title: Plumbing and Heating

title: Electrical

title: Kitchens

title: Bathrooms

title: Windows and Doors

title: General Building

title: Plumbing and Heating

description: 12mth extension subject to performance and budget/compliance approval.

description: Supply and delivery (or collection) of all materials as listed in Lot 1.

electronicCataloguePolicy: required

title: Electrical

description: Supply and delivery (or collection) of all materials as listed in Lot 2.

title: Kitchens

description: Supply and delivery (or collection) of all materials as listed in Lot 3. Some properties will be subject to a survey to enable ordering of products and materials.

title: Bathrooms

description: Supply and delivery (or collection) of all materials as listed in Lot 4. A property survey may be required before order placement is made.

title: Windows and Doors

description: Supply and delivery (or collection) of all materials as listed in Lot 5.

title: General Building

description: Supply and delivery (or collection) of all materials as listed in Lot 6.

description: See ITT document

description: See ITT document.

description: See ITT document.

description: See ITT document.

description: See ITT document.

description: See ITT document.

title: Materials Supply (2022 – 2025/26/27)

title: Materials Supply (2022 – 2025/26/27)

description: Supply and delivery (or collection) of all trades materials covering both domestic housing and commercial property.

title: SPD

title: Invitation to Tender Document

title: Form of Tender

title: Freedom of Information

title: Framework Terms and Conditions

title: Code of Conduct Policy

title: Pricing Document

title: Non-Involvement in Serious Organised Crime Decalaration

title: Human Trafficking Declaration of Non-Involvement

title: KPI Document

title: Community Benefits Document

title: Window & Door Specification

title: Kitchen & Bathroom Specifications

title: Heating & Re-Wire Specifications

title: Materials Supply (2022 – 2025/26/27)

description: Extension requests due to Covid

streetAddress: Helensburgh Office.

description: Phil Burn to open electronic folder with tender submissions to begin the review and evaluation by the scoring panel.

description: All suppliers should be members of recognised industry/sector bodies representing their particular field of material and product supply, which supports both quality and service excellence. Information to be provided in SPD, Section:- A: Suitability.

description:
Suppliers are required to hold the following levels of Insurance:
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING.
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING.
 Professional Indemnity insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING.

minimum: All tenderers must pass the minimum requirements as detailed in this contract notice and SPD documentation.

description:
SPD Question 4C.1.2
 Tenderers will be required to provide two (2) examples of a similar scope, size and nature, of working directly with Registered Social
 Landlords, Local Authority or other similar sectors within the last 3 years that demonstrates that they have the relevant experience to
 deliver the materials, products and services required. This should include:
 - The value for each of the two contracts.
 - The scope of the requirements for these two contracts.
 - The organisations details for the two contracts.
 - Reference contacts at the two organisations.
 - The total term for each of the two contracts.

Argyll Homes For All Ltd

description: Housing and community amenities

description: Housing and community amenities

title: Plumbing and Heating

title: Electrical

title: Kitchens

title: Bathrooms

title: Windows and Doors

title: General Building

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Bidders responses to the SPD will be assessed on the basis of:
 Questions 2A.1 – 2D.1.1 Information Only;
 Questions 3A – 4C.8.2 – Pass or Fail;
 Question 4C.10 –Information Only.
 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=699889.
 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.
 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=699889.
 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.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the
 Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Not applicable.
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 See ITT document.
 (SC Ref:723941)


rel: canonical

status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
We have a potential problem in one of our ongoing passenger shipbuilding projects for integration of a semi-watertight door in a passenger lift due to ship stability requirements.
 Currently, the installation of the lifts has not started yet, but we want to upgrade our configuration by removing the existing shaft doors and fit a semi-watertight door instead.
 This new semi-watertight door will be a sliding door that is interlocked to the lift cabin doors so that it can only open when the lift is at that level. It is not possible to fit the new semi-watertight door inboard of the car deck bulkhead since there is insufficient clearance to the mezzanine deck ramps.
 In short, we are struggling with the original lift manufacturer`s pace and reaction to our requests, we have seen your website and are interested in your “manufacturer-independent solutions” in terms of modernising/upgrading marine lifts. Would you be interested in such a project and go for detailed discussions?

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UK

scheme: CPV

title: Lift door upgrades

title: Passenger Lift - FR.30-33

format: application/pdf

title: 801_2-561-62-1 Rev 04 - PASSENGER LIFT FR.30-33 PORT

title: 801_2-561-63-1 Rev 04 - PASSENGER LIFT FR.30-33 STBD

title: 1030501-KME-E-XT-0040_05_Cable And Termination Diagram - Passenger Lift No. 3

title: 1030501-KME-E-XT-0041_05_Cable And Termination Diagram - Passenger Lift No. 4

title: Lift door upgrades

format: text/html

documentType: contractNotice

title: Scope of work

title: Lift door upgrades

documentType: awardNotice

acceleratedRationale: PIN advertised and urgent requirement for project

description: Additional time for bids

label: Time limit

label: Conditions for opening of tenders

description: To allow potential bidder more time

description: Extended to allow further time for bids

scheme: CELEX

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Ferguson Marine (Port Glasgow) Ltd

roles: buyer centralPurchasingBody

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

scheme: COFOG

legalName: Ferguson Marine (Port Glasgow) Ltd

Greenock Sheffif Court

locality: Greenock

legalName: Greenock Sheffif Court

title: Lift door upgrades

documentType: plannedProcurementNotice

description: (SC Ref:716022)

initiationType: tender

scheme: EU-OJ


description:
We are looking to enquire about a custom lighting solution required for a passenger ferry and were hoping for a quote along with a proposal for the following.
 We require 230V, 50Hz cordless led strip lighting with curved glass (similar to attached picture “IMG_0660”) but that will be situated in the upper corners of the corridor, at the intersection of the walls and ceiling.
 The areas where this lighting are required are highlighted in yellow in the attached file "Bulkhead Mounted Passageway Lights". This drawing also contains the location of all doors that will require gaps in the lighting for operation. Further details of these corridors such as dimensions are given in the attached autocad drawing "Light_Arrangmenet_Hull_801".
 The lighting is required to be fed simultaneously by 2 separate circuits, with some units operating on one circuit and the remaining units operating on another circuit. These circuits include: a main circuit and an emergency circuit. The emergency circuit lighting should continuously light the hallway to an average luminance of no less than 50 lux. The lights on the main circuit should continuously supplement the luminance in the corridors up to an average luminance of 220 lux.
 In the event of blackout of both circuits, selected units from the emergency lighting circuit should autonomously activate. These units should be fed by supplementary power supplied by trickle-charged batteries. This supplementary lighting is for evacuation purposes and should output a luminance of 50 lux locally to the locations in the required corridors highlighted in blue on the attached "1030501-KME-E-XE-0020_05_Location Drawing - Emergency Light System" drawing (found on decks 6 & 7). The required operating time for this supplementary lighting is 3 hours.
 A site visit it strongly encouraged.

