description:
Changeworks will provide overall strategic advice and input into all three Workstreams, provide leadership and data model designs.
 (Changeworks will provide specialist input and the value will comprise 12% of the value of the contract.)

description: The initial contract is for a period of 18 months. An optional extension period may be utilised for up to a further 6 months.

description:
LHEES are at the heart of a place based, locally led and tailored approach to delivering the transition to climate-friendly, more energy efficient homes and non-domestic buildings. These local Strategies will underpin an area-based approach to heat and energy efficiency planning and delivery. They will set out the long-term plan for decarbonising heat in buildings and improving their energy efficiency across an entire local authority area.
 The Local Heat and Energy Efficiency Strategies (Scotland) Order 2022 came into force on 21 May 2022. The Order sets out a legal requirement for local authorities to produce Local Heat and Energy Efficiency Strategies and Delivery Plans by 31 December 2023 and update them every five years. The Order was developed in partnership with COSLA and creates a clear statutory basis that will ensure consistency and comprehensive coverage across Scotland against a common minimum standard, raising the profile of local Strategies with industry and investors.
 To fulfil their statutory duty as set out in the Order, the Scottish Government has published LHEES Guidance, which sets out what is required in terms of the production and content of an LHEES. The Scottish Government has also made available to all 32 local authorities an LHEES Methodology, which is a more detailed, step by step approach, representing best practice in how to produce an LHEES. However the LHEES Methodology isn’t mandatory, local authorities are able to modify their approach to reflect local circumstances as long as they fulfil the requirements as set out in the LHEES Guidance.
 The Scottish Government is looking to appoint a supplier to deliver three objectives in relation to the review, summarisation and collation of all 32 local authorities’ Local Heat and Energy Efficiency Strategies and Delivery Plans.
 Part 1 – Review of draft LHEES
 - The supplier will provide a review function for local authorities’ draft Strategies and Delivery Plans. Reviewing of the draft Strategy and Delivery Plan documentation against the expectations outlined within the LHEES Guidance.
 - The supplier will act as a critical friend providing feedback to local authorities regarding the quality and clarity of their draft and importantly whether it fulfils the requirements as set out in the LHEES Guidance.
 Part 2 – Review and summary of published LHEES
 - Once local authorities publish their LHEES (by the end of 2023) and building on any reviews carried out in Part 1 and any reviews done by others ahead of the contract award, the supplier will review all published Strategies and Delivery Plans against the LHEES Guidance and provide a summary report of all 32 local authorities’ LHEES drawing out key themes and actions that may need to be considered at a national level.
 Part 3 – Collation of data
 - The supplier will collate, catalogue and combine all relevant LHEES data from published strategies and delivery plans. The collation, cataloguing and combining of data will include:
 - Collation of data from all local authorities and from their published strategies and delivery plan documents.
 - Cataloguing of data, as a minimum, against the six LHEES considerations outlined in Annex A of the LHEES Guidance and also data associated with strategic zoning and delivery area zoning as defined in the LHEES Guidance.
 - Combining of data from all local authorities based into a national data set. The supplier may need to perform some conversions to the data formats provided to enable the creation of a national dataset of a single format.

title: Local Heat and Energy Efficiency Strategies Review

type: economic

minimum:
SPD 4B.4 -
 Bidders must demonstrate a Current Ratio of no less than 1. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
 SPD 4B.5 -
 Public Liability: in the sum of not less than 2 million GBP.
 Professional Risk Indemnity: in the sum of not less than 2 Million GBP.
 Employer's (Compulsory) Liability: in accordance with any legal obligation for the time being in force but in any event in the sum of not less than 5 Million GBP.
 Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

description:
SPD 4B.4 -
 Bidders must demonstrate a Current Ratio of no less than 1. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 SPD 4B.5 -
 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Public Liability: in the sum of not less than 2 million GBP.
 Professional Risk Indemnity: in the sum of not less than 2 Million GBP.
 Employer's (Compulsory) Liability: in accordance with any legal obligation for the time being in force but in any event in the sum of not less than 5 Million GBP.
 Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

minimum:
SPD 4C.1.2 -
 Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 SPD 4C.4 -
 Suppliers required to 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.

description:
SPD 4C.1.2 -
 Supply/Service Contracts – examples of relevant experience in last three years
 SPD 4C.4 -
 Bidders must provide a statement of the relevant supply chain management and/or tracking systems used.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Environmental protection

legalName: Scottish Government

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

Turner & Townsend

postalCode: EH3 8EX

streetAddress: Atria One, Level 2, 144 Morrison Street

legalName: Turner & Townsend

streetAddress: 27 Chambers Street

description: (SC Ref:757894)


measure: bids

description: The commission is in the respect of the provision of expertise in the development of a net zero route map for the Maintenance, Improvement and Operation of the trunk road network in Scotland.The climate change plan update set ambitious targets for Scotland to be net-zero greenhouse gas emissions (GHG) by 2045. The 2045 targets are going to be a challenge, and will require a fundamental change to how we conduct our business. The emissions from the Maintenance, Improvement and Operation of the Trunk Road Network (TRN) will present a particularly difficult challenge.To enable us to drive change, the successful bidder will have a clear understanding of net zero and associated best practice. They will identify key areas in a comprehensive route map, which prioritises recommendations and actions for Transport Scotland to decarbonise activities associated with maintaining, improving and operating trunk road network.The route map must provide tangible, deliverable targets towards net zero and be supported by outcomes and practical actions, whilst considering the needs, challenges and opportunities which will drive the change needed and identify opportunities for decarbonising, reducing and offsetting GHG emissions across the roads maintenance industry.Full details of the requirements are provided in the Services Brief documentation.

currency: GBP

title: Award of Net Zero Route Map for the Maintenance, Improvement and Operation of the Trunk Road Netw...

mainProcurementCategory: services

scheme: CPV

description: Environmental engineering consultancy services

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

ASA Recruitment (Quick Quotes)

locality: Edinburgh

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

name: Galliford Try Construction Limited t/a Morrison Construction

postalCode: G33 1AP

streetAddress: Rowan House

Pulse Fitness Ltd.

