description:
SRT intends to modify the TSA to extend the end date to 31 March 2032 and make incidental changes as necessary to effect the extended end date and reflect the updated regulatory landscape.
 Viewed in the context of the TSA the modification is not considered to be substantial within the meaning of Regulation 86(1)(e) of the Utilities Contracts (Scotland) Regulations 2016 (UCSR).
 In any event, the modification is permitted by Regulation 86(1)(b) UCSR because a change of maintainer could not be made for economic or technical reasons and would cause significant inconvenience and/or substantial duplication of costs for ScotRail. Hitachi is the only maintainer with the necessary depot facilities, technical systems and capacity to provide the Services when the TSA terminates on 31 March 2025.
 Hitachi has exclusive rights to perform light maintenance services at the relevant depot (Craigentinny Depot, Edinburgh) pursuant to Section 8 of the Railways Act 1993, and ScotRail considers that the light and heavy maintenance services are not separable. ScotRail considers that the extension is the optimum period needed to allow it to continue to provide vital rail services.. The figures provided in this notice are indicative estimates only. The relevant rates and prices within the TSA have been increased in line with indexation and also to reflect agreed overhauls / significant maintenance activities that the parties are aware will need to take place during the amended contract term. Additionally it does not cover any performance related or out of scope charges.

description: Glasgow/Edinburgh, Scotland

title: Train Services Agreement relating to the maintenance of Class 385 Train Units

description:
This notice concerns the award of a Train Services Agreement (TSA) by Abellio ScotRail Limited (Abellio) to Hitachi Rail (Hitachi) for both light and heavy maintenance services for 234 Class 385 Vehicles (Trains) operated by Abellio.
 Abellio was not required to (and did not) undertake a regulated procurement in relation to the award of the TSA.
 The TSA commenced on 3 March 2015, and was transferred to ScotRail Trains Limited (ScotRail) pursuant to a transfer scheme made by the Scottish Ministers under the Railways Act 1995 on 7 February 2022. The Trains are part of the train fleet used by ScotRail to discharge its obligations in relation to the provision of services for the carriage of passengers by railway under the grant agreement entered into by the Scottish Ministers, Scottish Rail Holdings Limited and ScotRail in June 2022 (the Grant Agreement).
 The TSA will terminate on 31 March 2025 and SRT intends to extend the TSA to 31 March 2032 (as detailed in this notice) in order to procure the continued light and heavy maintenance of the Trains, Spares and Special Tools (the Services) required to allow it to continue to use the Trains as part of the train fleet required to allow ScotRail to discharge its obligations under the Grant Agreement.

reviewDetails: In accordance with Part 5 (Remedies) of The Utilities Contracts (Scotland) Regulations 2016.

procurementMethodRationale: Please see section II.2.4 of this notice.

ScotRail Trains Limited .

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

legalName: ScotRail Trains Limited .

Hitachi Rail Europe

postalCode: EC4M 7AW

streetAddress: Floor 7, 1 New Ludgate, 60 Ludgate Hill

legalName: Hitachi Rail Europe

High Court of Justiciary

postalCode: G1 5JT

streetAddress: Justiciary Buildings, 1 Mart Street, Saltmarket

legalName: High Court of Justiciary

description:
For the avoidance of doubt this contract is going to be awarded to Hitachi Rail Limited (05598549) which is noted within PCS as Hitachi Rail Europe.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786496.
 (SC Ref:786496)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

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

description: Provision of a cloud-based employee engagement solution used to deliver more staff surveys, give employees a voice and take a more strategic approach to engagement.

title: Provision of a Colleague Engagement Platform

format: text/html

documentType: awardNotice

scheme: CPV

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Historic Environment Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Conservation, Tourism, Heritage, Built Environment

scheme: COFOG

id: Built Environment, Conservation, Tourism, Heritage

id: Built Environment, Tourism, Heritage and conservation

legalName: Historic Environment Scotland

Hive HR

region: UKC

locality: Newcastle upon Tyne

postalCode: NE1 6HQ

streetAddress: 4th Floor, Broadacre House

scale: sme

legalName: Hive HR

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

legalName: Edinburgh Sheriff Court

currency: GBP

status: active

description:
Award against framework: G-Cloud 14
 Award against framework: G-Cloud 14 (RM1557.14)
 Due to the call off mechanism of G-Cloud 14, information regarding the number of tenders received is based upon the number of solutions
 that were shortlisted.
 Crown Commercial Services G-Cloud 14 buying process has been followed to award this call-off contract and this award notice is being
 published in line with transparency obligations.
 (SC Ref:786492)

initiationType: tender


description:
Glasgow Caledonian University identified a requirement to initiate a new contract for a Library Management System (LMS) along with a Discovery Layer and Reading List System (RLMS).
 The LMS and Discovery Layer element is a result of a Desktop Evaluation process from Lot 1 of the APUC Library Management Systems & Associated Services Framework Agreement Reference: ITS1028 AP.
 The RLMS element is a result of a Direct Award from Lot 2 of the APUC Library Management Systems & Associated Services Framework Agreement Reference: ITS1028 AP.

description: Glasgow Caledonian University

title: Award of the Provision of a Library Management System and Reading List Management System (GCU)

mainProcurementCategory: goods

Glasgow Caledonian University

locality: Glasgow

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Education

legalName: Glasgow Caledonian University

Ex Libris UK Ltd.

region: UK

locality: London

postalCode: WC1E 7AE

streetAddress: 7 Ridgmount Street

scale: large

legalName: Ex Libris UK Ltd.

Glasgow Sheriff Court

streetAddress: Carlton Place

legalName: Glasgow Sheriff Court

description:
Award against framework: APUC Library Management Systems & Associated Services Framework Agreement Reference: ITS1028 AP
 (SC Ref:786564)


description: Award of contract on Crown Commercial Services GCloud 14 framework (RM1557.14) for Customer Service Review System.. Please refer to https://www.crowncommercial.gov.uk/agreements/RM1557.14

title: Customer Service Review System

title: Customer Service Review System

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Gartner

locality: Egham

postalCode: TW20 9AH

streetAddress: The Glanty

legalName: Gartner

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House 27 Chambers Street

legalName: Sheriff Court

description:
Award against framework: G-Cloud 14
 Award of contract on Crown Commercial Services utilising GCloud 14 framework (RM1557.14) for Customer Service Review System.
 (SC Ref:786568)


description: A 12 month renewal for Ping Identity Access Management System Licences and Managed Services.

description: Glasgow Caledonian University

title: Award of Renewal of Identity Access Management System Licences and Managed Services (GCU)

Glasgow Caledonian University

description: Education

ProofID Ltd

locality: Manchester

postalCode: M5 3EJ

streetAddress: Unit 8 Exchange Quay, Salford

legalName: ProofID Ltd

description:
Award against framework: Lot 3 - Cloud Support, Crown Commercial Service G-Cloud 14, Reference: RM1557.14
 (SC Ref:786572)


description:
North Lanarkshire Council (the Council) has a requirement to deliver the new build social housing programme and has an approved programme to deliver 5000 new council homes for rent by 2035 over the 5-year period 2021 – 2026 which remains at the same level as set in the previous LHS which was developed in partnership with the people and communities of North Lanarkshire, our registered social landlords, other council services, elected members, statutory bodies and other key partners.
 The Council sought a contractor to develop new build housing at Laburnum Road, Viewpark that is an established residential area close to commercial areas and brownfield in nature and but currently an unused open space.. further competition through Scottish Procurement Alliance (SPA) New Build Housing Construction framework agreement for New Build Housing Construction Framework, H2 Lot 3 WS1c Low Rise Housing up to 11m Floor Height - Projects with individual Sites of 10 to 30 Unit.

