id: AA-57-22 Mattress and Pump Decontamination, Service and Repair

description: 2 x 12 month extension periods available.

description: NHS Ayrshire and Arran are committed to delivering pressure relieving appliances which are compliant to all current relevant British and European Standards. To achieve this, NHS Ayrshire and Arran must proceed through the recommended decontamination, cleaning disinfection, laundering and servicing of these items to current NHS / Department of Health advisory documents.

name: Proposal to Deliver the Service and Business Capacity

description: NHS Ayrshire and Arran are seeking bidders for the provision of a Testing, Repair and Maintenance Service for Mattress and Pumps to Health and Safety Guidelines (95)18, Hospital Laundry Arrangements for Used and Infected Linen 1995 NHS Executive.

title: AA-57-22 Invitation to Tender

title: Terms and Conditions

title: AA-57-22 Invitation to Tender

title: Revised Appendix 2 Pricing Schedule following supplier clarification

description: Yes in 3 years, dependent upon extension periods being taken.

NHS Ayrshire and Arran

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire and Arran

Kilmarnock Sheriff Court

streetAddress: St Marnocks Street

NHS Ayrshire and Arran

description: Health

Drive DeVilbiss Sidhil Ltd

locality: Halifax

postalCode: HX2 9TN

streetAddress: Sidhil Business Park, Holmfield

legalName: Drive DeVilbiss Sidhil Ltd

description:
For your Tender document to be evaluated you must first pass all the mandatory questions within the SPD including passing the financial
 requirements within the SPD. You must also score at least 50% for your two relevant examples. If you fail at any of these sections your
 tender will not be evaluated.
 Affordability - the Board may discount clearly unsuitable bids, due to costs, under affordability at an early stage.
 It is the Tenderers responsibility to ensure that completion of all documentation is accurate.
 (SC Ref:718759)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Gym Equipment Cardiovascular and Resistance

title: Cycling

title: Free Weights

title: Fitness Accessories

title: Sports Equipment

status: complete

description: The Framework Agreement will be an initial period of 2 years. The Authority reserves the right to extend the Framework Agreement for a further 2 x 12 month periods subject to satisfactory performance and continued Institutions requirements.

description: Provision of cardiovascular and resistance gym equipment, including installation and training.

Framework Management

type: quality

type: price

variantPolicy: notAllowed

title: Cycling

description: Provision of Cycling equipment including but not limited to Studio Cycles and Spin Bikes. Including installation and training.

title: Free Weights

description: Provision of Free Weights

title: Fitness Accessories

description: Provision of Fitness Accessories ncluding but not limited to Specialist Mats, Fitness Steps Balance Balls etc

title: Sports Equipment

description: Provision of Equipment including but not limited to Trampolines, Nets for various sports, Balls for various sports etc

region: UKM

scheme: CPV

title: Sports and Fitness Equipment

currency: GBP

title: Sports and Fitness Equipment

format: text/html

description: This framework aims to cover provision of a range of sports and fitness equipment including Cardiovascular, Resistance, Weights and accessories. The Agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) as well as the the following bodies and associated members- 	Scottish Prison Service, NHS National Procurement, Scotland Excel, Scottish Government

documentType: contractNotice

title: Sports and Fitness Equipment

documentType: awardNotice

description: Extended as a goodwill gesture due to loss of working days in September

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

description: September 2024

performanceTerms:
SUBMISSION OF MANAGEMENT INFORMATION
 Prior to the commencement of the Framework Agreement, the Contractor will provide the Authority with contact details of the Management Information contact who will be provided with a template spreadsheet/reporting schedule along with a username and password for the management information website http://www.ucsp.ac.uk/
 Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter by logging into the website and uploading the template document. If there has been no spend for the quarter then this will still require you to log in and record a nil spend return.
 Following the beginning of each new academic year the Authority will provide the Contractor with a new template along with the reporting schedule.

reviewDetails: Under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

procurementMethod: open

type: economic

description:
Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance* = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Product Liability Insurance = GBP 5 Million
 Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
 The successful tenderer will be required to provide 2 years audited accounts, or equivalent if awarded to the Framework Agreement
 Please refer to Part IV Selection Criteria: Questions within 4B.6 of the SPD

type: technical

minimum:
Please refer to question 4C.4 of the SPD - Technicians and Technical Bodies section.
 Tenderers must confirm prior to Award that 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 contractors through the supply chain promptly and effectively and provide evidence when requested of:
 a) Their standard payment terms
 b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
 If the Tenderer is unable to confirm (b) they must provide an improvement plan signed by their Director which improves the payment performance

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

APUC

description: Education

name: Stirling Sheriff Court and Justice of the Peace Court

description: Education

DG Fitness Ltd

streetAddress: Unit 5 Altens Trade Centre , Hareness Circle, Aberdeen

Core Health & Fitness Trading Ltd

streetAddress: 4 The Gateway Centre, Cressex Business Park

Sportsafe UK Ltd

streetAddress: 17-19 Smeaton Close, Severalls Industrial Park

title: Cycling

title: Free Weights

title: Fitness Accessories

title: Sports Equipment

description:
Form of Tender
 The tenderer was required to sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response was a complete, true and accurate submission.
 Sustain Supply Chain Code of Conduct
 In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers were required to complete the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 Freedom of Information
 Tenderers were required to confirm (if applicable) prior to award, Appendix B - Freedom of Information in the Technical Questionnaire in PCS-Tender. This information was only to be submitted if applicable at point of award. It was for information only and was not scored.
 GDPR Contractor Assessment Form
 Tenderers were required to complete "Appendix G - GDPR Contractor Assessment Form" in the Technical Questionnaire in PCS-Tender. It was for Information only and was not scored but it is a requirement of this tender and was included in the assessment of tender responses and in contractual terms.
 SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1
 Tenderers were asked to complete “Appendix J – SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1” in the Technical Questionnaire in PCS-Tender.
 Tenderers were required to complete the SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1. It was for information only and was not scored but is a requirement of this tender and was included in the contractual terms.
 (SC Ref:726346)


description: QEUH INS Ward Upgrade works

description: QEUH

title: INS Ward Upgrade

title: INS Ward Upgrade

description: Ward upgrade

documentType: technicalSelectionCriteria

title: INS Site Plan

format: application/pdf

title: Please answer the SPD attached

title: INS Ward Upgrade

description: Ward upgrade

description: Ward upgrade

electronicInvoicingPolicy: allowed

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G12 0XH

streetAddress: Property & Capital Planning, Administration Building, Gartnavel Royal Hospital, 1055 Great Western Road

scheme: COFOG

description: Health

legalName: NHS Greater Glasgow and Clyde

NHS GG&C

legalName: NHS GG&C

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Health

Redpath Construction Ltd.

postalCode: G46 8NG

streetAddress: 4 Spiersbridge Way, Spiersbridge Business Park

scale: sme

legalName: Redpath Construction Ltd.

