title: MDU

title: MDU

description:
Mobile Dental Unit
 The NHS Requirement is for one chassis cab commercial vehicle for conversion by the convertor. The specification details the build for the conversion of the vehicle to a box body ‘Mobile Dental Unit’ (MDU). This procurement exercise is for the vehicle and conversion only. The dental equipment has been procured separately by NHS Tayside.
 The MDU is to be delivered in financial year 2020/2021.
 The requirement will be split into Lots:
 Lot 1 MDU

description:
Mobile dental unit with tail-lift capable of carrying a wheelchair.
 The NHS Requirement is for one chassis cab commercial vehicle for conversion by the convertor. The specification details the build for the conversion of the vehicle to a box body ‘Mobile Dental Unit’ (MDU). This procurement exercise is for the vehicle and conversion only. The dental equipment has been procured separately by NHS Tayside.
 The MDU is to be delivered in financial year 2020/2021.
 The requirement will be split into Lots:
 Lot 2 MDU with tail-lift capable of carrying a wheelchair
 The Authority’s preference is to make an award only for Lot 2 for the MDU with tail-lift capable of carrying a wheelchair. Lot 2 will be awarded unless the purchase price exceeds the available budget.

description: Delivery will be to NHS Tayside

description: Delivery will be to NHS Tayside

title: NHS Tayside - Mobile Dental Unit

title: NHS Tayside - Mobile Dental Unit

description:
The NHS Requirement is for one chassis cab commercial vehicle for conversion by the convertor. The specification details the build for the conversion of the vehicle to a box body ‘Mobile Dental Unit’ (MDU). This procurement exercise is for the vehicle and conversion only. The dental equipment has been procured separately by NHS Tayside.
 The MDU is to be delivered in financial year 2020/2021.
 The requirement will be split into Lots:
 Lot 1 MDU
 Lot 2 MDU with tail-lift capable of carrying a wheelchair
 The Authority’s preference is to make an award only for Lot 2 for the MDU with tail-lift capable of carrying a wheelchair. Lot 2 will be awarded unless the purchase price exceeds the available budget.

title: NHS Tayside - Mobile Dental Unit

description: Due to Covid-19 / coronavirus issues, a tender extension has been granted. The new closing date for receipt of tenders is 12 noon on Thursday 30 April 2020.

streetAddress: NHS NSS, Gyle Square, 1 South Gyle Crescent, Edinburgh EH12 9EB.

minimum:
4B.1.1 Bidders will be required to have a minimum ‘general’ yearly turnover of 250000 GBP for the last 3 years.
 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 — employer’s (compulsory) liability insurance = 5000000 GBP,
 — public liability insurance = 5000000 GBP,
 — product liability insurance = 5000000 GBP.

minimum:
— all tendered products must fully comply with the NHS Requirement included within the tender documents,
 — 4.C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in Part II.2.4) of the OJEU contract notice. Preference is for one example to be for a mobile dental unit, otherwise examples should be of medical units,
 — 4C.12 If awarded to the contract potential contractors must provide evidence that tendered products are CE marked. Evidence should be in the form of certification issued by a notified body,
 — 4D.1 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) a documented policy regarding quality management. The policy must set out 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;
 (b) documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of substandard delivery, this must include the quality of output and general performance;
 (c) a documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce;
 (d) documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records;
 (e) documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance;
 (f) documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged;
 (g) a documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

NHS Tayside

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Health

legalName: NHS Tayside

name: Dundee Sheriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

description: Health

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 15797
 The Award is expected to be made in May 2020 for delivery within financial year 2020/2021.
 The Authority’s preference is to make an award only for Lot 2 for the MDU with tail-lift capable of carrying a wheelchair. Lot 2 will be awarded unless the purchase price exceeds the available budget.
 Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in Regulation 58 of the
 Public Contracts (Scotland) Regulations 2015.
 (SC Ref:638580)


rel: canonical

status: unsuccessful

statusDetails: discontinued

currency: GBP

status: cancelled

description:
Aberdeen City Council requires the provision of Supported Living Services for adults, living in all areas of Aberdeen, who need assistance to establish or maintain independent living. There services are to be provided to adults with varying needs who may have learning disabilities, physical disabilities, mental health difficulties or acquired brain injuries and those that have substance misuse problems and forensic histories.
 Supported living offers a community-based option for adults with disabilities for whom low level visiting support and residential care home placements are not appropriate to meet assessed needs. The services will be provided to adults with moderate, substantial and critical levels of need linked to eligibility criteria that are owner-occupiers or principal house-holders in tenancies in a range of settings that include dispersed single occupancy properties; shared tenancies; houses of multiple occupation; and core and cluster, project-based and extra-care model resources.
 Support will include personal care, housing support, and social care. Support will be personalised, based on an assessment of the individual’s strengths and needs and will enable people to achieve individual outcomes.
 An Enhanced Supported Living Service may be commissioned for adults whose assessed needs, which may include complex health or behavioural needs, have identified a requirement for such a service.

description: Aberdeen City

title: 2020 Social Care Aberdeen City Adult Supported Living Services

format: text/html

documentType: contractNotice

documentType: awardNotice

description: The change to the closing date has been made due to the current COVIS 19 crisis and the subsequent pressures on providers.

label: Time limit

scheme: CELEX

scheme: CPV

reductionCriteria:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

scheme: COFOG

description: General public services

legalName: Aberdeen City Council

name: Aberdeen Civil Justice Centre and Commercial Courts

postalCode: AB10 1AQ

streetAddress: Queen Street

description: General public services

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5. If bidder still 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 submission is supported by a parent company guarantee.
 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 Liability Insurance = 10,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 Please note that there can be a delay of up to 5 days between the publication of the Contract notice on Public Contracts Scotland and the availability of the tender documents on Public Contracts Scotland-Tender
 (SC Ref:638432)

initiationType: tender

scheme: EU-OJ


title: Provision of Care and Support Services at Home in Aberdeen Central Locality

description: The provision of care and support services at home to all adults in Aberdeen Central Locality

title: Provision of Care and Support Services at Home in Aberdeen South Locality

description: The provision of care and support at home for all adults in the Aberdeen South Locality.

title: Provision of Care and Support Services at Home in Aberdeen North Locality

description: Provision of care and support services at home to all adults in the Aberdeen North Locality.

title: 2020 Social Care Aberdeen City Provision of Care and Support Services at Home

description:
The Aberdeen City Health and Social Care Partnership has decided to recommission the delivery of care and support services at home for adults and has adopted a locality based, outcomes-focused contract to achieve the following aims:
 - To meet individual and system wide outcomes, including the aims of the strategic plan
 - To ensure market stability
 - To deliver care and support efficiently and effectively, including through the utilisation of digitalisation and technology assisted care
 - To ensure delivery is aligned to the medium and longer term financial plan

description: Due to the increased pressure being placed on social care providers and the wider health and social care system by the coronavirus pandemic, the Aberdeen City Health and Social Care Partnership have decided to extend the tender submission deadline to 5pm on 30th June 2020.