title: Crew Accommodation Corridor Lighting

title: Bulkhead Mounted Passageway Lights

title: IMG_0660

format: image/jpeg

title: Lighting solution required for a crew accomation corridors

title: Crew Accommodation Corridor Lighting

title: IMG_0660

title: Bulkhead Mounted Passageway Lights

title: CAD lighting arrangement

format: application/x-zip-compressed

title: Crew Accommodation Corridor Lighting

acceleratedRationale: Urgent requirement to meet program of delivery. PIN previously advertised.

description: Extended as original date was too tight.

description: To allow additional time due to the engineering complexities with the requirement

title: Crew Accommodation Corridor Lighting

description:
***A site visit is strongly encouraged to fully scope activity. Please contact FMPG via question and answers section to arrange***
 (SC Ref:740161)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Supply of weatherproof clothing

title: Supply of corporate clothing

title: Supply of corporate clothing

currency: GBP

status: complete

description:
Our current weatherproof/corporate clothing framework is due to expire on 31.10.2022. We wish to replace it with a new 48-month (maximum: 24+12+12) framework, commencing November 2022. SPD submissions received from candidates at Stage 1 will be evaluated using the selection criteria set out in this Contract Notice and the attached SPD, and the candidates deemed most suitable will be short-listed to Stage 2. A full Statement of Requirements will be issued at Stage 2. As a guide, below are some of the garments within scope of Lot 2 of the current framework:
 - softshell gilet
 - cotton pique polo shirt
 - heavy hooded top (zipped)
 - sweatshirt (round neck)
 - baseball cap. Please note that the estimated framework value stated at II.1.7 covers Lots 1 & 2 and assumes the framework will operate for its maximum 48-month duration.

title: Supply of weatherproof clothing

description:
Our current weatherproof/corporate clothing framework is due to expire on 31.10.2022. We wish to replace it with a new 48-month (maximum: 24+12+12) framework, commencing November 2022. SPD submissions received from candidates at Stage 1 will be evaluated using the selection criteria set out in this Contract Notice and the attached SPD, and the candidates deemed most suitable will be short-listed to Stage 2. A full Statement of Requirements will be issued at Stage 2. As a guide, below are some of the garments within scope of Lot 1 of the current framework:
 - lightweight waterproof jacket
 - wildlife management extreme conditions waterproof jacket
 - robust waterproof trousers
 - waterproof gloves/mitts
 - heavyweight hat/cap
 Staff requiring these items may be working in remote locations (e.g. moorland, nature reserves) in all weather conditions for long periods.. Please note that the estimated framework value stated at II.1.7 covers Lots 1 & 2 and assumes the framework will operate for its maximum 48-month duration.

region: UKM

title: Supply of weatherproof and corporate clothing

description: NatureScot wish to set up a framework agreement with one or more suppliers for the supply of i) weatherproof and ii) corporate clothing (e.g. jackets, trousers, hats, gloves, base layers, polo shirts, gilets). Some items will be required to have a naturescot logo or 'tax tab' affixed. Full details will be issued to candidates who are short-listed to Stage 2 of the process. Please note that the estimated figure at II.1.5 below is 'per annum' and covers weatherproof and corporate requirements combined.

electronicInvoicingPolicy: allowed

procurementMethod: selective

type: technical

minimum: Evidence of insurance cover (Public/Employer's Liability) will be requested from successful bidders following Stage 2 of the procurement process but is not required at this stage.

description: Please refer to Question 4C1.2 of the SPD attached to this Notice.

procurementMethodDetails: Restricted procedure

Scottish Natural Heritage

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court

Scottish Natural Heritage

description: Environmental protection

Ilasco Ltd

locality: Glenrothes

postalCode: KY6 2SD

streetAddress: Nasmyth Road, Southfield Industrial Estate

scale: sme

legalName: Ilasco Ltd

Craigdon Mountain Sports

locality: Aberdeenshire

postalCode: AB51 3QJ

streetAddress: 61-65 High St, Inverurie

legalName: Craigdon Mountain Sports

Bunzl Greenham

locality: Aberdeen

postalCode: AB12 3LF

streetAddress: Souterhead Road, Altens Ind Est

scale: large

legalName: Bunzl Greenham

Logos & Brands Ltd t/a Logos On

locality: CARLUKE

postalCode: ML8 5UF

streetAddress: Unit 1,Block 4 Threave Court, Castlehill Industrial Estate

legalName: Logos & Brands Ltd t/a Logos On

title: Supply of weatherproof clothing

status: active

title: Supply of corporate clothing

description:
As this is a framework agreement, any 'contract sums' listed in this Award Notice are very much estimates, based on previous spend.
 (SC Ref:725400)


statusDetails: unsuccessful

description: Ayrshire and Arran Health Board, known as NHS Ayrshire & Arran wishes to appoint a Provider to provide Specialist services for Persons with Specialist Dementia Needs requiring ongoing Hospital Based Complex Clinical Care (HBCCC).

description: North Ayrshire

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: AA-04-22 Invitation to Tender

mainProcurementCategory: services

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire & Arran

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

NHS Ayrshire & Arran

description: Health

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

description: (SC Ref:709002)


description: The supply of wood pellets shall be subcontracted on this contract. Various support maintenance services shall also be subcontracted

description: With the option of multiple extensions to be extended by up to thirty-six (36) months, subject to mutual agreement

description:
The Authority wishes to appoint one Contractor submitting the Most Economically Advantageous Tender (MEAT), to manage, operate and maintain renewable heat and associated services across the estate.
 The Contractor will be required to undertake the management of heat provision, which will include fuel delivery and supply, management and undertaking of the servicing, maintenance and repair of biomass plant, and associated equipment, including fuel storage facilities, ancillary equipment and plant controls.
 The contract specifically excludes the building heating system such as pipework and heaters and the Authority’s Housing stock which is specifically excluded from the scope of the requirements described.
 The Contract shall commence on 06 September 2023 and will endure until 05 September 2026, with the option of multiple extensions to be extended by up to thirty-six (36) months, subject to mutual agreement. The option of multiple extensions may be exercised by the Authority giving written notice to the Contractor to that effect, not less than three (3) months before the contract would otherwise expire.
 The estimated annual value (based on historical data of approximately 35,000,000kWh heat consumption across the estate) is 5,800,000.00 GBP. Please note these are estimated and for guidance purposes only.
 Tenderers should note and consider the background of market conditions and decreasing public sector budgets and the need to target and achieve budgetary pressures against the current annual costs experienced by the Council for the Services provided by this Contract.