locality: Congleton

postalCode: CW12 4TW

streetAddress: Radnor Park

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Carat

postalCode: EH1 2EU

streetAddress: Norloch House

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

LockIt Safe Ltd

locality: Grimsby

streetAddress: G9, The Innovation Centre

Fife Council

locality: Glenrothes

postalCode: KY6 2RF

streetAddress: Fife House

Henderson Loggie

postalCode: EH2 1DF

streetAddress: 11-15 Thistle Street

Royal Botanic Garden Edinburgh

postalCode: EH3 5LR

streetAddress: 20a Inverleith Row

Bryson Tractors Ltd

locality: Lesmahagow

postalCode: ML11 0JH

streetAddress: Farmhouse

Mindspace Limited

postalCode: PH2 8EH

streetAddress: Mindspace

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Blacklock Harvesting

locality: Hexham

postalCode: NE48 3LS

streetAddress: Sawmill Garage

D&J Taxis

postalCode: PH1 5RW

streetAddress: Unit 6

Optimal Economics

postalCode: EH3 6AA

streetAddress: 1 St Colme Street

Fair City Taxis

postalCode: PH1 1HR

streetAddress: 12 Poplar Crescent

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Phoenix Software

locality: Surrey

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way, Leatherhead,

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran

The Diffley Partnership

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

Ekos Ltd

postalCode: G3 6JA

streetAddress: St Georges Studios 93-97 St Georges Road

The Keil Centre

postalCode: EH3 8HQ

streetAddress: 18 Atholl Crescent

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Woodsons of Aberdeen Ltd

locality: Aberdeen

postalCode: AB21 0HT

streetAddress: Goval House

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House

Softcat Plc

name: Public Sector Customers Please Use This Account

Hydro Group Ltd

streetAddress: Claymore Avenue, Aberdeen Science and Energy Park

AtkinsRealis UK Limited

name: AtkinsRealis UK Limited Scotland Excel Mailbox


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: The Scottish Ministers acting through Social Security Scotland have a requirement for the provision of a content threat removal solution.

region: UKM

title: Provision of Content Threat Removal Solution

format: text/html

description: The Scottish Ministers acting through Social Security Scotland have a requirement for the provision of a Content Threat Removal solution.

documentType: awardNotice

procurementMethod: open

procurementMethodDetails: Open procedure

Social Security Scotland

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

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

scheme: COFOG

description: General public services

legalName: Social Security Scotland

Softcat Plc

region: UK

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate, Fieldhouse Lane

scale: large

legalName: Softcat Plc

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

status: active

description:
Award against framework: Software Value Added Re-seller framework
 (SC Ref:741933)

initiationType: tender


name: Oxford Instruments Nanotechnology tools Ltd

description:
PPE1000597 Direct Award for Residual capital procurement for Quantum Measurement System.
 Acquisition of strategic equipment loaned by Oxford Instruments at residual value required for ongoing research.

description: Glasgow

description:
PPE1000597 Direct Award for Residual capital procurement for Quantum Measurement System.
 Internal Procurement Policy Exception (PPE) Form completed.

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Regulations 2015-33 (1) (b) (ii)Technical Reasons

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

locality: Abingdon

postalCode: OX13 5QX

streetAddress: Tubney wood

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:741942)


description: The Trunk Road Network (TRN) is highly vulnerable to climate related hazards and is already experiencing the impacts of climate change with more frequent instances of weather-related disruption. With further changes to the weather systems projected, it is essential to increase the resilience of the TRN to adapt to the current and future impacts.To maintain a resilient TRN and drive the change required to adapt the network, we must plan and understand what effect the future impacts of weather-related climate change will have on the TRN.The scope of works requires a consultant to undertake a climate vulnerability and risk assessment using the latest UK Climate Change Projections (UKCP18) from the Met Office. The results from this assessment will be used as a future baseline to understand the potential risks and impacts in each region across the TRN and inform strategic decisions to increase future weather resilience.The outcome of the works is a Trunk Road Adaptation Plan (TRAP) for the agency which identifies and evaluates current and future climate risks and opportunities on the TRN.Full details of the requirements are provided in the Services Brief documentation.

title: Award of Trunk Road Adaptation Plan - Mini Competition - EEA MFA

Social Security Scotland

streetAddress: 3rd Floor, Agnes Husband House

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

East Lothian Council

postalCode: EH41 3HA

streetAddress: John Muir House

postalCode: G33 1AP

streetAddress: Rowan House

Pulse Fitness Ltd.

postalCode: CW12 4TW

streetAddress: Radnor Park

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Carat

postalCode: EH1 2EU

streetAddress: Norloch House

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

LockIt Safe Ltd

streetAddress: G9, The Innovation Centre

Fife Council

postalCode: KY6 2RF

streetAddress: Fife House

Henderson Loggie

postalCode: EH2 1DF

streetAddress: 11-15 Thistle Street

Royal Botanic Garden Edinburgh

postalCode: EH3 5LR

streetAddress: 20a Inverleith Row

Bryson Tractors Ltd

postalCode: ML11 0JH

streetAddress: Farmhouse

Mindspace Limited

postalCode: PH2 8EH

streetAddress: Mindspace

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Blacklock Harvesting

postalCode: NE48 3LS

streetAddress: Sawmill Garage

D&J Taxis

postalCode: PH1 5RW

streetAddress: Unit 6

Optimal Economics

streetAddress: 1 St Colme Street

Fair City Taxis

streetAddress: 12 Poplar Crescent

The Lines Between Ltd.

streetAddress: 3 Piershill Place


description: West Dunbartonshire Council (the Council) wishes to install environmental sensors in our homes to provide the Council, and crucially also our tenants, with real time information on humidity and air quality in our properties. High levels of humidity is a risk factor for mould and can signify damp meanwhile poor air quality has consequences for health and wellbeing. These sensors will allow the Council to identify problematic properties where we need to take action for example investigating damp or providing tenant with advice.

Cost

type: quality

type: price

variantPolicy: notAllowed

electronicCataloguePolicy: required

title: Supply and Fit of Environmental Sensors

title: Supply and Fit of Environmental Sensors

documentType: contractNotice

title: Supply and Fit of Environmental Sensors

scheme: CELEX

type: suitability

description: Electricians qualified to 18th Edition for works connected to the mains system and use of staff who have already or are willing to undertake (at their own cost if there is one) appropriate training with the supplier of devices to ensure proper setup and installation/ administration of the system.

description:
Minimum level(s) of standards required:
 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.
 With reference to SPD questions:
 4B.1,& 4B.2 Turnover - supplier must demonstrate and annual turnover for each of the two previous years of greater than two times the annual value of contract on offer est.2,000,000 GBP, therefore a turnover of 4,000,000 GBP is required
 4B.4 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing .
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.
 Insurance
 Q4B.5.1 –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 listed below.
 - Employers Liability Insurance - 10 million GBP
 Q4B5.2
 - Public and Product Liability Insurance - 10 million GBP each

type: technical

minimum:
Minimum level(s) of standards required:
 These question will be scored in line with “Evaluation Methodology” as detailed in WD01 however a minimum “pass” threshold of 2 acceptable(50%) must be achieved or the tenderer will have failed to meet the Councils requirements and therefore will not progress to stage 2 “award criteria (Technical & Commercial envelopes)
 With reference to SPD question 4C.1, bidders will be required to provide 2 examples in the last 5 years or similar value, that demonstrate that they have the relevant experience and capacity to deliver the work as detailed in the description of this Contract Notice and as detailed description of works within the Tender document and Specification uploaded within the general attachments area.