title: Construction of New Build Housing–Laburnum Road, Viewpark

mainProcurementCategory: works

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Housing and community amenities

description: General public services

legalName: North Lanarkshire Council

CCG (Scotland) Ltd

postalCode: G32 8NB

streetAddress: 1 Cambuslang Road, Cambuslang Investment Park

legalName: CCG (Scotland) Ltd

Scottish Courts

legalName: Scottish Courts

description:
Award against framework: SPA framework agreement for New Build Housing Construction Framework, H2 Lot 3
 (SC Ref:786663)


description: Glasgow Caledonian University has identified a requirement for the provision of a university staff survey tool. The software tool will support the collation and analysis of anonymous staff feedback as a key source of data to assist in the measurement and improvement of staff engagement, and the impact of other initiatives across the University.

description: Glasgow Caledonian University

title: Award of Provision of a University Staff Survey Tool (GCU)

Glasgow Caledonian University

description: Education

SocialOptic Ltd

locality: West Byfleet

postalCode: KT14 6SD

streetAddress: 2 Park Court, Pyrford Road

legalName: SocialOptic Ltd

description:
Award against framework: APUC Framework Agreement for Staff Engagement Surveys, Lot 2 – Project Managed, Ref: PFB1046 AP
 (SC Ref:786569)


status: planned

description: The Council is looking to identify parties interested in delivering the waste removal service to the island of Kerrera.

description: Kerrera, Argyll

region: UKM

title: Island Waste Removal - Kerrera (2025-2026)

description: Argyll and Bute Council has a requirement for the provision of a Refuse Collection Service on the Island of Kerrera.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786591.
 (SC Ref:786591)


description:
Glasgow Caledonian University has identified a requirement for the Supply and Delivery of Laptops and Associated Hardware for the Windows 11 Upgrade Project.
 The initial focus of the Windows 11 upgrade project was on teaching spaces (labs and lecterns) which is now complete. The next phase of the project is to update staff devices to Windows 11. This phase necessitates a substantial hardware purchase as a number of staff devices are out of warranty and must be replaced.

description: Glasgow Caledonian University

title: Award of Supply and Delivery of Laptops and Associated Hardware for the Windows 11 Upgrade Project (GCU)

Glasgow Caledonian University

description: Education

HP Inc UK Limited

locality: Reading

postalCode: RG6 1PT

streetAddress: Earley West, 300 Thames Valley Park Drive

legalName: HP Inc UK Limited

description:
Award against framework: Scottish Procurement National Framework Agreement for Mobile Client Devices, Reference: SP-19-020
 (SC Ref:786566)


description: Optional extensions which do not collectively exceed 60 months to be exercised at the sole discretion of the SPCB.

description:
The Scottish Parliamentary Corporate Body (SPCB) requires a Service Provider to carry out all high level, internal and external aspects of building fabric maintenance including building and window cleaning.
 The range of services includes:
 - all planned preventative maintenance for all the external and internal fabric of the buildings
 - all reactive building fabric maintenance work on an ad-hoc basis above finished floor height
 - external cleaning (including windows)
 - internal cleaning (including windows)
 - maintenance and coatings/finishes from the finished floor upwards
 - internal and external ceiling and roof repairs
 - cleaning and maintenance of external landscaping
 - the provision of bird control measures such as, netting, cleaning and removal
 - minor works and project change works.
 - snow clearing, proactive and reactive winter gritting
 - operation and maintenance of specialist access, lifting and cleaning equipment.
 - operation of flying drone survey equipment.
 It is anticipated that the contract work will be delivered by a combination of the Service Provider's in house resource and key subcontracts.
 The Service Provider must hold full Industrial Rope Access Trade Association (IRATA) Operator Membership and maintain this for the duration of the Contract.
 Payment of the Real Living Wage is mandatory as part of the contract conditions. Further information can be found within the tender documentation.. Transfer of Undertakings (Protection of Employment) (TUPE) Regulations 2006 apply to this Contract.

Technical

type: quality

Price

type: cost

variantPolicy: notAllowed

description: The Scottish Parliament, Holyrood, Edinburgh, EH99 1SP

title: High Level Maintenance

title: High Level Maintenance

description:
The Scottish Parliamentary Corporate Body (SPCB) requires a Service Provider to deliver high level building fabric maintenance services.
 This involves Planned Preventative Maintenance (PPM), reactive, minor and project change works activities to be undertaken on the high level internal and external building fabric at the Scottish Parliament Building, Holyrood, Edinburgh.
 The service will also include hard and soft landscaping maintenance and bird pest control.
 Due to the design and complexity of the building, much of the fabric maintenance is only accessible via rope access.
 It is considered the highest risk work activity that is undertaken on-site at the Parliament. The SPCB therefore require a specialist Service Provider, with a team based on-site at Holyrood who report directly to the SPCB Facilities Management Team.
 The Service Provider must hold full Industrial Rope Access Trade Association (IRATA) Operator membership and maintain this for the duration of the Contract.

documentType: contractNotice

scheme: CELEX

performanceTerms: In order to ensure the highest standards of service quality in this contract the SPCB requires the contractor to take a positive approach to fair work practices. Full details of all performance conditions are set out in the procurement documents.

electronicInvoicingPolicy: allowed

type: suitability

description:
In relation to the SPD:
 4A.1: not used
 4A.2: not used

type: economic

minimum:
Insurances to be held for the duration of the Contract.
 Employer’s (Compulsory) Liability Insurance	GBP 10M
 Public Liability	GBP 10M
 Products Liability	GBP 5M
 Works and Materials	GBP 5M
 Professional Indemnity	GBP 1M
 Hire in Plant cover	GBP 1M
 Damage and liability for drones and UAV use	GBP 5M
 Damage and liability for use of Polaris Ranger EV Vehicle	GBP 20M

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. We highly recommend that tenderers review their financial performance on Creditsafe to understand their credit score rating which will be used by the SPCB to evaluate the financial standing of the tenderer and that they read the information about how that data is collected and used prior to submitting a tender.
 Information and the opportunity to run a free report can be found at https://www.creditsafe.com/gb/en.html
 The SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company guarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.
 If a tenderer is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out. If the information provided does not, in the SPCB’s opinion, demonstrate a satisfactory financial position, the bid may be rejected.

type: technical

minimum: IRATA - It is a requirement that the Service Provider must hold full IRATA Operator Membership and maintain this for the duration of the Contract.

description: Full Selection Criteria details can be found in the SPD within the PCS Tender System. The SPD is evaluated on a pass/fail basis. Should your organisation fail any sections of the SPD your tender will not be evaluated and will be excluded from the tender process.