status: active

description: (SC Ref:714060)

initiationType: tender


description:
The following information is intended to give potential Tenderers an overview of the high level requirements.
 .
 REQUIREMENTS:
 Through the proposed Flexible Framework, the Council will source bespoke solutions for Equipment and Adaptations, primarily for ASN pupils.
 .
 Equipment and Adaptations (“E&A”) required include, but are not limited to: standing frames; plinths; wheelchairs; height adjustable tables/beds; hoists; activity chairs; and accessories.
 .
 Solutions should be presented as a whole life cost proposal to cover acquisition, maintenance through to disposal. Some solutions may require assessments from Occupational Therapists and/or other specialists.
 .
 The Council has an existing inventory of E&A that can be utilised in solution design as re-use or re-purposing E&A.
 .
 Further to this overview, a detailed specification is contained within the main invitation to tender (“ITT”) document which is accessible (and downloadable) from the Buyer Attachment area within the PCS-T tendering system.
 .
 .
 FRAMEWORK ENTRY:
 Applicants must respond to a range of Selection Criteria questions and Award Criteria questions and statements within the PCS-Tender Qualification and Technical Envelopes.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Flexible Framework – Solutions for ASN Pupils (Equipment & Adaptations)

description:
North Lanarkshire Council (the “Council”) has a legal requirement to provide adequate education to all children. In addition, the Equality Act requires schools to actively deal with inequality and to prevent discrimination against people with a disability. Appropriate equipment and adaptations play a critical role in supporting children and young people to participate and meet their educational ambitions.
 .
 The Council is establishing a Flexible Framework of contractors from whom we can seek bespoke solutions for Equipment and Adaptations, primarily for children with Additional Support Needs (ASN) for use within their education settings.
 .
 This award procedure is being carried out in accordance with the Procurement Reform (Scotland) Act 2014 and follows guidance for the procurement of care and support services. The framework duration will be up to 36 months. The framework will be continuously open (flexible) to consider new applicants.

documentType: economicSelectionCriteria

description:
The Equality Act requires schools to actively deal with inequality and to prevent discrimination against people with a disability. Appropriate equipment and adaptations play a critical role in supporting children and young people to participate and meet their educational ambitions.
 .
 The Council is establishing a Flexible Framework of contractors from whom we can seek bespoke solutions for Equipment and Adaptations, primarily for children with Additional Support Needs (ASN) for use within their education settings.
 .
 This award procedure is being carried out in accordance with the Procurement Reform (Scotland) Act 2014 and follows guidance for the procurement of care and support services. The framework duration will be up to 36 months. The framework will be continuously open (flexible) to consider new applicants and the Council will publish notices on a quarterly basis for additional Contractors who have joined the Framework on the same terms as current Contractors.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

mainProcurementCategory: services

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

Leckey

region: UK

locality: Lisburn

postalCode: BT28 2SA

streetAddress: 19C Ballinderry Road,

legalName: Leckey

Jenx Ltd

locality: Sheffield

postalCode: S6 1RQ

streetAddress: Wardsend Road

legalName: Jenx Ltd

Schuchmann LLP

locality: Peterborough

postalCode: PE2 9FT

streetAddress: 3 Lakeside Court, Kingston Park, Flaxley Road

legalName: Schuchmann LLP

Activate for Kids Limited

locality: Salisbury

postalCode: SP2 7NU

streetAddress: 10 Edison Road, Churchfields Industrial Estate

legalName: Activate for Kids Limited

description: (SC Ref:721326)


description: Invitation to quote for 20ha of native broadleaved planting at Lymiecleuch farm and Giddenscleuch in the Upper Teviot valley. Tweed Forum is seeking contractors to undertake 20 ha of riparian broadleaved planting to improve water quality on the Limiecleuch burn and the river Teviot in the 2022-23 planting season.

description: Lymiecleuch, Teviothead, Scottish Borders

title: Lymiecleuch & Giddenscleuch Riparian Woodland Creation

title: Maps of the two sites

title: Invitation to Tender

title: Bill of Quantities

title: Quality Submission Document

title: Fencing line

format: application/octet-stream

title: Outline

title: Point shapefile

title: Maps showing cultivations ratios

title: Questions and answers raised at site visits

title: Updated Bill of Quantities

title: Notice of Project Postponement 24.10.22

streetAddress: Old Melrose

performanceTerms: As stated in Invitation to Tender

type: suitability

description: As stated in the Invitation to Tender

Tweed Forum

locality: Melrose

postalCode: TD6 9DF

streetAddress: Old Melrose Dairy Steading

description: Environmental protection

legalName: Tweed Forum

Selkirk Sheriff Court

locality: Selkirk

postalCode: TD7 4LE

streetAddress: Sheriff Court House, Ettrick Terrace

legalName: Selkirk Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=705127.
 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:705127)


description:
Inverclyde Council require works to be carried out on the Inverclyde Council Road network at various locations; the works are as follows:-
 - Erection of Employer supplied new lighting columns;
 - Erection of Employer supplied new lanterns to columns;
 - Removal of existing life expired columns, lanterns, and associated
 electrical infrastructure and disposal to tip off-site;
 - Return of newer LED Luminaires to store of not required
 - All electrical connections and disconnections associated with the above,
 including DNO works, electrical testing and certification.
 - Excavation and reinstatement of carriageways, footways, and footpaths.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Inverclyde

title: Lighting Column Replacement 2022/23

title: Lighting Column Replacement 2022/23

description:
Inverclyde Council require works to be carried out on the Inverclyde Council Road network at various locations; the works are as follows:-
 -	Erection of Contractor supplied new lighting columns;
 -	Erection of Employer supplied new lanterns to columns (new lanterns to be uplifted from Council Yard);
 -	Removal of existing life expired columns, lanterns, and associated electrical infrastructure and disposal off-site;
 -	Transfer of existing LED luminaires from most existing columns to new columns, Post Mount stub brackets will be supplied as required by client
 -	Rewiring of existing luminaires where new columns are higher
 -	All electrical connections, transfers and disconnections associated with the above, including all ICP/DNO works, electrical testing and certification.
 -	Excavation and reinstatement of carriageways, footways, and footpaths.

title: Lighting Column Replacement 2022/23

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

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

minimum:
4C.1 Bidders are required to provide two examples of works carried out in the past five years that demonstrate they have the relevant experience to carry out the works as described within this ITT and similar in nature and scope to this contract opportunity.
 4C.4 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.
 If a bidder does not pay at least 95% of valid invoices on time and is unable to provide a proportionate and timely improvement plan, they will not be selected to participate any further in the competition.

description:
4C.1 Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 4C.4 Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in II.2.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 The bidder must hold a UKAs (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) OR hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information")
 AND
 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information")
 4D.2 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate OR hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information")

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street,

description: General public services

Lightways (Contractors) Limited

locality: Falkirk

streetAddress: Unit 6 , Lochlands Industrial Estate

legalName: Lightways (Contractors) Limited

description:
Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Prompt Payment Certificate and Tender Declaration Certificate.
 In addition to the PCS-T ITT project_22213 response and any mandatory
 documentation and additional technical/commercial response attachments
 requested therein, the following document(s) will be required to be completed and submitted by the tenderer:
 -Appendix 2 Data Provided by the Contractor Contract Data
 -Appendix 2 Data Provided by the Contractor Part Two Bill of Quantities
 (SC Ref:711156)


description: Construction of 33No flatted units at Cross Street, Fraserburgh comprising 5No three storey flatted blocks and including all external works, drainage, etc

description: Cross Street, Fraserburgh

title: Flatted Development (33No Units) at Cross Street, Fraserburgh for Grampian Housing Association Ltd.

description: Construction of 5No three storey flatted blocks (comprising 33No units in total) and associated external works, drainage, etc

title: Drawings - Architectural

format: application/x-zip-compressed

title: Drawings - Engineer

title: Excel BQ Trades

title: PDF BQ

title: Quality Response Template

title: Reports, Schedules & Specification

title: SAP Calculations

title: Document Letter

title: SAP Calculations

title: Ironmongery Quote Re-upload

title:
Drawings - Architectural (Rev A)
Please note the revised drawings noted on the drawing register

title: CAD Roof & Elevation Drawings

description: Selection criteria included within the ESPD documentation

Grampian Housing Association Ltd.

roles: buyer centralPurchasingBody reviewBody

locality: Aberdeen

postalCode: AB10 1TD

streetAddress: Huntly House, 74 Huntly Street

description: Housing and community amenities

legalName: Grampian Housing Association Ltd.