description: SPD questions 4C.1, 4C2.1, 4C.8.1, 4C.8.2, 4C.10, 4D.1

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, Church Street

description: General public services

G D Chalmers Ltd

locality: Paisley

postalCode: PA2 6ES

streetAddress: 101 Neilston Road

legalName: G D Chalmers Ltd

postalCode: G82 1QR

description: (SC Ref:749309)

scheme: EU-OJ


description: PROVISION OF 1 x PRODUCT LEAD

title: Award of INTERIM PROFESSIONAL STAFF SERVICES FRAMEWORK : PROVISION OF 1 x PRODUCT LEAD

description: PROVISION OF 1 x PRODUCT LEAD

description: Supply services of personnel including temporary staff

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

East Lothian Council

postalCode: EH41 3HA

streetAddress: John Muir House

locality: Glasgow

postalCode: G33 1AP

streetAddress: Rowan House

Pulse Fitness Ltd.

postalCode: CW12 4TW

streetAddress: Radnor Park

Scottish Government

streetAddress: 4 Atlantic Quay

Venesky Brown Ltd

streetAddress: 4a Rutland Square

Scottish Enterprise

streetAddress: Atrium Court

Carat

streetAddress: Norloch House

Optimal Economics

postalCode: EH3 6AA

Fair City Taxis

postalCode: PH1 1HR

The Lines Between Ltd.

postalCode: EH8 7EH

Clackmannanshire Council

postalCode: FK10 1EB

streetAddress: Kilncraigs

Phoenix Software

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way, Leatherhead,

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran

The Diffley Partnership

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

Ekos Ltd

postalCode: G3 6JA

streetAddress: St Georges Studios 93-97 St Georges Road

The Keil Centre

postalCode: EH3 8HQ

streetAddress: 18 Atholl Crescent

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Woodsons of Aberdeen Ltd

postalCode: AB21 0HT

streetAddress: Goval House

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House


description: South Lanarkshire Council’s Fleet Services have an ongoing requirement for the supply and delivery of a wide range of Light Vehicles up to 7.5 tonnes to replace ageing fleet. Parks of Hamilton are the nominated local dealer for Renault and Peugeot and the call-off contract has been awarded via Direct Award for multiple call-off’s as a direct replacement for existing fleet.

title: Direct Award for the Supply and Delivery of Light Vehicles for the 2023 – 2024 financial year

description: South Lanarkshire Council’s Fleet Services have an ongoing requirement for the supply and delivery of a wide range of Light Vehicles up to 7.5 tonnes. The call-off Contract is awarded via Direct Award under the CCS Purchase of Standard and Specialist Vehicles Framework Agreement, Lot 2, RM6244.

reviewDetails:
Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

South Lanarkshire Council

roles: buyer centralPurchasingBody

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

Parks of Hamilton

locality: East Kilbride

streetAddress: Parks of Hamilton (Townhead Garage), 1 Braeview Place, Nerston East

legalName: Parks of Hamilton

Hamilton Sheriff Court

roles: reviewBody reviewContactPoint

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description: (SC Ref:742002)


description: Extensions of up to 2x12 months may be taken

description: Provision of Construction Design Management (CDM) Services for Moray Council. 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: Moray Wide

title: 180900 Construction Design Management CDM Services

description: provision of consultancy services for Construction Design Management

streetAddress: PCS-Tender online

electronicInvoicingPolicy: allowed

description: Bidders are required to confirm that the operatives involved in this agreement hold the relevant CSCS card

minimum:
Professional Risk Indemnity: FIVE million 5,000,000
 Employer's (Compulsory) Liability: FIVE million 5,000,000
 Public Liability: FIVE million 5,000,000

description:
Bidders will be required to have a minimum “general” yearly turnover of [25k] GBP for the last [3] years:
 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
 The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.

minimum:
Minimum number of relevant examples: 3 examples of similar projects
 Requirement: within last 3 years

description: 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.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sherriff Court

locality: elgin

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

Moray Council

description: General public services

Marsh and Riddell

locality: Selkirk

postalCode: TD7 5DZ

streetAddress: Unit 7A Riverside House, Tweed Mill

scale: sme

legalName: Marsh and Riddell

description: (SC Ref:753634)


description: CE-158-23-DA - Treatment and Disposal of Glass

procurementMethodRationale:
Slice Notice -
 The procurement falls outside the scope of application of the Regulations

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

SGS UK

locality: Ellesmere Port

postalCode: CH65 3EN

streetAddress: Inward way  , Rossmore Business Park

legalName: SGS UK

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:742010)


description:
This mini-competition was conducted under Lot 1 of the Framework Contract for Transportation (RC-CPU-20-385).
 Only parties who were successfully awarded a place on Lot 1 of the Framework Contract for Transportation (RC-CPU-20-385) were invited to participate in this mini-competition.
 This mini-competition is for the provision of a bus, on a planned route, for children with Additional Support Needs.

description: Renfrewshire

title: Framework For Transportation - Mini Competition ASN Buses (A23) East Park School

description:
This mini-competition was conducted under Lot 1 of the Framework Contract for Transportation (RC-CPU-20-385).
 Only parties who were successfully awarded a place on Lot 1 of the Framework Contract for Transportation (RC-CPU-20-385) were invited to participate in this mini-competition.
 This mini-competition is for the provision of a bus, on a single planned route, for children with Additional Support Needs.

reviewDetails:
Precise information on deadline(s) for review procedures:
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Marbill Coach Services Ltd

locality: Beith

postalCode: KA15 2AP

streetAddress: Highmains Garage, Mains Road,

legalName: Marbill Coach Services Ltd

See VI.4.3 below

locality: See VI.4.3 Below

legalName: See VI.4.3 below

awardID: A23/ASN001 East Park School

description: (SC Ref:742022)


description: develop and submit to Argyll and Bute Council a closure and restoration plan for Gott Bay Landfill Site, Isle of Tiree, and this plan will be submitted to SEPA for approval.