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

The Scottish Parliament

streetAddress: Holyrood, Edinburgh

legalName: The Scottish Parliament

Edinburgh Sheriff Court House

legalName: Edinburgh Sheriff Court House

description:
Please note there are minimum requirements concerning Cyber Security for this contract to which a pass/fail marking will attach.
 Tenderers will be required to complete a Supplier Cyber Assurance Questionnaire. The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the SPCB's assessment of cyber risk.
 For this contract, minimum requirements also include the holding of Cyber Essentials Certification (or equivalent).
 Further details are set out in the procurement documents.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28310. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 It is considered disproportionate for all service related sub-contracting requirements through PCS as they will be routine maintenance related service requirements that are relatively low value.
 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:
 Community benefits will apply to this contract and are a mandatory requirement.
 Bidders are invited to propose benefits against any of the following areas:
 - Employability initiatives
 - Education and Career Advice
 - Social Enterprise - Charity
 - Community Initiatives
 Further information can be found in the tender documents.
 (SC Ref:786686)


description: Salesforce software package

description: Provision of Salesforce Backup and Recovery Services to Scottish Ministers acting through Education Scotland

procurementMethod: limited

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

procurementMethodRationale: CCS Framework

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

Education Scotland

locality: Livingston

postalCode: EH54 6GA

streetAddress: Denholm House, Almondvale Business Park

description: Education

legalName: Education Scotland

Softcat Plc

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat Plc

Livingston sheriff court

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre

legalName: Livingston sheriff court

description: (SC Ref:786639)


description:
Call for expressions of interest from suitably experienced contractors for a future Contract Notice opportunity for the repairs and servicing of twelve (12) swimming pools throughout Dumfries & Galloway.
 The items expected to be included in this contract are:
 - Swimming Pool Plant
 - Pool Filters & Balance Tanks
 - Filtration Equipment & Pumps
 - Pool Flumes
 - Lockers & Cubicles
 The contract duration is anticipated to be 3 years plus one 12 month optional extension.

description: Various sites throughout Dumfries and Galloway

title: Planned Preventative Maintenance of Swimming Pool Plant

description: Call for expressions of interest from suitably experienced contractors for a future Contract Notice opportunity for planned preventative maintenance at Council owned swimming pools throughout the region.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786594.
 (SC Ref:786594)


description:
Direct award from NHS Supply Chain, who have awarded a framework contract for Diagnostic, Pathology & Therapy Technologies and Services (2023/S 000-028831) of which CO2 Incubators form a part of and that NHS National Services Scotland are listed as a named beneficiary on this contract.
 The Tissues, Cells and Advanced Therapeutics (TCAT) function within SNBTS utilise 2 (two) 22°C CO2 Incubators within the Jack Copland Centre TCAT Grade B Cleanroom environment to maintain cell cultures and advanced cellular products. 	The incubator will be used for the storage of cell cultures and advanced cellular products. The procurement of this equipment is required to replace current equipment which is coming to the end of its lifespan. This equipment does not interface with any other equipment or software/hardware

description: Scotland

title: 37°C CO2 Incubators

title: 37°C CO2 Incubators

description: Purchase and installation of 2 37°C CO2 Incubators to maintain cell cultures and advanced cellular products.

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.

NHS National Services Scotland

postalCode: EH14 4BE

streetAddress: The Jack Copland Centre,

description: Health

legalName: NHS National Services Scotland

Appleton Woods Ltd

locality: Birmingham

postalCode: B38 8SE

streetAddress: New Lindon House, Castesby Park, Kings Norton

legalName: Appleton Woods Ltd

Edinburgh Sheriff Court House

streetAddress: 27 Chambers Street

description:
Award against framework: NHS Supply Chain Pathology & Point of Care Testing, Associated Equipment etc
 37°C CO2 Incubators are listed on the NHS Supply Chain Contract Ref: 2023/S 000-028831 of which NHS National Service Scotland are a beneficiary.
 (SC Ref:786616)


description: Dynatrace Platform Subscription SaaS. Contract award notice

title: Dynatrace Platform Subscription

title: Dynatrace Platform Subscription

description: SaaS Platform Subscription

description: SaaS Platform Subscription

procurementMethodRationale: Direct award via SVAR framework

Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Computacenter (UK) Limited

locality: Hatfield

postalCode: SG18 0FL

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Limited

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: Sherriff Court House, 27 Chambers Street

description:
Please note this is a contract award notice, not a new opportunity. Direct award via the Scottish Government Software Value Added Reseller framework
 (SC Ref:786657)


status: unsuccessful

statusDetails: unsuccessful

description: Renewal of the encryption software and refresh the firewall hardware. Continuation of services required.

description: Elgin

title: 181083 DA02 Checkpoint Security Products and Associated Services

procurementMethodRationale: Direct Award off a national framework.

description: Procurement of supplies quoted and purchased on a commodity market

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Public order and safety

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

description: (SC Ref:786696)


description: Direct Award via National Framework NP155/19.

description: Various sites across the NHS Grampian Health Board

title: Defibrillators and Carry Cases

title: Defibrillators and Carry Cases

description: Defibrillators and Associated carry cases

procurementMethodRationale: Part of our replacement program, defibs were assessed and the Mindray model preferred.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

Mindray (UK) Limited

locality: Huntingdon

postalCode: PE29 6FN

streetAddress: Mindray House, Kingfisher Way, Hinchingbrooke Business Park, Cambs

legalName: Mindray (UK) Limited

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:786698)


description: Direct Award via NP167/22 Multi Modality Imaging Equipment and Maintenance Framework

description: Aberdeen Royal Infirmary

title: Faxitron Trident HD

title: Faxitron Trident HD

description: Faxitron Trident HD

description: Faxitron Trident HD

procurementMethodRationale: Direct award via framework following review of options available.

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

NHS Grampian

description: Health

Hologic Ltd

postalCode: M23 9HZ

streetAddress: Hologic Ltd, Heron House, Oaks Business Park, Crewe Road , Wythenshawe

legalName: Hologic Ltd

name: Aberdeen Sheriff Court and Justice of Peace Court

description: (SC Ref:786704)


description: Direct award to the equipment manufacturer.

description: Aberdeen Royal Infirmary

title: Faxitron Servicing

title: Faxitron Servicing

description: Servicing of X Ray Machine

description: Servicing of X Ray Machine

procurementMethodRationale: Servicing to be carried out by the original equipment manufacturer.

NHS Grampian

description: Health

description: (SC Ref:786705)


description: Provision of Licencing, Support and Maintenance of a Solution to Support Geographical Information.

title: PROC-24-2589 - Renewal of Licencing, Support and Maintenance of a Solution to Support Geographical Information

description: The provision of Licencing, Support and Maintenance of a Solution to Support Geographical Information.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

description: General public services

legalName: Scottish Police Authority

ESRI (UK)

locality: Aylesbury

postalCode: HP21 7QG

streetAddress: Millennium House, 65 Walton Street

legalName: ESRI (UK)

Glasgow Sheriff Court

streetAddress: Carlton Place

legalName: Glasgow Sheriff Court

description:
Award against framework: Data and Applications Solutions, Lot 2B: Environmental and Planning
 (SC Ref:786716)


description:
The Buyer agrees to procure, and the Supplier agrees to provide, the following goods/services/works as detailed below:
 Description of Goods/Services/Works: Supply & Fit of Energy Billing V-one unit. Service Heat Interface Units. Supply billing and statements to 511 properties.
 Specifications:
 Remove actuator head sited on PIC Valve (outside of property). Leave PICV in place as this regulates the flow of the communal system (0.4-0.7 m3)
 Disconnect MBUS connection to SSE distribution
 Install solenoid slam shut on the district flow as close to the HIU as possible (taking the 230v power supply from fused spur connected to HIU)
 Remove ECOPAD screen and replace with Energy Billing’s V One unit.
 Connect MBUS from HIU to V One
 Service HIU noting any faulty parts and highlighting their replacement.
 Commission Billing System
 Consultancy to attend and recommission plant room on roof to ensure best efficiency and where we can mitigate heat loss

description: Braid Square

title: Ecopod Billing System Upgrade and Recommission

description: To replace the billing system and method of pre-payment. Service all Heat Interface Units. Recommission Heat Network