electronicInvoicingPolicy: allowed

reductionCriteria:
Bidders must confirm that they are registered appropriately with the Care Inspectorate for the required services.
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the required services as described. A minimum of two examples are required.
 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 Liability Insurance = 10,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 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.

awardCriteriaDetails: Award shall be based on a technical evaluation only.

description: General public services

description: General public services

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

description:
1.	The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 2. 	Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. 	If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. 	Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5.	If bidder still 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 submission is supported by a parent company guarantee.
 6.	For bids which are submitted by a collaboration of providers, each individual member of the collaboration (regardless of how the collaboration is constituted) shall be assessed individually through steps 1-5 above.
 (SC Ref:682842)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: The Authority reserves to right to extend the Framework Agreement for a period of up to 24 months subject to satisfactory performance and continued Institutional requirements

description:
The Authority is seeking Contractor(s) for the provision of Teaching Qualification: Further Education (TQFE) Programme to the Scottish Further Education sector.
 The delivery will be a Blended Learning Method of Delivery including Institution based Face To Face; Workshops; Assessment & an Online option

Technical

type: quality

type: price

variantPolicy: notAllowed

description: Scotland wide

region: UKM

description:
The Authority is seeking Contractor(s) for the provision of Teaching Qualification: Further Education (TQFE) Programme to the Scottish Further Education sector.
 The delivery mechanism will be a Blended Learning Method of Delivery
 including Institution based Face to
 Face Workshops; Assessment &
 Online Options

description: Slight extension due to impact of staff resourcing

label: Conditions for opening of tenders

description: January 2024

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

type: economic

description:
Please refer to question 4B.5 of the ESPD and Economic and Financial standing section of the Contract Notice. Tenderers must confirm they can provide the following supporting evidence prior to award:
 	Employer's (Compulsory) Liability Insurance = 5M GBP
 	 Professional Indemnity Insurance = 2M GBP
 	 Public Liability Insurance = 5M GBP
 Please refer to question 4B.6 of the ESPD and Economic and Financial standing section of the Contract Notice. Tenderers must confirm they can provide the following supporting evidence prior to award:
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or equivalent if awarded the Framework Agreement. Alternatively, if the Contractor is unable to provide the required accounting information, eg. A new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Framework Agreement.

type: technical

description:
Please refer to question 4C.6 of the ESPD Technical & Professional ability section of the Contract Notice.
 Contractors must be an accredited Teaching Education Institute (TEI) who can deliver the TQFE programme as underpinned by the Professional Standards for Lecturers in Scotland's Colleges (SGov, 2012); and in relation to The enhancement framework of the Quality Assurance Agency and the UK Professional Standards Framework for Higher Education.
 This is a Pass/Fail
 Pass = Evidence they are an accredited Teaching Education Institute (TEI)
 Fail = No evidence provided that they are an accredited Teaching Education Institute (TEI)

APUC Limited

roles: buyer centralPurchasingBody

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

Stirling Sheriff Court

postalCode: FK8 1NQ

streetAddress: House, 1NH, Sheriff Court, Viewfield Pl

legalName: Stirling Sheriff Court

APUC Limited

description: Education

Aberdeen university

streetAddress: King's college

scale: large

legalName: Aberdeen university

The University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement Office, 3rd Floor Tower, Nethergate

legalName: The University of Dundee

University of Stirling

postalCode: FK9 4LA

streetAddress: Stirling

legalName: University of Stirling

Stirling Sheriff Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House Viewfield Place

status: active

awardID: PFB1036 AP

description: (SC Ref:627520)


title: Design - Creation and Application of overall identity and design approach for museum/gallery exhibition projects, working to brief provided by Hunterian or National Libraries

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

title: Build - Fabrication and Installation of exhibition build elements, working to technical specifications provided by exhibition designers.

title: Design & Build (With an option for a fully managed service) - Design, Fabrication and Installation of all exhibition elements

title: Graphic - Production/Supply/Installation of large format graphics, working to specifications provided by exhibition designers (Hunterian/National Library of Scotland/external)

title: Provision of a Framework Agreement for the Hunterian Design Framework

documentType: technicalSelectionCriteria

title: PURCH1799 ESPD Qualification .xlsx

title: PURCH1799 Project Brief FInal.docx

title: PURCH1799_ESPD Technical.xlsx

description: Extension required.

minimum:
Minimum level(s) of standards required:
 - Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Submissions can be created and submitted up to the stated tender deadline. Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Suppliers should note that when asked to complete a tender document, the document must be submitted in the file type in which it was issued (Word, Excel etc.). Files of any alternative type may only be used where documents are for attachment, rather than completion.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002, which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under Data Protection legislation and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=618476.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:618476)


title: Cleaning of Bus Shelters - 6 Cleans Per Year Across Tayside

title: Glazing & Minor Maintenance - Combines Lot 3 to 5 to Cover Whole of Tayside

description: Option to extend for 12 months

description: The requirement is for Bus Shelter Cleaning (6 Cleans Per Year). The award was made for Lot 1 (6 cleans per year).. Full details of the tender evaluation methodology are contained in the tender documentation.

title: Cleaning of Bus Shelters - 12 cleans per year across Tayside

description:
The requirement is for Bus Shelter Cleaning (12 Cleans Per Year). NOTE: Bidders must submit a tender for LOT 1 and 2.
 Lot 2 is for 12 cleans per year. Bidders who fail to submit a bid for both LOTS will render their bid non compliant.
 The Purchaser will make an award for either Lot 1 or Lot 2 based on assessment of best value and affordability.. Full details of the tender evaluation methodology are contained in the tender documentation.

title: Glazing & Minor Maintenance - covering the Angus Council area

description:
The requirement is for:
 Glazing and Minor Maintenance
 Minor Maintenance: From time to time the Purchaser(s) may require the Contractor to carry out minor repairs to bus shelters and other sustainable transport infrastructure (eg cycle shelters/stands, signage/wayfinding, barriers etc). Minor repairs may involve tasks such as replacing fixings (bolts/screws etc) and include making damaged bus shelters and other sustainable transport infrastructure safe. Typically, a task may be completed within 1 hour in a single site visit.. Full details of the tender evaluation methodology are contained in the tender documentation.

title: Glazing & Minor Maintenance - covering the Dundee City Council area

description: There will be the option to extend for 12 months.

title: Glazing & Minor Maintenance - covering the Perth & Kinross Council area

description: Tayside

description: Tayside

description: Angus Council area

description: Dundee City Council area

description: Perth & Kinross Council area

description: Tayside

title: Bus Shelter Cleaning and Glazing & Minor Maintenance

description:
There are 2 significant requirements:
 Cleaning of Bus Shelters and Sustainable Transport Infrastructure
 Glazing & Minor Maintenance of Bus Shelters.
 Bidders can elect to bid for one or both of these service requirements.

