description: This contract has the option to extend for a further 2 x 1 year periods

description:
This procurement process is for the contract the provision of a Christmas Village within the Dundee City Centre.
 Dundee’s annual events portfolio offers a rich and varied programme of attractions, activities and celebrations throughout the year which are designed to attract visitors to the city, to improve the quality of life of those who live or work in Dundee, and to strengthen Dundee’s image and reputation. As part of the Council’s ongoing commitment to improving the city’s cultural and event offering, Dundee City Council seeks competent proposals for the delivery of Dundee’s Christmas Village 2024.
 Previously, Dundee’s Christmas activities have taken place in City Square and Slessor Gardens, over a 6-week period, starting the fourth week in November and ending on the first week in January. Previous events featured a range of elements, including a real ice rink, food & drink outlets, chalet markets featuring a wide range of makers and traders, family attractions, rides, and a Santa’s grotto.
 It is Dundee City Council’s ambition to continue to improve the city’s celebrations by hosting the main Christmas Village in Dundee’s City Square in 2024 which should include the following elements.
 The requirement is for a Christmas Village in City Square, which operates 7 days a week and features listed below.
 A real ice rink, minimum size of 10m x 20m, managed by the appointed company, providing an authentic ice-skating experience for visitors.
 A varied food and drink offering that provides a sense of place to Dundee and caters for a range of tastes and dietary requirements.
 A funfair, which has an appropriate mix of traditional, family, and thrill rides. These should be themed appropriately for the season.  Traditional elements that align with the weight restriction and site capacity will be considered.
 Associated theming and dressing, including but not limited to, Christmas decorations, light features, projections, background music and designed site signage.
 We expect the operator to allocate a minimum of 20% of market spaces to local traders, thereby promoting community engagement and supporting local businesses.
 It is anticipated that to deliver these elements, the winning contractor will be required to hire equipment and to work with third parties to put suitable arrangements in place. Competent specialists should be used for each aspect where this is not available in-house.
 In addition to responsibility for the areas above, the management of the Village, including but not limited to stewarding, first aid, staffing, and emergency evacuation will also remain the responsibility of the winning contractor of this tender as well as marketing and promotion.

description: Dundee City Centre

title: Tender for the Provision of Dundee Christmas Village

description:
It is Dundee City Council’s ambition to continue to improve the city’s celebrations by hosting the main Christmas Village in Dundee’s City Square in 2024 which should include the following elements.
 The requirement is for a Christmas Village in City Square, which operates 7 days a week and features.
 A real ice rink, minimum size of 10m x 20m, managed by the appointed company, providing an authentic ice-skating experience for visitors.
 A varied food and drink offering that provides a sense of place to Dundee and caters for a range of tastes and dietary requirements.
 A funfair, which has an appropriate mix of traditional, family, and thrill rides. These should be themed appropriately for the season.  Traditional elements that align with the weight restriction and site capacity will be considered.
 Associated theming and dressing, including but not limited to, Christmas decorations, light features, projections, background music and designed site signage.

title: DCC/CD/18/24 - ITT Documents for the Provision of a Christmas Village

title: Site Visit Details for all bidders

description:
It is Dundee City Council’s ambition to continue to improve the city’s celebrations by hosting the main Christmas Village in Dundee’s City Square in 2024 which should include the following elements.
 The award is for a Christmas Village in City Square, which operates 7 days a week and features.
 A real ice rink, minimum size of 10m x 20m, managed by the appointed company, providing an authentic ice-skating experience for visitors.
 A varied food and drink offering that provides a sense of place to Dundee and caters for a range of tastes and dietary requirements.
 A funfair, which has an appropriate mix of traditional, family, and thrill rides. These should be themed appropriately for the season.  Traditional elements that align with the weight restriction and site capacity will be considered.
 Associated theming and dressing, including but not limited to, Christmas decorations, light features, projections, background music and designed site signage.

streetAddress: PCS Electronic Postbox

description: Category Officer

performanceTerms: The performance indicators have been listed within the specification of requirements tender documents

minimum:
4B.6
 The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
 It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
 Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD response in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
 A business plan for a minimum 3-year trading period setting out projected annual average turnover;
 audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
 letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/04/2024 – 31/03/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
 Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
 Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

description: Bidders will require to hold insurance levels which are listed within Appendix 9 - Conditions of Contract for the Provision of Services

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sherriff House, 6 West Bell Street

locality: DUNDEE

streetAddress: Dundee City Council, Procurement, Dundee House, Floor 4, 50 North Lindsay Street

description: General public services

NL Productions Ltd.

postalCode: EH6 7BQ

streetAddress: Assembly Street, Leith

legalName: NL Productions Ltd.

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Court Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Court Service

description: (SC Ref:774201)


measure: bids

description: Supply of Laboratory Start-up Equipment

currency: GBP

title: Award of UoD-LAB522-TC-2024-APUC - Supply of Laboratory Start-up Equipment

description: Supply of Laboratory Start-up Equipment

mainProcurementCategory: goods

scheme: CPV

description: Incubators

description: Autoclaves

description: Laboratory glassware

description: Laboratory pipettes and accessories

description: Microscopes

description: Freezers

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings

name: The Community Connections Education & Wellbeing Group

locality: Kilmarnock

postalCode: KA1 9GZ

streetAddress: 26253 TCCEWG

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House

name: Property and Facilities Management HardFM

R B Wilson (Electrical) Ltd

postalCode: AB24 5QL

streetAddress: 14 Pittodrie Street

Perth & Kinross Council

locality: Perth

postalCode: PH2 8DF

streetAddress: Friarton Depot

Agricar Ltd

postalCode: PH1 3NT

streetAddress: West Huntingtower

Eazy coach hire

locality: Glenrothes

streetAddress: 15 Moffat Court

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran

Ipsos MORI

locality: Edinburgh

postalCode: EH3 6DH

streetAddress: 4 Wemyss Place

Social Security Scotland

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

Abercromby Vending Ltd

locality: Glasgow

postalCode: G40 3DQ

streetAddress: 30  Arrol Road

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Anderson Strathern LLP

postalCode: EH3 8BP

streetAddress: 58 Morrison Street

Ernst & Young LLP (EY)

locality: London

postalCode: SE1 2AF

streetAddress: 1 More London Place

D&J Taxis

postalCode: PH1 5RW

streetAddress: Unit 6

Stirling Council

locality: Stirling

postalCode: FK7 7QA

streetAddress: Teith House

Richard Irvin FM Limited

postalCode: AB11 5QH

streetAddress: Ardent West

David Morton (Larbert) Ltd

locality: Falkirk

postalCode: FK1 2BQ

streetAddress: Glen Works

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

Agilent Technologies LDA UK Ltd

locality: Cheadle

postalCode: SK8 3GR

streetAddress: 5500 Lakeside

Connected Transport Planning

streetAddress: Bellsdyke Road, Falkirk

NHS Highland

postalCode: IV2 3BW

streetAddress: Assynt House

Addleshaw Goddard LLP

postalCode: EC1Y 4AG

streetAddress: Milton Gate

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

AECOM

postalCode: EH3 5DA

streetAddress: 1 Tanfield

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Ryden

postalCode: EH3 8AN

streetAddress: 7 Exchange Crescent

Skills Development Scotland Ltd

postalCode: G2 1DY

streetAddress: Monteith House

BSE Skills

locality: Penicuik

postalCode: EH26 0SB

streetAddress: Bush House

Skills Active and Habia

locality: Bawtry

postalCode: DN10 6TF

streetAddress: 1 Top Farm Court,

Energy & Utility Skills

streetAddress: Friars Gate, 1011 Stratford Road, Shirley

name: National Skills Academy for Food & Drink

The Diffley Partnership

streetAddress: 2nd Floor, Prospect House, 5 Thistle Street

name: Clyde Valley Housing Association Limited

name: H2o Cost Reduction Services Limited T/A H2o Legionella Control Services

Softcat Plc

name: Public Sector Customers Please Use This Account

name: Leith Creative Agency Ltd (T/A Leith Agency)

