, saving time and resources with optimised procurement and automation.
 PfH has awarded 2 suppliers to this lot. The successful suppliers will provide delivery throughout the entire UK.

title: Office & Business Furniture

description:
Lot 5 offers a comprehensive range of office and business furniture designed to meet the diverse needs of modern work environments. This includes desks, chairs, storage solutions, and meeting furniture, all aimed at providing high-quality, flexible, and aesthetically pleasing options for the public sector.
 Additional services such as space planning, installation, reconfiguration, and maintenance are available within the scope of this lot.
 PfH has awarded 6 suppliers to this lot. The successful suppliers will provide delivery throughout the entire UK.

title: PfH Business Solutions and Supply Management Framework

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and
 supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members
 manage more than 90% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services
 including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive
 reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central
 purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited (Inprova) and is headquartered in the North West of England with over 20 years of expertise and
 experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating
 procurement services and technology, Inprova operates as a delivery partner supporting business performance improvement for both public
 and private sector clients.
 PfH is seeking experienced suppliers to establish a framework agreement for a range of Business Solution needs, including Janitorial, Office and Business and Printing. The framework will be constructed of ten lots.

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 90% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited (Inprova) and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner supporting business performance improvement for both public and private sector clients.
 PfH has sought experienced suppliers to establish a framework agreement for a range of Business Solution needs, including Janitorial, Office and Business and Printing. The framework will be constructed of ten lots.

description: General public services

description: General public services

PSL Print Management Ltd

streetAddress: Unit A59, Red Scar Business Park, Longridge Road

Bates Office services Ltd

streetAddress: Unit A1-A4 Knights Park Industrial Estate

streetAddress: Lower Ground Floor, 16 -18 Finsbury Circus

title: Print Mailing & Digital Communications

title: Print Devices & Associated Services

title: Office & Business Furniture

title: Digital Transformation

title: Total Printing Solutions

title: Janitorial Supplies

title: Tail Spend Solution

title: Office & Business Solutions

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; the Northern Ireland Housing Executive; any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website :
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement.
 Public Procurement Review Service
 If you’d like to share any feedback about how this procurement was carried out, you can do so through the Public Procurement Review Service. To find out more or submit feedback, please visit: https://submit.forms.service.gov.uk/form/314/raise-a-concern-with-public-procurement-review-service/1293
 (SC Ref:804155)


title: Council Tax (First Placement)

title: Non-Domestic Rates

title: Sundry Debt

title: Fixed Penalties

title: Housing Benefit Overpayments

title: Council Tax (Second Placement)

title: Council Tax (First Placement)

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer for collection of unpaid council tax. The supplier of Lot 1 will receive the majority of council tax cases; however it is anticipated that the prospects of successful collection will be high. The caseload will mainly consist of the following:
 - customers who have a history of payment activity or customers who have fallen into arrears for the first time
 - customers who have vacated the property and may require to be traced
 The caseload may also contain customers that are liable to pay council tax on unoccupied properties. This caseload may include customers that are subject to an additional 100% charge for long term empty properties and second homes. The successful supplier will assist the council with collection of debt in these cases and where appropriate trace absent owners.

title: Council Tax (Second Placement)

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer that has the ability to investigate and initiate council tax collection from customers with a history of non-payment.
 The supplier will assist the council in the collection of council tax by taking a holistic and innovative approach to investigation, confirming liability and recovery and collection.

title: Non-Domestic Rates

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer to assist the council in the collection of Non-Domestic Rates, Business Improvement Districts (BIDS), Civil penalties and the Visitor Levy. They will take a holistic and innovative approach to investigation, confirmation of liability, recovery and collection.
 The Lot 3 supplier will provide collection and recovery services for customers liable to pay Business Improvement Districts (BIDS) within the Glasgow City boundary.

title: Sundry Debt

description:
The council seeks the services of a Debt Management Partner for collection of unpaid Accounts Receivable or Sundry Debts. The council and its Affiliated Bodies provide a wide range of services that are subject to invoice and collection processes. The successful supplier will assist the council in the collection of unpaid invoices issued by council departments or affiliated bodies.
 The council may also be required to administer and collect a range of sundry charges introduced during the period of this framework agreement. Additional levy’s or any other additional fees administered by the council family will also be included in the scope of this lot.

title: Fixed Penalties

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer that has the ability to investigate and initiate collection from debtors who have failed to make full payment of a Penalty Charge Notice and/or Bus Lane Charge Notice.
 The successful supplier will also provide collection and enforcement services to any similar new scheme where a fixed penalty is applied.