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=705256.
 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:
 Training & Recruitment
 Availability of Sub-Contracting Opportunities
 (SC Ref:705256)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=705256


measure: lowestValidBidValue

measure: highestValidBidValue

title: Folders for plan chests

title: Flour flap folders for glass plates

title: Rolled Drawing Box

title: Manuscript/drawing boxes

title: Photographic media boxes

title: Bespoke Boxes

title: Polyester enclosures

title: Archival storage tubes

title: Folders for plan chests

description: After the initial 2 year period, there will be an option to extend for up to 4 years to be reviewed annually.

description: HES is looking for quotes for a Framework Agreement that will supply high-quality storage supplies for the HES Archive collections. Detailed product requirements can be found in the pricing schedule. The products that HES require have been split into eight Lots which will be considered as individual categories. The framework will likely appoint multiple suppliers for different product Lots.

title: Flour flap folders for glass plates

title: Rolled Drawing Box

title: Manuscript/drawing boxes

title: Photographic media boxes

title: Bespoke Boxes

title: Archival storage tubes

title: Polyester enclosures

description: After the initial 2 year period there will be an option to extend for a further 4 years to be reviewed annually.

title: Provision of Archive Supplies Framework

title: Provision of Archive Supplies Framework

title: Document 1 - ITT

title: Document 2 - Specification

format: application/msword

title: Document 3 - Quality Schedule

title: Document 4 - Pricing Schedule

title: Document 5 - Terms & Conditions

title: Document 6 - Self Declaration Form on Russian & Belarusian Links

title: Provision of Archive Supplies Framework

awardCriteriaDetails: suppliers may be awarded more than one lot.

description: This will be re-tendered 2028

periodRationale: Given the nature of the supplies and limited market we are going to run this as an option for 6 years.

minimum:
Employers (compulsory) Liability Insurance - GDP 5 million
 - Public Liability Insurance - GDP 5 million

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

Historic Environment Scotland

id: Built Environment, Conservation and Tourism

name: Edinburgh Sheriff Court and Justice of Peace Court

title: Folders for plan chests

title: Flour flap folders for glass plates

title: Rolled Drawing Box

title: Manuscript/drawing boxes

title: Photographic media boxes

title: Bespoke Boxes

title: Polyester enclosures

title: Archival storage tubes

description: (SC Ref:719177)


description:
Fife Council is looking for supplier/s who is/are to provide the following:
 Methil - 36 Mattresses- delivery by end of October 2022. (mini comp 1)
 Cupar - 24 Mattresses- delivery September 2024 (mini comp 2)
 Anstruther - 24 Mattresses- delivery July 2025 (mini comp 3)

description: Fife

title: Supply & Delivery of Mattresses

title: Supply & Delivery of Mattresses

description: Fife Council requires mattresses

title: Supply & Delivery of Mattresses

description: Fife Council requires mattresses

streetAddress: Fife

description:
Yahia Reggab
 Jade Scott

description: Fife Council requires mattresses

performanceTerms: Standard KPI

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

minimum:
4B.4 - The Current Ratio will be applied. Tenderers are to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If the resultant ratio is 1 or greater then no further analysis by Finance is required, however, verification of the 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. If a company does not have 2 years of audited published accounts an explanation should be given.
 Tenderers are required to provide their annual turnover for their last two financial set of accounts.
 4B.5.1B & 4B.5.2 The successful Tenderer will be required to provide evidence of appropriate insurance policies prior to commencement of the Framework. The values of the policies must be as follows:
 Employer’s Liability - GBP 10 million
 Public Liability (including Product Liability where appropriate) – GBP 5 million

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park.

description: General public services

legalName: Fife Council

name: Kirkcaldy Sheriff Court and Justice of Peace Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse/ Whytescauseway

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

description: Economic affairs

W Munro (Rehab) Ltd

locality: CLYDEBANK

postalCode: G81 2QP

streetAddress: 8 - 10 Dunrobin Court, 14 North Avenue

legalName: W Munro (Rehab) Ltd

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is xxx. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Tenderers are asked to detail any community benefits you may be able to bring to this contract for Fife Council
 (SC Ref:752431)


description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services, or increasing or decreasing the Services or specifying the order in which the Services are to be performed or the locations where the Services are to be provided). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
 In accordance with Regulation 72(1)(a) of the Public Contracts (Scotland) Regulations 2015, HIE reserves the right to make changes to the volume, scope or location of the Services to be supplied under the Contract following a review of the Services by HIE, particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. This may result in amendments to existing requirements under the Contract.
 Contract modifications may include (but are not limited to):
 - Changes to service requirements to implement additional hygiene and cleaning measures due to Covid-19 or any other pandemic or public health emergency.
 - Changes to building occupancy or activities which results in an increased or decreased cleaning resource requirement.
 - Changes in lease agreements or occupancy which lead to areas being permanently or temporarily vacant.
 - Requests from occupiers or tenants to increase service provision, including number of days and number of hours required.
 - Addition or removal of buildings within the Campus.
 - Changes to task frequencies and cleaning schedules.
 - Changes to HIE’s available budget to deliver these services.

description: The Contract will be awarded for an initial period of 3 years with HIE having the option to extend for a period or periods together not exceeding 1 calendar year following the Initial Term.

description:
HIE requires a suitably qualified and experienced supplier to provide a comprehensive cleaning service within An Lòchran, LSIC, Solasta House (including Nexus) and Aurora House, delivered in a safe and efficient manner. The supplier shall take responsibility for maintaining all internal cleanable areas including fixtures, fittings, furniture and finishes, to minimise degradation, enhance asset life cycle and ensure HIE’s high standards and image are maintained.
 The initial 3 year budget currently available to deliver this service is between GBP 292 500 and GBP 390 000 (excluding VAT).
 Contracts will be managed and administrated by HIE for other parties including, for example UHI (who will not be entering in to direct contracts with suppliers).
 The contract will commence on 1st April 2023 for an initial period of 3 years to 31st March 2026, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term with the 4 year expiry date being 31st March 2027.
 See Tender documentation for full details.. 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.