procurementMethodRationale:
Justification for Non-Competitive Procurement
 Provide detailed reasoning for pursuing a single tender process, including:
 1. Legal Basis: Identify the applicable exemption under the Public Contracts (Scotland) Regulations 2015 - Regulation 33. The individual sim unit recommended to us by the system installer is made only by Energy Billing therefor competition is absent.
 2. Market Analysis: We approached multiple contractors- City Technical, Thermsaver & Procast about the usage costs of the system. Due to the system being a heat network there seems to be a lack of knowledge on the market. We approached the consultant (now EHC Solutions Ltd) who worked on the installation of the system. Others - Birmingham City Council, Stockport Homes & Solihull Council - who have the Ecopod system installed, have switched over to this new method of isolation and billing as they were facing the same problems.
 3. Technical or Unique Requirements: Energy Billing provide a V-one unit. This unit has been designed by Energy Billing and offers a better breakdown of data and more regular billing and statements. The V-one is also an individual sim unit and is unique to each property. The current system is a communal billing system where the data, from all properties, gets transmitted from a single broadband router. Other billing companies would use the communal method of reading heat meters vs an individual sim unit. Changing to another communal billing contractor would not solve the issue as there is faults within the network and associated components. Due to the heat network servicing being specialised works we could not find another appropriate contractor to quote. The installation of the billing system was discussed with 2 companies – City Technical & Procast. Neither of these companies had the specific knowledge required for the commissioning of the system and rectifying the efficiency issues.

Queens Cross Housing Association Ltd

locality: Glasgow

postalCode: G20 7BE

streetAddress: 45 Firhill Road

description: Housing and community amenities

legalName: Queens Cross Housing Association Ltd

Energy Billing Ltd

locality: Mansfield, Notts

postalCode: NG21 0Rs

streetAddress: Unit 1, Joseph Court, Burma Road, Blidworth

legalName: Energy Billing Ltd

Reid Associates LLP

streetAddress: 13 Sandyford Place

legalName: Reid Associates LLP

description: (SC Ref:786713)


description: Award via NHS Supply Chain Framework 2021/S 000-007861

description: Aberdeen Maternity Hospital

title: Incubator

title: Incubator

description: Incubator 5 off

description: Incubator 5 off

procurementMethodRationale: Direct Award via the NHS Supply Chain and their framework 2021/S 000-007861.

NHS Grampian

description: Health

GE Healthcare LTD

locality: Chalfont Saint Giles

postalCode: HP8 4SP

streetAddress: Pollards Wood

legalName: GE Healthcare LTD

description:
Purchase order placed with NHS Supply Chain who ordered goods on behalf of NHS Grampian
 (SC Ref:786710)


description: Provision of Care and Support for multiple people (adults with learning disabilities) at Lilywynd Forfar. Provided by Real Life Options - call off from Care & Support Framework (2022) Scotland Excel.

description: Forfar

title: Provision of Care and Support

title: Provision of Care and Support

description: Call off from Scotland Excel Framework (2022) for Care and Support. Service for multiple people at Lilywynd in Forfar provided by Real Life Options

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

Real Life Options

locality: Knottingley

postalCode: WF11 0BU

streetAddress: David Wandless House, A1 Business Park, Knottingley Road

legalName: Real Life Options

Sherriff Court

roles: reviewBody mediationBody

postalCode: DD8 3WE

streetAddress: 22 Market Street

legalName: Sherriff Court

description:
Call off from Scotland Excel Framework for Care and Support (2022)
 (SC Ref:786732)


description: Obs & Gynae Ultrasound Service Agreement for NHS Highland

title: HH257-24-NP Obs & Gynae Ultrasound Service Agreement

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

description: Health

legalName: NHS Highland

GE HealthCare

locality: Chalfont St Giles

streetAddress: Nightingale Lane

legalName: GE HealthCare

Inverness Justice Centre

legalName: Inverness Justice Centre

description:
Award against framework: NP16722 Multi Modality Imaging Equipment and Maintenance Framework
 (SC Ref:786730)


description: High Performance Server

title: High Performance Compute Server

title: High Performance Compute Server

description: Infrastructure server

description: Infrastructure server

procurementMethodRationale: Sole supplier SG Framework SP-012-21 call off

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

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue, Eurocentral,

description: Environmental protection

legalName: Scottish Environment Protection Agency

Computacenter

locality: Edinburgh

postalCode: EH12 9DQ

streetAddress: Haston House, 2 Redheughs Rigg,, South Gyle

legalName: Computacenter

Court of Arbitration

legalName: Court of Arbitration

description: (SC Ref:786751)


description: Provision of Care and Support for multiple people (adults with learning disabilities) at Broomfield Montrose. Provided by Turning Point Scotland- call off from Care & Support Framework (2022) Scotland Excel.

description: Montrose

title: Provision of Care and Support

title: Provision of Care and Support

description: Call off from Scotland Excel Framework (2022) for Care and Support. Service for multiple people at Broomfield, Montrose by Turning Point Scotland

Angus Council

description: General public services

Turning Point Scotland

postalCode: G51 1JL

streetAddress: 54 Govan Road

legalName: Turning Point Scotland

description:
Call off from Scotland Excel Framework for Care and Support (2022)
 (SC Ref:786746)


name: Procurement for Housing Ltd (t/a PfH Scotland)

description:
Extension of DPS
 Amendment to Section IV.2.2
 Time Limit
 Instead of the existing date
 Read 31.08.2028 16.00
 Amendment to IV2.3
 Estimated date of dispatch of invitations
 Instead of the existing date
 Read 31.08.2028 16.00
 The Capital Works and Associated Works Dynamic Purchasing System Scotland has been extended until 31st August 2028

description:
Procurement for Housing (PfH) Scotland have established a dynamic purchasing system (DPS) for the delivery of capital works projects and provision of associated services for PfH Members throughout Scotland. It is intended that the DPS will run for an initial period of five year with an option to extend for a further period of up to five years. The opportunity has been divided into twelve categories as follows:
 1) Whole House;
 2) Kitchens;
 3) Bathrooms;
 4) Heating;
 5) Electrical;
 6) Windows and Doors;
 7) Insulation;
 8) Roofing;
 9) Painting and Decorating;
 10) Disabled Adaptations;
 11) Skips / Waste Collection; and
 12) Scaffolding.
 Organisations can apply to become qualified suppliers in one or more lots. At the Invitation to Tender stage PfH Members will define the requirements including requirements and specification, delivery model and form of contract.

postalCode: EH11 1DQ

streetAddress: L2B, 160 Dundee Street


title: Electrical Testing and Maintenance

description: It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to 5 years.

description: Electrical Testing, Servicing and Maintenance which may include but is not limited to domestic, commercial, appliances, heating systems, renewable solutions

title: Access Control

description: Service, Maintenance and Installation of door entry systems, auto opening doors, barriers & gates and associated works.

title: Fire and Associated – Fire Risk Assessments

description: Provision and Completion of domestic and commercial Fire Risk Assessments and associated inspections.

title: Fire and Associated – Sprinkler Systems

description: Design, installation, replacement, servicing and maintenance of sprinkler systems, foam suppression, water deluge and associated systems and products

title: Fire and Associated – Fire Doors

description: Installation works which may include but not limited to door sets, cupboards, outhouses and all associated installation requirements for example canopies, including making good of apertures and porch repairs.

description: Design, installation, servicing and maintenance works which may include but not be limited to sprinklers, smoke & heat detectors, dry and wet risers, lightening conductors.