description:
The council seeks to appoint a supplier to provide Sheriff Officer services to a framework for the execution of general citation and diligence services for the council not connected to Lots 1-6.
 The successful supplier will commit sufficient resources to the work allocated in order to meet the service level requirements of this contract.

title: Housing Benefit Overpayments

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer for collection of unpaid Housing Benefit Overpayments (HBOP).
 The council administers and pays Housing Benefit (HB) to public and private sector tenants and landlords on behalf of the Department for Work and Pensions.

description: Glasgow City

description: Glasgow City

description: Glasgow City

description: Glasgow City

description: Glasgow City

description: Glasgow City

description: Glasgow City

title: The Provision of Debt Management and Sheriff Officer Services

description:
Glasgow City Council invites suitably qualified and experienced suppliers to submit bids for the provision of Debt Management and Sheriff Officer Services.
 The contract has been allocated into 7 separate lots :
 Lot 1 – Council Tax (First Placement)
 Lot 2 – Council Tax (Second Placement)
 Lot 3 - Non Domestic Rates (NDR)
 Lot 4 – Sundry Debt
 Lot 5 - Fixed Penalties
 Lot 6 – Housing Benefit Overpayments
 Lot 7 – Sheriff Officers (not connected to Lots 1 - 6)

streetAddress: Glasgow City Chambers

description: October 2028

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

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre tax profits over a 2 year period. Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/Total Liabilities.
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts in order for the two year profitability requirement to be verified.
 A bidder should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Bidders who have been trading for less than the 2 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 The council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the bidder's economic and financial standing.
 It is a requirement of this contract that bidders hold, or commit to obtain prior to the commencement of any subsequently awarded contract the types of levels of insurance below. These apply to all Lots.:
 Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000)
 Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000)
 Professional Indemnity Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000)
 A financial liability insurance package that includes Crime and Cyber risks.
 Please note – while Bidders may have standalone policies for each of the listed insurance elements, others will have them included with their public liability insurance. Where this is the case, Bidders must ensure that each of the insurance elements is explicitly stated and described in the relevant policy.

minimum:
Bidders are required to provide 2 examples of high volume Local Authority debt collection in the last 5 years.
 Relevant examples should demonstrate an understanding of the challenges encountered when dealing with public sector debt and show proven solutions and results.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John Street

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: 40 John St, City Chambers

description: General public services

title: Council Tax (First Placement)

title: Non-Domestic Rates

title: Sundry Debt

title: Fixed Penalties

title: Housing Benefit Overpayments

title: Council Tax (Second Placement)

description:
The following Affiliated Bodies may participate in this framework agreement: City Parking (Glasgow) LLP; City Property (Glasgow) LLP and City Property (Investments) LLP.
 Supplementary to the per Lot award criteria outlined in Section 2 bidders must hold, commit to obtaining by the point of contract award or comply (as appropriate) with the following award criteria requirements;
 Lots 1-6 inclusive;
 - Must be Payment Card Industry Data Security Standard (PCI DSS) compliant
 - Must hold Transport Layer Security 1:2 (TLS) or Higher
 - Must accept and utilise the councils Secure File Transfer Protocol (SFTP) for the transfer of data
 - Must be Cyber Essentials or Cyber Essentials Plus Certified or Equivalent
 - Must be Accredited by; UK Credit Services Association, Financial Conduct Authority or Equivalent
 - Must be a Member of the Society of Messengers-at-Arms & Sheriff Officers or alternate or successor body
 - Must hold commissions to operate in the Sheriffdom of Glasgow and Strathkelvin
 - Must commit to providing a minimum of 4 sheriff Officers
 Lot 7
 - Must hold Transport Layer Security 1:2 (TLS) or Higher
 - Must accept and utilise the councils Secure File Transfer Protocol (SFTP) for the transfer of data
 - Must be Cyber Essentials or Cyber Essentials Plus Certified or Equivalent
 - Must be a Member of the Society of Messengers-at-Arms & Sheriff Officers or alternate or successor body
 - Must hold commissions to operate in the Sheriffdom of Glasgow and Strathkelvin
 - Must commit to providing a minimum of 4 sheriff Officers
 (SC Ref:797145)


description: post initial contract related accessories, consumables, service & maintenance, validations, inspections - subject to need and satisfactory performance

description: Supply, delivery, installation of an autoclave and related accessories, consumables, service & maintenance, validations, inspections

description: Innovation Hub, James Lindsay Place, Dundee, DD1 5JJ

title: Supply of an Autoclave for the Innovation Hub

description: supply, delivery and installation of an autoclave and related accessories, consumables, service, maintenance, validations, inspections

procurementMethodRationale: The University openly tendered for an autoclave within the last 12 months (UoD-LAB487-TC-2024 - July 2024)