West Lothian Council

name: Building Services Surveying and Estimating


rel: canonical

status: planned

description:
The City of Edinburgh Council (the Council) strategy for Electric Vehicle Charging (EVC) expansion will focus on providing charge point access to all communities in the city. The identified approach to EVC expansion includes residential on street chargers, to provide those with no access to off street parking a charging solution and rapid hub solutions.
 The Council have been provisionally allocated a grant funding amount from Transport Scotland’s Electric Vehicle Infrastructure Fund (EVIF). The EVIF aims to act as a catalyst to accelerate private sector investment to deliver a fair, reliable and accessible EVC network that meets the needs of all users, for publicly accessible EV charging by enabling local authorities to develop and deliver partnerships with the private sector for increasing the supply of the electric vehicle charging network. These partnerships may be achieved from a concession arrangement between the Council and the private sector.
 The Council wish to engage with suitable suppliers to ensure the city delivers maximum value for money and designs the optimal commercial arrangement of the provisional funding allocation.
 The aim of this Prior Information Notice is to enable interested parties, possessing relevant experience, to provide information to the Council via a questionnaire, thereby contributing to shaping the procured solution.
 The Council may invite organisations to attend a market engagement event in Edinburgh with appropriate officers to further discuss their organisations experience.
 Please confirm ASAP to ben.fulton@edinburgh.gov.uk if you would wish to attend an in person briefing in Edinburgh on 4/5th June.
 Please return the attached questionnaire to ben.fulton@edinburgh.gov.uk by 23 May 2024.

title: Electric Vehicle Infrastructure Fund (EVIF) Delivery Partner

title: Pre-market Consultation Exercise Questionnaire

title: Request for further information

scheme: CELEX

description: The City of Edinburgh Council strategy for Electric Vehicle Charging (EVC) expansion will focus on providing charge point access to all communities in the city. The identified approach to EVC expansion includes residential on street chargers, to provide those with no access to off street parking a charging solution and rapid hub solutions.

mainProcurementCategory: services

The City of Edinburgh Council

streetAddress: 4 East Market Street

scheme: COFOG

description: General public services

legalName: The City of Edinburgh Council

format: text/html

documentType: plannedProcurementNotice

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=766432.
 (SC Ref:766432)

initiationType: tender


description: Marine Directorate Scotland is inviting a tender for trawl doors for MRV Scotia to undertake anglerfish and deepwater surveys using an internationally agreed standard survey trawl gear package.

title: Award of Deepwater Trawl Doors - MS-P-0337

procurementMethod: direct

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

description: Farming, hunting and fishing products

description: Marine equipment

description: Articles for hunting or fishing

description: Fishing weights or sinkers

description: Fishing-vessel services

description: Marine survey services

description: Marine research services

description: Marine services

Cyrenians

streetAddress: Norton Park

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Laboratory

ABPmer

locality: Southampton

postalCode: SO14 2AQ

streetAddress: Medina Chambers

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Language Empire

locality: Rochdale

postalCode: OL12 6AE

streetAddress: Empire House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: Council Offices, High Street

Pat Munro (Alness) Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

MORGERE

locality: MONIAC MORVAN

streetAddress: 15 rue des Mettras

status: active


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: To be re-tendered for contract implementation 1 October 2027

description:
The Purchasers operate a weather maintenance program which relies on Winter Roads Weather Forecasting Bureau and Associated Services to be provided for the Council’s their weather monitoring stations. This Contract will provide the Purchasers with a mechanism to make gritting decisions throughout the winter season. In turn, this allows the Purchasers to discharge their duties under the Roads (Scotland) Act 1984 and is considered an essential service that must be provided.
 The Bureau Services providers gathers data using loggers, then transfers info to Forecaster and Forecaster returns forecast to the Bureau Services provider. The Bureau Services provider shares the data/forecast info/alerts with the Purchasers via web application.

name: Producing Reports and the Content Required

type: quality

type: price

variantPolicy: notAllowed

title: Provision of Winter Roads Forecasting (Tayside and North East Scotland)

description:
The Purchasers operate a weather maintenance program which relies on Winter Roads Weather Forecasting Bureau and Associated Services to be provided for their weather monitoring stations. This Contract will provide the Purchasers with a mechanism to make gritting decisions throughout the winter season. In turn, this allows the Purchasers to discharge their duties under the Roads (Scotland) Act 1984 and is considered an essential service that must be provided.
 The Bureau Services providers gathers data using loggers, then transfers info to Forecaster and Forecaster returns forecast to the Bureau Services provider. The Bureau Services provider shares the data/forecast info/alerts with the Purchasers via web application.

documentType: contractNotice

title: Invitation to Tender document

title: Specification of Requirements Doc 1

title: Specification of Requirements Doc 1a

title: Evaluation Guidance and Method Statements

title: Pricing Schedule inc Payment of SLW

title: Pricing Schedule (Bidder not currently paying SLW)

title: Tender Offer

title: Non Collusion Certificate

title: Declaration of Non-Involvement in SOC

title: Fair Tax Declaration

title: Conditions of Contract

format: application/pdf

title: Questions and Answers 18 June 2024

title: Winter Roads Forecasting - Questions and Answers 19 June 2024

documentType: awardNotice

description: Bidder Questions regarding Specification of Requirements to be answered to ensure comprehensive bid submission(s) and optimum opportunity for BV Bids.

label: Time limit

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

streetAddress: Electronic Postbox

description: Procurement Category Officer

description: May 2027

performanceTerms:
Staff (including sub-contractor staff) directly involved in the delivery of the Contract, must be paid at least the real Living Wage.
 The Scottish Public Sector considers the payment of the real Living Wage to be a significant indicator of an employer's commitment to fair work practices and that payment of the real Living Wage is one of the clearest ways an employer can demonstrate that it takes a positive approach to its workforce.
 The real Living Wage is a rate of pay which applies to all employees aged 18 and above and is sufficient to ensure that the recipient may enjoy an acceptable standard of living. There are two rates of the real Living Wage: the UK wide rate and the London rate. The rates are announced annually by the Living Wage Foundation.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
The Purchasers require a robust ‘forecaster intervened’ Winter Roads Weather Forecasting service supplied by an established and recognised weather forecasting company with appropriate skills, experience and resource to undertake the exacting requirements of the Purchaser (as opposed to automated service content).
 The Forecasting Service Provider must have a proven track record in providing accurate Winter Roads Weather Forecasts for sites in a similar topographical area (Note: geographical area of Perth & Kinross, Dundee, Angus, Aberdeen City and Shire, Moray and Highland)
 All text should be specific to the Purchaser(s) geographic area and be produced by a qualified ‘roads’ meteorologist and not generated automatically from a computer.

type: economic

minimum:
The Supplier shall have in force and shall require any sub-contractor to have in force:
 (a)	employer's liability insurance in accordance with any legal requirements for the time being in force but covering at least all employers’ liability matters which are the subject of indemnities or compensation obligations under these Conditions in the sum of not less than 10 million GBP for any one incident, unless otherwise agreed by the Purchaser in writing, and
 (b)	public liability insurance for such sum and range of cover as the Supplier deems to be appropriate but covering at least all matters which are the subject of indemnities or compensation obligations under these Conditions in the sum of not less than 10 million GBP for any one incident and unlimited in total, unless otherwise agreed by the Purchaser in writing.
 (c)	professional indemnity insurance for such sums and range of cover as the Supplier deems to be appropriate but covering at least all the professional indemnity matters which are the subject of indemnities or compensation obligations under these Conditions in the sum of not less than 5 million GBP for any one incident, unless otherwise agreed by the Purchaser in writing
 Public and Products insurance for each sum and range of cover as the Supplier deems to be appropriate but covering at least all matters which are the subject of indemnities or compensation obligations under these Conditions in the sum of not less than 5 million GBP for any one incident and unlimited in total, unless otherwise agreed by the Purchaser in writing.