description: Isle of Tiree

title: CLOSURE PLAN FOR GOTT BAY LANDFILL SITE

title: CLOSURE PLAN FOR GOTT BAY LANDFILL SITE

title: ITQ

title: T&C

title: Gott Bay Permit

format: application/pdf

title: AB_03_C_0011 (040823)

format: application/octet-stream

title: AB_03_C_0011 (040823)-A1

title: Drawing

title: Updated drawing

title: CLOSURE PLAN FOR GOTT BAY LANDFILL SITE

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Argyll and Bute Council

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

Argyll and Bute Council

description: General public services

Fairhurst

postalCode: G2 4JR

streetAddress: 300 Bath Street, Glasgow

legalName: Fairhurst

description: (SC Ref:750739)


description:
The procurement seeks to appoint a suitably qualified manufacturer or supplier to supply kitchen unit materials
 to ensure Building Services can carry out the renewal and upgrade of housing properties with North Ayrshire
 Council.. Supply of Kitchen Unit Material issued as a direct award against the Scottish Government Reserved Commodities for Supported Businesses Framework Lot 1 Furniture & Associated Products. Awarded to City Building (Contracts) LLP.

title: Supply of Kitchen Unit Material

title: Supply of Kitchen Unit Material

procurementMethodRationale:
The Public Contracts (Scotland) Regulations 2015 Reserved contracts
 Regulation 21.—(1) A contracting authority may—
 (a)reserve the right to participate in procurement for the award of a public contract or framework agreement to a supported business; or

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

City Building (Contracts) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building (Contracts) LLP

Kilmarnock Sheriff Court

locality: Kilmarnock

legalName: Kilmarnock Sheriff Court

description: (SC Ref:742042)


description: Following the end of the initial contract period of 60 months the contract maybe extended by a further 24 months.

description:
The Purchaser required the provision of Quality Assurance and Audit (QAA) services under this Contract to support delivery of the Heat in Buildings new national scheme.
 The purpose of this service is to give the Purchaser confidence that the services provided, and the installation of measures undertaken by the Managing Agent of the Heat in Buildings National Scheme, are compliant to the contract.
 The new National Scheme, which is the successor to Warmer Homes Scotland concerns the installation of insulation, heating, and micro-generation measures in the homes of households, across Scotland, who met the eligibility criteria set out by the Purchaser, designed to target support at those in, or at risk of being in, fuel poverty.
 The Scottish Government will have in place a contract with a single Managing Agent who is responsible for managing the end-to-end customer journey. This includes assessing the household’s eligibility, identifying the Measures which are suitable for the dwelling through a PAS 2035 retrofit assessment process, carrying out a technical assessment, installing the measures, arranging a Post-Installation inspection, arranging billing of the Scottish Government (as Purchaser) and the customer, as appropriate, and following up with a service visit later.

description: Scotland

title: THE PROVISION OF A HEAT IN BUILDINGS SCOTLAND NATIONAL SCHEME QUALITY ASSURANCE AND AUDIT (QAA)

description: The Scottish Government intends to procure a contract for a managing agent to deliver a new national scheme (“the scheme”) as part of its' Heat in Buildings Programme.

description: The Scottish Government intended to procure a contract for a managing agent to deliver a new national scheme (“the scheme”) as part of its' Heat in Buildings Programme.

description:
Bidders must demonstrate a current ratio of 1.0 or more
 Current ratio will be calculated as follows net current assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing
 Minimum level(s) of standards required:
 Tenderers must have in place the minimum Insurance Levels
 Public Liability - 1,000,000 GBP,
 Professional indemnity 2,000,000 GBP
 Employers Liability 5,000,000 GBP in accordance with any legal obligation for the time being in force.
 Such insurances must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of
 the contract as appropriate

description: 4C12 Bidders must demonstrate examples of relevant experience in last 3 years

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Environmental protection

legalName: Scottish Government

name: Edinburgh Sheriff Court Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chamber Street

locality: Aberdeen

postalCode: AB11 9DB

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

description: General public services

Pennington Choices Ltd

locality: Cheshire

postalCode: WA4 4EA

streetAddress: The Old Barn Brookfield House, Tarporley Road

legalName: Pennington Choices Ltd

streetAddress: 27 Chambers Street

description:
Question Scoring Methodology for Award Criteria is outlined in invitation to tender documents
 Please note there are minimum requirements concerning Cyber Security for this contract.
 Tenderers are also asked to confirm that they will pay staff that are involved in the delivery of services under the contract at least the real
 living wage. Tenderers who do not pass these questions will not be subject to Commercial Analysis as a result the tender will not be
 considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
 complete and reattach the SPD Supplier Response Form attached to SPD.
 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.
 Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22681. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 As this is a demand led service The pricing submitted by the winning supplier will apply up to the maximum contract value of 3,500,000 GBP
 (SC Ref:753523)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: There are 2 optional extension periods of up to 12 months. Any extension is at the sole discretion of the Council.

description: The Council has a requirement for the planned and reactive maintenance and repair of roller shutters to windows and doors of Council properties throughout Renfrewshire. The requirement also includes 24h emergency works where a response time of 2hrs is required.

description: Renfrewshire

title: Maintenance and Repair of Roller Shutters

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: August 2027

description: Selection criteria as stated in the procurement documents

Renfrewshire Council

locality: Paisley

postalCode: PA1 1AL

streetAddress: Cotton Street

description: General public services

See VI.4.3 below

locality: See VI.4.3 below

Renfrewshire Council

description: General public services

description: (SC Ref:749093)


description: The Service Provider will be required to support the delivery of Event(s) instructed by the Scottish Minister acting through Social Security Scotland under this contract. This includes the provision of technical support and equipment . The contract will be for a period of 12 months with the option to extend for an additional 24 months. There is no guarantee of the total number of events or the level of spend to be instructed throughout this contract.

title: Provisions of Event Services

title: Provisions of Event Services

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

description: General public services

legalName: Social Security Scotland

Speakeasy Productions

postalCode: EH11 1QE

streetAddress: 1A Shandon Crescent

legalName: Speakeasy Productions

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
Award against framework: Scottish Government Marketing Services framework - Reference SP-21-017
 (SC Ref:742060)


description:
South Lanarkshire Council’s Fleet Services have an ongoing requirement for the supply and delivery of a wide range of Heavy Vehicles in excess of 7.5 tonnes. The call-off contract has been awarded via Direct Award as a direct replacement for existing fleet.
 Direct Award for the supply and delivery of Heavy Vehicles - 1 x DAF CF 450 FAD 8x Rigid Hooklift Vehicle under Scotland Excel Framework 03-21.
 Utilising this Framework will provide best value to the Council where costs have been exposed to competition through the collaborative nature of the framework and supplier rates are compared with the framework to ensure best value is being obtained.