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

description: Education

LTE Scientific Ltd

locality: OLDHAM

postalCode: OL3 7EN

streetAddress: Greenbridge Lane, Greenfield,

legalName: LTE Scientific Ltd

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description: (SC Ref:785130)


description:
Linthouse Housing Association (LHA) is the main landowner in the Linthouse area of Glasgow, with over 1284 properties and factoring a further 413 properties. The majority of the properties are Pre-1919. Pre-1919 tenements face many different challenges including external fabric condition/repairs, difficulty to insulate/hard-to-treat and heat, mixed ownership, and oversized fenestration. Some of these lie within a conservation area, adding further challenges.
 Fenestration accounts for over 50% of the external façades and the heat losses due to the poor performance of these windows is the major contributor to the high energy costs incurred by the occupants. The current existing windows are drafty, have very poor energy efficiency performance and are not fit for purpose. As such, LHA proposes to replace windows, and flat entrance doors including fanlights above doors to several properties and upgrade them to a double/triple glazing specification.
 The HA is focused on a fabric-first approach and as such the upgrade of the windows and doors is a top priority to reduce fuel bills and fuel poverty.
 The proposed measures for Lot 2 are as follows:
 - Windows replacement to double/triple glazing spec and associated works to 383 properties.
 - Flats entrances doors including fanlights above to be replaced to external door spec including double glazing at the fan-lights and associated works to 699 properties.
 The fabric first measures outlined above will greatly improve the energy efficiency of the building by reducing heat losses, reducing the fuel bills and helping alleviate fuel poverty. It will also reduce CO2 emissions and help prepare the building fabric towards achieving Zero Carbon properties. It will also bring the HA closer to achieving the Social Housing Net Zero Standard (SHNZS).
 The project will greatly support the health and wellbeing of the occupants and will provide homes that are fit for purpose and will alleviate cost increase pressures which can lead to mental health issues. It will also help decrease pressures on external services such as the NHS and the HSCP. It will also help alleviate pressures on the increasing numbers of homeless people across the city by providing homes that are more affordable to run.
 Direct Award via SXL Energy Efficiency Contractors Framework 1320

title: Linthouse HA Pre-1919 SHNZHF Windows and Doors - Lot 2

Linthouse Housing Association

postalCode: G51 4RB

streetAddress: 1 Cressy Street, Linthouse

description: Housing and community amenities

legalName: Linthouse Housing Association

CCG (Scotland) Ltd

postalCode: G32 8NB

streetAddress: 1 Cambuslang Road, Cambuslang Investment Park

legalName: CCG (Scotland) Ltd

legalName: Glasgow Sheriff Court and Justice of the Peace Court

awardID: SXL Energy Efficiency Contractors 1320

description:
LHA reserves the right to negotiate further Phases and call off from the SXL Energy Efficiency Contractors Framework 1320.
 (SC Ref:785146)


description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: Optional extension period of up to 12 months

description:
Provision grounds maintenance service in Glenrothes North Core Services
 The core services of the Grounds Maintenance Service include:
 Grass cutting.
 Hedge pruning.
 Shrub bed maintenance.

description: Glenrothes North

title: Grounds Maintenance in Glenrothes North Area

description:
Provision grounds maintenance service in Glenrothes North Area, including (but not limited to)
 Grass cutting
 Hedge pruning
 Shrub bed maintenance
 Storm drainage
 Trees and woodland management

title: TN1 EF0079

title: TN2 EF0079

title: TNINFO

title: Appendix A Pricing Schedule

title: Appendix B Boundary Map

format: application/pdf

title: Appendix C Community Benefits

title: Bidder ‘relevant contract’ Climate Change Plan

title: Fife Council Terms and Conditions - Purchase of Services

title: Tender Completion Guidance - Not to be used with TN1 and TN2

format: application/msword

title: Glenrothes North Summer Pruning

title: Glenrothes North Maintained Landscapes

streetAddress: Electronic Postbox

description: Two Officers of Fife Council

description: Either 2030 or 2031 dependant on whether extension period is utilised.