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts.
 Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their
 financial strength and stability.
 It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer
 does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status;
 the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which
 demonstrates its financial strength/stability.
 Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their
 audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine
 the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender
 response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
 A business plan for a minimum 3-year trading period setting out projected annual average turnover;
 audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
 letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that
 is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what
 information, such as a business plan for the period 01/04/2024 – 31/03/2027, was considered by the bank in deciding to make that support
 available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be
 understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all
 Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek
 additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a
 parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in
 the Standard Documents Parent Company Guarantee.
 Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score
 check score of 35 or above.
 Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any
 contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35
 or above The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of
 significant changes since the last financial year end.

type: technical

procurementMethodDetails: Open procedure

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

legalName: Angus Council

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

legalName: Perth & Kinross Council

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AQ

streetAddress: Marischal College, Broad Street

legalName: Aberdeen City Council

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Moray Council

streetAddress: High Street

legalName: Moray Council

Dundee City Council

locality: DUNDEE

streetAddress: Dundee City Council, Procurement, Dundee House, Floor 4, 50 North Lindsay Street

postalCode: DD1 9AD

streetAddress: Sherriff House, 6 West Bell Street

legalName: Dundee Sherriff Court and Justice of the Peace Court

Scottish Courts Service

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

The Highland Council

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

legalName: The Highland Council

Dundee City Council

description: General public services

Aberdeenshire Council

description: General public services

Moray Council

description: General public services

streetAddress: Sherriff Court House, 6 West Bell Street

description:
The Contract Awarding process will only be undertaken where firm commitment to proceed has been given by 4 out of the 7 Participating Partners.
 The Forecaster must do both types of Forecasting (Domain based and Route Based).
 Tender Clarification (a session online) for Bidders can be held during the tender open period if there is demand for this. The Session will be noted and the note published in the Additional Information Section of this Notice. Tenderers must advise by 7 June 2024. Contact Named Contract mentioned at the Start of This Notice. Claire.Petrie@dundeecity.gov.uk.
 Full details of the Evaluation Criteria is contained in the ITT documentation. (which can be found in the Additional Documents Section of this Notice).
 (SC Ref:776520)


description: The Marine Directorate - Science, Evidence, Digital and Data (MD-SEDD) portfolio are seeking tenders from work boats to undertake deployment and recovery of acoustic monitoring equipment. The tender will be for one or more mooring servicing trips between 27th May 2024 – 10th June 2024 (dates provided are flexible however the 15 days are required to be completed by the end of June 2024). The work will involve deploying and retrieving underwater passive acoustic monitoring (PAM) equipment, which may include broadband sound recorders and cetacean echolocation detectors. This work will be carried out on behalf of the Marine Directorate of Scottish Government.

description: The work will take place off the north and east coasts of Scotland.

region: UKM

title: Charter for Passive Acoustics Mooring Servicing

title: Charter Specification

title: Charter terms and conditions

format: application/msword

streetAddress: Aberdeen

minimum: Not applicable

description: Not applicable

description: Not applicable

Scottish Government

roles: reviewBody buyer mediationBody reviewContactPoint

locality: Edinburgh

description: General public services

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

legalName: Scottish Government

Sheriff Court House

legalName: Sheriff Court House

Scottish Government

description: General public services

Green Marine(UK) Ltd

region: UK

locality: Stromness

postalCode: KW16 3AG

streetAddress: Station House, North End Road

scale: sme

legalName: Green Marine(UK) Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:770959)


description: Marine Directorate wishes to invite tenders to purchase and install a slewing ring on cod end crane for MRV Scotia.

title: Award of Slewing Ring on Cod End Crane for MRV Scotia (MS-P-0338)

description: Floating cranes

description: Cranes

description: Parts of cranes

Scottish Government

streetAddress: Marine Laboratory

BrightSolid

postalCode: EH3 8EG

streetAddress: CBC House

Mackay Marine Services Ltd

postalCode: AB11 5QL

Dales Marine Services

postalCode: Ab11 5DP

streetAddress: 25 York Street


description: 2 years of Gartner subscription. This was procured through the CCS G Cloud 13 framework

description: Glenrothes, Fife, UK

title: CFM0251- Managed Security Operations Centre

description: Provisions of a Managed Security Operations Centre for 12 months with the option to extend for s further 24 months.

reviewDetails:
Precise information on deadline(s) for review procedures:
 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

procurementMethod: limited

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

procurementMethodRationale: Bought as a direct call off from a CCS G Cloud framework.

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

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Alan Ross

description: General public services

legalName: Fife Council

Quorum Cyber Security Limited

postalCode: EH4 2HS

streetAddress: Suite 2, Ground Floor, Orchard Brae House, 30 Queensferry Road

scale: large

legalName: Quorum Cyber Security Limited

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytecauseway

legalName: Kirkcaldy Sheriff Court

description:
This contract was awarded under CCS GCloud 13 framework RM1557.13
 (SC Ref:766465)


description: Licensed occupation of land for grazing. Please see marketing particulars.. The preferred method of communication is through this website.

description: Star of Markinch.

title: Grazing for horses & ponies and/or livestock- Drum Terrace, Star of Markinch, Fife

description: We are seeking offers for an equine or grazing licence to use 0.23 hectares (0.57 acres) or thereby of land for grazing horses and/or ponies and/or livestock.

title: Marketing particulars

title: Offer

description: It is likely that there will be a continuing requirement to let the land at Drum Terrace, Star of Markinch.

performanceTerms: The successful applicant will be required to comply with all statutory requirements in relation to the use of the land. Full terms and conditions will be provided.

Fife Council

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=766466.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:766466)


description:
The purpose of this quick quote is to invite bids from Scotland Excel Framework Suppliers for Recycle & Refuse Containers for the supply and delivery of 23L External Food Waste Containers in accordance with the requirements detailed in the attached Invitation to Mini-Comp (ITMC) document and the terms of the Framework Agreement. Please see the attached ITMC and Appendices for full details of this requirement.
 To create an electronic response go to the following link https://www.publiccontractsscotland.gov.uk/supplier/postbox/ResponseWorkspace.aspx
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.. Please see attached Invitation to Mini Competition (IMTC) and appendices for full details of the requirement and scope of contract.