title: Asbestos – Surveying and Testing

description: Surveying and Testing for Asbestos

title: Fire and Associated – Passive Works

description: Installation works which may include but not limited to passive works, remedial works and compartmentalisation

title: Asbestos – Removal

description: Removal of Asbestos

title: Mansafe

description: Installation and Maintenance of Mansafe work items including but not limited to guard rails, roof anchors, demarcation etc.

title: Lifts - Installation

description: Installation of lifts limited but not included to high rise, low rise, goods and people, fire.

title: Lifts - Servicing

description: Servicing and Maintenance of lifts limited but not included to high rise, low rise, goods and people, fire and stairlifts.

title: Legionella - Testing

description: Testing for legionella within the following areas- limited but not included to evaporative cooling systems, hot and cold water systems and spa pools humidifiers, air washers, emergency showers, eye wash sprays, indoor ornamental fountains, aqueous tunnel washers, swimming pools etc

title: Legionella - Treatment

description: Treatment for legionella within the following areas- limited but not included to evaporative cooling systems, hot and cold water systems and spa pools humidifiers, air washers, emergency showers, eye wash sprays, indoor ornamental fountains, aqueous tunnel washers, swimming pools etc

title: Japanese Knotweed & Invasive Plants

description: Treatment and removal of Japanese Knotweed & Other Invasive Plants

title: Radon Testing and Monitoring

description: Radon Testing and Monitoring

title: Heating Servicing and Maintenance

description: Serving and repair works which may include but is not limited to boilers, full central heating systems (Oil, Solid Fuel, Biomass, LPG etc.) and other associated works, plus renewable solutions (Air Source, Ground Source, Solar PV etc.)

title: Capital Works and Associated Works Dynamic Purchasing System Scotland

description: Procurement for Housing have established a DPS for the delivery of compliance services projects and provision of associated works for PfH Members throughout Scotland. It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to five years. The opportunity has been divided into seventeen categories. Organisations can apply to become qualified suppliers in one or more categories. At the Invitation to Tender stage PfH Members will define the requirements including requirements and specification, delivery model, pricing model and form of contract

description:
Change to Title - Section 2 Object 2.1.1
 II.1) Scope of the procurement
 II.1.1) Title
 Should read -
 Compliance Services and Associated Works Dynamic Purchasing System Scotland
 Reference number: PFH/00000012

description:
Extension of the DPS
 Section IV.2.2 (Time Limits) should be amended to:
 In place of the existing date read 30.09.2028
 Section IV.2.3 (Estimate date for dispatch of invitations) should be amended to:
 In place of the existing date read 30.09.2028
 The Compliance Services and Associated Works DPS (Scotland) has been extended until 30th September 2028

performanceTerms: Will be included within the Invitation to Tender documentation issued under the Dynamic Purchasing System

description:
As a minimum organisations must hold the accreditation's detailed below as applicable to the categories for which they wish to apply. Applicants are required to provide evidence of the required accreditation's in order to be admitted as an approved contractor to the dynamic purchasing system:
 Gas Safe	(1) Heating Servicing and Maintenance
 NICEIC or equivalent	(2) Electrical Testing and Maintenance, (3) Access Control, (12) Lifts – Installation and/or (13) Lifts - Servicing
 FENSA / CERTASS/FIREAS or equivalent	(6) Fire and Associated – Fire Doors
 LPCB	(5) Fire and Associated – Sprinkler Systems and/or (7) Fire and Associated – Emergency Lighting and Fire Equipment
 UKAS	(9) Asbestos – Surveying and Testing
 HSE	(10) Asbestos – Removal

description: List and brief description of selection criteria: Minimum 2 years of financial accounts. Minimum level(s) of standards possibly required: 5 000 000 GBP Employers’ liability insurance. 5 000 000 GBP Public liability insurance.

description: Applicants must be able to demonstrate the necessary capacity and capability to deliver the works / services required per category.

description: Housing and community amenities

legalName: Procurement for Housing Ltd (t/a PfH Scotland)

description:
This dynamic purchasing system (“DPS”) may be used by any contracting authority listed in or referred to in the OJEU notice. This includes: — all current members of Procurement for Housing at the time of the OJEU notice for this procurement, — any registered provider of social housing (or Scottish registered social landlord) that becomes a member of Procurement for Housing during the period of the DPS, — any public authority (as defined in the Freedom of Information Act 2000 for public authorities) in Scotland, that becomes a member of Procurement for Housing at any time during the period of the DPS, — any local authority (as defined in the Local Government Act 1972 for public authorities in Scotland) that becomes a member of Procurement for Housing at any time during the period of the DPS, — any housing Arm’s Length Management Organisation that becomes a member of Procurement for Housing during the period of the DPS, — any wholly owned subsidiary of any of the above organisations, — any other contracting authority listed on the following pages of the Procurement for Housing website - http:// procurementforhousing.co.uk/permissible-users/ and http://procurementforhousing.co.uk/members/ at the time of the OJEU notice for this procurement. These bodies are referred to collectively as “PfH Members” in this procurement process. This procurement exercise is being undertaken using an electronic procurement system. Applicants must register and access the documentation via the In Tend Portal at https://in-tendhost.co.uk/ procurementforhousing/ Note: do not simply register interest on the Public Contracts Scotland website or via this notice as there are no documents held there. The information is only accessible through the In Tend Portal. The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason: Details will be included within the Invitation to Tender documentation issued under the Dynamic Purchasing System based on member requirements. The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason: Details will be included within the Invitation to Tender documentation issued under the Dynamic Purchasing System based on member requirements. (SC Ref:556786)
 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=571272.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Details will be included within the Invitation to Tender documentation issued under the Dynamic Purchasing System based on member requirements.
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Details will be included within the Invitation to Tender documentation issued under the Dynamic Purchasing System based on member requirements.
 (SC Ref:571272)


name: The Skills Development Scotland Co. Limited

title: I.C.T Specialist Recruitment

title: General Recruitment

title: Executive Search

title: Executive Search

description: Two twelve month renewals at the sole discretion of SDS

description: Specialist services for recruiting highly qualified candidates for senior level and executive roles.

type: price

title: I.C.T Specialist Recruitment

title: General Recruitment

title: Recruitment Services

title: Recruitment Services

description:
SDS are tendering for a multi-lot framework of suppliers to provide various recruitment services. We anticipate the lots will be:
 Lot 1 - I.C.T. Specialist Recruitment
 This will include but is not limited to permanent recruitment, temporary recruitment, fixed term, day rate contractors and payroll services.
 Lot 2 - General Recruitment
 This will include but is not limited to permanent recruitment, temporary recruitment, fixed term, day rate contractors and payroll services.
 Lot 3 - Executive Search