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

minimum: The relevant minimum levels will be included in the SPD Scotland module.

description: The relevant selection criteria will be included in the SPD Scotland module.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court

Fife Council

description: General public services

T & N Gilmartin (Contractors) Ltd

locality: Cupar

postalCode: KY15 4PG

streetAddress: Mont-View House, Hangmans Lane

legalName: T & N Gilmartin (Contractors) Ltd

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.
 Fife Council is committed to ensuring delivery of high-quality services and to achieving best value through the contract by:
 · securing continuous improvement in the performance and delivery of its function;
 · maintaining an appropriate balance between quality and whole life cost; and
 · actively contributing to sustainable development.
 It is expected that the contractor will take a positive approach to Fair Work practices.
 Under this procurement the successful contractor will be required to support the authority's economic and Social developments in the form of Community Benefits.
 (SC Ref:794356)


description:
Linthouse Housing Association (LHA) is the main landowner in the Linthouse area of Glasgow, with over 1284 properties and factoring a further 413 properties. The majority of the properties are Pre-1919. Pre-1919 tenements face many different challenges including external fabric condition/repairs, difficulty to insulate/hard-to-treat and heat, mixed ownership, and oversized fenestration. Some of these lie within a conservation area, adding further challenges.
 Fenestration accounts for over 50% of the external façades and the heat loss due to the poor performance of these windows is the major contributor to the high energy costs incurred by the occupants. The current existing windows are drafty, have very poor energy efficiency performance and are not fit for purpose. As such, LHA proposes to replace windows to 96 properties and upgrade them to a double glazing specification. Stonework repairs will also be carried out.
 The HA is focused on a fabric-first approach and as such the upgrade of the windows is a top priority to reduce fuel bills and fuel poverty. Additionally, properties in Lot 1 require stonework repairs to ensure that the energy efficiency measures are made to buildings in good condition.
 The proposed measures for Lot 1 are as follows:
 - Windows replacement to double glazing spec and associated works.
 - Stonework repairs and associated works.
 The fabric first measures outlined above will greatly improve the energy efficiency of the building by reducing heat losses, reducing fuel bills and helping alleviate fuel poverty, as well as providing improved external walls. It will also reduce CO2 emissions and help prepare the building fabric towards achieving Zero Carbon properties. It will also bring the HA closer to achieving the Social Housing Net Zero Standard (SHNZS).
 The project will greatly support the health and wellbeing of the occupants and will provide homes that are fit for purpose and will alleviate cost increase pressures which can lead to mental health issues. It will also help decrease pressures on external services such as the NHS and the HSCP.
 It will also help alleviate pressures on the increasing numbers of homeless people across the city by providing homes that are more affordable to run.
 Direct Award via SXL Energy Efficiency Contractors Framework 1320

title: Linthouse HA Pre-1919 SHNZHF Windows and Doors - Lot 1

Linthouse Housing Association

description: Housing and community amenities

description:
LHA reserves the right to negotiate further Phases and call off from the SXL Energy Efficiency Contractors Framework 1320.
 (SC Ref:785145)


description: Extension for a period not exceeding 1 year following the initial term

description: Single Stage Procurement for the appointment of a Design and Build Contractor. Refer to ITT and Scope and Guidance

title: 24.912 - Small Business Units, Golspie Business Park

description:
The Works comprise the construction of 9 [No] high quality business units and all associated siteworks to
 the designated land at Golspie Business Park

title: 24.912 - Award Criteria Tender Response Form - Issue

title: 24.912 - Cyber Security Questionnaire issue

title: 24.912 - Golspie SBU - Scope  Guidance Notes - Issue

title: 24.912 - NEC4 ECC - Golspie - Issue

title: 24.912 - Sanctions Due Diligence issue

title: 24.912 11 - Appendix G - BCIS Elemental Cost, etc - cv19 - Issue

title: Community Benefits Selection Menu

title: Conflicts of Interest Policy

title: Fair Work First Guidance

title: Contractor Annual Return Form Template

title: Project Bank Account Leaflet

title: Supplementary Information

title: Drawings provided in DWG format

title: Pre-Construction Information is now provided per Appendix E of the ECC

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

legalName: Highlands and Islands Enterprise

name: Torrance Partnership LLP / Mark Stevenson

Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Justice Centre

Highlands and Islands Enterprise

description: Economic affairs

Morrison Construction

postalCode: IV1 1UA

streetAddress: 37 Harbour Road, Longman Industrial Estate

legalName: Morrison Construction

description: (SC Ref:803772)