description: Aberdeenshire

title: Procurement of 23L External Food Waste Containers

description: 23L External Food Caddies

title: Invitation to Mini Comp

description: 23L External Food Caddies

description: 23L External Food Caddies

description: 23L External Food Caddies

Aberdeenshire Council Waste Management

roles: buyer centralPurchasingBody

postalCode: AB51 4SG

streetAddress: Unit 7, Harlaw Way, Inverurie

description: General public services

legalName: Aberdeenshire Council Waste Management

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council Waste Management

description: General public services

IPL Plastics (UK) LTD

locality: ROTHERHAM

postalCode: S61 2UT

streetAddress: BARBOT HALL IND.EST, MANGHAM ROAD

legalName: IPL Plastics (UK) LTD

Aberdeenshire Council Waste Management

description: General public services

Aberdeen Sherriff Court

streetAddress: Union Street

description: (SC Ref:787875)


description:
Energy Saving Trust in Scotland is seeking a supplier to provide print and fulfilment services relating to all agreed marketing activity. This covers activity in Scotland across six offices: central office in Edinburgh and five advice centres in Aberdeen; Ayr; Glasgow, Edinburgh; Inverness. On occasion, there may be a requirement to provide print and fulfilment service to other UK offices.
 The Home Energy Scotland advice centres (ACs) are contracted by Energy Saving Trust to deliver specific work. There is some work the ACs do separately which isn’t funded by Energy Saving Trust e.g. HEEPS: ABS delivered on behalf of Local Authorities. The ACs can decide which supplier to use for this work, not necessarily the supplier Energy Saving Trust has procured.
 Main activity relates to managing the end-to-end process for direct mailings including: sourcing paper; sorting data into correct format; printing and finishing (die cutting, folding, gluing, trimming, stitching and packing) of items; lasering; inserting; liaising with Royal Mail ; and dealing with ‘returns’ effectively.
 All material including: letterhead, posters, direct mail pieces, and brochures will be manufactured to the high Energy Saving Trust quality and environmental standards using vegetable based inks on FSC approved paper
 EST currently uses Revive paper stock and is looking to review this with the appointed supplier.
 The appointment is for a period of 4 years from 8th July 2024 subject to continued Scottish Government funding. Changes to funding may result in reappraisal of the relationship, including termination, subject to the terms and conditions.
 Extra requirements of the contract are minor amends to artwork prior to printing, artworking for various print jobs where no artwork exists, dispatch of print (in some cases to multiple addresses), storage of printed material when required.
 Energy Saving Trust is looking to streamline processes to ensure effective management of stock – minimising wastage where possible. As part of this tender the Energy Saving Trust is looking for recommendations on how to manage print and stock control in the cost-effective and efficient manner.. As described in the ITT.

title: ITT for the Provision of Print and Fulfilment Services in Scotland to Support Home Energy Scotland

description: Energy Saving Trust is seeking to appoint a supplier to provide print and fulfilment services to support the marketing activity of all offices in Scotland. This comprises of the head office in Edinburgh and five regional advice centres currently located in: Aberdeen; Ayr; Glasgow, Edinburgh and Inverness. On occasion there may be a requirement to print material for other UK offices. . In addition, during the term of this contract there’s a possibility that the locations of the regional advice centres may change although they will remain on the Scotland mainland.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: ITT For The Provision of Print and Fulfilment Services in Scotland to Support Home Energy Scotland

title: EST SPD - Print and Fulfilment Services

title: Term and conditions for the Provision of Print and Fulfilment Services

description: As described in the ITT

Energy Saving Trust Ltd

locality: EH2 1DF

postalCode: Edinburgh

streetAddress: Prospect House, 5 Thistle Street

description: General public services

legalName: Energy Saving Trust Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

description: General public services

J Thomson Colour Printers Ltd

locality: Glasgow

postalCode: G5 8PB

streetAddress: 14 Carnoustie Place

legalName: J Thomson Colour Printers Ltd

streetAddress: Sheriff Court House, 27 Chambers Street

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=760259.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:772490)

scheme: EU-OJ


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Shetland Islands

title: Supply, installation and commissioning (including delivery) of 2 data acquisition and monitoring systems for tugs Tystie and Dunter

description:
The type of contract to be awarded is a contract for the supply of equipment. The contract is for the supply, installation and commissioning (including delivery) of two (2) data acquisition and monitoring systems (one each per Vessel). The supply, installation and commissioning (including delivery) is to take place at the Premises.
 The procurement is governed by the Utilities Contracts (Scotland) Regulations 2016. The procedure being followed is an Open Procedure in accordance with regulation 43 of the said 2016 Regulations.

title: Appendix A Existing System

title: Appendix B Darad Config

title: Invitation to Tender

title: Checklist

title: Appendix 1 Financial Ratios and Metrics

title: Bank reference Mandate Form

title: Questions response 1

title: Questions response 2

title: Question response

minimum:
- Three years accounts and business reports for the contracting entity;
 - Evidence of current Employers and Public Liability Insurances to the minimum extent of 10,000,000 GBP and 5,000,000 GBP respectively;
 - A current bank reference to a minimum of 350,000 (GBP).
 The Contracting Authority will carry out an Equifax check where a bank reference cannot be obtained and this will form part of the economic and financial evaluation of each Tenderer.

minimum:
- Evidence detailing manufacturer’s authorised agent;
 - Evidence of same/similar supplies in the last three years;
 - Contact details for two previous customers which Tenderer has supplied with a similar type of equipment within the last three years

Shetland Islands Council (Utilities)

locality: Lerwick

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

legalName: Shetland Islands Council (Utilities)

Lerwick Sheriff Court

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description: (SC Ref:783675)


description: The NHS Highland requirement for this mini-competition is to obtain medical services at NHS Hospitals as called off from the DPS NP676/22. The objective is to help support NHS Highland in reducing their waiting time lists.

title: HH173-24-NP Dermatology Highland

description: Health services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Cyrenians

streetAddress: Norton Park

Scottish Government

postalCode: AB11 9DB

ABPmer

locality: Southampton

postalCode: SO14 2AQ

streetAddress: Medina Chambers

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Language Empire

locality: Rochdale

postalCode: OL12 6AE

streetAddress: Empire House

Moray Council

postalCode: IV30 1BX

streetAddress: Council Offices, High Street

Pat Munro (Alness) Ltd

postalCode: IV17 0XU

streetAddress: Caplich Quarry

MORGERE

streetAddress: 15 rue des Mettras

DTN, LLC.

locality: Burnsville

streetAddress: 11400 Rupp Dr

EXAIL LIMITED

locality: ABERDEEN

postalCode: AB22 8GW

streetAddress: GLOVER PAVILION, CAMPUS 3

Jackson Trawls Ltd

locality: Peterhead

postalCode: AB42 1BN

streetAddress: Blackhouse Ind Est

Jobs & Business Glasgow

postalCode: G4 0UW

streetAddress: Ladywell Business Centre

Carter Jonas LLP

locality: London

postalCode: W1G 0BG

streetAddress: 1 Chapel Place

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House

Link Treasury Services

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

Hanover Scotland

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

William Yule and Son Limited

postalCode: KY1 3ER

streetAddress: 8 Park Road

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

Arthur J Gallagher Ltd

postalCode: G2 7AT

streetAddress: 55 Blythswood Street

University of Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services

Hadden Group

locality: Aberuthven

postalCode: PH3 1EL

streetAddress: Millennium House

Stantec UK Ltd

streetAddress: Third Floor, Randolph House

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Rd

name: National Timber Group Scotland Limited T/A Rembrand Timber & Thornbridge Sawmills

locality: Grangemouth

postalCode: FK3 8XX

streetAddress: Thronbridge Yard

name: Walk In The Gate Ltd (Trading as The Gate Worldwide)