title: Direct Award for the Supply and Delivery of Heavy Vehicles under the Scotland Excel Heavy Vehicle Purchase Framework Agreement 03-21

description:
South Lanarkshire Council’s Fleet Services have an ongoing requirement for the supply and delivery of a wide range of Heavy Vehicles in excess of 7.5 tonnes to replace ageing fleet. The Call-off Contracts have been awarded via Direct Award for as a direct replacement for existing fleet.
 Direct award for the supply and delivery of 1 x DAF CF 450 FAD 8x Rigid Hooklift Vehicle.
 The current Scotland Excel Framework, reference 03-21 covers the period 01 January 2022 to 31 December 2023 with the option to extend for 2 x 12 month periods

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

MOTUS Commercials

locality: Glasgow

postalCode: G51 4TH

streetAddress: 131 Bogmoor Road, Govan

legalName: MOTUS Commercials

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
Award against framework: Scotland Excel Heavy and Municipal Vehicles, Reference 03-21
 (SC Ref:742066)


description:
Lease of vehicles up to 3.5 tonnes.
 This contract has been conducted through Crown Commercial (RM6268) vehicle lease, fleet management and salary sacrifice framework.
 Direct award based on competitive quote through the CCS portal.. Call off from CCS Framework RM6268.

title: Lease cars for ELC

title: Lease cars for ELC

description: The Authority is seeking to lease vehicles for a department in East Lothian Council

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

Sinclair Finance & Leasing Ltd

locality: Bridgend

postalCode: CF31 3NB

streetAddress: Hernston Retail Park

legalName: Sinclair Finance & Leasing Ltd

Edinburgh Sheriff Court & Justice

legalName: Edinburgh Sheriff Court & Justice

description:
Award against framework: Crown Commercial Service- RM6268 Vehicle lease, fleet management and salary sacrifice
 Call off from CCS Framework RM6268. Competitive quote from CCS portal.
 (SC Ref:742070)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Small Estate project up to GBP 250,000

description:
The Purpose of the Contract is to establish a true partnership between RBGE and the Contractor for the delivery of the Hard FM services set out within this output specification.
 In this present instance, the Customer is issuing this Invitation to Tender as a Further Competition under Lot 2 of ESPO Framework 676_21.
 OBJECTIVES
 As part of RBGE’s commitment to reducing resource use in all our sites and cutting the associated costs, we require the facilities management of our buildings to pursue resource efficiency with respect to the consumption of water, heat and power and associated carbon emissions.
 Detail your understanding, experience, and achievements in delivering the following in sites and buildings similar in nature, scale, and size to those of RBGE's:
 1. Delivery of Hard FM contract as specified in this tender.
 2. cost-effectively reducing the consumption of fuel, power, water, carbon emissions and waste generation from repairs and maintenance activities.
 3. developing defined and costed proposals for optimising building fabric and systems costs without compromising value for money.
 4. developing Resource Management Plans (or equivalent) that provide a robust forecast of waste generation, energy and water consumption and associated carbon emissions together with defined and costed proposals for achieving performance improvements.
 5. managing low carbon and renewable energy technologies so they operate efficiently and safely.

description: Edinburgh/Benmore/Logan/Dawyck Gardens

title: Provision of Hard FM Services for RBGE

title: Provision of Hard FM Services for RBGE

Royal Botanic Garden Edinburgh

postalCode: EH3 5LR

streetAddress: 20a Inverleith Row

description: Education

legalName: Royal Botanic Garden Edinburgh

OCS Group UK

streetAddress: 41,Spencer Street, Anniesland

legalName: OCS Group UK

description:
Award against framework: ESPO - Total Facilities Management LOT2
 (SC Ref:742071)


description: West Dunbartonshire Council are looking to appoint a suitably qualified supplier to carry out Removals, External Environmental Works & Needle Sweep Services.

title: Provision of Removals, External Environmental Works & Needle Sweep Services

description: Tender deadline extended due to an updated question within the technical envelope

label: Time limit

label: Conditions for opening of tenders

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

minimum:
4B.1,& 4B.2 Turnover - Bidders must demonstrate an annual turnover for each of the two previous years of greater than two times the annual value of contract on offer est. 150,000 GBP, therefore a turnover of minimum 300,000 GBP is required
 4B.4 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing .
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of bidder fail, then the tender submission may be rejected.
 Q4B.5.1 –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 listed below:
 - Employers Liability Insurance - 10 million GBP each and every claim
 Q4B5.2
 - Public and Product Liability Insurance - 10 million GBP each and every claim
 - Professional Indemnity Insurance - 5 million GBP each and every claim
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.

minimum:
Discretionary Scored Questions – Shortlisting Qualification Envelope Questions
 These question will be scored in line with “Evaluation Methodology” as detailed in WD01 however a minimum “pass” threshold of 2 acceptable(50%) must be achieved or the tenderer will have failed to meet the Councils requirements and therefore will not progress to stage 2 “award criteria (Technical & Commercial envelopes)
 Tenders received will be subject to assessment, clarification and ranking by means of a structured process in accordance with this Council’s Standing Orders Relating to Contracts, in order to determine the Tender that is the Most Economically Advantageous to the Council
 Technical Envelope:
 Within this section Tenderers are required to confirm compliance with the Terms and Conditions of Contract, failure to comply with these may result in the Tender Submission not being considered further.
 Within this section Tenderers are required to confirm compliance with the Specification/ Scope, failure to comply with these may result in the Tender Submission not being considered further.
 The Technical Envelope contains several elements that will be required to be completed by Tenderers in order to be scored. The associated weighting for this overall section is 40%
 With reference to SPD question 4C.1, bidders will be required to provide a minimum of 3 examples that demonstrate that they have experience in carrying out the works as set out in the tender, or work of a very similar nature. This should be recorded on the instructional attachment within the question and re-uploaded to the question.
 The Council reserves the right to contact any or all of the companies provided in previous works examples to ascertain performance and visit their premises, candidates should ensure that companies listed would be willing to discuss the candidates performance with the Council.
 Bidders will be required to confirm whether they intend to subcontract and, if so, what proportion of the contract.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

streetAddress: Sheriff Court House, Church Street

legalName: Dumbarton Sheriff Court and Justice of the Peace Court

description: General public services

SPS Doorguard Limited

postalCode: G4 0EE

streetAddress: The Octagon, 35 Baird Street

legalName: SPS Doorguard Limited

description: (SC Ref:752532)


description: Option to extend a further 12 months at the Council's discretion.