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

description:
A further competition being run nationally on behalf of NHS Scotland Health Boards to award a single supplier, exclusive contract for the supply of multi functional devices and associated services.
 The contract may be
 used by all mainland and island NHS Scotland Health Boards and Special Boards
 (including the Common Services Agency) and by all entities constituted pursuant to the
 National Health Service (Scotland) Act 1978 (i.e.
 all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS
 organisations established pursuant to the NHS
 (Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new
 Public Bodies (Joint Working) Scotland Act 2014.
 All Scottish Hospices.
 The further competition is being run from the Scottish Procurement Managed Print Solutions Framework.
 The single supplier awarded will become the exclusive supplier of these products and services for the duration of the call off contract. N.B. the call off contracts shall be at board level (1 per Board) and not a single national contract.. The total spend noted is from current approximate annual spend of 3.3m gbp over the planned duration of 5 years + 2 x 12 month optional extension periods.

description:
NHS Scotland
 Any or all locations of all NHS Scotland Health Boards, all NHS Scotland Special Health
 Boards, and/or the Authority.

title: Multi Functional Devices & Associated Services

description: Further competition to award an exclusive national single supplier contract for the supply of Multi Functional Devices and Associated Services to NHS Scotland Health Boards.

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Ricoh UK Ltd.

locality: Northampton

postalCode: NN4 7YL

streetAddress: 800 Pavilion Drive, Northampton Business Park

legalName: Ricoh UK Ltd.

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

legalName: Edinburgh Sheriff Court

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description:
Award against framework: Managed Print Solutions Framework Agreement (CAT A - Scottish Procurement)
 (SC Ref:785183)


description: Door entry system, balcony works, flooring

description: Exterior works can be extended if affected by adverse weather.

description: Single stage open invitation to tender, evaluation criteria = 60% lowest price and 40% highest quality.

description:
41 Ladymuir Crescent, Pollock, G53 5UE
 113, 115, 117, 119 Dormanside Rd, Pollock, G53 5UA

title: Internal common area and exterior refurbishment, Pollock

description: Refurbishment of internal common areas (including fire stopping) and exterior refurbishment at 41 Ladymuir Crescent and 113, 115, 117, 119 Dormanside Road in Pollock, Glasgow.

title: Tender Documents

title: Quality Questionnaire

title: Right to Repair Scheme

title: Freedom of Information Statement

title: Tender has been uploaded in Excel format to facilitate completion of the pricing schedule.

performanceTerms: As per appended invitation to tender

description: As per appended invitation to tender

Cairn Housing Association

postalCode: EH7 4GH

streetAddress: Bellevue House, 22 Hopetoun Street

description: Housing and community amenities

legalName: Cairn Housing Association

name: Royal Institute of Chartered Surveyors in Scotland

description: Housing and community amenities

City Gate Construction

locality: Linwood

postalCode: PA1 2FB

streetAddress: Unit 3,Imperial Park, West Avenue

legalName: City Gate Construction

description: (SC Ref:797728)


title: Counselling, Support & Advice Services

description: This will be an initial five year contract with the option of one two year extension

description:
Providing services that provide professional assistance, guidance and support in resolving personal or psychological problems.
 Services may include but are not limited to group and/or one to one work with pupils or families, counselling, befriending, mediation and services to promote positive mental wellbeing.

title: Creative Engagement

description: Providing services that focuses on engaging pupils and learning through creative activities. Services may include but are not limited to, music, art, drama and dance.

title: External Tutors - Additional Support

description:
Providing services where external personnel offer additional support to pupils on a group or one to one basis.
 Services may include but are not limited to; resilience coaching, speech and language therapy, literacy and maths champions and Nurture support.

title: Pupil workshops

description:
Providing services that engages pupils on a particular subject, activity or project through discussion, performance or participation in class(s)dedicated to the project or activity.
 Services may include but are not limited to mindfulness, yoga, confidence building, nutrition, diversity, health and wellbeing (physical and mental).

title: Parental Support & Family Learning

description:
Providing services that engage with parents and families to provide support to increase involvement in the pupil’s learning.
 Services may include, but are not limited to, parental engagement workshops, leadership training, one to one sessions.

title: Community Engagement

description:
Providing services that focuses on engaging pupils, parents/carers and the wider community in learning and will build and develop local capacity.
 Services provided should draw on existing interventions and community programmes to build a stronger local community based on local needs and aspirations.