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: P18-189 Bidder Response Form Lot 1

title: P18-189 Bidder Response Form Lot 2

title: P18-189 Bidder Response Form Lot 3

title: P18-189 Pricing Schedule Lot 1

title: P18-189 Pricing Schedule Lot 2

title: P18-189 Pricing Schedule Lot 3

title: P18-189 Invitation to Tender

title: P18-189 Certificates

title: P18-189 Invitation to Tender UPDATE 16 MAY FINAL

title: Terms and Conditions

title: P18-189 Invitation to Tender UPDATE TIMELINES

title: P18-189 Pricing Schedule Lot 3v2

title: Recruitment Services

description: Updates to tender

label: Time limit

label: Conditions for opening of tenders

description: More time for bidders

label: Minimum time frame during which the tenderer must maintain the tender

label: Duration Start

label: Duration End

roles: buyer reviewBody

postalCode: G2 1DY

streetAddress: Monteith House, First Floor, 11 George Square

Head Resourcing

streetAddress: 2 Manor Place

legalName: Head Resourcing

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower, Piccadilly Plaza

legalName: Hays Specialist Recruitment Ltd

Badenoch and Clark

postalCode: G2 4BG

streetAddress: 20 Blythswood Square

legalName: Badenoch and Clark

Venesky-Brown

postalCode: EH1 2AS

streetAddress: 4A Rutland Square

legalName: Venesky-Brown

Eden Scott Ltd

postalCode: G2 5LA

streetAddress: 142 St Vincent Street,

legalName: Eden Scott Ltd

Livingston James Ltd

postalCode: G2 5SG

streetAddress: 218 St Vincent Street

title: Recruitment Services

description:
SDS are tendering for a multi-lot framework of suppliers to provide various recruitment services. We anticipate the lots will be:
 Lot 1 - I.T. Specialist Recruitment
 This will include but is not limited to permanent recruitment, temporary recruitment, fixed term, day rate contractors and payroll services.
 Lot 2 - General Recruitment
 This will include but is not limited to permanent recruitment, temporary recruitment, fixed term, day rate contractors and payroll services.
 Lot 3 - Executive Search

title: I.C.T Specialist Recruitment

title: General Recruitment

title: Executive Search

description: (SC Ref:597965)


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

description:
NHS National Services Scotland (NSS) have commissioned the implementation of gallium-68 PET/CT imaging services in four Health Boards across Scotland: Lothian; Grampian; Tayside and Greater Glasgow & Clyde (GGC). Gallium-68 (Ga68) is now the gold standard for the detection and localisation of neuroendocrine tumours (somatostatin receptor imaging) and is an emerging prospect for improved prostate cancer imaging.
 The location of the Ga68 manufacturing and dispensing service in each Health Board will differ, depending on local requirements, however each Health Board will be required to dispense Ga68 radiopharmaceuticals in an appropriately shielded clean air device, such as an isolator, hot cell or biological safety cabinet that meets the requirements of a Grade A environment, as stipulated in the European Commission’s Guidance for Good Manufacturing Practice (EU GMP), Annex 1.
 Gallium-68 for use in the preparation of Ga68-radiopharmaceuticals can be generated from a Ga68 generator or a cyclotron, with each Health Board having a preference for how they will generate Ga68 to provide the service to their patients.
 NHS Scotland has commissioned the procurement of PET isolators for the dispensing of Ga68-radiopharmaceuticals in up to four centres across Scotland. The isolator must provide sufficient radiation protection to ensure the radiation dose to operators is as low as reasonably practicable (ALARP), while providing a sterile environment to protect the patient against microbial contamination in their dose.
 This Procurement exercise was to procure two (2) isolators, suitable for handling Ga68, and other PET isotopes, which will be located, one (1) each, within Lothian Heath Board (at Royal Infirmary of Edinburgh, Edinburgh) and Tayside Health Board (at Ninewells Hospital, Dundee).

description:
One Gallium-68 Isolator will be installed in each of:
 Royal Infirmary of Edinburgh, Edinburgh, and
 Ninewells Hospital, Dundee

title: NHS Scotland PET CT Isolators

title: NHS Scotland PET CT Isolators

description: NHS National Services Scotland (NSS) have commissioned the implementation of gallium-68 PET/CT imaging services in four Health Boards across Scotland: Lothian; Grampian; Tayside and Greater Glasgow & Clyde (GGC). This procurement is to procure two (2) Gallium-68 Isolators, to be located, one (1) each, within Lothian Health Board and Tayside Health Board.

title: NHS Scotland PET CT Isolators

description: NHS National Services Scotland (NSS) have commissioned the implementation of gallium-68 PET/CT imaging services in four Health Boards across Scotland: Lothian; Grampian; Tayside and Greater Glasgow & Clyde (GGC). This procurement was to procure two (2) Gallium-68 Isolators, to be located, one (1) each, within Lothian Health Board and Tayside Health Board.

description: This extension is required to allow full responses to the detailed technical requirements to be drafted.

performanceTerms: Included in the Procurement documents

reviewDetails: The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

minimum:
The following list provides details of the sections within the European Single Procurement Document (ESPD) that must be completed. The ESPD is located within the ITT_29158 NHS Scotland PET CT Isolators.
 4B.1.1 Contractors will be required to have a minimum “general” yearly turnover of GBP 380 000 for the last 3 years.
 4B.2.1 Contractors will be required to have a minimum yearly turnover of GBP 380 000 for the last 3 years in the business area covered by the contract.
 4B.5.1 / 4B.5.2 It is a requirement of this contract that contractors 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 = GBP 5 000 000.
 Public Liability Insurance = GBP 10 000 000.
 Product Liability Insurance = GBP 10 000 000.

minimum:
The following sections within the ESPD must be completed.
 All tendered services and products must fully comply with the NHS Requirement in the tender documents.
 4C.1.2 Contractors will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice.
 4C.2 Contractors will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 4C.8.1 Contractors will be required to confirm their average annual manpower for the last 3 years.
 4C.8.2 Contractors will be required to confirm their number of managerial staff for the last 3 years.
 4C.10 Contractors will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4C.12 If awarded to the Contract Potential Contractors must provide evidence that tendered products are CE marked. Evidence should be in the form of certification issued by a notified body.
 4D.1 Quality Management Procedures
 1. The contractor 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 contractor must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the contractor has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the contractor’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The contractor must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the contractor’s organisation. They must set out how the contractor’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the contractor’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The contractor’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance
 f. Documented arrangements for ensuring that the contractors apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the contractor deals with complaints. The contractor must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

roles: buyer centralPurchasingBody reviewBody

postalCode: EH12 9EB

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

description: Health

NHS Lothian

locality: Mid Calder

postalCode: EH10 5HF

streetAddress: Estates Contracts The Cottage  Royal Edinburgh Hospital Morningside Place Edinburgh

description: Health

legalName: NHS Lothian

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Health

legalName: NHS Tayside

NHS Lothian

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

description: Health

description: Health

NHS Tayside

description: Health

Amercare Ltd

locality: Thame

postalCode: OX9 3GQ

streetAddress: Unit L, Howland Road Business Park, Howland Road

legalName: Amercare Ltd

description:
While the Authority was conducting this Procurement Exercise, the intention upon Award of Contract was that both Lothian Health Board and Tayside Health Board will place a Purchase Order with the successful contractor for the supply of their specific requirements.
 The estimated Contract value entered at Section II.1.5 was based on the supply, installation and warranty under the Contract.
 (SC Ref:589258)

scheme: EU-OJ


measure: lowestValidBidValue

measure: highestValidBidValue

description: Aberdeen Harbour Board will include the option to extend this contract from 36 to 48 months

description: Provision of Security services in accordance with The International Ship and Port Facility Security (ISPS) Code

description: Aberdeen Harbour

description: Provision of security services across operational harbour facilities.

title: Aberdeen Harbour Board Security Services Contract PQQ April 2019

format: application/pdf

title: Word copy of the PQQ.

description: Change requested by bidders due to Bank Holiday.

description: April 2022

performanceTerms: Will be as defined within tender documentation.

description:
Suitable companies must be aware of and compliant with Regulation (EC)725/2004.
 Successful companies will require to have fully trained and accredited PFSO's named for the service delivery. Details will be required with tender submissions.
 All security officers must be ISPS trained and accredited for service provision in relation to cruise vessels.