TPXimpact Limited

streetAddress: 20 St Thomas Street, Runway East (Second Floor),


description: The Works comprise the replacement of the existing flat roof coverings, structural works to support existing RAAC ceilings, adjustment of rainwater goods and removal of existing PV panels

description:
St Machar Academy
 St Machar Drive
 Aberdeen
 AB24 3YZ

title: 8426 - St Machar Academy Flat Roof Replacement Works

title: PCI

format: application/x-zip-compressed

title: Invitation to Tender - Open Procedure

title: TQA / Award Questionnaire

title: Selection Criteria

title: Hot Work Permit Questionnaire

title: PDF BQ

title: Excel Measured Works

title: Architectural Information

title: Engineering Information

title: SIKA Information

title: Mechanical Information

title: Electrical Information

title: Perimiter Upstand Example Picture

format: image/jpeg

title: Revised Joiner Work with timber firring pieces changed to 'rate only'

title: Excel Measured Works (Rev A) - See "8426 - Updated Tender Letter" for details

title: PDF BQ (Rev A) - See "8426 - Updated Tender Letter" for details

title: Prelims Annexe - List of Tender Drawings (Rev A)

title: Engineering Information (Rev A)

title: Letter summarising changes included in revised documents uploaded 30.05.24

title: PV Panel Clarification Letter

performanceTerms: Refer to all tender documentation for all criteria.

description: Relevant selection criteria included within tender documentation.

mainProcurementCategory: works

Aberdeen City Council

locality: Aberdeen

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Burns Construction (Aberdeen) Ltd

streetAddress: 5 York Street

legalName: Burns Construction (Aberdeen) Ltd

description: (SC Ref:771968)


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

title: NP93420 Rituximab Subcut

description:
This contract modification, effecting an extension of the Framework Agreement duration from 30 June 2024 until 31 March 2025, has been agreed between the supplier and the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector.
 This modification has been approved to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

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

title: NP93420 Rituximab Subcut

title: NP93420 Rituximab Subcut

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

locality: Edinburgh

postalCode: EH12 9EB

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

Roche Products Ltd

locality: Welwyn Garden City

postalCode: AL7 1TW

streetAddress: 6 Falcon Way, Shire Park

legalName: Roche Products Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

title: NP93420 Rituximab Subcut

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is necessary to meet the additional demands of the Scottish Health and Social Care sector to maintain necessary supply due to circumstances unforeseen by the Authority, and at this time have rendered this modification necessary, in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

description: This modification effects an extension of the Framework Agreement duration from 30 June 2024 until 31 March 2025. The modification notice is advised at Framework Agreement level only and so it does not detail individual Lots. All Terms and Conditions for the Framework Agreement remain in place.

description:
The estimated value(s) of the Framework Agreement referred to in Section V.2.4 covers the twenty four (24) month contract duration and the twenty four (24) month extension period of the Framework Agreement.
 (SC Ref:766499)


title: Sterile Nitrile Gloves

name: Mediq Healthcare UK Ltd (365 Healthcare)

title: Non Sterile Nitrile Gloves

title: Sterile Nitrile Gloves

description: The Authority can, at it's discretion, extend the framework agreement for two (2) additional periods of 12 months.

description:
We require a range of Medical Examination Gloves Nitrile Sterile across a range of sizes for everyday use throughout cross NHS Scotland and other associated areas i.e. Community, Surgeries, SAS (Scottish Ambulance Service) and SNBTS (Scottish National Blood Transfusion Service).
 The authority intends to award a max of Five (5) suppliers to this lot.

electronicCataloguePolicy: required

title: Non Sterile Nitrile Gloves

description:
We require a range of Medical Examination Gloves Nitrile Non Sterile across a range of sizes for everyday use throughout cross NHS Scotland and other associated areas i.e. Community, Surgeries, SAS (Scottish Ambulance Service) and SNBTS (Scottish National Blood Transfusion Service).
 We intend to award a max of Five (5) suppliers to this lot.

title: Medical Examination Gloves

title: Medical Examination Gloves

description:
The Common Services Agency (more commonly known as National Services
 Scotland) (“the Authority”) acting through its division National Procurement, is undertaking this procurement of Medical Examination Gloves on behalf of All entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014, together with independent contractors to
 NHS Scotland.

title: Medical Examination Gloves

periodRationale: Due to the needs of the Health boards that is required for a supplier and NDS (National Distribution Centre) to implement, then it has been agreed by all parties to award this for 4 years plus 2 x 12 months extensions

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

description: Health

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

streetAddress: 1 South Gyle Crescent

description: Health

Polyco Healthline

locality: Bourne

postalCode: PE10 0DN

streetAddress: South Fen Road

legalName: Polyco Healthline

Praxis medical ltd

locality: Brierfield

postalCode: BB9 7PB

streetAddress: Wesley Street

legalName: Praxis medical ltd

O&M Halyard UK Limited

locality: Manchester

postalCode: M3 5JL

streetAddress: New Bailey, 4 Stanley Street

legalName: O&M Halyard UK Limited

2San Global Limited

locality: CARNFORTH

postalCode: LA5 9FD

streetAddress: Unit 11 Carnforth Business Park, , Oakwood Way

legalName: 2San Global Limited

Fannin Uk Limited

locality: Measham

postalCode: De12 7DT

streetAddress: Repton Road

legalName: Fannin Uk Limited

ORN International

locality: Buckingham

postalCode: MK18 1SU

streetAddress: Unit A Tingewick Road Ind Est

legalName: ORN International

locality: Enfield

postalCode: EN3 7QJ

streetAddress: Unit 6 Delta Park Industrial Estate, Millmarsh Lane

Meditrade UK Ltd

region: UKI

postalCode: SW1Y 5EA

streetAddress: 120 Pall Mall, St James

legalName: Meditrade UK Ltd

Supermax Healthcare Limited

locality: Peterborough

title: Sterile Nitrile Gloves

title: Non Sterile Nitrile Gloves

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Medical Examination Gloves (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable, i.e. Scottish Hospices, Northern Irelands trusts etc..
 The estimated values referred to in Section II.I.5 and II.2.6 covers the 48 months contract duration and the 2 x 12 month extension period of the framework agreement.
 (SC Ref:788768)


description: The objective of this tender is to appoint a supplier to carry out hinge mounding and associated ground preparation on restock sites to allow tree planting to be completed in Spring 2025.

Cost

type: cost

description:
Site 1: Comp 77/79 (Whitefolds)
 Grid ref= NJ 21024 21620, What3Words= dish.acute.symphonic
 Site 2: Comp 42 (Inchnacape)
 Grid ref= NJ 25311 25783, What3Words= cakes.dearest.resonates

title: Ground Preparation - Glenlivet Estate

title: Ground Preparation - Glenlivet Estate

title: Map 1

title: Map

title: Map

title: Map

title: Terms and Conditions

title: Commercial Submission

title: Technical Questions Template

title: Tender Declaration

title: Invitation to Tender

title: Community Benefits Response

title: Fair Work First

title: Living Wage Response

title: Tender Declaration

title: Revised - Community Benefits Response - No commitment.

title: Ground Preparation - Glenlivet Estate

Crown Estate Scotland

postalCode: EH3 9GL

streetAddress: Quartermile Two, 2nd Floor, 2 Lister Square

legalName: Crown Estate Scotland

Edinburgh Sheriff Court

postalCode: EH11 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

dunnydeerservices ltd

locality: scotland

streetAddress: dunnydeer home farm insch, aberdeenshire

legalName: dunnydeerservices ltd

description: (SC Ref:775438)


description: The purpose of this procurement is to appoint a contractor to provide a number of functions in relation to our existing Consumer Scotland website through this transition period and beyond.•	Hosting the CS website until the transfer to SG Cloud•	Transfer the hosting of the website to SG Cloud at a date to be confirmed during the period of the contract•	Maintain and further develop the CS both before, during and after the transfer to SG Cloud

title: Award of Provision of Website and Branding for Consumer Scotland

description: Web page editing software development services

description: World wide web (www) site design services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Cyrenians

streetAddress: Norton Park

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Laboratory

ABPmer

locality: Southampton

postalCode: SO14 2AQ

streetAddress: Medina Chambers

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Language Empire

locality: Rochdale

postalCode: OL12 6AE

streetAddress: Empire House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: Council Offices, High Street