streetAddress: PCST Electronic Postbox

description: Lead Commodity Manager for the Procurement Exercise

awardCriteriaDetails:
The Purchaser will make an award for either Lot 1 or Lot 2 based on assessment of best value and affordability.
 Lots 3 to 5: The Purchaser reserves the right to award to a single supplier per Lot or to award to a single supplier across Tayside (Lot 6), based on an assessment of best value and affordability of pricing.

description: September 2024

type: suitability

description: Bidder are required to evidence their Company Certificate of Incorporation

minimum:
Insurance Requirements:
 Employer's Liability Insurance: Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim.
 Public Liability Insurance: Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim.
 Full details of the Selection Criteria are contained in the Tender documentation.

description:
To provide us with the confidence that the Provider can deliver the requirements of the contract, the following financial indicators will be used based on your last 2 years audited accounts:
 Tenderers will be required to provide/state the value(s) for the following financial ratio(s):
 - Net profit for both financial years; if there has been a loss in any one year the tenderer must provide an explanation of the specific circumstances leading to the loss.
 - Current ratio equal to or greater than one in both financial years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Positive Gearing Ratio for both financial years. i.e. an excess of shareholders funds/partners' capital accounts/owners equity over loan finance in both of the financial years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 - Positive shareholders funds/positive partners’ capital accounts/positive owners equity (whichever is applicable to the type of business) in both of the financial years.
 - Unqualified audit report (if an audit is required).
 - Managements accounts showing your current position, for the period following your final accounts to include profit and loss and balance sheet

description:
Tenderers will be required to provide examples that demonstrate that they have the relevant experience as follows:
 2 x Contract examples - For the Lot being tendered for:
 Lot 1 and 2: Cleaning (of equivalent infrastructure)
 Lot 3 – 6: Glazing and Minor Maintenance of Bus Shelters (or equivalent infrastructure)
 FOR GLAZING & MINOR MAINTENANCE (QUALITY ASSURANCE)
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 The Principal Contractor/Contractor is to also apply the recommendations as set out in BS EN ISO 9001:2008 Quality Management Systems, as part of their working practice throughout the Contract Period. (Or equivalent as set out in the tender documentation.
 FOR EITHER CLEANING or
 GLAZING & MINOR MAINTENANCE
 Health and Safety Procedures
 The bidder must hold a UKAS (or EQUIVALENT), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. Evidence of membership/certification is required. (Or equivalent as set out in the tender documentation).

Tayside Procurement Consortium

postalCode: DD8 3DZ

streetAddress: Fairmuir Depot, 365 Clepington Road

description: General public services

legalName: Tayside Procurement Consortium

name: Dundee Sherriff Court and Justice of the Peace

streetAddress: 8 West Bell Street

Dundee City Council

roles: buyer reviewContactPoint

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

legalName: Dundee City Council

Tayside Procurement Consortium

description: General public services

Diamond Facilities Management

region: UK

locality: Livingston

streetAddress: Unit 8 The Alba Centre Systems House, The Alba Campus

scale: sme

legalName: Diamond Facilities Management

Logie Glazing & Building Services Ltd

locality: DUNDEE

postalCode: DD2 1XD

streetAddress: Units 4 & 5 Riverside Court, Mayo Avenue

legalName: Logie Glazing & Building Services Ltd

Dundee City Council

postalCode: DD1 3BS

streetAddress: Legal Services, 21 City Square

description: (SC Ref:677574)


description: 2x further 12-month periods

title: C001995 Take-Home Vascular Surgery Skills Simulation Kit with Remote Connectivity

documentType: economicSelectionCriteria

mainProcurementCategory: goods

NHS Education for Scotland

postalCode: G72 7PW

streetAddress: Westport 102

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

Organlike Limited

postalCode: EH54 5DT

streetAddress: Unit 120, Eucal Business Centre

legalName: Organlike Limited

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:792271)


name: Caledonian Maritime Assets Ltd (Utility)

description:
The contract will be for the detailed design and build of passenger & vehicle ferries.
 The successful contractor will develop detailed designs, calculations and drawings of the vessels in conjunction with the owner, the classification society, the UK flag state authority (where the ships will be registered) and any other relevant authorities, for approval.
 The successful contractor will construct the vessels in accordance with the approved detailed designs, calculations and drawings.

title: Shipyard Detailed Design and Build Contract of RoPax Vessels

description: The contract will be for the detailed design, construction, testing, survey, equipping, completion and delivery of two Ro-Pax ferries for UK domestic waters.

description: Notice published retrospectively to close off the PCS System. Contract was awarded in January 2023

performanceTerms: CMAL will assign a full time Project Manager on the contract and assign a Site Supervision team at the shipyard to oversee the design and build of the vessel, with every step being closely monitored to ensure the delivery of a quality vessel. The CMAL site team will consist of experienced supervisors covering all major areas of the design and build of the vessel, such as steel, mechanical, outfitting, painting and electrical under the management of a Site Office Manager.

minimum:
(4B.6 SPD Statement):
 CMAL will obtain a financial report from Dun & Bradstreet using the company registration numbers submitted by Tenderers (and where the Tenderer is a Consortium, for all members of their Consortium) with their response. If any Tenderer (including any Consortium member) is assessed as an overall business risk of “high”, the Tenderer will fail the economic and financial standing test.

description:
Full details can be found in the Invitation to Tender and the SPD (Scotland) which can be accessed through the website referred to in section I.3 of this Contract Notice.
 The Tenderer must meet the minimum economic and financial standing criteria to pass.

minimum:
4C.1.2: In order to achieve a pass, the examples provided by Tenderers must be relevant and acceptable, demonstrating broad previous experience, knowledge, skills/capacity/capability relevant to the Project.
 4C.4: A 'yes' response is required for a pass.
 4C.5: a 'yes' response is required for a pass.

description:
4C.1.2: Tenderers will be required to provide examples that demonstrate that they have the relevant capability and 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 as further detailed in the ITT.
 4C.4: If Tenderers 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.
 4C.5: Bidders will be required to confirm that they will allow checks to be conducted on their production and technical capacities and on the quality control measures employed.