title: Mentoring

description:
Providing a service that focuses on the support and encouragement of pupils to manage their own learning in order that they may develop their learning skills, improve their academic performance and maximise their potential.
 Services may include, but are not limited to, additional support with academic studies, coaching, youth work and support and mentoring programs

title: Educational Assessments

description:
Providing support and assessment materials primarily in the areas of Literacy, Numeracy and Health and Wellbeing.
 Services may include, but are not limited to, standardised and diagnostic assessment and screening tools.

title: Educational leadership

title: Leadership for Pupils

description: Provide services that will develop leadership and team working skills in pupils of all ages and abilities across the local authority.

title: Developing the Young Workforce

description:
Providing services that will assist schools in developing skills for learning, life and work in children and young people in the broad general education, particularly for those young people with barriers to learning and at risk of disengaging from education early.
 Services may include but are not limited to work-related learning experiences and involvement with families or employers.

title: Out of School Clubs

description: Providing services that provides a regulated club that offers a safe environment for children outside of school hours. Clubs often include the provision of food and some activities or social element. These may include but are not limited to breakfast, after school and holiday clubs.

title: Residential

description: at locations away from the educational environment

title: Miscellaneous Services

description: This lot will provide for any service that does not easily fall into any of the categories above e.g., Pet Therapy, Bee Keeping, Massage-in-Schools

title: Activity based Learning

description:
Providing services that engages and encourages pupils to learn and develop through the participation in a range of learning activities and experiences.
 Services may include but are not limited to outdoor learning and sport and social activities.

description: Schools across Dumfries and Galloway

description: Schools across Dumfries and Galloway

description: Schools across Dumfries and Galloway

description: Schools across Dumfries & Galloway

description: Schools across Dumfries & Galloway

description: Schools across Dumfries & Galloway

description: Schools across Dumfries & Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries & Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries & Galloway

title: Pupil Equity Funding (PEF) Flexible Framework

description:
The Scottish Government has committed to providing additional funding in the form of Pupil Equity Funding (PEF), to schools as part of the Scottish Attainment Challenge programme. This funding is allocated directly to schools and is aimed at closing the poverty related attainment gap.
 The aim of this framework agreement is to allow schools to contract compliantly with providers who will be able to support the pupil equity fund.

description: This flexible framework will open on an annual basis to allow new providers to submit bids to be awarded places on the framework

periodRationale: due to the services being provided by this framework it will be a flexible framework lasting for an initial five years (awarded September 2023), with the option of one 24 month extension

Dumfries and Galloway Council

description: General public services

description:
If you have already been awarded a place on the framework, you DO NOT need to apply again.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 57551. 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:
 As detailed in the tender pack
 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 will be deliverable from this framework and are detailed in the tender pack
 (SC Ref:785189)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: option to extend two times 12 months at Eildon's discretion.

description:
Eildon are looking to secure a single supply partner of HR, payroll and workforce software to:
 -	Meet our full business requirements as detailed in Eildon HL Requirements Spec v0.1.xlsx
 -	Through the provision, configuration and implementation of at least 3 environments, Test, Train and Live
 -	Meet cloud security principles, such as secure by design;
 -	Be available 24/7, fast and responsive with a 99.9% up time track record;
 -	Hold Eildon’s data in line with UK GDPR;
 -	Provide a professional and responsive implementation and a post implementation managed support service and service helpdesk including the management of upgrades/change requests.
 -	Provide proactive account management
 -	Partner with. One who has good leadership and a clear investment strategy based on developing the solution for its customers.
 -	Provide relevant training and support for administrators, including training manuals and user guides.

title: Provision of HR, Payroll, Recruitment, Staff Rota, Performance & Attendance Management Software with Self-service, Reporting and Analytics

title: Community Benefits Policy

title: Eildon HL Requirements Spec

title: Eildon Housing - Price Template

title: Form of Tender

title: HR Plus Client Brief & ITT

title: Journey Mapping - Rostering Management

title: Method Statement and Quality Assessment

Eildon Housing Association

locality: Selkirk

postalCode: TD7 5EB

streetAddress: The Weaving Shed, Ettrick Mill, Dunsdale Road

description: Housing and community amenities

legalName: Eildon Housing Association

Selkirk Sheriff Court

legalName: Selkirk Sheriff Court

Eildon Housing Association

description: Housing and community amenities

description: (SC Ref:797671)


description:
This contract opportunity is for Catering services for jury meals at Aberdeen Sheriff Court. This contract arises from the procedure NCA since the required service is an essential part of SCTS operating business, and by extending / renewing the
 contract with the current supplier, SCTS can maintain continuity of service and effective contract /
 supplier management for the Aberdeen requirement while conducting an appropriate, broader tender
 exercise.