name: Community Benefits & Wealthbuilding - Themes Offered

description: Pass/Fail

title: Facilities Management Services - Lot 3 Cleaning Services

description:
HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
 The requirements are being divided in to 5 Lots as follows:
 - Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
 - Lot 2 Reception and Support Services
 - Lot 3 Cleaning Services
 - Lot 4 Waste Collection, Recycling and Management Services
 - Lot 5 Security Services
 THIS NOTICE RELATES TO LOT 3 CLEANING SERVICES.
 Bidders who are interested in bidding for any of the Lots can do so by locating the respective PCS Contract Notices, which are all published on the same date with ‘Facilities Management Services’ in the contract description.
 Bidders can submit a response for one or more Lot, however, they will only be awarded one Lot.
 It is expected that these services will be required from 1st April 2023 for an initial period of 3 years, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

title: Requirements and Tender Guidance for all Lots

title: Cleaning Services Scope of Requirements

title: Cleaning Services Pricing Proforma

title: Cleaning Services Award Criteria Tender Response Form

title: Cleaning Services Forms for Signature

title: Cleaning Services Terms and Conditions

title: Campus Site Plan

title: An Lochran Ground Floor Plan

title: An Lochran First Floor Plan

title: An Lochran Second Floor Plan

title: LSIC Ground Floor Plan

title: LSIC First Floor Plan

title: Aurora House - all areas cleaning plan

title: Solasta House - all areas cleaning plan

title: Nexus Cleaning plan

title: Appendix A - Cleaning Specification Schedules

title: Appendix B - Periodic Cleaning Schedules

title: Questions and Answers from Cleaning Services Site Visit on 6th October 2022

title: Lot 3 - An Lochran zones

title: Lot 3 Cleaning - Consumables

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE.
 HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
 The requirements are being divided in to 5 Lots as follows:
 - Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
 - Lot 2 Reception and Support Services
 - Lot 3 Cleaning Services
 - Lot 4 Waste Collection, Recycling and Management Services
 - Lot 5 Security Services
 THIS NOTICE RELATES TO LOT 3 CLEANING SERVICES.

description: HIE reserves the right to re-tender for these services upon termination of the contract or at the end of the contract period, including any extension period.

performanceTerms: The Contract will include Key Performance Indicators (KPI's) and Service Levles which can be found within the Tender documentation.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 , may bring proceedings in the Sheriff Court or the Court of Session.

minimum:
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 Framework, the types and levels of insurance indicated below:
 - Professional Risk Indemnity Insurance = GBP 1M in aggregate
 - Employer’s (Compulsory) Liability Insurance = GBP 5M for each and every claim (See http://www.hse.gov.uk/pubns/hse40.pdf)
 - Public Liability Insurance = GBP 5M for each and every claim
 4B.6 HMRC IR35 (not scored)
 HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the Framework please identify these PSC (s) in your response to 4B.6.Further guidance and a link to the HMRC ‘’test employment details for tax’’ tool can be located at https://www.gov.uk/guidance/check-employment-status-for-tax

minimum:
4C4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Pleaser refer to SPD for full requirements. If bidders do not pay at least 95% of valid invoices on time and are unable to provide a proportionate and timely improvement plan, their organisation will not be selected to participate further in this procurement.
 4C10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

description: Economic affairs

Pristine Clean Services Limited

locality: INVERNESS

postalCode: IV2 7JL

streetAddress: Pristine House, Dalcross

legalName: Pristine Clean Services Limited

awardID: FTS 021

description:
It is estimated that the total value of the services over the 4 year duration will be GBP 435,850.60 (excluding VAT). This is the figure which has been used in II.1.7 & V.2.4.
 It should be noted that this figure cannot be fully determined due to the reactive nature of some services. Therefore the figure is based on HIEs best estimates at this time.
 (SC Ref:716030)

scheme: EU-OJ


description: Telematics System for Fleet Vehicles - Full description in tender documents

title: Telematics System

title: Telematics System

description: Telematics System for Fleet Vehicles

title: Invitation to Tender

title: Specification

title: Pricing Document

title: Security Checklist

title: Quality Submission

title: Scoring Matrix

title: Invitation to Tender

title: Vehicle List

title: Community Benefits Table

title: Telematics System

description: Telematics System for Fleet Vehicles

streetAddress: Hillcrest HQ, 1 Explorer Road, Dundee

description: As per Hillcrest procedures

description: Telematics System for Fleet Vehicles

performanceTerms: To be agreed prior to contract commencement

description: Please refer to tender documents

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

Hillcrest

description: Housing and community amenities

Vodafone UK

locality: Newbury, Berkshire

postalCode: RG14 2FN

streetAddress: Vodafone House, The Connection

scale: large

legalName: Vodafone UK

Dundee Sheriff Court

streetAddress: West Bell Street

description: (SC Ref:715731)


description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services, or increasing or decreasing the Services or specifying the order in which the Services are to be performed or the locations where the Services are to be provided). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
 In accordance with Regulation 72(1)(a) of the Public Contracts (Scotland) Regulations 2015, HIE reserves the right to make changes to the volume, scope or location of the Services to be supplied under the Contract following a review of the Services by HIE, particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. This may result in amendments to existing requirements under the Contracts.
 Contract modifications may include (but are not limited to):
 - Changes to building occupancy or activities which results in an increased or decreased security service requirement.
 - Changes in lease agreements or occupancy which lead to areas being permanently or temporarily vacant.
 - Requests from occupiers or tenants to increase service provision.
 - Addition or removal of buildings within the Campus.
 - Additional patrol frequencies (either by vehicle or foot at night) for safety and security purposes at the Campus or individual sites.
 - Addition of a building opening service
 - Requirement for a physical 24 hour security presence at the Campus
 - Requirement for an additional guard on either day or night duties
 - Removal of CCTV monitoring (either day, night or 24 hours) for monitoring by Police/Local Authority.
 - Changes to HIE’s available budget to deliver these services.

description:
HIE requires a suitably qualified and experienced supplier to provide security services for An Lochran, LSIC, Aurora House, Solasta House and Inverness Campus as detailed in the tender documentation.
 This service will include foot patrols, CCTV monitoring and keyholding services at the applicable locations and can generally be split into separate specifications to cover Inverness Campus and the buildings. The objective is to procure a single security service to cover activities across all locations, and we would anticipate cost efficiencies as well as better service could be achieved, for example a reduction in alarm response times.
 The initial 3 year budget currently available to deliver this service is between GBP 333,000 and GBP 444,000 (excluding VAT).
 Contracts will be managed and administrated by HIE for other parties including, for example UHI (who will not be entering in to direct contracts with suppliers).
 The contract will commence on 1st April 2023 for an initial period of 3 years to 31st March 2026, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term with the 4 year expiry date being 31st March 2027.
 See Tender documentation for full details.. 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.

description: Pass/Fail

title: Facilities Management Services - Lot 5 Security Services

description:
HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
 The requirements are being divided in to 5 Lots as follows:
 - Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
 - Lot 2 Reception and Support Services
 - Lot 3 Cleaning Services
 - Lot 4 Waste Collection, Recycling and Management Services
 - Lot 5 Security Services
 THIS NOTICE RELATES TO LOT 5 SECURITY SERVICES.
 Bidders who are interested in bidding for any of the Lots can do so by locating the respective PCS Contract Notices, which are all published on the same date with ‘Facilities Management Services’ in the contract description.
 Bidders can submit a response for one or more Lot, however, they will only be awarded one Lot.
 It is expected that these services will be required from 1st April 2023 for an initial period of 3 years, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

title: Security Services Scope of Requirements

title: Security Services Pricing Proforma

title: Security Services Award Criteria Tender Response Form

title: Security Services Forms for Signature

title: Security Services Terms and Conditions

title: Conflicts of Interest Policy

title: Campus Site Plan

title: An Lochran Ground Floor Plan

title: An Lochran First Floor Plan

title: An Lochran Second Floor Plan

title: LSIC Ground Floor Plan

title: LSIC First Floor Plan

title: Solasta and Aurora Common Area Plan

title: Campus Site Plan and Extent of Patrols

title: Questions and Answers from Security Services Site Visit on 6th October 2022