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

Cemre Marin Endustri A.S

locality: Altinova/Yalova

streetAddress: Hersek Mahallesi, Sehit Alim Akyel Caddesi, No:5/1

legalName: Cemre Marin Endustri A.S

description: (SC Ref:792162)


description: Footpath surfacing and street lighting.

description: The works comprise the construction of a 2.0m wide footpath link with associated street lighting.

description: Blackdog, Aberdeenshire

title: Invitation to Tender

title: Invitation to Tender

description: Construction of 2.0m wide footpath with associated street lighting.

title: Invitation to Tender

title: ITT App 1

title: ITT App 2

title: ITT App 3

title: ITT App 4

format: application/pdf

title: ITT App 5

title: SPD (Scotland) Doc

title: Form of Agreement & Contract Data Parts 1 & 2

title: Scope

title: Drg. no. 204825-T-DG-100

title: Drg. no. 204825-T-DG-101 Rev B

title: Drg. no. 204825-T-DG Rev D

title: Site Info

title: Site Info App A

title: Precon Info Pack

title: Precon Info Pack - Designer's RA

title: Invitation to Tender

streetAddress: Online

description: Roads Engineer

description: HAUC - Highways Authorities and Utilities Committee Supervisor and Operative cards.

mainProcurementCategory: works

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

name: Aberdeenshire Council Roads & Infrastructure

locality: Stonehaven

postalCode: AB39 2DQ

streetAddress: Viewmount

description: General public services

McGowan Ltd

locality: Aviemore

postalCode: PH22 1ST

streetAddress: Unit 16a, Dalfaber Industrial Estate

legalName: McGowan Ltd

description: (SC Ref:720736)


description: Creation of individual and bespoke energy efficiency and carbon reduction plans for community owned buildings in Aberdeenshire

variantPolicy: allowed

description: Aberdeenshire

title: Community Building Energy Audits

title: Community Building Energy Audits

description: Provision of energy audits for community buildings in Aberdeenshire

title: ITT

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Conditions of Contract

title: Appendix 5 - Award Questionnaire

title: SPD

title: Revised SPD, changes in red.

title: SPD - Statements for Contract Notice

title: Community Building Energy Audits

Aberdeenshire Council

description: General public services

mwclubb Ltd

locality: Inverurie

postalCode: AB51 0NR

streetAddress: 2 House Of Daviot, Mackenzie Drive, Daviot

legalName: mwclubb Ltd

Aberdeenshire Council

description: General public services

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:720615)


description: It is possible that unforeseen additional work may arise during the course of this service contracts, or that the requirements are reduced particularly if projects do not achieve planning consent.This may give rise to a requirement for a variation in agreed works or a contract extension however this option will be at the sole discretion of the Authority and subject to availability of funding.

description:
Orkney Islands Council (OIC) has a requirement for legal advice in relation and at this stage specifically to potential developments at Hatston (Orkney Logistics Base), Scapa Flow (Scapa Deep Water Quay) and Lyness (Lyness Storage Facility) as the projects move towards detailed design and construction, noting that the Orkney Harbour Masterplan Phase 1 contains other projects. Work will include providing advice on these potential developments only i.e: Scapa Deep Water Quay, Hatston (Orkney Logistics Base) and Lyness (Lyness Storage Facility). Workload and timing will be dependent on the progression of each project through the development of ScotWind offshore windfarm construction programmes, consenting and internal Council approval processes.
 The Council seeks a suitably qualified and experienced legal services contractor to undertake this Legal Advisor role.. The contract duration is for an initial 24 mths with an option at the Authority’s discretion (subject to approval by the Council of funding beyond the first 12 mths of the initial two year period) option to extend by a further 3 x 24 mths to end in March 2031 with a total value of up to a max of 500000 GBP Details of approved funding contained in the tender documentation.

description: Orkney Main Island

title: Provision of Legal Advice for the Orkney Harbour Masterplan Projects

description: Orkney Islands Council (OIC) has a requirement for legal advice services in relation and at this stage specifically to potential developments at Hatston (Orkney Logistics Base),Scapa Flow (Scapa Deep Water Quay)and Lyness (Lyness Storage Facility) as the projects move towards detailed design and construction, noting that the Orkney Harbour Masterplan Phase 1 contains other projects.

title: 001 - Invitation to Tender Documentation

title: 002 - Appendix 1 - Structure and Format of Proposal

title: 003 - Appendix 2 Pricing Schedule

title: 004 - Appendix 3 - Compliance Statement

title: 003 - Appendix 2 Pricing Schedule Revised

streetAddress: TEAMS

description: Tender Opening carried out by 3 Officers with Delegated Procurement Authority including the Procurement Service Manager

performanceTerms: As detailed in the tender documentation.

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

legalName: Orkney Islands Council

Kirkwall Sherriff Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Kirkwall Sherriff Court

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro, 45 Gordon Street

legalName: Harper Macleod LLP

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders. Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract
 advertisement on PCS. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the
 Public Contracts (Scotland) Regulations may bring proceedings in the Sheriff Court of Court of Session.
 (SC Ref:784279)


description: There will be an optional 12 month estension period.

description:
Following publication of the Contract Notice, a Single Procurement Document (SPD) will be published by SPS and will be made available to bidders, along with SPS' supporting guidance document.
 Following the evaluation of the SPD, shortlisted bidders will be provided with an Invitation to Tender (ITT). Tender responses will then be evaluated by SPS.
 SPS is using an e-Tendering System for this procurement exercise. The system is called Public Contract Scotland-Tender (PCS-T) and can be accessed via the Procurement Contracts Scotland (PCS) website. All documentation, including the SPD (Scotland), is only available in electronic form and can be accessed via your web browser.
 Bidders are required to complete the Online Qualification and Technical SPD (Scotland) Questionnaire on PCS-T.

title: SPS-02002 Framework Agreement for the Provision of a Quantity Surveying and Project Management Service

description: The scope of the Framework Agreement shall be to provide quantity surveying and project management services to support the delivery of a wide range, type and complexity of construction, maintenance and refurbishment projects. The projects will likely require the service of a Quantity Surveyor or Project Manager and will range from a value of approximately GBP20k to in excess of GBP100m. During the period of the intended framework agreement there is an annual expenditure programme of maintenance replacement works circa GBP3m to GBP5m and capital expenditure programme works of circa GBP8m plus the potential for large scale new build up to circa GBP30m annual expenditure.

procurementMethod: selective

minimum:
Employers Liability insurance GBP5m
 Public Liability insurance GBP5m
 Professional Indemnity GBP1m

description: Bidders will be required to have a minimum yearly turnover of GBP250k for the last 3 years in the business areas covered by the contract.

description:
SPD Question 2.2 Key Personnel - Manpower (40%)
 SPD Question 2.3 Quality Assurance (10%)
 SPD Question 2.4 Project Experience (30%)
 SPD Question 2.5 Methodology (20%)

procurementMethodDetails: Restricted procedure

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Scottish Courts

legalName: Scottish Courts

Scottish Prison Service

postalCode: EH12 9DJ

description: Public order and safety

Atkins Realis

postalCode: G2 8JQ

streetAddress: 2 Atlantic Square , Glasgow

legalName: Atkins Realis

Currie & Brown UK Limited

postalCode: G2 7EZ

streetAddress: Onyx, 215 Bothwell Street

legalName: Currie & Brown UK Limited

Thomson Gray

postalCode: EH2 1DF

streetAddress: 5 Thistle Street

legalName: Thomson Gray

documentType: plannedProcurementNotice

description:
Full details of the Guide to Scoring which will be used to evaluated bidders responses can be found in the Instructions to Bidders document on PCS-T.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23851.
 (SC Ref:792303)


description: The contract has an optional extension of 5 years subject to satisfactory performance, financial standing and availability of funding.