description: East Renfrewshire Council wish to engage a suitably qualified company to undertake non-destructive inspections of street lighting apparatus, in accordance with the Institution of Lighting Professionals Guidance Note 22/19 & GN22 Asset Management Toolkit Minor Structures (AToMS), and have the findings reported back. The apparatus to undertake this testing will be a variety of columns such as sign columns, 4m, 5m, 6m, 8m, 10m and 12m steel and galvanised steel columns including steel wall brackets.. 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.

title: Structural Testing of Street Lighting Apparatus

description:
Bidders (or their sub-contractor(s) are required to have one or more of the following:
 Relevant UKAS accreditation relating to structural testing.
 ISO 9001
 Membership of the British Institute of Non-Destructive Testing (BINDT)
 Membership of The Institution of Lighting Professionals
 If a bidder (or their sub-contractor(s) have another accreditation that is not listed above but feel it is relevant to structural testing of lighting columns this may be considered.

minimum: The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.

description:
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 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 = 5 million GBP
 Public Liability Insurance 5 million GBP
 Professional Indemnity Insurance 1 million GBP
 Third Party Motor Vehicle Insurance

description:
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and 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.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

postalCode: PA3 2HW

description: General public services

Electrical Testing Ltd

locality: Norwich

postalCode: NR13 3DJ

streetAddress: Acle Bridge , Acle , Norfolk

legalName: Electrical Testing Ltd

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 (SC Ref:748102)


description: Direct Award via The Scottish Government Cloud Services Framework (SP- 18- 027), for Cloud Infrastructure Hosting Services.

title: Cloud Infrastructure Hosting Services

title: Cloud Infrastructure Hosting Services

description: The contract is for the provision of Cloud Infrastructure Hosting Services that provide a highly available, robust and secure hosted cloud service which deliver high levels of performance and reliability.

Improvement Service

locality: Livingston

postalCode: EH54 6FF

streetAddress: WLC Civic Centre, Howden South Road

description: General public services

legalName: Improvement Service

brightsolid

locality: dundee

streetAddress: gateway house, technology park

legalName: brightsolid

West Lothian Sheriff Court

streetAddress: WLC Civic Centre

legalName: West Lothian Sheriff Court

description:
Award against framework: The Scottish Government Cloud Services Framework
 (SC Ref:742139)


description: The Council intends to include an additional 2 x 12 month extension periods which can be utilised should circumstances arise that such an extension is required.

description:
The invitation to tender (“ITT”) pack which is accessible (and downloadable) from the Buyer Attachment area within the PCS-T tendering system outlines the requirements and objectives of this lot within the framework.
 .
 Service delivery must be carried out in accordance with the information provided within this Contract Notice, the ITT Document and the Council's Framework Agreement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Cardio and Fixed Strength 2022-2027

title: Cardio and Fixed Strength 2022-2027

description:
North Lanarkshire Council (“NLC”) have made the commitment to improve the health and fitness offering by investing in a new gym equipment across their full suite of gyms. To achieve we will tender our requirements through an Open procedure to create a framework agreement to support the refurbishments at each site.
 An overview of the requirements of this tender are to supply, deliver, install, and maintain the below:
 Cardiovascular and strength machines
 There will also be an expectation of the following from successful contractors:
 Maintenance of gym equipment will be required throughout the length of the partnership, design and marketing support, staff training.
 NLC are looking to forge an ongoing relationship with suppliers to ensure the highest quality of service for customers. On this basis suppliers are expected to provide details of the benefits which they can offer as part of the contract that will have a direct impact on the level of customer service provided both within NLC facilities and within the wider community.
 A schedule across a 5 year timespan will allow each health and fitness facility to be improved with a strategic approach of both improving membership sales and customer retention throughout.

title: Cardio and Fixed Strength 2022-2027

periodRationale: A consistency of approach is required to refurbish all 7 gyms with the same equipment at each site. It will take more than 4 years to refurbish all 7 gyms and this framework agreement will facilitate the Council to carry out all the refurbishments required.

performanceTerms: Further information is contained within the tender document suite and can be downloaded from the additional documentation area with the PCS-T portal.

description: Full details of the objective rules and criteria for participation are contained within the ITT document. Please refer to I.3 Communication within this Notice.

minimum: Bidders should refer to the requirements stated within PCS-Tender.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

Pulse Fitness Ltd.

locality: Congleton

postalCode: CW12 4TW

streetAddress: Radnor Park, Greenfield Road

legalName: Pulse Fitness Ltd.

description:
TENDERERS PLEASE NOTE: Police Scotland identified a number of business areas which have a high risk of infiltration by Serious and Organised Crime groups; this Framework belongs to one such area and as such the Authority reserves the right to include enhanced probity checks prior to any contract award, including sharing tenderer information with Police Scotland.
 The tender pack includes a schedule for the Declaration of non-involvement in serious organised crime; this is a mandatory tender submission requirement for all tenderers.
 (SC Ref:748952)


description: Direct Award via the Crown Commercial Service G Cloud 13 Framework (RM1557.13) Lot 2 Cloud Software, for Identity Verification Services.

title: Identity Verification Services

title: Identity Verification Services

description: The contract is for the provision of Identity Verification Services that enable citizens to verify their identity to access various platforms and services.

Improvement Service

description: General public services

Yoti

locality: London

postalCode: EC3M 5DJ

streetAddress: Yoti Ltd, Fountain House, 130 Fenchurch Street

legalName: Yoti

description:
Award against framework: CCS G-Cloud 13 - Lot 2
 (SC Ref:742145)


description: Direct Award via the Crown Commercial Service Technology Services 3 Framework (RM6100) Lot 3d Operational Services, Application and Data Management, for IT services and solutions.

title: IT Services and Solutions

title: IT Services and Solutions

description: The contract is for the provision of IT Services and Solutions, including optional services.