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE.
 HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
 The requirements are being divided in to 5 Lots as follows:
 - Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
 - Lot 2 Reception and Support Services
 - Lot 3 Cleaning Services
 - Lot 4 Waste Collection, Recycling and Management Services
 - Lot 5 Security Services
 THIS NOTICE RELATES TO LOT 5 SECURITY SERVICES.

performanceTerms: The Contract will include Key Performance Indicators (KPI's) which can be found within the Tender documentation.

description:
4A.2 In line with Scottish Government contracts the bidder and their sub-contractors will be required to hold approved contractor status from the Security Industry Authority (SIA) for security guarding, key holding and CCTV by the date for receipt of bids.
 Bidders will be required to provide their ACS reference number and expiry date of their SIA approved contractor status. This will be verified by HIE against the online database and will be evaluated on a Pass/Fail basis.
 https://www.sia.homeoffice.gov.uk/Pages/acs-roac.aspx

minimum:
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 = GBP 5,000,000 for each and every claim.
 See http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance = GBP 5m for each and every claim
 Professional Indemnity Insurance = GBP 1m in aggregate
 Fidelity Guarantee = GBP 250k in aggregate
 Loss of Keys and Consequential Loss of Keys = GBP 250k in aggregate
 4B.6 HMRC IR35 (not scored)
 HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the Contract please identify these PSC(s) in your response to 4B.6.

Highlands and Islands Enterprise

description: Economic affairs

Inverness Campus Owners Association

locality: Inverness Campus, Inverness

streetAddress: C/O Highlands and Islands Enterprise, An Lòchran,

legalName: Inverness Campus Owners Association

legalName: Inverness Sheriff Court and Justice of the Peace Court

Highlands and Islands Enterprise

description: Economic affairs

Profile Security Services Limited

locality: Barrow Upon Humber

postalCode: DN19 7DZ

streetAddress: Stable Yard, Walk House Farm,

legalName: Profile Security Services Limited

description:
It is estimated that the total value of the services over the 4 year duration will be GBP 479,644.24 (excluding VAT). This is the figure which has been used in II.1.7 & V.2.4.
 It should be noted that this figure cannot be fully determined due to the reactive nature of some services. Therefore the figure is based on HIEs best estimates at this time.
 (SC Ref:716460)


description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services, or increasing or decreasing the Services or specifying the order in which the Services are to be performed or the locations where the Services are to be provided). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
 In accordance with Regulation 72(1)(a) of the Public Contracts (Scotland) Regulations 2015, HIE reserves the right to make changes to the volume, scope or location of the Services to be supplied under the Contract following a review of the Services by HIE, particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. This may result in amendments to existing requirements under the Contracts.
 Contract modifications may include (but are not limited to):
 - Changes to building occupancy or activities which results in an increased or decreased waste management requirement.
 - Changes in lease agreements or occupancy which lead to areas being permanently or temporarily vacant.
 - Requests from occupiers or tenants to increase service provision, including provision of waste receptacles and/or frequency of uplifts.
 - Changes to the waste streams required due to occupancy or activity changes, or tenant requests.
 - HIE acquiring bins and not requiring bin rental.
 - Changes to HIE’s available budget to deliver these services.

description:
HIE requires a suitably qualified and experienced supplier to provide waste collection and recycling services, including the provision of suitable waste facilities and routine uplift and disposal of segregated waste.
 Waste streams generally include general waste, mixed recycling, paper (including confidential paper) and food waste.
 The services will be required for An Lochran, Life Sciences Innovation Centre, Aurora House and Solasta House.
 The initial 3 year budget currently available to deliver this service is between GBP 90 000 and GBP 120 000 (excluding VAT).
 Contracts will be managed and administrated by HIE for other parties including, for example UHI (who will not be entering in to direct contracts with suppliers).
 The contract will commence on 1st April 2023 for an initial period of 3 years to 31st March 2026, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term with the 4 year expiry date being 31st March 2027.
 See Tender documentation for full details.. 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.

description: Pass/Fail

title: Facilities Management Services - Lot 4 Waste Collection, Recycling and Management Services

description:
HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
 The requirements are being divided in to 5 Lots as follows:
 - Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
 - Lot 2 Reception and Support Services
 - Lot 3 Cleaning Services
 - Lot 4 Waste Collection, Recycling and Management Services
 - Lot 5 Security Services
 THIS NOTICE RELATES TO LOT 4 WASTE COLLECTION, RECYCLING AND MANAGEMENT SERVICES.
 Bidders who are interested in bidding for any of the Lots can do so by locating the respective PCS Contract Notices, which are all published on the same date with ‘Facilities Management Services’ in the contract description.
 Bidders can submit a response for one or more Lot, however, they will only be awarded one Lot.
 It is expected that these services will be required from 1st April 2023 for an initial period of 3 years, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

title: Waste Collection, Recycling and Management Services Scope of Requirements

title: Waste Collection, Recycling and Management Services Pricing Proforma

title: Waste Collection, Recycling and Management Services Award Criteria Tender Response Form

title: Waste Collection, Recycling and Management Services Forms for Signature

title: Waste Collection, Recycling and Management Services Terms and Conditions

title: Campus Site Plan

title: Appendix A - Facilities and Uplift Schedule

title: Questions and Answers from Waste Site Visit 6th October 2022

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE
 HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
 The requirements are being divided in to 5 Lots as follows:
 - Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
 - Lot 2 Reception and Support Services
 - Lot 3 Cleaning Services
 - Lot 4 Waste Collection, Recycling and Management Services
 - Lot 5 Security Services
 THIS NOTICE RELATES TO LOT 4 WASTE COLLECTION, RECYCLING AND MANAGEMENT SERVICES.

performanceTerms: The Contract will include Key Performance Indicators (KPI's) and Service Levels which can be found within the Tender documentation.

description:
4A.2 The supplier will be required to have in place a valid waste carrier and/or brokers licence https://www.sepa.org.uk/regulations/waste/waste-carriers-and-brokers/
 and the the relevant Waste management licences under the Environmental Protection Act 1990 and Waste Management (Scotland) Regulations 2011 https://www.sepa.org.uk/regulations/waste/

minimum:
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
 Framework, the types and levels of insurance indicated below:
 - Professional Risk Indemnity Insurance = GBP 1M in aggregate
 - Employer’s (Compulsory) Liability Insurance = GBP 5M for each and every claim (See http://www.hse.gov.uk/pubns/hse40.pdf)
 - Public Liability Insurance = GBP 5M for each and every claim
 4B.6 HMRC IR35 (not scored)
 HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the Framework please identify these PSC (s) in your response to 4B.6.Further guidance and a link to the HMRC ‘’test employment details for tax’’ tool can be located at
 https://www.gov.uk/guidance/check-employment-status-for-tax