Aberdeen Harbour Board

postalCode: AB11 5SS

streetAddress: 16 Regent Quay

legalName: Aberdeen Harbour Board

Doig and Smith

roles: processContactPoint reviewBody

postalCode: AB11 5PB

streetAddress: Pursers House

Profile Security

postalCode: G33 6HZ

streetAddress: Buchanan Business Park, Stepps

legalName: Profile Security

Doig and Smith

legalName: Doig and Smith

description: (SC Ref:604337)


name: British Gas Social Housing Ltd trading as PH Jones

description: Subcontracted element is for an electrical contractor to undertake all electrical work.

description:
Provision of Gas Heating Replacement and Related Gas Services to Council Housing Properties within the Falkirk Council Area of Operations.
 Key aims is the delivery of individual one-off ad-hoc replacement and upgrade of existing gas central heating installations and gas appliances to existing dwellings timeously and to the required standard, providing a competitive, reliable and customer-focused service.
 The works mainly comprise of:-
 - Complete central heating replacement systems on an individual “one off” ad-hoc basis – approx. 250 properties per year.
 - Minor replacement works e.g. boiler, fire replacements, removal and reinstate/relocation of radiators, gas meters & associated pipework – approx. 2000 properties per year
 - The complete stripping out on an ad-hoc basis of existing and installation of new gas central heating systems to dwellings.
 - Associated builders work including catchment areas, electrical connections etc.. 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: Falkirk Council's area of Operations

title: Gas Heating Replacement and Related Gas Services to Council Housing Properties in the Falkirk Area

description: Falkirk Council wishes to undertake a tendering process to enter into a framework agreement with suitably experienced Gas Safe registered contractors for the provision of Gas Heating Replacement and Related Gas Services to Council Housing Properties within the Falkirk Council Area of Operations.

description: Framework agreement award for the provision of Gas Heating Replacement and Related Gas Services to Council Housing Properties within the Falkirk Council Area of Operations.

description: Allow clarification.

streetAddress: Falkirk

description: Tender Opening Committee comprising Procurement Adviser and Governance personnel

description: December 2023

performanceTerms: As listed within the tender documentation.

description:
1. All organisations and gas engineers must be Gas Safe Registered.
 2. It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the
 Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading
 from the address provided in the tender and under the Company name given.

minimum:
Employer’s (Compulsory) Liability Insurance = 10 Million GBP
 Public Liability Insurance = 10 Million GBP
 Product Liability Insurance = 10 Million GBP
 Motor Insurance = 5 Million GBP

description:
A Credit safe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the
 resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is
 provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract.

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

Falkirk Council

locality: Falkirk

postalCode: FK1 5RS

streetAddress: Municipal Buildings, West Bridge Street

description: General public services

legalName: Falkirk Council

description: General public services

Bofa Plumbing & Heating Ltd

locality: Stirling

postalCode: fk7 7st

streetAddress: 22 Broadleys road, Springkerse Ind Est

legalName: Bofa Plumbing & Heating Ltd

City Technical Services

postalCode: G32 8RE

streetAddress: Unit 1 Block 16, Clydesmill Ind Estate, Clydesmill Road, Carmyle

legalName: City Technical Services

locality: Runcorn

postalCode: WA7 1TN

streetAddress: Priory House, Manor Park Court

name: Falkirk Sheriff Court and Justice of the Peace Court

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Camelon

description:
The contractors are to undertake all Gas Installations and related Gas Services in accordance with the current Gas Safe Installation and Use regulations 1998,(GSIUR 1998).
 All contractors, any proposed sub-contractors and operatives shall be registered members of Gas Safe.
 All contractors, and any proposed sub-contractors, shall be registered members of either the National Inspection Council for Electrical Installation Contractors (NICEIC) or Scotland’s Trade Association for the Electrical Industry (SELECT), with all operatives to be BS 7671:2018, 18th Edition trained and up to current standard (including any subsequent amendments).
 All operatives employed by the contractor to work on the framework agreement must be qualified to IET Wiring Regulations BS
 7671:2018 18th Edition and any subsequent amendments thereto.
 (SC Ref:621135)


description: Option to extend for a further 2 years.

description:
This contract is for the provision of an insurer / insurance broker to provide services suitable and adequate insurance cover provision for the Group, in relation to Property/Material Damage, Public Liability, Employers Liability, Professional Indemnity, Trustees Liability, Business Interruption, Personal Accident Insurance, Money, Fidelity Guarantees and Motor Vehicles insurance.
 Atrium proposes that the contract will be for an initial period of 3 years with the option to extend on an annual basis, subject to performance, for up to a further 2 years. If the successful bidder does not perform to Atrium’s requirements, the contract may not continue after the first year.. 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: East Ayrshire and South Ayrshire

title: Insurance and related services 2020 - 23/25

description: We are seeking to appoint an insurer / insurance broker who will provide services of suitable and adequate insurance cover provision for the Group, in relation to Property/Material Damage, Public Liability, Employers Liability, Professional Indemnity, Trustees Liability, Business Interruption, Personal Accident Insurance, Money, Fidelity Guarantees and Motor Vehicles insurance.

title: 02 - Appendix 1

title: 03 - Appendix 2

title: 04 - Appendix 3

title: 05 - Atrium Claims Listing

title: 06 - List of Properties, Vans etc

title: 07 - ESPD (Scotland) v1.14(1)

title: 01 - Contract Brief

title: 07 - ESPD (Scotland) v1.14(1)

title: 07 - ESPD (Scotland) v1.14(1)

title: Document attached at 09 – Motor Claims – Atrium Homes Ltd.

title: ID 11 - List of Factored Properties

description: To appoint an insurer / insurance broker to provide services of suitable and adequate insurance cover provision for the Group, in relation to Property/Material Damage, Public Liability, Employers Liability, Professional Indemnity, Trustees Liability, Business Interruption, Personal Accident Insurance, Money, Fidelity Guarantees and Motor Vehicles insurance.

streetAddress: Atrium House, Shortlees, Kilmarnock

description: Authorised person in line with Atrium's Procurement Policy

description: April 2023 - 2025

performanceTerms: KPI's will be agreed at the pre-start meeting

description: The supplier and any sub-suppliers must be if an insurance broker registered with and regulated by the UK Financial Conduct Authority or an insurer authorised/ and or regulated by the UK Financial Conduct Authority or Prudential Regulation Authority or equivalent.

Atrium Homes

locality: Kilmarnock

postalCode: KA1 4PS

streetAddress: Atrium House, 14 Central Avenue

description: Housing and community amenities

legalName: Atrium Homes

description: Housing and community amenities

Bruce Stevenson Insurance Brokers

postalCode: G2 2HG

streetAddress: 144 West George Street

legalName: Bruce Stevenson Insurance Brokers

Kilmarnock Sheriff Court

legalName: Kilmarnock Sheriff Court

description:
Assessment Criteria is contained within the Project Brief.
 Bidders were asked to complete the online ESPD up to Section III, which would be used to identify and select suitable, qualified and experienced bidders. Atrium opted to use the global question at Section IV and bidders asked to refer to ‘Our minimum selection criteria’ in Appendix 1, which would be assessed alongside the ESPD on a pass or fail basis.
 Bidders, if satisfied that they met all requirements set out in the ESPD and ‘Our Minimum Selection Criteria’ were asked to then complete the Quality Questionnaire in Appendix 2 and Detailed Insurance Requirements Costing Sheet in Appendix 3.
 (SC Ref:619287)


title: ChargePlace Scotland Charge Point Network Operator Services - Single Supplier Framework Agreement

description: Two renewals of 12 months each.