description: The procurement route will be via Competitive Procedure with Negotiation (CPN) which allows for innovation and to negotiate with suppliers on their proposals.

description: Limiting the number of candidates invited to tender will allow for more effective negotiation given the timely nature of this process, while still ensuring genuine competition.

description: South Lanarkshire

title: SLC - Education Digital Futures - Education ICT Managed Service

description:
The Council wishes to appoint a supplier to provide an Education Managed Service for all Education establishments within South Lanarkshire.
 The objective of this procurement exercise is to put in place a fully managed ICT managed service for Education which builds on this position of strength, which continues to offer schools with modern and transformative environments and digital solutions.

description: The contract has an optional extension of 5 years, if extension is executed further notices will be published in 2034/35.

performanceTerms: As stated in the tender documents

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.u

description:
There are a number of questions / statements that have been included in the Contract Notice and within Stage 1 - SPD which detail the minimum requirements that Bidders must be able to evidence for participation in this tender and ultimately will be required to
 evidence prior to any award being made. There are in addition further statements made that simply provide relevant information relating to the tender itself.
 These questions and statements form an integral part of the Single Procurement Document (the SPD) which the Council has decided to implement for all tenders in excess of 50000 GBP in value.
 SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon.
 Subcontractors on whose capacity the bidder does not rely.
 Bidders who are selected to submit an ITT will be asked whether they intend to subcontract within the ITT (Stage 2) Tender. A shortened version of the SPD covering the exclusion grounds will require to be completed by each Subcontractor so identified and uploaded within the ITT (Stage 2) Technical Envelope.
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
SPD Questions 4B.1.1 Economic and Financial Standing
 The Council will assess Bidders annual turnover to provide assurance of the capacity of the Bidder to deliver the contract. The minimum required turnover per year is 6,400,000 GBP and the past 3 financial years should be included in the response.
 SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio.
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio.
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

minimum:
SPD 4C.1 Technical and Professional Ability (Scored Question in SPD, Technical Envelope)
 Bidders should demonstrate in their response to question 4C.1.2 that they have held contracts (preferably public sector authority) of a similar nature, size and value to those mentioned in the Specification, within the last 3 years. A mimimum of 3 examples and a maximum of 5 should be provided.
 SPD Question 4C.6 Technical and Professional Ability (Qualifications)
 The bidder as a company will hold the following educational or professional qualifications:
 - Protection of Vulnerable Groups (Scotland) Act 2007. All individuals who will be engaged in the delivery of the contract must be appropriately vetted;
 -Security Standards / Accreditation, all bidders will be expected to hold Information Security Standards / accreditation up to and including ISO/IEC 27001:2013 in conjunction with Cyber Essentials Plus. Bidders not meeting this criteria must complete the Cloud Hosting Security Principles document.
 SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm within the ITT (Stage 2, Technical Envelope) whether they intend to subcontract and, if so, for what proportion of the contract
 SPD Question 4D.1 Quality Assurance Schemes – Optional Statement
 It is a requirement of this tender that the bidder recommended for award holds the following Quality Assurance scheme membership: ISO9001 or can meet the criteria stated in the procurement documents.
 SPD Question 4D.2 Environmental Management Standards – Optional Statement
 It is a requirement of this tender that the bidder recommended for award holds the following environmental standard/accreditation or can meet the criteria stated in the procurement documents.

procurementMethodDetails: Competitive procedure with negotiation

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Education

legalName: South Lanarkshire Council

Hamilton Sheriff Court

legalName: Hamilton Sheriff Court

South Lanarkshire Council

description: General public services

description: Education

description: Housing and community amenities

RM Education

locality: Bellshill

postalCode: ML4 3RB

streetAddress: Belhaven House, Lark Way

legalName: RM Education

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

description:
SPD Questions 3A.1 to 3A.7 Serious and Organised Crime – Information Sharing Protocol
 It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
 Declarations and Certificates
 In a restricted tendering procedure, prior to the issue of invitation to tender, the bidders who are being recommended for issue of tenders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Question 3D.3 Human Rights Act Declaration
 SPD Question 3D.11 Non-Collusion Certificate
 SPD Question 4B.5.1 Insurance Certificates
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Question 4C.6 Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
 SPD Question 3A.6 Modern Slavery Act 2015 Declaration
 Declaration Section Health and Safety Questionnaire
 Declaration Section Serious and Organised Crime – Information Sharing Protocol
 The Signature Page must be completed and uploaded within the relevant question in the Stage 1 SPD Technical Envelope.
 In the case of a restricted tendering procedure this information will be requested by the Council prior to the issue of invitation to tender to the selected bidders.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:793624)


description:
Princes Street
 Edinburgh
 Edinburgh & The Lothians
 EH1 2EU

title: Repair & Maintenance of the Ross Fountain

title: 1

title: 1

title: 2

format: application/msword

title: 3

title: 4

title: 5

title: 6

performanceTerms: Real Living Wage is mandatory

reviewDetails:
Precise information on deadline(s) for review procedures:
 A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Please refer to Schedule 3 - Tenderers Submission

description:
Tenderers are required to provide their “general” annual turnover of 40,000.00 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition
 Tenderers will be required provide the following information in response to 4B.4:SPD o Current ratio for Current Year: 1.10 Current ratio for Prior Year: 1.10 The formula for calculating a Tenderer current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer suitability to proceed in the competition.
 Employer’s Liability Insurance:
 A minimum cover of 5 million GBP for each and every claim.
 Public Liability Insurance:
 A minimum cover of 5 million GBP for each and every claim.
 Fully Comprehensive Motor Insurance:
 A minimum cover of 5 million GBP for each and every claim.

The City of Edinburgh Council

locality: Dalkeith

postalCode: eh22 2fj

description: General public services

legalName: The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: 4 East Market Street