Highlands and Islands Enterprise

description: Economic affairs

description: Economic affairs

Northern Recycling Solutions Limited

locality: ALNESS

postalCode: IV17 0PG

streetAddress: Alexander House River Drive, Teaninich Industrial Estate,

legalName: Northern Recycling Solutions Limited

description:
It is estimated that the total value of the services over the 4 year duration will be GBP 117,810.20 (excluding VAT). This is the figure which has been used in II.1.7 & V.2.4.
 It should be noted that this figure cannot be fully determined due to the reactive nature of some services. Therefore the figure is based on HIEs best estimates at this time.
 (SC Ref:716449)


description: Price and Quality

variantPolicy: allowed

title: Beinn A'Ghlo Car Park

title: Beinn A'Ghlo Car Park

description:
Create a new bituminous surfaced access from the unclassified public road between Glen Tilt and Loch Moraig. OS GR NN 90535 67064.
 Construct a 61 space car park with an aggregate surface.
 Landscape works as per the design statement

title: NE3 Short Contract BAG

title: 2. Design Statement

title: Glen Tilt Dr 01 RevC

title: 4. GlenTilt Dr 02 Sections Rev B

title: 5. Glen Tilt Location

title: 6. Quality Criteria

title: Beinn A'Ghlo Car Park

streetAddress: Bridge of Allan

description: Dougie Baird

description: Relevant Industry Certificates for All Staff

Outdoor Access Trust for Scotland

locality: Bridge of Allan

postalCode: FK9 4Ej

streetAddress: 1-2 Fountain Mews

legalName: Outdoor Access Trust for Scotland

Institution for Civil Engineers

locality: LONDON

postalCode: SW1P 3AA

streetAddress: Address	One Great George Street, Westminster, London

legalName: Institution for Civil Engineers

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood, Ballogie

legalName: CR Contracting North LTD

description: (SC Ref:717052)


description: The Works comprise removing existing windows and external doors within the school and installation of new aluminium double glazed windows and doors.

description: Motherwell

title: Firpark Secondary ASN School, Motherwell - Replacement Windows

description: Installation of aluminium windows and external doors throughout the school.

title: ITT Documentation (ECSC21049)

title: Photograph of canopy as per Q&A

format: image/jpeg

title: Revised BoQ for Firpark Secondary School Windows after formula error

streetAddress: MOTHERWELL

description: Corporate Procurement Team

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Airdrie Sheriff Court

locality: Airdrie

postalCode: ML6 6EE

streetAddress: Sheriff Court House, Graham Street,

legalName: Airdrie Sheriff Court

North Lanarkshire Council

description: General public services

GMG Contractors Ltd

locality: Glasgow

postalCode: G69 6DW

streetAddress: 142 Swinton Road

legalName: GMG Contractors Ltd

description:
Tenderers must meet the Council's minimum requirements as stated within the contract documentation, else their proposal will be rejected.
 -
 Only electronic returns will be accepted therefore Tenders must be returned using PCS submission postbox by the date and time specified in the Contract notice and/or documentation.
 -
 Please adhere to the INSTRUCTIONS TO TENDERERS. Please ensure all the relevant documents are returned with your tender submission ie First Stage Documentation completed and signed, Second Stage Documentation Part 1 and Part 2 completed and signed.
 -
 Tenderers MUST ensure that any questions relating to this Tender are submitted via ONLINE Question and Answer Facility on the Public Contracts Scotland portal prior to the deadline for raising questions as stated in the Contract Notice. After this time NO QUESTIONS will be answered.
 -
 Tenderers should please note the Q&A facility should be utilised and therefore NO offer should contain QUALIFICATIONS/ALTERATIONS. If the Offer does include any Qualifications/Alterations, the Offer may be deemed non-compliant and therefore not suitable for consideration for acceptance.
 -
 Tender offers deemed Non-Compliant will be at the discretion of the Issuing Officer.
 -
 In order to be shortlisted and proceed to the Award stage of this procurement process, Candidates must:
 (a) complete Part A in its entirety;
 (b) achieve a pass score for Part B (B1, B2, [B3, B4 inclusive]) and Part C; and
 (c) and Pass Part D (for the avoidance of doubt, a majority result must be registered by the panel in favour of the Tenderer to allow
 progression to the Award stage). In the event of a tie between panel members, the Procurement Lead decision is final.
 (d) be ranked in the top 6 upon completion of scoring in Part D of this ITT.
 -
 Where there is a tie for 6th place, then all Candidates in 6th place will progress to the Award Stage. For the purposes of this exercise a tie for 6th place will be deemed to have occurred, where two or more Candidates have identical scores.
 -
 The Council reserves the right not to award any contract as a result of the procurement process initiated by this Contract Notice and in such event will not be liable for any costs incurred by any party.
 -
 Tenderers must provide relevant evidence with their submission, please therefore ensure this is uploaded and clearly labeled to the portal and all relevant documentation is authorised.
 -
 For a site visit, please contact the school directly on 01698 522744 to arrange a suitable time and date with the school.
 (SC Ref:718109)


name: ACER International United Kingdom Limited

description: The Scottish Government on behalf of Scottish Ministers wishes to procure an Education Specialist to assist with the design and building of a new International Development Education Programme providing support to Malawi, Zambia and Rwanda, and support in tendering out a contract for Service Providers to deliver the new programme in the three partner countries. This programme will be funded under the Scottish Government’s International Development Fund.

title: Design of a new international development education programme and tendering support

title: This ITT includes the quality criteria (schedule 4) that need to be addressed by the tender.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

description: Health

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

description: Health

description: Social protection

region: UKI

locality: London

postalCode: NW6 3BT

streetAddress: 13/15 Canfield Place

description: (SC Ref:710646)


description: The Scottish Government on behalf of Scottish Ministers wishes to procure a health specialist to assist with the design and build of a new International Development Health Programme providing support to Malawi, Zambia and Rwanda, and support in tendering out a contract for Service Providers to deliver the new programme in the three partner countries. This programme will focus on reducing the burden of non-communicable diseases (NCDs) through expanding equitable access to safe and quality care. This programme will be funded under the Scottish Government’s (SG’s) International Development Fund (IDF).

title: Design of a new international development health programme and tendering support

title: This ITT includes the quality criteria (schedule 4) that need to be addressed in the tender.

description: General public services

description: Health

description: General public services

description: Health

description: Social protection

Independent contractor

postalCode: EH13 0DA

streetAddress: 61 Dreghorn Loan

legalName: Independent contractor

description: (SC Ref:709537)


title: Quad Bike Uniform (West)

status: unsuccessful

statusDetails: discontinued

title: Quad Bike Uniform (East)

status: cancelled

description: All renewals will be retendered prior to the contract ending

description: Police Scotland are required to procure quad bike uniform for the East and West of Scotland to ensure uniformity and that all products are accessible through one contract.

title: Quad Bike Uniform (West)

title: Quad Bike Uniform

title: Quad Bike Uniform

title: Quad Bike Uniform

description: Prior to the end of the contract

performanceTerms: Set out within the procurement documents

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

Scottish Police Authority

description: Public order and safety

description: (SC Ref:718688)


description:
Scottish Enterprise is seeking to appoint a suitably qualified Lead Consultant to support with the update to ground condition information for the following plots of plots at Eurocentral: Plot R, S, T, X and Z. Eurocentral is one of the largest industrial estates in Scotland. It is situated on the edge of Holytown and Mossend, North Lanarkshire, just off the M8 motorway and about 12 miles (19 kilometres) east of Glasgow city centre and 34 mi (55 km) west of Edinburgh.
 To support the marketing and ultimately the sale of these plots, up to date, warrantable and site-specific ground investigation and associated technical reporting is required to determine ground conditions, identify geotechnical, environmental, and mining risks/constraints, and allow consideration of detailed abnormal costs.
 This study will consider historic and current site information to ascertain the suitability of this land for future development, including provision of a capacity and utilities strategy via a lead consultant and will include: capacity study, Planning/Site review, Ground Conditions, Drainage and Multi Utility Servicing.
 Full details can be found within the Invitation to Tender (ITT).. 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.