Pat Munro (Alness) Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

MORGERE

locality: MONIAC MORVAN

streetAddress: 15 rue des Mettras

DTN, LLC.

locality: Burnsville

streetAddress: 11400 Rupp Dr

EXAIL LIMITED

locality: ABERDEEN

postalCode: AB22 8GW

streetAddress: GLOVER PAVILION, CAMPUS 3

Jackson Trawls Ltd

locality: Peterhead

postalCode: AB42 1BN

streetAddress: Blackhouse Ind Est

Jobs & Business Glasgow

locality: Glasgow

postalCode: G4 0UW

streetAddress: Ladywell Business Centre

Carter Jonas LLP

locality: London

postalCode: W1G 0BG

streetAddress: 1 Chapel Place

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House

Link Treasury Services

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

DFFC LTD

postalCode: PH1 3TQ

streetAddress: GROAN FARM

Hanover Scotland

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

William Yule and Son Limited

locality: Kirkcaldy

postalCode: KY1 3ER

streetAddress: 8 Park Road

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Arthur J Gallagher Ltd

postalCode: G2 7AT

streetAddress: 55 Blythswood Street

University of Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services

Hadden Group

postalCode: PH3 1EL

streetAddress: Millennium House

Stantec UK Ltd

streetAddress: Third Floor, Randolph House

Forth Valley College

streetAddress: Grangemouth Rd

TPXimpact Limited

streetAddress: 20 St Thomas Street, Runway East (Second Floor),


description: The aim of this requirement is to continue to build on the capacity of the Scottish Government to access information which informs its understanding of the upstream oil and gas industry in the UK Continental Shelf (UKCS), the UK downstream oil and gas industry, including key trends and market outlooks, and existing trends and drivers of UK, European and Global energy market developments.

title: Provision of Oil and Gas Data Services 2024/25

description: The aim of this procurement is to continue to build on the capacity of the Scottish Government to access information which informs its understanding of the upstream oil and gas industry in the UK Continental Shelf (UKCS), the UK downstream oil and gas industry, including key trends and market outlooks, and existing trends and drivers of UK, European and Global energy market developments.

minimum:
Professional Risk Indemnity Insurance: in the sum of not less than 500 000 GBP in the aggregate.
 .
 Employer's (Compulsory) Liability Insurance: in accordance with any legal requirements for the time being in force and in the sum of not less than 5 000 000 GBP.
 .
 Public Liability Insurance: in the sum of not less than 1 000 000 GBP for any one incident and unlimited in total.

description:
SPD 4B.5.1a, 4B.5.1b, 4B.5.2 and 4B.5.3:
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.

minimum:
SPD 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.
 .
 SPD 4C.10:
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
SPD 4C.4:
 Bidders must provide a statement of the relevant supply chain management and/or tracking systems used.
 .
 SPD 4C.10:
 Bidders must provide details of the proportion (i.e. percentage) of the contract they intend to subcontract.

Scottish Government

locality: Edinburgh

description: General public services

legalName: Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

Wood Mackenzie Limited

postalCode: EH3 8BL

streetAddress: Exchange Place 2, 5 Semple Street

legalName: Wood Mackenzie Limited

Edinburgh Sheriff Court

roles: reviewBody mediationBody

description:
Real Living Wage:
 Wood Mackenzie Limited have confirmed their commitment to pay staff involved in the delivery of services under this contract at least
 the real Living Wage.
 (SC Ref:770379)


description: The service will be flexible in its intensity and will encourage the building of family routines and improve parental confidence. The service will provide family support in line with the National Principles for Holistic Whole Family Support 7 days a week, including evening support and will work closely with Angus Council's Glen Clova Project and other partner agencies. The service will encompass all family members with a particular focus on families expecting a baby or have children aged 0-3 years old. The Service will ensure that children will be supported to avoid escalation into targeted services (Social Work) and engage with parents to improve their capacity to care for their children.

description: Angus

title: Whole Family Wellbeing Support Service

title: Whole Family Wellbeing Support Service

description: The Whole Family Wellbeing Support Service (WFWSS) will provide accessible, high quality, home-based support to secure a nurturing environment for families and children. The service will encompass all family members with a particular focus on families expecting a baby or have children aged 0-3 years. The Service will ensure that children will be supported to avoid escalation into targeted services and engage with parents to improve their capacity to care for their children.

title: Introduction

title: Instructions

title: Description of Evaluation Process

title: Specification of Requirements

title: Conditions of Contract

title: Data Protection Schedule

title: Nominated Officers

title: Offer & Certification (to be returned)

title: Quality Statements (to be returned)

title: Pricing schedule - to be returned

title: Whole Family Wellbeing Support Service

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

Sherriff Court

postalCode: DD8 3WE

streetAddress: 22 Market Street

legalName: Sherriff Court

Angus Council

description: General public services

Aberlour Child Care Trust

postalCode: FK8 1QZ

streetAddress: Aberlour Child Care Trust, Kintail House, Forthside Way

legalName: Aberlour Child Care Trust

Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:776232)


description: as appropriate related

description: as approporiate

description: We would like to contract a consultant to undertake an embankment condition assessment of the Spey from Grantown on Spey to Spey Dam, approximately 60 km, there are large sections of flood embankment for much of this. The contract is to provide a baseline condition assessment which we require to be updated annually.

description: Cairngorms National Park

title: Upper Spey embankment condition assessment, baseline and ongoing monitoring 2024-2028

title: Brief

performanceTerms: see brief

locality: Grantown-on-spey

postalCode: PH26 3HG

streetAddress: 14 The Square

Scottish Government

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=766526.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:766526)


description:
The nature of Facilities Management can be complex, variable and in flux. There may be a need over the Contract term to allow NGS to remove, amend or change the buildings and structures of their estate including on a temporary, emergency and short/medium term basis and therefor, vary the contract accordingly, including the overall value of the Contract.
 NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of the Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
 NGS reserves the right to issue a contract modification in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description: The Contract duration will be for an initial 60-month period, with the option to extend by a variable period of up to an additional 24 months, resulting in a maximum possible Contract duration of 84 months.

description:
The procurement will be conducted through the use of the Restricted Procedure. The SPD will be used as a downsizing tool in this procedure.
 It is the intention of NGS to shortlist a maximum of 5 Contractors but NGS reserves the right to invite in excess of this number of Contractors in the event of a tie.
 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.
 The objective criteria for shortlisting candidates is detailed under section III of this Contract Notice.
 Stage 1 Bidder Instructions have been uploaded to the portal for Bidder assistance.
 DRAFT Stage 2 Tender documents have been uploaded to the portal. This is for INFORMATION, GUIDANCE & TRANSPARENCY ONLY as to the requirements of the contract and the procurement process. This information is draft and may be subject to change prior to Invitation to Tender.
 Bidders should satisfy themselves that they can fulfil the contract requirements prior to completing the SPD.
 Note that it is the opinion of NGS that TUPE may apply to the award of the Contract. Further TUPE information will be provided during Stage 2 of the tender competition.. All Stage 2 Tenderers will be invited to provide a tender presentation. Full details will be provided in the Invitation to Tender (ITT) document.