description: General public services

Sheriff Court

postalCode: KW15 1DP

legalName: Sheriff Court

description:
THE ROSS FOUNTAIN
 Princes Street,
 Edinburgh,
 Edinburgh & The Lothians,
 EH1 2EU
 Located at the heart of Edinburgh city in the beautiful setting of Princes Street Gardens is the Ross Fountain.
 Sculpted by artist Jean-Baptiste Jules Klagmann, this fountain has been made from cast-iron, a shining example of 19th century sculpture. If you take a closer look at the base of the fountain, there are mermaids, walrus and lion heads and cherubs. At the top are featured four female figures representing science, arts, poetry and industry.
 In 1862, a local gun maker Mr Daniel Ross saw the fountain in London at the Great Exhibition and described it as "obtaining universal admiration". As a gift to Edinburgh city, in September 1869 Daniel Ross bought the sculpture and had the 122 pieces shipped to Leith where they would later be sent to Princes Street Gardens to be assembled. Sadly, before the fountain was completed and officially opened in 1872, David Ross died one year before, missing the opportunity to see the masterpiece displayed in the gardens.
 The City of Edinburgh Council requires a maintenance contractor to undertake annual maintenance and repairs of the Ross Fountain including legionella control,
 There may be occasions where ad-hoc specialist services are required from the contractor in relation to the Fountain and you may be required to subcontract on behalf of the Council.
 Maintenance/Servicing/Repairs - summary
 Filter basket servicing (weekly, or as seasons require)
 Visual checks (monthly)
 UV lamp servicing (quarterly / annually)
 Safety equipment check (Annually)
 Fountain Clean (Annually)
 Emergency Cover for Work performed by CEC staff
 Pumps
 Legionella testing and treatment
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=788383.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The City of Edinburgh Council is committed to achieving and maximising Community Benefits through its procurement activities. Community benefits are contractual clauses included in Council contracts/frameworks relating to training and recruitment, sub-contracting opportunities or a range of economic, social or environmental wellbeing outcomes when delivering Council goods, services and works and support Council’s economic and social regeneration objectives.
 Community Benefits delivery and performance are required on all procurements over the value of 50k per annum, the contract will be monitored throughout the life of the contract, you will be contacted by a Council official to progress your community benefits should the value of the contract exceed the threshold.
 (SC Ref:788383)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=788383


description: Drone surveys and measured surveys

description:
St Magnus Cathedral
 Measured survey and delivery of scaled drawings
 Full Quinquennial inspection, 2024
 Interim Quinquennial inspection, 2029
 Up to 4 other heritage properties - Measured surveys as above complete with inspection, report and long term costed plans of work
 Undefined architectural services to develop projects potentially from stage 2-4

description: St Magnus Cathedral and other Heritage properties within Orkney

title: Conservation Surveying Services and Architectural Services 2024-2029

description: The focus of this procurement will be on the delivery of full and interim quinquennial inspections at the Cathedral, over a period of 5 years after which the procurement of these services will commence again. The intention is to undertake the one-off inspections to other historical properties within the first year or two of the contract. This will provide a clear picture of future commitments to facilitate improved budgeting and planning of works.

title: Invitation to Tender

title: Appendix 1 Compliance Statement

title: Appendix 2 Conservation Surveying Services and Architectural Services - Specification

title: Appendix 3 Conservation Surveying Services and Architectural Services - Quality Evaluation

title: Appendix 4 Properties included under this contract

title: Appendix 5 Pricing Schedule

title: 5.0 St Magnus Organ Report

title: 5.1 230 Ness Battery Final Report Vol 1

title: 5.2 230 Ness Battery Final Report Vol 2

title: 5.3 230 Ness Battery Final Report Vol 3

title: St Magnus Cathedral Floor Plans

title: St Magnus Cathedral Long Section

title: St Magnus Cathedral Sections

title: St Magnus Cathedral Sections Drawings

title: St Magnus Cathedral QI 2019

title: St Magnus Cathedral 1039 - 12 - North Elevation

title: St Magnus Cathedral 1039 - 13 - South Elevation

title: St Magnus Cathedral 1039 - 14 - West & East Elevation

title: St Magnus Cathedral - East Window

title: Appendix 5 Pricing Schedule

description: Re-tender will be in 2029 if fully delivered in accordance with the terms of the contract, but may be sooner should any of the parties opt to terminate the contract early, or if full available contract value is met before the conclusion of the 5-year term

performanceTerms: As set out within the contract documents.

description: As set out within the SPD

minimum: Selection criteria as stated in the SPD

description: Selection criteria as stated in the SPD

description: Selection criteria as stated in the SPD

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

Orkney Islands Council

description: General public services

description: Recreation, culture and religion

Kirkwall Sheriff Court

legalName: Kirkwall Sheriff Court

Orkney Islands Council

postalCode: KW15 1 NY

description: General public services

Simpson & Brown

postalCode: EH7 5HS

streetAddress: The Old Printworks, 77a Brunswick Street

legalName: Simpson & Brown

awardID: OIC/PROC/1874 PP560

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort
 undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this
 contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
 regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
 (SC Ref:794171)


title: Lot 1 Non-Domestic

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

description: Optional 24 months

description: Fife Council has a requirement for the provision of a Framework for the offsite construction of non-domestic and domestic timber frame kits. The framework will seek to implement early design development of panel systems and coordination and integration with the design team strategy for new build and extensions to existing facilities.

title: Lot 2 Domestic

status: planned

description: Fife

description: Fife

title: Timber Panel Construction

title: Market Engagement Timber Panel

title: Timber Panel Construction

title: Tender Info Doc

title: TN1 CW0080 Timber panel Construction

title: TN2 CW0080 Timber Panel Construction

title: Appendix A CW0080 Pricing Schedule

title: Appendix B O&M Scope of Services

title: Appendix C O&M Contents Template

title: Drawing Examples for Pricing

format: application/x-zip-compressed

title: Bidder relevant contract Climate Change SPD Q4C7

title: TN1 CW0080 Timber panel Construction

title: PCS SPD Supplier Guide

title: REVISED Appendix A CW0080 Pricing Schedule

title: Schedule of Alternative Proprietary Products

streetAddress: Fife

description: member of Timber Development UK, NHBC, NBF Or equivalent

minimum:
Questions 4B5a 4B5b 4B5c Insurance
 Organisations must also have or commit to have the relevant levels of insurance cover before the framework starts or we will exclude you from this procurement.
 GBP10m Employers Liability
 GBP5m Public Liability
 GBP1m Professional Liability Insurance
 Evidence of Vehicle Insurance
 4B6
 Financial Analysis of ratios/accounts – The ratio to be used will be the ‘Liquidity Ratio’ calculation based on Current Assets will be divided by Current Liabilities. If the resultant ratio is 1 or greater then no further analysis by Finance is required, however verification of figures provided may be necessary prior to award. Where a Tenderer does not meet this requirement, the tenderer will be asked to provide further details to confirm why they don’t meet this requirement and the Council may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the tenderer.

description:
Questions 4B5a 4B5b 4B5c Insurance
 Question 4B6 Ratio

minimum:
4C4 Organisations are to provide a statement of the relevant supply chain management and/or tracking systems used and will include the standard statement below
 If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) =95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 4C6 The Timber Frame Installation team must be qualified trades personnel and must hold CSCS Cards relevant to the trade task being carried out, Crane Supervision and appointed person training certificate, Asbestos Awareness, Working at Heights, CDM and all other relevant qualifications for the installation process
 4C7 Organisations must employ environmental management measures that meet the following requirements (or equivalent) FSC or PEFC & SEPA Waste Carriers Licence. Climate change plan will be included for completion by bidders, bidders will be asked to provide steps that they plan to take to reduce carbon emissions.
 4C8.1 Average Annual Manpower and 4C8.2 Managerial Staff organisations must provide annual manpower and managerial staff levels to ensure adequate resources

description:
4C.4 Supply Chain
 4C6 Qualifications
 4C7 Environmental management measures
 4C8.1 Average Annual Manpower and 4C8.2 Managerial Staff