Improvement Service

description: General public services

Tata Consultancy Services

region: UKI

postalCode: SW1X 7HS

streetAddress: 18 Grosvenor Place

legalName: Tata Consultancy Services

description:
Award against framework: CCS RM6100 Technology Services - Lot 3d Operational Services, Application and Data Management
 (SC Ref:742148)


description: The Scottish Government, through Marine Scotland is inviting a tender for a new heater bank mounted within the main Air Conditioning unit of MPV Hirta.

title: Award of Replacement AC Heater for MPV Hirta (MS-P-0247)

description: Marine patrol vessels

description: Marine equipment

description: Repair, maintenance and associated services related to marine and other equipment

Social Security Scotland

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

ASA Recruitment (Quick Quotes)

locality: Edinburgh

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

postalCode: G33 1AP

streetAddress: Rowan House

Pulse Fitness Ltd.

streetAddress: Radnor Park

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Carat

postalCode: EH1 2EU

streetAddress: Norloch House

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

LockIt Safe Ltd

locality: Grimsby

streetAddress: G9, The Innovation Centre

Fife Council

locality: Glenrothes

postalCode: KY6 2RF

streetAddress: Fife House

Henderson Loggie

postalCode: EH2 1DF

streetAddress: 11-15 Thistle Street

Bryson Tractors Ltd

locality: Lesmahagow

postalCode: ML11 0JH

streetAddress: Farmhouse

Mindspace Limited

postalCode: PH2 8EH

streetAddress: Mindspace

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Blacklock Harvesting

locality: Hexham

postalCode: NE48 3LS

streetAddress: Sawmill Garage

D&J Taxis

postalCode: PH1 5RW

streetAddress: Unit 6

Optimal Economics

postalCode: EH3 6AA

streetAddress: 1 St Colme Street

Fair City Taxis

postalCode: PH1 1HR

streetAddress: 12 Poplar Crescent

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Phoenix Software

locality: Surrey

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way, Leatherhead,

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran

The Diffley Partnership

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

Ekos Ltd

postalCode: G3 6JA

streetAddress: St Georges Studios 93-97 St Georges Road

The Keil Centre

postalCode: EH3 8HQ

streetAddress: 18 Atholl Crescent

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Woodsons of Aberdeen Ltd

locality: Aberdeen

postalCode: AB21 0HT

streetAddress: Goval House


description:
The University wishes to purchase a complete Atomic Force Microscope (AFM) system that will primarily be used for characterization of two-dimensional materials, including mechanically exfoliated monolayer samples and heterostructures of stacked layers that exhibit moire superlattices and reconstructed domains. The AFM should be a fully equipped stand-alone system that: includes a large suit of standard and advanced imaging modes, provides high levels of automation, and provides substantial technical support, system upgrades, and extended warranty. The equipment will be located in the Quantum Photonics Laboratory in the School of Engineering & Physical Sciences located on the Edinburgh Campus.
 This ITT is being carried out in accordance with the Open Accelerated Procedure as set out in the Regulations which implement Directive 2014/24/EC and Public Contracts (Scotland) 2015 Regulation 28(5). This is due to funding and research requirements.

Commercial

type: cost

description:
Heriot-Watt University
 Riccarton Campus
 Edinburgh
 EH14 4AS

title: Purchase of Atomic Force Microscope System

minimum:
Bidders will be required to have a minimum “general” yearly turnover of 700,000 GBP for the last 2 years.
 Insurance Requirements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the following types and levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 2,000,000 GBP
 Public Liability Insurance = 2,000,000 GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of the amount listed below, for the last 2 years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance listed below.
 Bidders also must confirm they can provide the following supporting evidence at point of award.

Heriot-Watt University

postalCode: EH14 4AS

streetAddress: Moyen House

description: Education

legalName: Heriot-Watt University

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Education

Park Systems UK Ltd

locality: Nottingham

postalCode: NG90 6BH

streetAddress: MediCity Nottingham, Thane Road

legalName: Park Systems UK Ltd

roles: reviewBody mediationBody

streetAddress: 27 Chambers Street

description:
This ITT is being carried out in accordance with the Open Accelerated Procedure as set out in the Regulations which implement Directive 2014/24/EC and Public Contracts (Scotland) 2015 Regulation 28(5). This is due to funding and research requirements.
 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.
 Tenderers will be asked to submit the following forms. These forms are for information only and will not be scored.
 Form of Tender
 Bona Fide Tender
 Freedom of Information
 Supply Chain Code of Conduct
 The Successful Tenderer must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 The Successful Tenderer will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
 Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24973. The ITT code is 51435
 (SC Ref:744156)


description: This Invitation to Tender has been published to engage a supplier to provide replacement separators for (x9) Premaberg units.

name: Understanding and Delivery of Requirements

variantPolicy: allowed

description:
Delivery of equipment will be required at the below address:
 MPV Jura
 Port of Aberdeen
 16 Regent Quay
 Aberdeen
 AB11 5SS

title: Supply of Ventilation Water Separators for MPV Jura

description: The Scottish Ministers have a requirement for the supply of (x9) stainless steel ventilation water separators to replace the corroded Aluminium separators currently fitted on the MPV Jura.

title: Invitation to Tender

format: application/msword

streetAddress: Edinburgh

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 200,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and 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.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Environmental protection

legalName: Scottish Government

Sheriff Court House,

legalName: Sheriff Court House,

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

Premaberg Manufacturing Limited

locality: Halstead

postalCode: CO9 2SX

streetAddress: No. 1 Third Avenue, Bluebridge Industrial Estate

legalName: Premaberg Manufacturing Limited

description: (SC Ref:772057)


description: renewal 6 months prior to expiry.

description:
Police Scotland require to procure two types of ballistic shield.
 Type one would be a shield that can be adapted to form part of a shield system.
 Type two a larger shield.
 The contract would be for a period of five years.

title: Ballistic Shields

title: Ballistic Shields

description: Procurement of two types of ballistic shield. 5 year duration.

streetAddress: Dalmarnock

description: Procurement Specialist

description: 6 months prior to expiry.

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the KPIs detailed below:
 Quality–(50%)
 Contract Outcome/Quality Control–70%
 Continual Improvement/Innovation–30%
 Cost–(20%)
 Invoice Accuracy–100%
 Service–(20%)
 Communication–70%
 Management Information–30%
 Sustainability–(10%)
 Sustainability–50%
 Community Benefits–50%
 The above KPIs shall make up the Balanced Scorecard and will be used to score the Contractor`s performance. The Contract Administrator and other relevant stakeholder shall score the Contractor against the expected results using the following scores.
 4 - Exceeding Expectations (100)
 3 - Meeting Expectations (75)
 2 - Minor Concerns (50)
 1 - Major Concerns (25)
 0 - Not Performing (0)
 This shall take place using the Public Contract Scotland Tender Contract and Supplier Management portal yearly, 6 monthly or monthly depending on the overall risk status of the contract.