title: Provision of Soft FM Services

title: Provision of Soft FM Services

description:
National Galleries Scotland (NGS) "The Authority" wish to award a term contract for the Provision of Soft FM Services to a single Contractor.
 The Facilities Management provider will deliver Soft FM Services across NGS estate which comprises of 4 public gallery building and storage facilities across the city of Edinburgh.
 Whilst NGS will retain overall strategic control, NGS shall delegate the day-to-day management and delivery of the specified Soft FM Services. The Contractor shall manage the Services in support of NGS’s business aims and objectives.
 The Contractor shall have full responsibility for the delivery of all Services whether by directly employed personnel or sub-contracted personnel.
 Services included within the contract scope may include (but are not limited to) routine and periodic cleaning, waste management, pest control and portering. Please refer to the document ‘Draft Soft FM Scope – May 2024’ uploaded to the portal for further details.
 Stage 2 Tender documents are provided for INFORMATION, GUIDANCE & TRANSPARENCY ONLY. Stage 2 documents are in draft and may be subject to change prior to Invitation to Tender.
 The Contractor must have a clear understanding of the contract requirements and the organisational needs of NGS.
 NEC4 Term Service Contract will be used.
 It is a requirement that the Contractor as a minimum, hold or commit to obtain prior to the award of contract, a valid Cyber Essentials Basic Certificate (or equivalent) in place throughout the duration of the contract.
 Baseline Personnel Security Standards are required under the contract. All operatives who will be working on NGS sites will be required to hold valid basic disclosure certification.
 There is no commitment to a minimum spend over the duration of the contract. Under this agreement, no minimum spend is guaranteed.
 The agreement will be non-exclusive i.e., NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement, as and when required.
 In the event of unsatisfactory performance by the successful Contractor and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Contractors.

title: Stage 1 Bidder Instructions

title: Annex A: Notification of Alternative Insurance Provisions

title: Draft Stage 2 Tender Documents

title: STAGE 1 - Technical & Professional Ability Scored Selection Criteria - WORD DOC

title: REV 1 - Stage 1 Technical & Professional Ability Scored Selection Criteria

title: Provision of Soft FM Services

description: NGS may re-let this this Contract prior to the end of the initial 5 year period. A Contract Notice will be published circa 12-18 months prior to the end of the initial period. If not, the option to extend will be used.

performanceTerms: As detailed in the tender and contract documents.

procurementMethod: selective

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A1b 'Enrolment in a Trade Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
 If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, Trade Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition.

minimum:
Q4B5a - Professional Risk Indemnity at 10,000,000 GBP for any one occurrence or series of occurrences arising out of any one event.
 Q4B5b - Employer's (Compulsory) Liability at 10,000,000 GBP for any one occurrence or series of occurrences arising out of any one event.
 Q4B5c - Public Liability Insurance at 10,000,000 GBP for any one occurrence or series of occurrences arising out of any one event.
 Q4B5c - Cyber Liability Insurance (First & Third Party cover) at 1,000,000 GBP in the aggregate.
 N.B. We recognise there has been a hardening of the insurance market and accordingly may be willing to consider alternative insurance provisions/conditions. If Bidders cannot commit to obtain the insurance requirements outlined in the SPD, they must complete the 'Notification of Alternative Insurance Provisions' form uploaded to the Portal and return prior to the Stage 1 deadline.
 The Bidder’s Stage 1 insurance commitments cannot be later amended at any stage in the tender competition or contract award.
 Q4B6 (i) Provision of Financial Ratio: Profit before interest and taxation (factual and identified within financial statements. Ratio to be greater than 1GBP. Bidders are to submit evidence of calculation.
 Q4B6 (ii) Provision of Financial Ratio: Net Current Assets (current assets divided by current liabilities). Ratio to be greater than 1:1 i.e. must be positive. Bidders are to submit evidence of calculation.
 Q4B6 (iii) Bidders shall include copies of their filed accounts (full details provided with in the online SPD).
 Q4B6 (iv) Parent Company Guarantee or Performance Bond (full details provided with in the online SPD). Requirement only required in the event a Bidder should fail in relation to the financial ratios or be unable to provide any of the information required.

description:
Q4B5a - Insurance - Professional Risk Indemnity
 Q4B5b - Insurance - Employer's (Compulsory) Liability
 Q4B5c - Insurance - Public Liability Insurance & Cyber Liability Insurance
 Q4B6 - Other Economic or Financial Requirements

minimum: All information including question scoring methodology is contained in the 'Stage 1 - Technical & Professional Scored Selection Criteria' document uploaded to the portal.

description:
Bidders must refer to the document 'Stage 1 - Technical & Professional Scored Selection Criteria' uploaded to the portal.
 The document contains the objective scored criteria which will be used to shortlist Stage 1 Bidders.
 The document contains questions in respect of Technical & Professional Ability for which Bidders must provide a response.
 There are three sections containing scored questions:
 Section 1 - Evidence of Capability & Performance - Weighting 60%
 Section 2 - People & Management - Weighting 30%
 Section 3 - Service Approach - Weighting 10%
 Each section contains individual questions. A minimum score is applied to some questions. Please refer to the 'Stage 1 - Technical & Professional Scored Selection Criteria' for full details.
 Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management of the SPD are included under selection criteria in the SPD.
 The five highest scoring Bidders will be shortlisted to the Invitation to Tender (Stage 2).

procurementMethodDetails: Restricted procedure

National Galleries of Scotland

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Recreation, culture and religion

legalName: National Galleries of Scotland

Edinburgh Sheriff Court

postalCode: EH11 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

National Galleries of Scotland

description: Recreation, culture and religion

Total Support Services Ltd

locality: Croydon

postalCode: CR0 4WQ

streetAddress: IO Centre, 57a Croydon Road

legalName: Total Support Services Ltd

description:
The contract award value provided within this Contract Award Notice is the estimate value excluding VAT and inflation for the maximum duration of a 7 year contract.
 The contract award value is inclusive of an estimate value for call-offs under the contract for the maximum duration of a 7 year contract.
 The contract will utilise Option 1 Price Adjustment calculation of the NEC4 Contract T&Cs which is CPI + RPI divided by 2 and applied on the yearly anniversary date of the contract commencement date.
 (SC Ref:789116)


description:
Orkney Islands Harbours Marine Services is seeking to commission the delivery of an Remotely Operated Vehicle (ROV) survey of an area of the seabed in east Scapa Flow.
 The observation-class ROV should be capable of being deployed from a small vessel that will not be anchored or have dynamic positioning. The ROV should be sufficiently powerful, and the pilot appropriately skilled, to be able to follow a series of agreed transects over the survey area. Through-water positioning of the vehicle at the seabed (ideally sub-metre accuracy georeferencing) is also required. The project will encompass the following tasks -
 ROV field survey - the provision and operation of suitable ROV equipment (incl. pilot and umbilical handler). Completion of ROV survey work along a series of transects within the defined area in the east of Scapa Flow. The survey aims are to determine the nature of the seabed and the biotopes present as well as establish if there is any evidence of flapper skate eggs in the area. Recommendations should be provided on the spread of ROV surveys necessary to produce a reasonable assessment of the habitat within each of the three areas and the number of days survey required to deliver this. Alternative survey scenarios are welcome with relevant pros and cons.
 Data management and submission of outputs - collation of the ROV video footage (navigation and external HD camera feeds) and associated data products (including through-water vehicle positioning / tracks and depth logs). Supported by field notes (e.g. e- or paper recording forms used on the vessel that tie the video / still image files to specific sampling stations.

description: Scapa Flow

title: Provision of Seabed Survey

title: Provision of Seabed Survey

title: Invitation to Quote

description: Included within the tender documentation

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

legalName: Kirkwall Sheriff Court

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions relating to this Contract Notice are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=766544.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:766544)


description:
As part of the development process for a procurement strategy for a Mechanised Ground Preparation Framework Agreement, Forestry and Land Scotland (FLS) is seeking views and information from the marketplace in connection with the areas set out in this Prior Information Notice (PIN).
 A framework agreement provides a route to market for public sector contracting authorities to procure goods, services and works from a list of pre-approved suppliers.
 The purpose of the framework agreement is to provide a compliant route to market for FLS to procure requirements which existing contractors do not have the capacity to undertake, to replace contracts which have been terminated due to contract failure, or to replace contracts upon their expiration. The framework agreement will not be used as a route to market for any other reason.
 Details of the scope of services covered under the framework agreement can be found in the supporting documentation provided with this notice.