Fife Council

locality: Glenrothes

postalCode: KY7 5NA

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

postalCode: KY7 5LT

description: General public services

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

title: Timber Panel Construction

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=789898.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Fife Council believes that public procurement contracts can help realise a wide range of social and environmental benefits, including more and better employment opportunities. Community benefits can help contribute to local and national outcomes relating to employability, skills and the reduction of inequality.
 The tenderer must provide a plan describing how they will support Local Economic Development and provide a plan for delivering Social Value and Community Benefits based on National TOMS
 (SC Ref:789898)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=789898


description: 1 years renewal subject to mutual consent.

description:
NHS Grampian (The Authority) requires to enter into a Measured Term Framework Contract for provision of Asbestos Removal and Remediation Works across the Grampian region. The area extends from Forres in the Northwest across to Cullen in the East and Tomintoul in the West and Laurencekirk in the South.
 The framework seeks to appoint a maximum of 3 suppliers for the provision of Asbestos Removal and Asbestos Remediation Works for a period of 48months with an optional extension period of 12months subject to mutual consent.
 Works are to be carried out following current legistation and industry standards.
 Orders with a budget of 25000 GBP or less will be awarded to the first ranked supplierand works with a budget above 25000 GBP will require a quick quote.
 Details on the award specification and criteria can be found on the tender documents in PCS-tender.

description: NHS Grampian Region

title: NHS Grampian - Removal of Asbestos and Remediation works

streetAddress: Online

description: NHSG Procurement team

performanceTerms: As outlined within the tender documents on PCS-Tender.

description: With refernce to SPD question 4A.1 on PCS-Tender, The bidder must be enrolled in the relevant profession or trade registers kept in its country of establishment. The contractor must be a member of a recognised asbestos professional body like ARCA or equivalent.

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

Aberdeen Sherrif court

postalCode: AB11 5BB

streetAddress: 53 Castle St,

legalName: Aberdeen Sherrif court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 55095. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:750540)


name: The Richmond Fellowship Scotland Limited

description: On completion of the initial evaluation process and appointment of Bidders to the Procured Services Arrangement, the ITT will reopen to new bids. The ITT will remain open for the lifetime of the PSA. There are no limits to the number of times that bidders can submit bids.

description:
The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
 The Services are predominantly personal care services that are provided with, and for, a Supported Person in their own home. In some less common situations, non-personal care and housing support services may also be required where there are specifically assessed needs.
 The Services are provided for Supported Persons who are assessed by the Council as needing support to maintain or regain their independence, safety, health and wellbeing. This may include Supported Persons who are returning home from hospital. It may also include Supported Persons who would require to be admitted to hospital or long-term care if support were not to be provided in the person’s home.
 The Council is responsible for providing and commissioning Services in South Lanarkshire. While the Services are predominantly provided to older people, the Services will also be commissioned for adults with needs arising from a learning disability, physical disability or other long-term health conditions, children and families and other vulnerable groups with care and support needs. Supported Persons receiving the Service may have a variety of care and support and health needs, including but not limited to:
 - Physical frailty
 - Sensory impairment
 - Dementia
 - Complex care needs
 - Vulnerability
 - End of Life and Palliative Care
 - Learning difficulties
 - Physical disabilities
 - Addiction issues
 - Mental health and cognitive impairment
 - Other long-term conditions
 The Services also provide essential support for unpaid carers, by providing support for the Supported Person.
 The Service Provider will work in partnership with all organisations involved in the health and care of Supported Persons with the focus of providing support to maintain or regain independence and promote human rights.

title: SLC - Care at Home and Housing Support Procured Services Arrangement

description:
South Lanarkshire Council is seeking to appoint Service Providers to a Procured Services Arrangement (PSA) for the provision of Care at Home and Housing Support Services commencing on 1st July 2024.
 The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
 SLHSCP deliver adult social care services and all community health services for adults and children in the South Lanarkshire area. The services will support individuals to live in their own homes and to play an active part in their communities as much as they are able.
 The Self Directed Support (SDS) regulations offer Supported Persons a choice of provider to an extent not available through a Framework or a Dynamic Purchasing System (DPS) therefore the Council is utilising an innovative Procured Services Arrangement (PSA) under the Light Touch Rules contained in Regulation 74 - 76 of the Public Contracts (Scotland) Regulations 2015.
 The PSA will allow providers to be added over its 15 year term, this will facilitate the Supported Person's choice.

description:
The PSA will be published and evaluated in phases. On closing of Phase 1, the Council will publish Phase 2 with a closing date of 6 months from publication date.
 Bidders can apply for appointment to the PSA throughout its term. There are no limits to the number of times that bidders can submit bids.
 A new procurement process will take place in 2038

periodRationale: Light Touch process. The ITT will remain open for the lifetime of the PSA. Bidders can apply for appointment to the PSA at any time during its term by submission of a completed ITT with required supporting documentation. There are no limits to the number of times that bidders can submit bids. Bids will be evaluated in accordance with the process set out in “Attachment 2 - Evaluation of Tenders”.

performanceTerms: As detailed in Attachment 5 - Care at Home Procured Services Arrangement Terms and Conditions and Attachment 6 - Care at Home Call On Contract.

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
 Exclusion Criteria:
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 SPD Question 4A.1 Trade Registers. It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

description:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to ESPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 Bidders must provide 3 detailed examples of relevant experience with reference to the nature and details of the services that are the subject matter of this tender, examples are to be provided of the services undertaken by the bidder in the last 3 years.
 SPD Question 4C.6 Technical and Professional Ability
 It is a requirement of this tender that Bidders shall work to maintain and exceed a Care Inspectorate Grade of 3 or above for all key questions in the Care Inspectorate quality indicator framework.
 Bids will be considered from Providers who are registered with the Care Inspectorate but are awaiting their first inspection. Providers who have yet to be inspected may be subject to increased monitoring and service caps pending successful evaluation of services.
 SPD Question 4C.6.1 Technical and Professional Ability
 It is a requirement of this tender that Bidders can demonstrate that staff delivering care are registered with Scottish Social Services Council (SSSC) throughout the duration of the PSA. Bidders will be required to provide this information to the Council in relation to the staff who deliver the Services.
 Throughout the period of the PSA, Providers shall comply with any conditions of the Care Inspectorate, any relevant legislation including (but not limited to) the Public Services Reform (Scotland) Act 2010, Health and Care (Staffing) (Scotland) Act 2019 and to best practice guidelines issued by the Scottish Government or by non-departmental public bodies including (but not limited to) the Care Inspectorate, Scottish Social Services Council (SSSC), the Mental Welfare Commission and the Scottish Human Rights Commission.