description: Aberdeen, Scotland

title: Provision of Catering Services for Jury Meals at Aberdeen Sheriff Court

description: The provision of catering services to 3 set of jurors + staff at Aberdeen Sheriff Court when requested by the Purchaser.

reviewDetails:
As this procurement is below the regulated threshold, no formal review right is available.
 Reference should be made to Part 4 (Sections 37 – 40) of the Procurement Reform (Scotland) Act 2014 and independent legal advice should be sought urgently before any claim is commenced.

procurementMethodRationale:
This contract opportunity is for Catering services for jury meals at Aberdeen Sheriff Court. The direct award of this contract was approved under the purchasing authority's Non Competitive Action procedure since the required service is an essential part of SCTS operating business, and by extending / renewing the
 contract with the current supplier, SCTS can maintain continuity of service and effective contract / supplier management for the Aberdeen requirement while conducting an appropriate, broader tender
 exercise. The legal basis is that the contract value is below the regulated procurement threshold value of 50,000 GBP.

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

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: Saughton House

description: General public services

Sandwich Larder Ltd

locality: Aberdeen

postalCode: AB 11 9PL

streetAddress: 35/37 Sinclair Road

legalName: Sandwich Larder Ltd

description: (SC Ref:785184)


description: May take up option of twelve month extensions up to a maximum of two further years (2027-2030) at an estimated value 70000 GBP (excluding VAT) per annum.

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) of the Public Contracts (Scotland) Regulations 2015. 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.
 SPD Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for
 each subcontractor.

description: Ferguslie Park, Paisley, Renfrewshire

title: Ferguslie Park Housing Association - Two Year Bulk Uplift Collection Services Contract

description:
The Contract applies to houses and flatted properties belonging to Ferguslie Park Housing Association within the Ferguslie Park area of Paisley. (Refer Tender Document 5 for further information). The Contract term will be for an initial two year period with optional annual 1 year + 1Year + 1 Year extensions up to a maximum contract duration of five years overall.
 The decision to award the contract extensions will be at the discretion of Ferguslie Park Housing Association and will be on the basis of one year increments. Bidders should note that the list of properties and scope of works required to be carried out may increase or decrease during the contract period. Bidders are also advised that Ferguslie Park Housing Association may extend the Contract to additional properties within Paisley to take account of any changes to requirements or new stock acquired during the Contract.

title: Document 1

title: Document 2

title: Document 3

title: Document 4

title: Document 5

description: 2027 at the earliest if the optional 12 month extensions are not applied

performanceTerms:
Tender Document 1 'Key Performance Indicators' attached to this Contract Notice.
 Where performance falls below the minimum acceptable level during the Contract, the Contractor will be required to produce a Remedial
 Plan for the approval of Ferguslie Park Housing Association.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may
 lead to the termination of the Contractor

description:
Bidders will be required to have a minimum 'general' yearly turnover of 140000 GBP for the last two years or have an average yearly turnover of a minimum of 140000 GBP for the last two years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP

description:
Question 4C.1.2 - Bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the
 services/supplies as described in part II.1.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they
 have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This
 will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and
 provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
 performance.
 Questions 4C8.1 and 4C8.2 - Bidders will be required to confirm their average annual manpower for the last three years. Bidders will be
 required to confirm their and the number of managerial staff for the last three years.
 Question 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment
 to deliver the types of requirements detailed in II.1.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice

Ferguslie Park Housing Association

locality: Paisley

postalCode: PA3 1NT

streetAddress: The Tannahill Centre, 76 Blackstoun Road

description: Housing and community amenities

legalName: Ferguslie Park Housing Association

A.D.A Construction Consultants

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

name: Paisley Sheriff Court and Justice of the Peace Court

description:
SPD, Part IV Section C 'Technical and Professional Ability' will be scored on a pass or
 fail basis using the following scoring methodology;
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 –
 Unacceptable’ against any question will be disqualified.
 1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
 on how the requirement will be fulfilled in certain areas.
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details
 on how the requirements will be fulfilled.
 4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and
 provides adequate details on how the requirements will be fulfilled.
 5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 A Tenderer will be required to achieve a minimum score of 2 against each Question within Part C, i.e. a score of 2 or greater shall represent
 a Pass whereas a score of 1 or lower will represent a Fail.
 Ferguslie Park Housing Association will disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve
 the minimum score of 2 (a Pass) against any of the Questions included with Part C
 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=785212.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:785212)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=785212