title: Mechanised Ground Preparation Framework Agreement - PIN

title: PIN Supporting Information

title: The questions and answers from the webinar event on 21st May 2024.

description:
As part of the development process for a procurement strategy for a Mechanised Ground Preparation Framework Agreement, Forestry and Land Scotland (FLS) is seeking views and information from the marketplace in connection with the areas set out in this Prior Information Notice (PIN).
 Full details can be found in the documentation provided with this notice.
 Please note, the framework agreement to which this PIN relates will have a lotting structure. However, II.1.6) of this notice indicates that it is not divided into lots. To be clear, this simply means that this PIN notice is not divided into lots. However, the framework agreement to which this PIN relates will be divided into lots, as detailed in the PIN documentation provided.

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

description:
Please complete the Market Engagement Questionnaire which is accessible via the following link:
 https://forms.office.com/Pages/ResponsePage.aspx?id=R3T3DoMQ7E24nyfHZQdoQPAZ-PnYQSNKmTurKGrosZtUNlpXRUtMSUUyTU1TTE9NUlZQVVY3SkdSMC4u
 Responses must be submitted no later than Monday, 27th May 2024 at 12:00pm.
 As part of this PIN, a webinar and an in-person suppliers’ day have been arranged. The webinar will be hosted by the Supplier Development Programme, whilst the in-person event will be organised solely by FLS. The purpose of these events is to provide a better understanding of the framework agreement to interested parties and to gain feedback from the supply base which could be used to inform the strategy for putting the framework agreement in place. Both the webinar and the in-person suppliers’ day will consist of two parts:
 - Presentation about the framework agreement.
 - Interactive Q&A session.
 All interested parties are invited to attend the webinar and/or the in-person suppliers’ day. However, there will be limited availability for the in-person suppliers’ day so attendance will be limited to a maximum of 2 individuals per supplier and spaces will be allocated on a first-come, first-served basis.
 The webinar will take place on Tuesday 21st May 2024, 01:30pm-03:00pm. To book your free place on the webinar, please visit the following link:
 https://www.sdpscotland.co.uk/events/talking-tenders-with-forestry-and-land-scotland-mechanised-ground-preparation-operations-1729/
 The in-person suppliers’ day will take place on Thursday 23rd May 2024, 10:30am-12:00pm, at Battleby House, Redgorton, Perth, PH1 3EW. The content of the presentation will be the same on both days, however, suppliers are welcome to register for both events if desired.
 Interested parties who would like to attend the in-person event must notify Craig Martin, Procurement Specialist, at Craig.Martin@forestryandland.gov.scot no later than 12:00pm, Wednesday, 22nd May 2024.
 To be clear, the purpose of these events will be to discuss the procurement and operation of the framework agreement. Specific information about the technical requirements which may be procured through the framework agreement will not be the focus of discussion.
 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=766545.
 (SC Ref:766545)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The University of the Highlands and Islands (UHI) has a requirement for the Provision of a Hyper-Converged Infrastructure Solution in respect of a requirement to enhance the infrastructure in the University’s data centre.Please note the anticipated budget of the University with respect to this requirement is in the region of £100,000 (excluding VAT). For the avoidance of doubt, Commercial submissions must not exceed £100,000 (excluding VAT).Please note the budget must fund all the goods and services required to deliver the bidder’s proposed solution. It must fund all the equipment, licensing, and installation services for the proposed solution, and fund maintenance and any software subscriptions for the full three (3) year contract period.The proposed solution must provide a fixed cost and include all elements required to meet the requirement as detailed in the Specification.Please note the budget relates to capital expenditure and must be invoiced by 31 July 2024.

description: This call-off contract has been awarded following a Mini Competition via Lot 5 of the Server, Storage and Solutions National Agreement (ITS4043 SU).

title: Award of Provision of a Hyper-Converged Infrastructure Solution

description: Hardware

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Laboratory

BrightSolid

postalCode: EH3 8EG

streetAddress: CBC House

Mackay Marine Services Ltd

postalCode: AB11 5QL

Dales Marine Services

postalCode: Ab11 5DP

streetAddress: 25 York Street

Venesky-Brown Recruitment

postalCode: EH1 2AS

streetAddress: 4A Rutland Square

Get Up to Speed Ltd

locality: WISHAW

postalCode: ML2 9QL

streetAddress: 1 Cathburn Holding

communication inclusion people

locality: edinburgh

streetAddress: 33 Esplanade Terrace

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Venesky Brown Ltd

streetAddress: 4a Rutland Square

National Centre for Social Research

postalCode: EC1V 0AX

streetAddress: 35 Northampton Square

postalCode: EH6 6SE

streetAddress: Admiral House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

Rock Compliance Limited

locality: Alcester

postalCode: B49 6EP

streetAddress: Unit 2, 10 Tything Road West

Agilent Technologies LDA UK Ltd

locality: Cheadle

postalCode: SK8 3GR

streetAddress: 5500 Lakeside

DUMFRIES AND GALLOWAY COUNCIL

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Carruthers House, English Street

HAMILTON BROS. (ENGINEERING) LTD

locality: LANARK

postalCode: ML11 7DZ

streetAddress: ST LEONARD STREET

The Highland Council

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

name: EJ Parker Technical Services (Scotland North) Ltd

postalCode: IV3 8DU

streetAddress: Units 3 & 4, 9 Carsegate Road North

University of the Highlands and Islands

postalCode: IV2 3JH

streetAddress: UHI House

Specialist Computer Centres

locality: West Midlands

postalCode: B11 2LE

streetAddress: James House, Warwick Road, Tyseley


description:
The PIN invitation relates to offered solution shall include but not be limited to an open tender below the Agreement on Government Procurement (GPA) threshold for the supply and delivery of a programmable AC power Supply. The Contract duration is anticipated for a period of fourteen (14) months, inclusive of a maximum 8 week delivery time and 12 month warranty. The University requires a supplier that can fulfill the below non-exhaustive list of requirements:
 1 The equipment will have an AC current output RMS - up to 500A (one phase) with a resolution of 0.1A,
 2 The offered solution will have an AC voltage output RMS - up to 300V (one phase) with a resolution of 0.01V,
 3 The offered solution will have an output frequency - up to 500Hz with 0,01Hz resolution and <0,1% accuracy,
 4 The equipment will be Programmable and include PC connections (USB, ethernet or RS232),
 5 The offered solution will include a minimum 12 months' warranty,
 6 The offered equipment will have a power input source 220V- 415V AC 50Hz,
 7 The offered solution will be equipped with internal protection circuits,
 8 The offered equipment will have a voltage ripple RMS < 0.9 V,
 9 The Offered solution will include a DC mode with output DC power up to 80kW with resolution 0.001 kW,
 10 The offered solution will include a 3phase AC output option.

description: University of Strathclyde

title: The Supply and Delivery of a programmable Power Supply

description: The Contracting Authority (University of Strathclyde) seeks notes of interest for a potential procurement exercise for the supply and Delivery of an AC Power Supply. Potential Tenderers who believe they can fulfill the high level specification detailed in this PIN are required to note their interest in this notice by 17:00pm on the 24th of May 2024.

University of Strathclyde

locality: Glasgow

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=766551.
 (SC Ref:766551)