description: North Lanarkshire

title: Eurocentral - Lead Consultant - Ground Inv., Geotech., Enviro. and Mining Assessments (P23-0003)

title: ITT Section 1 and 2 (P23-0003)

title: ITT Section 3 (P23-0003)

title: Appendix 1 - CEST Tool outcome

title: Appendix 2 - Tender Response Document

title: Appendix 3 - Monitoring Information

title: Site plans

title: Summary desk study information

title: Eurocentral - Site Investigation list

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries.
 Email: https://www.scottish-enterprise.com/help/contact-us.
 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 that will be started in the High Court.

description: Statement for SPD question 4A2B - Bidders must confirm that they hold CEng membership/accreditation or equivalent. Confirmation should be provided within the Tender Response Document (ITT Appendix 2 – Part 1).

description:
Statement for SPD question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of GBP300,000 for the last TWO years.
 Statement for SPD question 4B.6:- Bidders will be required to state the value(s) for the following financial ratio(s): Liquidity Ratio. This must be greater than or equal to 0.80. The Liquidity Ratio is calculated as Current Assets minus inventory (stock) dividend by current liabilities for each of the last TWO years and the average of these equals the ratio.
 Statement for SPD question 4C.4 - 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.

description: Statement for SPD question 4C.1.2 – Bidders will be required to provide TWO EXAMPLES that demonstrate that they have the relevant organisational experience to deliver the requirementss as described in the Invitation to Tender. These TWO EXAMPLES will be evaluated on a PASS/FAIL basis. Pass equals providing TWO EXAMPLES detailing relevant experience to deliver the requirements. Fail equals failure to provide TWO EXAMPLES detailing relevant experience to deliver the requirements. Bidders can submit examples in a separate document to the Single Procurement Document (SPD) if they wish to allow sufficient room to provide the necessary details - these should however be clearly and appropriately referenced.

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

description: General public services

description: Health

Scottish Enterprise

description: Economic affairs

Ironside Farrar

postalCode: EH7 4NW

streetAddress: 111 McDonald Road

legalName: Ironside Farrar

postalCode: G5 9DA

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

Scottish Government

description: General public services

description:
SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar). Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
 SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
 SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion. This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.
 (SC Ref:723915)


title: Barra

statusDetails: unsuccessful

title: Lewis

description: Supply and delivery of fresh butcher meat across the area.

title: Harris

title: Uists

title: Barra

description: Lewis

description: Harris

description: Uists

title: Supply and Delivery of Fresh Butcher Meat

description: Supply and delivery of fresh meat across the authority area

streetAddress: Sandwick Road

description: Procurement

awardCriteriaDetails: all lots

description:
Suppliers must be registered as a food business with the relevant Local Authority
 Suppliers must have been awarded a Pass certificate after a Food Hygiene Inspection by the Environmental Health section of the relevant Local Authority

description:
Insurances
 You must have, or confirm that you will obtain prior to award of contract:
 Public liability insurance for 5m GBP
 Employers liability insurance for minimum 5m GBP

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Comhairle nan Eilean Siar

description: General public services

description:
The buyer is using PCS-Tender to conduct this ITT exercise.
 The Project code is 21940.
 Community benefits are included in this requirement.
 A summary of the expected community benefits has been provided as follows:
 By the nature of the contract involving a large amount of deliveries to schools the Comhairle will look most favourably on any educational community benefits that can be provided. In particular offers of Work Experience to pupils or visits to schools to talk to children about running a business or the butchery industry. Any other innovative ideas in this area will also be welcomed.
 (SC Ref:722850)


description: Lead Consultant services as described in attached Tender Briefing Pack.

description: Based on SPD responses.

description: Queen Elizabeth University Hospital, Glasgow

title: Hospital Entrance Improvement - Tender Info Pack - Lead Consultant

description:
The Board require the services of a Lead Consultant to provide the necessary skills and expertise to deliver this multifaceted project. The lead consultant is asked to define what areas of expertise will be required. These may include, but are not limited to; architect, lighting and service designer, branding specialist, graphic designer, landscape architect, interior and exhibitions designer.
 The lead consultant will assume the role of Principal Designer for the project.
 A Quantity Surveyor will be appointed separately and direct by NHSGGC.

title: 21CP028-Tender Info Pack-Lead Consultant

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

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Property & Capital Planning, Administration Building, Gartnavel Royal Hospital, 1055 Great Western Road

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

streetAddress: 1 Carlton Pl, Glasgow

legalName: Glasgow Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=705486.
 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:705486)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=705486


description: The provision of NEC Supervisor and Clerk of Works (Building/ Civil/ Structural/ External Works Clerk of Works (CoW) and Building Engineering Services COW) Consultancy to contribute to the overall project compliance and quality, through the provision of the activities highlighted in Appendix A3 - Scope of Services for the Passivhaus (Energy Efficiency) New Build Project Dunlop Early Childhood Centre, Dunlop project on behalf of East Ayrshire Council.

title: PS-22-135 - Provision of NEC Supervisor and Clerk of Works Consultancy Services for the Dunlop ECC (PRJ0012653)

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 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 insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 10 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22274. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:705475)


name: Allsports Construction & Maintenance LTD

description: Renfrewshire Council (the Employer) requires a competent and suitably qualified Contractor to carry out the uplift and replacement of Artificial Playing surfaces on the 2G Hockey Pitch at Park Mains High School as well as, associated fencing and floodlight lamp replacements.

description: Park Mains High School

title: Upgrading of Artificial Pitch at Parkmains High School

description: Renfrewshire Council requires a competent and suitably qualified contractor to carry out the uplift and replacement of Artificial Playing surfaces on the 2G Hockey Pitch at Park Mains High School as well as associated fencing and floodlight lamp replacements.

streetAddress: Tender submissions will be opened remotely at home using an opening committee on PCS-T with two procurement officers.

performanceTerms: This Contract will include performance conditions relating to Fair Work First and Community Benefits. The tender requests community benefits and they will be scored.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Selection criteria as stated in the procurement documents.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Please refer to VI.4.3 below

roles: reviewBody mediationBody

locality: UK

postalCode: UK

legalName: Please refer to VI.4.3 below

Court of Session

roles: reviewBody reviewContactPoint

legalName: Court of Session

Renfrewshire Council

description: General public services

locality: Dalkeith

postalCode: EH22 3NX

streetAddress: Unit 27/1 , Hardengreen Industrial Estate

Please refer to VI.4.3 below

streetAddress: UK

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

description:
The Recommended Tenderer will be required to provide at Request for Documentation stage the following documents:
 Health & Safety Questionnaire and Supporting Documentation
 S1 Equalities Questionnaire
 S2 Equalities Declaration
 S3 Tender Compliance Certificate
 S4 No Collusion Certificate
 S5 Prompt Payment Certificate
 S6 Waste Carrier
 S9 List of Proposed Sub-Contractors
 Insurance Certification
 New Supplier Bacs Form
 (SC Ref:715775)


name: Mabbett & Associates Ltd (Main Quick Quote Contact)

description: Tender Procurement Process

title: Peatland ACTION - Feasibility Study - FS72 - Cambusmore - Highland

title: FS72 - Statement of Requirements

title: FS72 - Shape Files

streetAddress: Digital

description: Peatland ACTION Administrator

submissionMethodDetails: Submissions by email only

NatureScot

postalCode: EH12 7AT

streetAddress: Silvan House

description: Environmental protection

legalName: NatureScot

description: Environmental protection

id: If funding achieved - Scottish Wildlife Trust

postalCode: G3 7NB

streetAddress: Mabbett House, 11 Sandyford Place

description:
All details contained within the Statement of Requirements
 (SC Ref:713920)