description: 2x 12 month extension

description: NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes to procure the supply, installation, commission and initial maintenance of a two-boiler steam system along with all associated equipment and pipework. A Specification detailing the mandatory requirements of the Board is provided in Appendix 1 - Specification.. Details available in attached documentation

description: West of Scotland Laundry, Wishaw

title: West of Scotland Laundry Steam Boiler Replacement Project

title: ITT

title: Appendix 1

title: Appendix 2

title: Appendix 3

title: Appendix 4

title: Appendix 5

title: Appendix 6

title: Appendix 7

title: T&Cs

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

James Ramsay (Glasgow) Ltd

locality: Glasgow

postalCode: G33 4AQ

streetAddress: 85 Dykehead St, Queenslie Ind Est

legalName: James Ramsay (Glasgow) Ltd

description: (SC Ref:792716)


description:
The Health and Social Care Partnership identified the need to review the approach to moving and handling training to ensure a robust framework is in place and there is a consistent approach across health and care staff.
 The implementation of the Scottish Manual Handling Passport Scheme (SMHPS) across Health and Social Care Partnerships agencies is supported by the Health and Safety Executive as can be seen by the letter to all Chief Executives of Health and Social Care in 2014. The SMHPS is an initiative that focuses on bettering the quality and consistency of moving and assisting training to reduce the risk of injury from manual handling.

description: South Lanarkshire

title: Provision of Moving and Assisting Training

procurementMethodRationale: The works, services or supplies can be supplied by only one suitable contractor because competition is absent for technical reasons and no alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement. NHS Lanarkshire are one half of the Health and Social Care Partnership between South Lanarkshire Council and the NHS. NHS and SLC care staff are required to have their training aligned so that service users receive the same standard of care from both sides.

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

South Lanarkshire Council

postalCode: ML3 0AA

streetAddress: Council Headquarters Almada Street

description: Public order and safety

description: Health

legalName: South Lanarkshire Council

NHS Lanarkshire - Salus

postalCode: G2 *LX

streetAddress: 348 Argyle Street

legalName: NHS Lanarkshire - Salus

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street

description: (SC Ref:785217)


description: Up to 24 months extension available

description:
This procurement seeks to appoint up to 3 suppliers to support Building Services carry out the renewal and upgrade of housing properties within North Ayrshire.
 The contract will be awarded using NAC's Conditions of Contract for the Purchase of Goods.

title: NAC/5195 Supply of UPVC Windows

title: NAC/5195 Supply of UPVC Windows

description: North Ayrshire Council seeks to appoint a suitably qualified manufacturer or supplier to supply UPVC windows for project and maintenance works. Supply of these materials will ensure Building Services can carry out the renewal and upgrade of housing properties within North Ayrshire Council. The materials required will be estimated based on works forecasts.

description: Tender extended to allow NAC to respond to outstanding tender queries.

label: Time limit

description:
The tender deadline has now been extended to 12 noon on Friday 21st February 2025.
 This extension is to allow NAC to address some outstanding queries relating to this procurement exercise. Responses will be posted via the message board in due course.
 Please note, the question and answer deadline has not been extended and therefore no further questions will be accepted.

description: If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

description:
Bidders will be required to have a minimum yearly “general” turnover of (480,000)GBP for the last 3 years in the business area covered by the contract.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10m GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 5m GBP in respect of any one event
 Product Liability Insurance 5m GBP in the aggregate
 Third-Party Motor Vehicle Insurance
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

minimum:
Bidders must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity.
 Bidders must confirm that they will provide certificates of authenticity where required.

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

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders 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.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28201. 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:
 Community benefits will be required on a mandatory basis for:
 - Employment
 - Employability & Skills
 - SMEs
 - TSOs
 - Education
 - Community Wish List (http://northayrshire.community/community-benefits-wishlist- application-form/)
 (SC Ref:785226)


name: Loch Lomond & The Trossachs National Park Authority

description: any related activity

description: possible two one year extensions

description: Internal Audit Services for 2025 for 3 years with option for one year extensions until 2030

description: Balloch

title: Internal Audit Services

title: Internal Audit Services

description: Internal Audit Services

title: Internal Audit Services

description: Internal Audit Services

title: ITT

title: FWF

title: handy hints

title: Bidder declaration

title: Standard T & Cs

description: Internal Audit Services

performanceTerms: See ITT

description: see ITT

locality: Alexandria

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

postalCode: AB11 9DB

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

description: General public services

legalName: Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=785237.
 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:
 see ITT
 (SC Ref:785237)