description: Covers Highland Council Area

title: Renewable Heat Services-2023-SER051

title: Renewable Heat Services-2023-SER051

title: 1-Draft-Contract-Conditions-SER051-2023vFinal

title: 1-Schedule-Definitions-Draft-Contract-SER051-2023vFinal

title: 2-Schedule-Specification-SER051-2023vFinal

title: 3-Schedule-Administration-Instructions-SER051-2023vFinal

title: 6-Schedule-Asset-Register-Instructions-SER051-2023vFinal

title: 7-Schedule-Tender-Questionnaire(TQ)-SER051-2023vFinal

title: 8-Schedule-Of-Non-Disclosure-Items-SER051-2023vFinal

title: 9-Schedule-Of-Approved-Sub-Contractors-SER051-2023vFinal

title: 10-Schedule-First-Employee-List(TUPE)-SER051-2023vFinal

title: 11-Schedule-Guarantee-SER051-2023vFinal

title: 12-Schedule-Variation-to-Contract-Form(VtC)-SER051-2023vFinal

title: 13-Schedule-Details-Of-Contractor-And-Guarantor-SER051-2023vFinal

title: 14-Schedule-Form-Of-Agreement(FoA)-SER051-2023vFinal

title: CertificateOfBonaFideTendering-SER051-2023vFinal

title: FormOfTender(FoT)-SER051-2023vFinal

title: InvitationToTender(ITT)-SER051-2023vFinal

title: SPD-Instructions-SER051-2023vFinal

title: Appendix-2.1-HCAreaMap

title: Appendix-2.2-ListOfPropertiesEquipment&ContactDetails

title: Appendix-2.3-MeterChange&RelocationProcess

title: Appendix-2.4-ListOfRHI-AccreditedMeters

title: Appendix-2.5-PaymentApplicationSummary

title: Appendix-2.6-HazardIdentificationAssessment

title: Appendix-2.7-PlanInPlaceLetter

format: application/msword

title: Appendix-2.8-CCFMAccessArrangementsForm

title: Appendix-2.9-NotificationOfConditionScoreLog

title: Appendix-2.10-SchoolHolidayDates-2023-24

title: Appendix-2.11-BalancedScoreCard&KPIs

title: Appendix-2.12-CallOutLog

title: Appendix-2.13-LogBook-SuggestedLayout

title: Appendix-2.14-NamingConventionForPlant&Equipment

title: Appendix-2.15-NotificationOfMeteringIncident

title: Appendix-2.16-ContractorCodeOfConduct

title: Appendix-3.1-ContractorsContractManagementReport

title: Appendix-2.11-BalancedScoreCard&KPIs

title: Accounts Administrator

title: Asset Service Engineer

title: Biomass Service Engineer

title: Fuel Co-Ordinator

title: Service Administrator

title: Appendix-2.11-BalancedScoreCard&KPIs

title: SER051 - Sites with Back Up Boiler Plant

title:
4-Schedule-Of-Prices-And-Rates-SER051-2023vFinal-Protected-Update
Beauly Primary School Removed

title: Renewable Heat Services-2023-SER051

streetAddress: Highland Council

description: Contracts Team

description: Please refer to the tender documents.

performanceTerms: Bidders are directed to the Tender Documents which they must comply with.

type: suitability

description:
Bidder to ensure that relevant to the specific work element being undertaken, the contractor and/or any of their sub-contractors shall hold current memberships of the following organisations:
 - NIC-EIC; SELECT or equal and approved
 - HETAS Approved Biomass Maintenance Scheme
 - HETAS Approved Chimney Sweep
 - MCS Accreditation
 - Combustion Engineering Association
 - Wood Fuel Quality Assurance (WFQA)
 - Forest Stewardship Council (FSC)
 - UK Pellet Council
 Bidder to ensure that the contractor’s engineers assigned to the contract shall be trained to the following minimal standards:
 - Manufacturer’s Service Engineer training for each of the boilers installed. Where any boiler manufacturer no longer trades, the contractor shall provide a robust alternative for engineer training.
 - HETAS H009 Service and Maintenance Training
 - HEATS H005/DE Training

type: economic

minimum:
The winning tenderer and its sub-contractor(s) to provide a current copy and have as a minimum:
 - 10,000,000 GBP Employers Liability Insurance (where applicable) for each and every claim;
 - 10,000,000 GBP Public Liability Insurance for each and every claim;
 - 10,000,000 GBP Products Liability Insurance (where applicable) for each and every claim; and
 - Third Party Motor Vehicle Liability Insurance to a minimum indemnity limit of 10,000,000 GBP for each and every claim in respect of property damage, without limit to the number of claims, unlimited in respect of personal injury.
 The bidder shall provide the organisations audited accounts covering the last financial three (3) years in the business area covered by the Contract;
 The Authority will use an independent credit scoring organisation, Creditsafe, to check the financial status of the winning tenderer. To minimise risk of failure, the desired risk score should not be below Moderate Risk as a minimum. The Authority shall take a view on the risk to the Authority should the winning tenderer credit rating fall below this and may involve further detailed financial checking/assessment.
 Where it is considered that the additional supporting information does not provide satisfaction that the risk is mitigated, the tenderer shall be disqualified.

description: As detailed in minimum level(s) of standards required.

minimum:
The bidder to provide a copy of -
 the organisations current Health and Safety Policy;
 - the tenderer must have under the organisations Health and Safety (H&S) procedures a regularly reviewed and documented policy for Health and Safety Management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of Health and Safety Management and compliance with legislation.
 - provide a copy of the organisations current Environmental Management Policy;
 - the tenderer must have under the organisations Environmental Management Systems or Standards a regularly reviewed documented policy regarding Environmental Management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 - provide a copy of the organisations current Quality Assurance Scheme and or Quality Management Policy;
 - the tenderer must have a documented policy regarding Quality Management. The policy must set out responsibilities for Quality Management demonstrating that the organisation has, and continues to implement, a Quality Management Policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for Quality Management throughout the organisation.
 The bidder to provide a statement of the relevant supply chain management and/or tracking systems used;
 - provide two (2) relevant examples of services carried out in the past three (3) years;
 - provide two (2) copies of Risk assessments specifically relating to similar activities currently undertaken;
 - provide details of business continuity and contingency proposals for the service required;
 - provide details of exit management plan for the service required;
 - provide details of current average annual manpower for the last three (3) years;
 - provide current details of relevant tools, plant or technical equipment available to deliver the requirements for the services specified.

description: As per minimum level(s) of standards required.