South Lanarkshire Council

description: General public services

description: General public services

description: Education

description: Housing and community amenities

All New Beginnings Ltd

locality: Lanark

postalCode: ML11 0EF

streetAddress: 101 Abbeygreen, Lesmahagow

legalName: All New Beginnings Ltd

Angels Home Care Lanarkshire Ltd

postalCode: ML3 7DH

streetAddress: 8 Landsdowne Gardens

legalName: Angels Home Care Lanarkshire Ltd

Bluebird Care (South Lanarkshire)

postalCode: ML3 6BJ

streetAddress: The Building Design Centre, 125 Muir Street

legalName: Bluebird Care (South Lanarkshire)

Cera Care Operations (Scotland) Limited

locality: Alloa

postalCode: FK10 1EX

streetAddress: Limetree House, North Castle Street

legalName: Cera Care Operations (Scotland) Limited

Constance Care Limited

locality: KILMARNOCK

postalCode: KA1  2NP

streetAddress: Suite 1 Munro Business Park, 15 Munro Place, Kilmarnock

legalName: Constance Care Limited

ENABLE Scotland

locality: Motherwell

postalCode: ML1 4UF

streetAddress: Inspire House, 3 Renshaw Place, Eurocentral

legalName: ENABLE Scotland

JKL Care Services

streetAddress: 1.1 Waverley House

legalName: JKL Care Services

locality: Stepps

postalCode: G33 6FB

streetAddress: 3 Buchanan Gate, Cumbernauld Road

Bespoke Care Services Ltd

locality: Wishaw

postalCode: ML2 7FA

streetAddress: 77 Templegill Crescent

legalName: Bespoke Care Services Ltd

Call-In Homecare

postalCode: EH6 5NP

streetAddress: Call-In Homecare, 2 Anderson Place, Sugar Bond

legalName: Call-In Homecare

GMD Community Services Ltd

locality: Coatbridge

postalCode: ML5 3AA

streetAddress: Unit 50 Fountain Business Centre, Ellis street

legalName: GMD Community Services Ltd

HRM Homecare Services Ltd

locality: GLASGOW

postalCode: KA3 7BP

Keane Premier Support Services

streetAddress: Unit D, Fullerton Court, 15 Drumhead Place

streetAddress: Suite 3-13, 117 Brook Street, Brook Street Business Hub

Invercare Services Ltd

streetAddress: Inver House Business Centre, Suite 1 9 Ardgowan Square

description:
AWARD NOTICE
 Phase 1 Providers Appointed 31 May 2024: All New Beginnings Ltd; Angels Home Care Lanarkshire Ltd; Bespoke Care Services Ltd; BJMCA Ltd trading as Bluebird Care (South Lanarkshire); Call-In Homecare Ltd; Cera Care Operations Scotland Ltd; Constance Care; ENABLE Scotland; GMD Community Services; HRM HOMECARE SERVICES LTD; ION Care and Support Services Ltd; JKL Care Services; Keane Premier Support Services; Precious Care Services Ltd t/a My Homecare Glasgow; SRS Care Solutions (Central) Ltd; The Richmond Fellowship.
 Phase 2 Providers Appointed 4 July 2024: Flexible Healthcare One Solution Ltd; Invercare Services Ltd; Lica Homecare Ltd; Love@Care Ltd.
 Phase 3 Providers Appointed 8 Nov 2024: Adigo Care; Care1 Professional Services LTD; Care Solutions Homecare LTD; Medd Care Services Ltd; Oncall Care Service Ltd; Trust community care limited.
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
 It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
 SPD Question 4C.10 Technical and Professional Ability
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 It is a requirement of this tender that the bidders complete the H&S Vetting Document.
 Declarations and Certificates
 Successful Bidders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification, Technical and Commercial Envelopes.
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Question 3D.3 Human Rights Act Declaration
 Declaration Section *Form of Tender
 SPD Question 3D.11 Non-Collusion Certificate
 SPD Question 4B.5.1 Insurance Certificates
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Question 3A.6 Modern Slavery Act 2015 Declaration
 SPD Question 4C.6 Confirmation of Registration with the Care Inspectorate and Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
 SPD Question 4C.6.1 Confirmation of SSSC status of staff who deliver the Services.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-t.
 Attachment 13 - Form of Offer to Tender and Attachment 4 - Commercial Envelope Response must be completed and uploaded within the relevant question in the Commercial Envelope.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid.
 The Council reserves the right to review the qualification and technical criteria for appoint to the PSA in line with changes to legislation, good industry practice and commercial considerations.
 (SC Ref:794827)


title: Provision of Legal Services Lot 2.General Litigation & Advice

title: Provision of Legal Services Lot 3.Advice and representation on complaints, conduct and disciplinary matters in respect of police officers and staff

title: Provision of Legal Services Lot 4.Inquiries & Reviews

title: Provision of Legal Services Lot 5.Procurement Advice

title: Provision of Legal Services - Lot 6. Conveyancing Advice

description: Provision of Legal Services Lot 1 - Employment Law & Legal Advice (HR Matters) as per ITT available via PCSt

description: Lot 2.General Litigation & Advice - as per attached ITT via PCSt

description: Lot 3.Advice and representation on complaints, conduct and disciplinary matters in respect of police officers and staff as per available ITT via PCSt

description: Lot 4.Inquiries & Reviews as per ITT available via PCSt

description: Lot 5.Procurement Advice as per ITT available via PCSt

description: Lot 6. Conveyancing Advice as per ITT available via PCSt

title: Provision of Legal Services Framework

title: Provision of Legal Services Framework

description: Provision of Legal Services as per ITT available via PCSt

title: Provision of Legal Services Framework

description: As per ITT via PCSt

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Scottish Police Authority

description: Public order and safety

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

Clyde & Co

locality: Lanarkshire

postalCode: G2 2HG

description: (SC Ref:794758)


description: possibility of a 2 year extension

description: Dual stage tender procedure, SPD then Tender

title: Consultancy Services Term Commission for Roads, Transportation & Environmental related Professional Services

description:
Falkirk Council intend to engage a firm of consultants to undertake the provision of Roads, Transportation & Environmental related Engineering and Professional Services through a term commission 'call-off' Contract for an initial period of 2 years with the possibility of a 2 year extension.
 The purpose of this /partnering' arrangement is to augment the Councils' in-house professional services capabilities and expertise, to cope with increased and peaks in workload whilst retaining flexibility of resources

title: 1 - SPD Document

title: 2 - Standardised Statements

title: 3 - Project Particulars

title: 4 - Community Benefits

title: 5 - Financial Ratios

title: Updated Community Benefits

title: NEW Updated Project Particulars with Annex B

description: Noted in SPD

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: General public services

legalName: Falkirk Council

CoSLA

legalName: CoSLA

Falkirk Council

description: General public services

Stantec UK Limited

locality: Warrington

postalCode: WA3 6UT

streetAddress: Stantec House, Kelburn Court, , Birchwood

legalName: Stantec UK Limited

Falkirk Sheriff Court

locality: Falkirk

legalName: Falkirk Sheriff Court

description: (SC Ref:791696)