description: Tender Procurement Process

title: Peatland ACTION - Feasibility Study - FS76 - Sutherland Estates - Highland

title: FS76 - Sutherland Estates - Statement of Requirements

title: FS76 - Sutherland Estates - Shape Files

description: Peatland ACTION Administrator

description: Environmental protection

description: Environmental protection

id: If funding achieved - potentially Finzean Estate

3E Services Ltd

locality: Musselburgh

postalCode: EH21 7PY

streetAddress: 41 Ravenheugh Road

legalName: 3E Services Ltd

description:
All details contained within the Statement of Requirements
 (SC Ref:743773)


description: Tender Procurement Process

title: Peatland ACTION - Feasibility Study - FS67 - Glen Dye Moor - Aberdeenshire

title: FS67 - Glen Dye Moor - Statement of Requirements

title: FS67 - Glen Dye Moor - Shape files

description: Peatland ACTION Administrator

NatureScot

description: Environmental protection

description: Environmental protection

Caledonian Climate Partners

locality: Forfar

streetAddress: East Memus

legalName: Caledonian Climate Partners

description:
All details contained within the Statement of Requirements
 (SC Ref:713923)


name: Clyde Valley Housing Association Limited

description: I year possible extension

description: 2.4.	As part of our ongoing strategy plans, we are now seeking a Marketing, Communication and printing support to work closely with us to continue to keep out brand alive, this will include a variety of works outlined in the tender

description: 50 Scott Street, Motherwell, ML1 1PN

title: CVHA - Marketing Tender

title: CVHA - Marketing Tender

description: 2.1.	CVG wishes to enter into a Contract for Design, Communication, Printing. PR and Marketing support for a period of three years with a possible 1 plus 1 extension

title: Invitation to tender document

title: SPD

title: SPD Standardised questions

title: Certificates

title: Community benefits

title: CVHA - Marketing Tender

title: CVHA - Marketing Tender

postalCode: ML1 1PN

streetAddress: 50 Scott Street

description: Housing and community amenities

CVHA

legalName: CVHA

description: Housing and community amenities

Stakeholder Comms Ltd

locality: GLASGOW

postalCode: G77 5QA

streetAddress: 10 Newtonlea Avenue, Newton Mearns

legalName: Stakeholder Comms Ltd

description: Housing and community amenities

Designline Creative

postalCode: PA3 4EA

streetAddress: Mirren Court One, 119 Renfrew Road

legalName: Designline Creative

description: (SC Ref:724922)


title: Electrical Works

title: Mechanical Works

title: Mechanical Works

description: Option to extend for up to a further 48 Months

description: Perth and Kinross Council were seeking to appoint suitably qualified and experienced contractors to carry out mechanical projects to various public buildings (non-domestic) throughout the Perth and Kinross area.

title: Electrical Works

description: Option to extend for up to a further 48 months.

description:
Perth and Kinross Council were seeking to appoint suitably qualified and experienced contractors to carry out electrical projects to various public buildings (non-domestic) throughout the Perth and Kinross area.
 Please note that this Contract is not for reactive maintenance or facility management type work and do not include the council’s housing stock.

description: Perth and Kinross Council Area

description: Perth and Kinross area.

title: Mechanical & Electrical Projects to Public Buildings

description: Perth and Kinross Council are seeking to appoint suitably qualified and experienced contractors to carry out mechanical and electrical projects to various public buildings (non-domestic) throughout the Perth and Kinross area.

description: Perth and Kinross Council were seeking to appoint suitably qualified and experienced contractors to carry out mechanical and electrical projects to various public buildings (non-domestic) throughout the Perth and Kinross area.

description: Request received to extend the closing date.

description:
Suitability
 4A.1 Bidders that are applying for the Electrical Works lot/trade must confirm that they are registered members of:
 -	The National Inspection Council for Electrical Installation Contracting (NICEIC) or SELECT or ECA.
 Bidders that are applying for the Mechanical Works lot/trade must confirm that they are registered members of:
 -	The following organisations; Building Engineering Services Association (BESA)
 -	Scottish and Northern Ireland Plumbing Employers Federation (SNIPEF)
 -	Gas Safe Register

minimum:
4B.4
 The acceptable range is:
 1.	Current Ratio it is expected that the ratio for all years is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities. 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.
 2.	Net Assets (Net Worth) it is expected that the Net Worth for all years will be positive, i.e. a Net Assets position. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5.1
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 Professional Risk Indemnity Insurance = 2,000,000 GBP

description:
Economic and Financial Standing
 4B.4 Bidders will be required to state the values for the following for the last two financial years:
 Current Ratio (Current Assets divided by Current Liabilities)
 Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
 4B.5.1 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract the levels of insurance indicated below:

minimum:
4D.2 Environmental Management
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must have the following:
 As detailed in the Instruction for Tenderers document.

description:
4C.1 Bidders are required to provide details of their participation in contracts or Contracts where they have successfully delivered multiple mechanical and/or electrical projects to various public buildings (non-domestic) over a term (3 to 4 years) for a local authority or similar scale body.
 Quality Assurance
 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:
 As detailed in the Instruction for Tenderers document.
 Health and Safety Procedures
 3. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 As detailed in the Instruction for Tenderers document.
 Health and Safety Procedures
 3. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 As detailed in the Instruction for Tenderers document.

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Streeet

legalName: Perth Sheriff Court

Perth & Kinross Council

postalCode: PH11 8EU

description: General public services

JGM - John G Mackintosh

postalCode: EH20 9LZ

streetAddress: 30 Dryden Road, Midlothian

legalName: JGM - John G Mackintosh

Taylor and Fraser

postalCode: PA3 4DH

streetAddress: 117 Abercorn Street, Paisley

legalName: Taylor and Fraser

E.W Edwardson Electrical Contractors

locality: Glenrothes

streetAddress: Boston Road, Viewfield Industrial Estate, Fife

legalName: E.W Edwardson Electrical Contractors

Livingston Building Services

locality: Livingston

postalCode: EH54 5DL

streetAddress: Nettlehill Road, Houston Industrial Estate

legalName: Livingston Building Services

Perth Sheriff Court

streetAddress: County Building, Tay Street

title: Electrical Works

title: Mechanical Works

description:
Totals are estimated contract value.
 (SC Ref:720540)


title: CE-133-22 - Provision of Cleaning Services Framework Agreement

description: May 2026

performanceTerms: Please refer to Procurement document

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

South Ayrshire Council

description: General public services

Confida FM - Previous Sercon

locality: Irvine

postalCode: KA11 4HR

streetAddress: Kent House,  21 Whittle Place, Irvine

legalName: Confida FM - Previous Sercon

porter and cairns cleaning services

locality: Troon

postalCode: KA10 6BP

streetAddress: 30 Adam Wood Court, Troon

legalName: porter and cairns cleaning services

Portland Janitorial Products Ltd

postalCode: KA8 8AN

streetAddress: 14 York Street, Ayr

legalName: Portland Janitorial Products Ltd

Regency Ayrshire Limited Ta Regency FM

locality: PRESTWICK

streetAddress: Unit 2d Bravo Freight Centre,  Prestwick Airport

legalName: Regency Ayrshire Limited Ta Regency FM

description:
Please refer to Procurement document
 (SC Ref:724129)