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

The Highland Council

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

name: Inverness Sheriff Court and Justice of the Peace Court

streetAddress: Longman Road

description: General public services

Alternative Heat Ltd.

locality: Banbridge

postalCode: BT32 3QD

streetAddress: Unit 18-19 Scarva Road Industrial Estate

legalName: Alternative Heat Ltd.

streetAddress: The Inverness Justice Centre, Longman Road

description: (SC Ref:743563)


description: Any additional services required to support the development through to conclusion of planning process including planning hearing and appeals (if necessary).

description:
Orkney Islands Council intends to appoint an Environmental Consultant to undertake Environmental Impact Assessments (EIA) and Statutory Consenting for two projects; Scapa Deep Water Quay and Hatston Developments. The overall objective of the Developments proposed is to facilitate economic growth in the Islands with the Council identifying and working with key sectors where demand exists for new port facilities and adjoining land.
 The Environmental Consultant shall produce an EIAR for the developments in accordance with current legislation including; The Town and Country Planning (Environmental Impact Assessment) (Scotland) Regulations 2017 and The Marine Works (Environmental Impact Assessment) (Scotland) Regulations 2017.
 The EIAR shall be supported by surveys and assessment as required to deliver the entire EIA scope. The Environmental Consultant shall consult with Regulators, Statutory Consultees and Key Project Stakeholders as required to inform the EIAR. The Consultant shall also be responsible for preparing information and applications for all necessary statutory consents required for both projects including; Planning Permission and Marine Licenses.

description: Mainland Orkney

title: Provision of Environmental Consultancy for Scapa Deep Water Quay and Hatston Developments

description:
Orkney Islands Council intend to appoint an Environmental Consultant to undertake
 Environmental Impact Assessments (EIA) and Statutory Consenting for two projects; Scapa Deep Water
 Quay and Hatston Developments

title: NEC4 PSC

title: Appendix 3.1

title: Appendix 3.2

title: Appendix 3.3 (part one)

title: Appendix 3.3 (part two)

title: Appendix 4

title: Appendix 5

title: Appendix 6

title: Appendix 3.3 (part one)

title: Appendix 3.3 (part two)

title: NEC4 PSC

title: Appendix 3.3 (part two)

title: Appendix 3.3 (part three)

title: Appendix 3.3

title: Appendix 3.3

title: Appendix 3.3

title: Appendix 3.3

title: Appendix 3.3

title: Appendix 3.3

title: Appendix 3.3

title: Appendix 3.3

title: NEC4 PSC

description: In response to tenderers request for EOT.

description: To allow tenderers to make full appraisal of most recent tender questions and answers.

streetAddress: Kirkwall

description: Refer to requirements listed in SPD document

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

streetAddress: Watergate

legalName: Kirkwall Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=700213.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:700213)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=700213


description: Subject to satisfactory performance and annual review

description:
Crown Estate Scotland is seeking to appoint auditors to independently verify the reported production of our finfish farming tenants.
 Crown Estate Scotland therefore wish to invite tenders to undertake audits of the 2022, 2023, & 2024 calendar year production reported by finfish farming tenants on the following terms which will be reflected in the contract:
 (1) The auditor is required to carry out production audits of the extant leases of all current Crown Estate Scotland marine finfish farm operators, as outlined in Annex 1 (the variation will be accommodated in costs apportioned and invoiced for individual years).
 (2) The appointment will be on the condition that all work carried out by the auditor under this appointment is under the personal supervision and control of a nominated contact. These duties may be subsequently delegated as agreed with Crown Estate Scotland.
 (3) The objective of the appointment is to audit and verify finfish farm tenant’s Production Returns made to Crown Estate Scotland. The auditor will examine any records which it deems necessary to:-
 (a) verify that proper and sufficient records are being maintained to support the Production Returns;
 (b) verify that the Production Returns are a true record of the harvested tonnage for the audited companies for the production years under audit.
 (c) identify production of any of the audited companies grown on behalf of third parties and details of which do not appear within the figures returned to Crown Estate Scotland; and
 (d) Identify production grown by third parties on behalf of the companies being audited.
 (4) The auditor should provide details of any insurance claims made in respect of stock losses during the audit period.
 (5) The auditor should provide production details of any marine finfish harvested which are not salmon and have not been previously declared by the fish farming companies.

title: Finfish Production Audit Services

title: Finfish Production Audit Services

description:
Annual rent for seabed leases for finfish farming is levied as a per-tonne royalty on the total production of fish harvested from the lease subjects in the immediately preceding calendar year. Grantees are currently required in January of every year to report this production for determination of rent due and this will change in January 2023 when harvested production will be reported on a 6 monthly basis, in January and July every year.
 The lease terms include a provision for the landlord to independently verify the reported production and while this is annual it will reflect the two 6-monthly reports during the relevant years.

title: Invitation to Tender

title: Annex 1

title: Annex 2

title: Annex 3

title: Finfish Production Audit Services

description: July 2025

performanceTerms: Refer to ITT

description: Refer to ITT

Crown Estate Scotland

locality: Edinburgh

postalCode: EH3 9GL

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

legalName: Crown Estate Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Northern Light Consulting Ltd

locality: Fort William

streetAddress: Unit 6B1 Blar Mhor Industrial Estate, Lochyside

legalName: Northern Light Consulting Ltd

description: (SC Ref:709054)


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

description: Provision of Professional Services for P&CFS Digital Enablement Programme.

description: Scotland

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

procurementMethod: limited

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

procurementMethodRationale: DXC is a current supplier to NHS NSS for delivery of ServiceNow platform capability. The platform delivers digital workflows and unlocks productivity which is consistent with P&CFS digital and technology objectives and is in support of the delivery of Deloitte and Audit recommendations and integration into our business systems.

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

postalCode: EH12 9EB

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

description: Health

DXC Technology

locality: Aldershot

postalCode: GU11 1PZ

streetAddress: Royal Pavillion, Wellesley Road

legalName: DXC Technology

Sheriff Court House

streetAddress: 27 Chamber Street

legalName: Sheriff Court House

description: (SC Ref:700230)


description: Provision of SAP Business Objects Maintenance & Support.

description: Scotland

title: Award of SAP Business Objects Maintenance & Support

procurementMethodRationale: Support and maintenance of existing solution. No alternative provider due to exclusive rights.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

description: Health

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

SAP

region: IE

locality: Citywest Business Campus

postalCode: Dublin 24

streetAddress: 1012 – 1014 Kingswood Avenue

legalName: SAP

description: (SC Ref:700242)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Pre-qualification questionnaire to be assessed for selection to tender

description: Brora

title: Pre-qualification Questionnaire

title: Pre-qualification Questionnaire

description: Pre-qualification questionnaire

title: Existing Site Plan

title: Existing Ground Floor Plan

title: Existing First Floor Plan

title: Existing East Elevation

title: Existing South Elevation

title: Existing North Elevation

title: Existing West Elevation

title: Proposed Site Plan

title: Proposed Ground Floor Plan

title: Proposed First Floor Plan

title: Proposed East Elevation

title: Proposed South Elevation

title: Proposed North Elevation

title: Proposed West Elevation

title: Proposed Sections 1

title: Proposed Sections 2

title: Pre-qualification questionnaire

title: Pre-qualification questionnaire

title: Pre-qualification Questionnaire

description: Pre-qualification questionnaire

description: Pre-qualification questionnaire

mainProcurementCategory: works

Clyne Heritage Society

locality: Brora

postalCode: KW9 6NH

streetAddress: Sunnybottom,, West Clyne, Brora

legalName: Clyne Heritage Society

Inverness Sheriff Court

legalName: Inverness Sheriff Court

O'Brien Construction Ltd

locality: Thurso, Caithness

postalCode: KW14 8JZ

streetAddress: 1 Park Lane

legalName: O'Brien Construction Ltd

description: (SC Ref:762850)


description: The Authority can, at its discretion, extend the framework agreement for 2 additional periods of 12 months.

description: AA, AAA, PP3, AA (High Drain) & AAA (High Drain) configuration

Cost

type: cost

title: Portable Batteries (NP66022)

title: Portable Batteries (NP66022)

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 Portable Single Use Batteries 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 such as dentists, general medical practitioners, pharmacists, opticians etc and all other bodies governed by Public Law in Scotland.