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
 SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate. Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 EPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sherriff Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, PO Box 23, 1 Carlton Place

legalName: Glasgow Sherriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24980. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:742185)


description: Option of two 12 month extensions

description:
** Note - Full Specification is in the ITT document on PCS-Tender
 The University of the West of Scotland (UWS) requires the provision of Winter Preparedness services at the following campuses:
 Ayr campus
 Lanarkshire campus
 Paisley campus
 Services include providing a reliable service to ensure the campus grounds including path-ways, road-ways and car parks are gritted and snow is cleared as required.

description:
3 sites:
 Ayr
 Lanarkshire
 Paisley

title: Winter Preparedness Services

title: Winter Preparedness Services

title: Winter Preparedness Services

description: August 2025

University of the West of Scotland

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

description: Education

legalName: University of the West of Scotland

Paisley Sheriff Court

postalCode: PA3 2HW

streetAddress: St James Street

legalName: Paisley Sheriff Court

University of the West of Scotland

description: Education

Mitie Landscapes

postalCode: G73 1AU

streetAddress: 35 Duchess Road, Rutherglen

legalName: Mitie Landscapes

description:
The winning service provider should have ISO 9001, ISO 14001, OHSAS 18001 or equivalent accreditations.
 (SC Ref:749600)


description: Procurement of membership to Govroam, the national roaming service, for the Council.

title: PKC12106 Govroam Membership

title: PKC12106 Govroam Membership

description: Membership for Perth & Kinross Council to Govroam, the national roaming service.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

description: Environmental protection

legalName: Perth & Kinross Council

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

legalName: Jisc

Perth Sheriff Court

streetAddress: Tay Street

legalName: Perth Sheriff Court

description:
Award against framework: CCS RM1557.13 G-Cloud 13
 (SC Ref:742193)


description: Provision of Banking Services and Support for East Lothian Council.. Direct award on CPRAS (TPA) Banking and Finance Framework.

description: East Lothian

title: Banking Services

title: Banking Services

description: Provision of Banking Services for East Lothian Council.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

Lloyds Bank plc

postalCode: G2 5ER

streetAddress: 110 St Vincent Street

legalName: Lloyds Bank plc

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
Award against framework: Banking and Finance Framework
 Direct Award on CPRAS (TPA) Banking and Finance Framework (Lot 1 Banking Services). Call off from a single supplier Lot.
 Value of contract is total value over the maximum time period including extension period.
 (SC Ref:742199)


description: Option to extend by a further 2 x 12 month periods

description:
ERCL is inviting quotes from suitably qualified suppliers to provide a high quality, commercial Pantomime for delivery at Eastwood Park Theatre from 2024-2026, with the option of extending as (2 x 12 months) up to 2028, as detailed in the specification.
 For bidder awareness the performance dates this year are November 22nd-December 31st 2023, and we expect a similar schedule each year, by negotiation with the winning bidder.
 ERCL is known for its provision of first-class, inspiring theatre that is accessible for all, across the authority. We would like to hear from any supplier who feels they can meet our requirements, bringing a unique and exciting offer to the area that can help us further build on our reputation and ensure local residents and users from beyond the authority are proud of our service.. 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: Eastwood Park Theatre

title: Pantomime for Eastwood Park Theatre 2024-2028

description:
Bidders will be required to have a minimum yearly “specific” turnover of 284,000 pounds for the last 2 years in the business area covered by the contract
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 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:
 Employers Liability Insurance held. Minimum level of cover 5m
 Public Liability Insurance held. Minimum level of cover 5m.
 Professional Indemnity Insurance – Minimum level of Cover 2m.

description:
Selection criteria as stated in the procurement documents.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and 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.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Shariff Court and Justice of the Peace

description: General public services

Spillers Pantomimes Ltd

locality: Hadleigh

postalCode: IP7 6AF

streetAddress: Hardup Hall, Lady Lane

legalName: Spillers Pantomimes Ltd

legalName: Paisley Sheriff Court and Justice of the Peace

description:
Please note this tender is being issued by East Renfrewshire Council on behalf of East Renfrewshire Culture & Leisure Trust
 (SC Ref:753633)


description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at its sole discretion exercise this option.

description: The contract will be for an initial period of two (2) years, with the option to extend the contract by two further twelve (12) month periods each (2+1+1 contract), giving a total possible contract length of 48 months.

description:
Historic Environment Scotland implemented Oracle Fusion Cloud Software as a Service (SaaS) in October 2020 with the following modules:
 - Human Capital Management (HCM)
 Core HR, Employee Self Service, Manager Self Service and Payroll
 - Enterprise Resource Planning (ERP)
 General Ledger (including Budget scenarios), Accounts Payable, Accounts Receivable, Cash Management, Expenses, Self-service Purchasing, Procurement, Intercompany Accounting, Tax
 - Reports & Analytics
 OTBI, BI Publisher, Financial Reporting Centre including Smartview.
 Our in-house Oracle Fusion support team has developed an in-depth understanding of Fusion and our configuration however, there are areas where we would benefit from the support of a third-party partner especially around complex issue/error resolution, new developments and specialist knowledge areas such as payroll fast formulas, payroll elements and financial tax configuration.
 HES is seeking to appoint a Supplier to provide third party support services for Oracle Fusion Software as a Service (SaaS) for the implemented modules detailed above covering more technical issues where our Fusion Support Team haven’t been able to address themselves or with Oracle support. This support will be flexible, dependent on need and undertaken in collaboration with our Fusion Support Team to agreed response and resolution times.

title: Oracle Fusion Third Party Support Services

title: Document 1 - Instructions for Tenderers

title: Document 2 - Specification of Requirements

title: Document 3 - Quality Schedule

title: Document 4 - Pricing Schedule

title: Document 5 - HES Terms and Conditions

title: Document 6 - Self Declaration Form re Russia Belarus Links

title: Document 7 - Prompt Payment Form

title: HES Suppliers Privacy Notice

title: Third Party Supplier Security Questionnaire Basic

title: Third Party Supplier Security Questionnaire Cyber Essentials Held

title: Third Party Supplier Security Questionnaire Cyber Essentials PLUS Held

title: Document 4 - Pricing Schedule

description: 4 years from August 2023

minimum:
With reference to SPD question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain, prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance - 1 million GBP
 Professional Risk Indemnity - 1 million GBP

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

description: With reference to SPD question 4C1.2 - Bidders will be required to provide 3 examples that demonstrate that they have the relevant experience to deliver the services as described in the contract notice and tender documents.

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Heritage, Conservation, Built Environment , Tourism

id: Heritage, Conservation, Built Environment, Tourism

legalName: Historic Environment Scotland

Edinburgh Sheriff Court

streetAddress: 27 Chambers St

de Novo Consulting Services Limited

locality: Newport

postalCode: NP18 2HJ

streetAddress: Merlin House, Langstone Business Park

legalName: de Novo Consulting Services Limited

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:757589)