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

description: Selection criteria as stated in the procurement documents.

minimum:
(1)All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate in respect of the activities which are similar type to the subject matter of the notice.
 (2)All candidates will be required to provide statement of accounts or extracts relating to their business. See contract/tender documentation which incorporates the requirements of the ESPD(Scotland)and the financial period of reporting is the previous 3 financial years.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract,
 the types and levels of insurance indicated below:
 -
 Employer's (Compulsory) Liability Insurance of 2 million pounds sterling (This requirement relates to ESPD 4B.5.1) and
 -
 Public Liability Insurance of 5 million pounds sterling (This requirement relates to ESPD 4B.5.2)

minimum:
The manufacturer of the product(s) tendered must hold a valid Certificate of Compliance with BS EN ISO9001 issued by an accredited Certification Body.
 Possession of accreditation of ISO14001 Environmental Management System or Equivalent.
 Batteries listed in this tender must be compliant with all applicable European Union directives and regulations including EN/IEC 60086.
 All tendered products must contain Batch/Lot codes and Expiry dates on the lowest sales unit configuration.
 For each of the products tendered, bidder must provide details of the organisation(s) who has producer responsibility and include a copy of the Producers Registration with a Battery Compliance Scheme.
 For each of the products tendered, bidder must attach a copy of the following documentation
 1. Material Safety Data Sheets (MSDS)
 2. Product Specification literature
 A single product must be tendered for each, and all the generic codes marked as MANDATORY.
 Products are required to have a minimum of 36 months shelf line at time of delivery to NHS Scotland's National Distribution Centre.
 Potential Framework Participant will be required to hold a minimum of three (3) months stock (initially based on indicative demand stated within the Volumes section of the Technical Envelope section 2.7.2) at the Site of Warehouse Facility where Product is held prior to despatch, to the National Distribution Centre.
 All suppliers MUST provide a Dun & Bradstreet D.U.N.S (Data Universal Numbering System) reference number.
 Post award, any changes or deviations to the design or manufacture of products including packaging must be notified to the Authority in writing.

description: Health

Sherriff Court House

legalName: Sherriff Court House

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21838. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:700339)


description: AWARD OF PURCH2128 PROVISION OF A STRESS CONTROLLED RHEOMETER

description: Glasgow

description:
PURCH2128 PROVISION OF A STRESS CONTROLLED RHEOMETER
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2128 ITT FINAL

title: PURCH2128 - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2128 - PO TERMS AND CONDITIONS OF PURCHASE

title: PURCH2128 Appendix 1 C&SRM KPI Template

title: PURCH2128 Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2128 Non-compliance template

title: PURCH2128 SPD Qualification

title: PURCH2128 Whole Life Cost Model

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Anton Paar

locality: St Albans

postalCode: AL4 0LA

streetAddress: Unit F, The Courtyard, Hatfield Rd,

legalName: Anton Paar

description: (SC Ref:735834)


title: CNC Machinery

title: CNC Machinery

description:
Tenderers will be selected on the basis of the Qualification Envelope responses and any supplementary information obtained as to its eligibility to tender:
 -Information concerning the tenderer
 -Information about the tenderer
 -Information about representatives of the tenderer
 -Information about the reliance on the capacities of the other entities
 -Information concerning subcontractors on whose capacity the tenderer utilise
 -Exclusion Grounds
 Tenderers (Economic Operators) may be excluded from this competition if they are in any of the situations referred within Part 3 of the Qualification Envelope. In accordance with Regulation 58 of the Public Contracts (Scotland) regulations 2015 and Regulation 8, 9 and 10 of the Procurement (Scotland) Regulations 2016.
 -Selection Criteria
 The Tenderer will be assessed on the responses within Part of the Qualification Envelope and any supplementary information obtained on whether it has met the satisfactory minimum standards of: (the following selection criteria will be assessed on a pass or fail basis). This information will be used to assess the Tenderers economic and financial standing and solvency.
 Assessment of Company Accounts - Tenderers will be required to demonstrate and evidence suitable economic standing. Successful Contractors will be required to provide two years audited accounts, or equivalent if awarded the contract.
 Insurance Requirements
 It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Framework Agreement as indicated in PCS-Tender.
 A copy of the Insurance Certificate or Brokers Letter to be provided at the award stage to demonstrate that the Insurance Requirements can be met.
 It is the requirement of this contract that tenderers hold, or can commit to obtain prior to the commencement of the contract
 Employer’s (Compulsory) Liability Insurance = 10 million GBP,
 Public Liability Insurance = 5 million GBP
 Technical or Professional Ability
 Please provide three relevant examples of services carried out during the last three years. The information you provide should cover the
 following areas -
 - a description of the goods and services delivered (relevant to the subject matter of the tender)
 - contract value and dates.
 - previous or current customer details
 Technicians and Technical Bodies -
 Tenderers are required to provide details of technicians and technical bodies.
 Sub Contacting -
 Tenderers are required to provide details of the proportion (i.e., percentage) of contract that is intended for subcontracts.
 Quality Control -
 Tenderers will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that products meet the following technical specifications or standards.
 If this cannot be provided, Tenderers will be required to explain why, and to confirm details of other means of proof that can be provided (issuing authority, address, reference of documentation).
 Environmental Management and Health & Safety Standards -
 Tenderers must be able to demonstrate that it has a robust approach to Environmental Management and Health & Safety Standards.
 -Environmental Management Systems or Standard
 Tenderers must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 -Health and Safety Procedures
 Tenderers must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS EN ISO 45001 (or equivalent).

title: 3D Printer

title: 3D Scanner

description: Advanced Manufacturing Centre of Excellence, Arbroath Campus, Keptie Road, Arbroath, Angus - DD11 3AE.

description:
Advanced Manufacturing Centre of Excellence
 Arbroath Campus
 Keptie Road
 Angus
 DD11 3AE

description:
Advanced Manufacturing Centre of Excellence
 Arbroath Campus
 Keptie Road
 Arbroath
 Angus
 DD11 3AE

description:
The main aspiration of the project is to establish a purpose-built facility for an Engineering and Advanced Manufacturing Centre of Excellence. The facility is to be equipped with modern, innovative, refreshed industry standard equipment. It is envisaged the facility will replicate a modern-day engineering work environment enabling trainees to link their education and/or training to a realistic project-based industry environment.
 Dundee and Angus College are seeking suppliers for the Supply, Delivery, Installation, Inspection, Testing and Maintenance of Advanced Manufacturing Equipment.

streetAddress:
Kingsway Campus,
 Old Glamis Road,
 Dundee,
 DD3 8LE

description: The Procurement Manager of Dundee and Angus College will be responsible for Opening the Tenders. PCS-Tender will be utilised for administering the whole tender process, including the receipt of the sealed tenders.

periodRationale: The project is anticipated to be delivered over a 5 year term.

performanceTerms: Contract performance conditions are outline within the Specification of Requirements - 4.8. Key Performance Indicators.

Dundee and Angus College

locality: Dundee

postalCode: DD3 8LE

streetAddress: Kingsway Campus, Old Glamis Road

description: Education

legalName: Dundee and Angus College

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Dundee and Angus College

description: Education

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 20896 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=23433
 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=700441.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Contractor will work with the College to deliver Community Benefits or social value where they are identifiable throughout the term of the Contract. Examples of Community Benefits or social value are: improving education and skills; delivery of training and development; work experience/local apprenticeship programmes, enhancing and improving local community projects (sponsorship and investment); and improving local employability.
 Dundee and Angus College are committed to addressing community benefits as part of any procurement exercise.
 The Contractor is required to provide detail on the history of benefits provided in the past; continuity to promote on-going delivery; future planning and commitment to provide further benefits in local areas of Dundee must be included.
 (SC Ref:700441)


description: the contract is for 2 years with the option to extend for a further one-year period.

description:
The e-learning compliance course training & LMS platform is required to:
 -provide a wide-range of compliance e-learning courses in SCORM or xAPI format
 -All courses must be based on the relevant EU/UK/Scottish legislation and include the facility for some customisation/editing.
 -Cloud-hosted LMS – either Moodle/Totara or Docebo based LMS with the facility to customise look, feel and url within Ayrshire College brand guidelines. LMS must have facility for hosting college-produced SCORM packages as well as other common document formats with adequate server space (min 30 Gb) to host college produced courses.
 Tenderers must be able to demonstrate their security measures.
 -Facility to upload/host our own in-house designed content (for example, Articulate Rise)
 -Facility to upload/host external content
 -Facility to create date-based alerts on course non-completion
 -Facility to create date-based alerts when course recompletions are due
 -Facility to provide detailed reports on course completion/non-completion
 -Facility for managers to access/run reports on course completions by their direct reports/members of their team.
 Would be beneficial if the proposed e-learning compliance course training & LMS platform should also have:
 -Ability to import/export course completion data via REST api to college safety management system (currently Effective Software Health and Safety Software)

description: Ayrshire

title: Supply, Support and Maintenance of a Staff On-line Learning Platform

description:
Ayrshire College are looking for the supply, support and maintenance of a e-learning compliance course training & LMS platform that is required to:
 -provide a wide-range of compliance e-learning courses in SCORM or xAPI format
 -All courses must be based on the relevant EU/UK/Scottish legislation and include the facility for some customisation/editing.
 -Cloud-hosted LMS – either Moodle/Totara or Docebo based LMS with the facility to customise look, feel and url within Ayrshire College brand guidelines. LMS must have facility for hosting college-produced SCORM packages as well as other common document formats with adequate server space (min 30 Gb) to host college produced courses.
 Tenderers must be able to demonstrate their security measures.
 -Facility to upload/host our own in-house designed content (for example, Articulate Rise)
 -Facility to upload/host external content
 -Facility to create date-based alerts on course non-completion
 -Facility to create date-based alerts when course recompletions are due
 -Facility to provide detailed reports on course completion/non-completion
 -Facility for managers to access/run reports on course completions by their direct reports/members of their team.
 Would be beneficial if the proposed e-learning compliance course training & LMS platform should also have:
 -Ability to import/export course completion data via REST api to college safety management system (currently Effective Software Health and Safety Software)

title: Invitation to Tender document

title: an amended version of Appendix B- Technical Questions has been uploaded. Please use this version.

Ayrshire College

postalCode: KA1 3HY

streetAddress: Main Campus, Hill Street

description: Education

legalName: Ayrshire College

name: Kilmarnock Sheriff Court and Justice of the Peace Court

streetAddress: Marnock Street

description: Education

Charity Learning Consortium

locality: Stroud

postalCode: GL5 5NN

streetAddress: Vine House, Selsley Road, North Woodchester

legalName: Charity Learning Consortium

description: (SC Ref:708857)


title: CNC Machinery

title: 3D Printers

title: 3D Scanner

title: CNC Machinery

title: 3D Printers

description:
Tenderers will be selected on the basis of the Qualification Envelope responses and any supplementary information obtained as to its eligibility to tender:
 -Information concerning the tenderer
 -Information about the tenderer
 -Information about representatives of the tenderer
 -Information about the reliance on the capacities of the other entities
 -Information concerning subcontractors on whose capacity the tenderer utilise
 -Exclusion Grounds
 Tenderers (Economic Operators) may be excluded from this competition if they are in any of the situations referred within Part 3 of the Qualification Envelope. In accordance with Regulation 58 of the Public Contracts (Scotland) regulations 2015 and Regulation 8, 9 and 10 of the Procurement (Scotland) Regulations 2016.
 -Selection Criteria
 The Tenderer will be assessed on the responses within Part of the Qualification Envelope and any supplementary information obtained on whether it has met the satisfactory minimum standards of: (the following selection criteria will be assessed on a pass or fail basis). This information will be used to assess the Tenderers economic and financial standing and solvency.
 Assessment of Company Accounts - Tenderers will be required to demonstrate and evidence suitable economic standing. Successful Contractors will be required to provide two years audited accounts, or equivalent if awarded the contract.
 Insurance Requirements
 It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Framework Agreement as indicated in PCS-Tender.
 A copy of the Insurance Certificate or Brokers Letter to be provided at the award stage to demonstrate that the Insurance Requirements can be met.
 It is the requirement of this contract that tenderers hold, or can commit to obtain prior to the commencement of the contract
 Employer’s (Compulsory) Liability Insurance = 10 million GBP,
 Public Liability Insurance = 5 million GBP
 Technical or Professional Ability
 Please provide three relevant examples of services carried out during the last three years. The information you provide should cover the
 following areas -
 - a description of the goods and services delivered (relevant to the subject matter of the tender)
 - contract value and dates.
 - previous or current customer details
 Technicians and Technical Bodies -
 Tenderers are required to provide details of technicians and technical bodies.
 Sub Contacting -
 Tenderers are required to provide details of the proportion (i.e., percentage) of contract that is intended for subcontracts.
 Quality Control -
 Tenderers will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that products meet the following technical specifications or standards.
 If this cannot be provided, Tenderers will be required to explain why, and to confirm details of other means of proof that can be provided (issuing authority, address, reference of documentation).
 Environmental Management and Health & Safety Standards -
 Tenderers must be able to demonstrate that it has a robust approach to Environmental Management and Health & Safety Standards.
 -Environmental Management Systems or Standard
 Tenderers must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 -Health and Safety Procedures
 Tenderers must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS EN ISO 45001 (or equivalent)

title: 3D Scanner

title: Supply, Delivery, Installation, Inspection, Testing and Maintenance of Advanced Manufacturing Equipment

periodRationale: Due to timescale for implementation and lifespan of engineering equipment 4 years would be short a timescale to renew

Dundee and Angus College

description: Education

description: Education

Emco Education Ltd

locality: Hayling Island

postalCode: PO11 0ED

streetAddress: Unit 4 Hayling Billy Business Centre, Furniss Way

legalName: Emco Education Ltd

Laser Lines Ltd

locality: Banbury

postalCode: OX16 1TH

streetAddress: Beaumont Close

legalName: Laser Lines Ltd

title: CNC Machinery

title: 3D Printers

title: 3D Scanner

description:
The officer responsible for the administration of this Framework for the College is detailed below:
 Amanda Walsh
 Procurement Manager
 Dundee and Angus College
 Kingsway Campus,
 Old Glamis Road,
 Dundee
 DD3 8LE
 a.walsh@dundeeandangus.ac.uk
 (SC Ref:712712)


description: Additional goods or services including but not limited to parts, repair services and equipment upgrades may be purchased throughout the lifetime of the contract.

description: NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes to procure the replacement of the current Soil Sort/Loading System within the West of Scotland Laundry, in line with the agreed Asset Replacement Programme. The supplier will be fully responsible for the design, supply, installation, commissioning and training of staff on the operation and maintenance of the new equipment. The successful Contractor will become a Key Service Partner to the West of Scotland Laundry for the life of the equipment and tenderers are required to submit a proposal for an initial five (5) year service plan. A Specification detailing the mandatory requirements of the Board is provided in Appendix 1- Specification along with information relating to the existing arrangements to the Board in Appendix 2.

description: West of Scotland Laundry, Netherton Industrial Estate, Canyon Road, Wishaw, ML2 0EG

title: Supply of Commercial Laundry Equipment: Replacement Soil Sort Conveyor/Loading System

title: Invitation to Tender NHSL717 Replacement Soil Sort System

title: Appendix 1 - Specification

title: Quality Technical Document

title: Commercial Response Document

title: Conditions for the Provision of Goods and Associated Services

title: WoSL Laundry Layout incl Chemical Storage Area

title: SPD 4C.1.2 Relevant Examples

title: SPD Completion Guide

title: Tender Certificates

title: Mandatory Criteria Checklist

title: Appendix 3 - Certificate as to Canvassing

title: Appendix 4 - Certificate as to Non-Collusive Tendering

title: Appendix 5 - Form of Offer

title: Offer Qualification Template

performanceTerms: Please refer to tender documents

description: Please refer to tender documents

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

Jensen UK Ltd

locality: Banbury Oxfordshire

postalCode: OX16 4XS

streetAddress: Unit 5 Network 11, Thorpe Way

legalName: Jensen UK Ltd

description: (SC Ref:709766)


description:
Inverclyde Council require provision of Business Gateway Services for the following three core service areas:
 Start-Up Advisory Service
 Growth Advisory Service
 Business Gateway Local Services
 It will also be a requirement of the contract for the successful contractor to deliver the following type of workshops:
 Business Planning
 Bookkeeping
 Introduction to Tax
 Trading Online
 Selling on Line
 Intellectual Property
 Steps to Increase Profit Newly Self Employed
 Dealing with Tax
 Introduction to Social Media
 Sales Strategy
 Email Marketing
 The council is striving to provide a convenient service to its clients and is seeking to minimise the possible disruption with the need to travel to seek business gateway services. A Business Gateway office will help promote a strong brand presence in the market. It is therefore a requirement that the Service Provider be based locally within a central area of Inverclyde.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Inverclyde

title: Business Gateway Services in Inverclyde

title: Business Gateway Services in Inverclyde

description:
Inverclyde Council is inviting tenders for the provision of Business Gateway services in the Inverclyde Council area.
 The successful contractor must undertake the following three Business Gateway core service areas:
 a.	Start-up Advisory Service;
 b.	Growth Advisory Service; and
 c.	Business Gateway Local Services.

title: Business Gateway Services in Inverclyde

streetAddress: Tenders will be opened remotely using the PCS-T Opening Committee feature.

description: If the services are still required and budget is confirmed then a retender may be undertaken.

description:
4B.5.1a/4B.5.1b/4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5M GBP
 Public Liability Insurance = 2M GBP
 Professional Indemnity Insurance Limit = 100K GBP
 4B.6 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.

minimum:
4C.1.2 Bidders will be required to provide 2 examples of services carried out in the past 3 years that demonstrate that they have the relevant experience to deliver Business Gateway services. The examples provided must be of a similar size and nature to this contract opportunity.
 4C.6 Business Advisors to hold Premier Advisor Programme Certificate or The Diploma in Business Advice & Support at SCQF Level 8 (or equivalent).

description:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 4C.6 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 The bidder must hold a UKAs (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) OR hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information")
 AND
 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information")

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street,

description: General public services

Business Development Advisers Ltd

locality: Hillington

postalCode: G52 4RE

streetAddress: Hillington Business Centre, 15-17 Nasmyth Road South

legalName: Business Development Advisers Ltd

streetAddress: 1 Nelson Street

description:
Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration and Tender Declaration Certificate.
 It will also be a condition of contract that Tenderers comply with Inverclyde Council`s General Conditions of Contract, Special Conditions of Contract, Specification & Contract Information for Tenderers.
 (SC Ref:706388)


description: NES Reserves the right to extend this contract by a further 24 months.

description: NES is seeking a technical partner who will work with the NLDP delivery team to create an inclusive approach that identifies individuals with the potential to progress to Board Chief Executive and director level roles and that supports the attraction, appointment and retention of a diverse population within the senior leadership cohort of NHS Scotland.

title: National Leadership Development Programme – Talent Management.

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

description: Health

Silvermaple (Care Of Rothmans)

locality: Southampton

postalCode: SO16 7JQ

streetAddress: Chilworth Point, 1 Chilworth Road

legalName: Silvermaple (Care Of Rothmans)

description: (SC Ref:718697)


title: Lab Equipment Maintenance - University of Aberdeen

title: Details as lot 1

description: This is an invitation to submit a proposal for Laboratory Equipment Maintenance for an initial 2 year period with 3 further extensions each of 1 year available.

description: Award of contract for Laboratory Equipment Maintenance for an initial 2 year period with 3 further extensions each of 1 year available.

title: Details as lot 1

description: Award of contract

description:
AWARD NOTICE - The University of Aberdeen wish to appoint an effective maintenance and repair service for the types of laboratory equipment outlined below. This tender exercise includes the requirement to supply all spare parts required to service, maintain and repair laboratory equipment, and all labour and materials for this contract to the satisfaction of the Technical Resource Manager and/or their representative.
 The intention of this contract is to ensure that all laboratory equipment should operate safely, efficiently and in accordance with all relevant legislation and to the manufacturer’s specification.
 The contract will be split into 2 different lots and tenderers can submit bids for any number without limit.
 - Microscopes
 - Refrigeration equipment

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

University of Aberdeen

description: Education

Microscopy Supplies And Consultants Ltd

locality: Carnock

postalCode: KY12 9JH

streetAddress: 6a Carneil Road, Carnock, Fife,

legalName: Microscopy Supplies And Consultants Ltd

Sparks Mechanical Services Ltd.

postalCode: AB23 8EE

streetAddress: Broadfold Rd., Bridge of Don

legalName: Sparks Mechanical Services Ltd.

title: Details as lot 1

description: (SC Ref:706232)


description: 24 month + 24 months extension based on performance

description: South Lanarkshire College is seeking to purchase a new system providing a single integrated System with full payroll functionality which enables staff and managers to access the system through a variety of devices, as appropriate.

description: Scottish Enterprise Technology Park, College Way, East Kilbride, Glasgow G75 0NE

title: THE PROVISION OF THE SUPPLY, INSTALLATION & MAINTENANCE OF A HUMAN RESOURCE INFORMATION SYSTEM (HRIS) For South Lanarkshire College

description: South Lanarkshire College are seeking a Contractor(s) for the provision of the Supply, Installation & Maintenance of a Human Resource Information System (HRIS)

performanceTerms:
Sustainability and social responsibility are key drivers within the Authority. Amongst other things this includes fair and ethical trade, minimising environmental impact and promoting equality, diversity and inclusion. These drivers reflect the concerns of the Authority and their staff, customers and of the wider communities they serve.
 The Contractor is encouraged to act at all times in an ethical, environmentally sustainable and socially responsible manner in the conduct of their business, as well as striving to improve quality standards and overall value for money. The Authority is seeking Contractors who are able to demonstrate a commitment to these values.
 The Contractor will work with the Authority to assist in compliance with the Sustainable Procurement Duty outlined in the Procurement Reform (Scotland) Act 2014.. This will include consideration of environmental, social and economic issues and how benefits can be delivered through the procurement activity.

minimum:
Insurance Levels
 Minimum level(s) of standards required:
 The appointed Contractor must have the following in place prior to the commencement of the Contract
 Employer's (Compulsory) Liability Insurance (legal requirement) = 5m GBP
 Public Liability Insurance = 5m GBP
 Professional Indemnity Insurance = 10m GBP

South Lanarkshire College

postalCode: G75 0NE

streetAddress: College Way, Scottish Enterprise Technology Park,, East Kilbride

description: Education

legalName: South Lanarkshire College

description: Education

MHR International UK Limited

locality: Northampton

postalCode: NN4 7HB

streetAddress: Peterbridge House, The Lakes

legalName: MHR International UK Limited

description: (SC Ref:724363)


title: Cars and vans including cars, small trailers, small and medium vans up to 3.5tonnes

status: planned

description: Breakdown and recovery of cars and vans, including cars, small trailers, small and medium vans up to 3.5tonnes

title: Light Goods and Vehicles including all buses up to 7.5 tonnes

description: Breakdown and recovery of Light Goods Vehicles, including all buses up to 7.5tonnes

description: Breakdown and recovery of Heavy Goods Vehicles exceeding 7.5tonnes

title: Plant including containers and trams

description: Breakdown and recovery of plant, including containers and trams

description: Within the City of Edinburgh Boundaries.

description: within the City of Edinburgh Boundaries

description: within the City of Edinburgh Boundaries

description: within the City of Edinburgh Boundaries

title: Vehicle Recovery and Repair Framework Agreement

awardCriteriaDetails:
Lot1: Cars and Vans(including cars small trailers, small and medium vans up to 3.5 tonnes.
 Lot2: Light Goods Vehicles (including buses) up to 7.5 tonnes
 Lot3: Heavy Goods Vehicles exceeding 7.5 tonnes
 Lot4: Plant, including Containers and trams

description:
0.1	The Fleet and Workshop Services supply the maintenance provision for the Councils fleet of vehicles. It has been identified that roadside repair, recovery of broken down, or damage vehicles are to be placed onto a new Framework Agreement. The majority of these call outs will be for Heavy Goods Vehicles (HGVs) however the fleet is varied, and special consideration will need to be given to our minibus fleet, that carries vulnerable adults, and children.
 Geographical Range will be within the City of Edinburgh Boundaries: Kirkliston, Ratho, South Queensferry, Joppa, up to and including the City Bypass, Balerno round to Hatton, there may be times when vehicles are out with these areas, these will be covered as well.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description:
The Contractor will provide sufficient Recovery Operators to be able to attend the scene of a recovery anywhere in the Council area normally within 30 minutes in respect of light vehicle recovery and one hour for heavy vehicle recoveries of being notified unless there are exceptional circumstances causing a delay, e.g., severe weather conditions or geographical area.
 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=700771.
 (SC Ref:700771)


description: Up to 36 months.

description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.

description: HMYOI Polmont.

title: 01963 - Youth Work Services

title: 01963 - Youth Work Services

description:
The Scottish Priosn Service (SPS) requires a Supplier to deliver Youth Work Services to HMYOI Polmont. The Supplier shall utilise specific and proven approaches to deliver youth work services, which take account of the specific needs of young people in custody and focus on the individual young person in assessing those needs.
 The Supplier shall be required to provide interventions and activities that will aid the personal development and life skills of the young person and to help young people believe they can have significant control of their lives both within, and more particularly outwith, a prison environment.
 Finally, the Contract will provide knowledge and professional skills transfer to specific SPS staff who will be undertaking formal youth work qualifications. There will as part of the contract be ad-hoc provision of this service in other SPS establishments through its estate.

title: 01963 - Youth Work Services

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

Scottish Courts

legalName: Scottish Courts

Scottish Prison Service

postalCode: EH12 9DJ

description: Public order and safety

Kinetic Youth

locality: Doncaster

streetAddress: Office 36, Woodfield Business Centre, Carr Lane

legalName: Kinetic Youth

title: 01963 - Youth Work Services

description:
The Scottish Priosn Service (SPS) requires a Supplier to deliver Youth Work Services to HMYOI Polmont, HMP & YOI Grampian and HMP & YOI Cornton Vale. The Supplier shall utilise specific and proven approaches to deliver youth work services, which take account of the specific needs of young people in custody and focus on the individual young person in assessing those needs.
 The Supplier shall be required to provide interventions and activities that will aid the personal development and life skills of the young person and to help young people believe they can have significant control of their lives both within, and more particularly outwith, a prison environment.
 Finally, the Contract will provide knowledge and professional skills transfer to specific SPS staff who will be undertaking formal youth work qualifications.

description: (SC Ref:758597)