description:
The CPNO will be expected to provide the following basic requirements:
 i. provision and quality assured operation of a robust and reliable charge point management system, Open Charge Point Protocol (OCPP) compatible with all types of charge point currently installed on the ChargePlace Scotland network;
 ii. delivery of a service capable of managing tariff collection for over 250 hosts;
 iii. provision of an active fault management capability including fault reporting and liaison with both host/owners and maintenance contractors;
 iv. provision and operation of a fully staffed 24/7 customer service facility with capabilities of customer contact via various modes including social media;
 v. provision and operation of a publically accessible website, providing an interactive, real time status mapping system of the ChargePlace Scotland network;
 vi. ability to develop and provide interoperability services;
 vii. provision of a reliable and efficient communications strategy to inform users of the status of the network, and to promote the benefits of the network and electro-mobility to the general public.
 It is envisaged that the services can be provided remotely at the economic operator’s offices with attendance required on an ad-hoc basis at Transport Scotland’s offices. However, on occasion, the provider may be required to undertake the following duties:
 i. attend the offices, or other locations within the UK as and when required;
 ii. attend meetings at Transport Scotland’s main office in Buchanan House, Glasgow or other offices as and when may be required;
 iii. liaison with other Transport Scotland advisers/ consultants/ contractors at their specific offices.
 The supplier will be procured through the restricted procedure, a procedure under the Public Contracts (Scotland) Regulations 2015. This is a two-stage procedure, comprising a prequalification stage and a tender stage. Section II.2.9 of this Contract Notice describes the criteria for choosing the limited number of candidates.
 In order to be considered for this procurement competition, economic operators must complete and submit an ESPD, which can be downloaded via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk).
 It is anticipated that a total of 5 economic operators will be invited to tender stage.

name: Execution of the Services, Risk Management, Communication; and Staff and/or Resourcing

name: Final tenders will be assessed against evaluation criteria to determine the most economically advantageous submission

description: Scotland wide, Glasgow

description:
Scottish Ministers have invested in the region of 30M GBP since 2011 to establish a comprehensive electric vehicle charging network across Scotland which now consists of over 1000 publically available charge points across the mainland and islands. This investment supports the ambition to phase out the need for new petrol and diesel cars and vans by 2032.
 Transport Scotland, on behalf of the Scottish Ministers, are now seeking to appoint a new Charge Point Network Operator (CPNO) (“single supplier”) for the management of the publically available electric vehicle charging network, known as ChargePlace Scotland.
 It has been concluded that these services would be best met through the procurement of a single-supplier framework agreement, which offers both the required flexibility and prompt response mechanism to meet demand, which is required for the ad-hoc nature of these services.
 It is intended that the framework agreement shall be for a period of 2 years, with the option for 2 further year long extensions, during which the Scottish Ministers shall be entitled to call-off services from the framework agreement. It is estimated the value of services to be called-off over the two year period, will be in the order of 2,500,000.00 GBP.

title: Summary of Financial Ratio Evaluation Criteria

title: Supplier Information Event Slides

title: Tender bulletin 1

performanceTerms:
It is the Employer’s policy to measure the performance of each Consultant on a regular basis.
 In the event that the Consultant’s performance falls below a satisfactory level, the Consultant will be invited to determine a means of rectifying the situation. Repeated or continual service failures shall result in suspension or termination of the contract.

description:
Under Question Ref. 4A1a of the ESPD, if appropriate economic operators must be enrolled in the relevant professional registers kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015) (i.e. registered under Companies House or equivalent if not a UK registered company).
 Staff
 It is a requirement of the contract that the economic operator shall possess the necessary human resources who shall be qualified appropriately and have the requisite experience to perform the requirement as described under Section III.1.3 of this Contract Notice.
 Management Systems
 Under ESPD, Question Ref. 4D.1 and 4D.2 economic operators shall be required to demonstrate that they have in place appropriate quality, environmental and health and safety management systems.
 Quality Management System
 This may be European Foundation Quality Model (EFQM) or equivalent; BS EN ISO 9001:2015 (Quality Management Systems); other accredited management system; or own non-accredited management system.
 Health and Safety Management System
 This may be BS OHSAS 18001:2007 (Occupational Health and Safety Management Systems) and associated standards; other accredited management system; or own non-accredited management system.
 Environmental Management System
 This may be BS EN ISO 14001:2015 (Environmental Management Systems); other accredited management systems; or own non-accredited management system.
 Economic operators should specify their recognised accredited system or own non-accredited system, which shall ultimately be adopted under the Framework Agreement. Responses shall each be assessed on the basis of PASS or FAIL. Economic operators who obtain a FAIL in any of their responses shall be excluded from this procurement competition.

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B6)
 The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if trading for less than two years:
 1. Acid Test Ratio
 2. Cash Interest Cover Ratio
 3. Return on Capital Employed
 4. Operating Profit Ratio
 5. Net Worth
 6. Gearing
 7. Annual Contract Value to Turnover
 8. Filed Accounts
 9. Audit Report
 The scoring mechanism can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk). For the purpose of calculating the Annual Contract Value to Turnover ratio the estimated value in II.2.6 of this Contract Notice shall be adopted. Similarly, the duration of the framework agreement shall be 2 years. This equates to an estimated value of 1,250,000 GBP per annum.
 The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
 If the economic operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the economic operator is trading for less than 1 year the information provided under III.1.2 b), will be prorated up to 1 year to calculate financial ratios for the full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the score achieved by an economic operator (either a single economic operator or a group of economic operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the economic operator is unable to provide appropriate information to enable the calculation of the financial ratios.
 Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis.
 A “group of economic operators” is defined as an unincorporated consortium or joint venture.
 Insurance (Question Ref. 4B5) In response to Question Ref. 4B5 a, b and c economic operators must confirm they already have or can commit to obtain, prior to the commencement of the framework agreement, the following levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 5 million GBP
 In responding to Question Ref 4B.5 a, b and c, where the economic operator responds “No, and I cannot commit to obtain it” they shall be marked as FAIL and shall be excluded from this procurement competition.

description:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, economic operators shall:
 a) in response to ESPD, Question Ref 4B1a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
 b) in response to ESPD Question Ref 4B6 provide the name, range and score of nine financial criteria for each year for the last two years of trading, or for the period which is available if trading for less than two years; and
 c) in response to ESPD Question Ref 4B5a, b and c confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance.
 In addition to the information requested under (a) to (c), economic operators must provide a link/copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an economic operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that economic operator will be excluded.
 Where economic operators have not yet been trading for a full two year period, such that filed accounts are not yet due and available, and limited only to that circumstance, the required information to support (a) to (c) above may take the form of appropriate third party / statements setting out turnover, profit and loss, cashflow (current and forecast) and the economic operator’s credit facility position. Note there will, however, be a negative scoring implication, as noted below and in the Additional Documents.
 This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.

minimum:
Statement 1 – Please confirm that you have led on the implementation and operation of a Charge Point Network within the last 5 years. (PASS/FAIL)
 Statement 2 – Please confirm that you have you led on the development and/or operation of a Charge Point Management System with PAYG capability, compliant with the Open Charge Point Protocol (OCPP) or equivalent, with interoperability capability, fault management and covering an estate of at least 50 Charge Points from various manufacturers within the last 5 years. (PASS/FAIL)
 Statement 3 – Please confirm that you have led on the development and operation of a fault management system and covering equipment supplied by various manufacturers within the last 5 years. (PASS/FAIL)
 Statement 4 – Please confirm that you have led on the development and operation of a customer service interface covering individuals and organisations across both public and private sectors within the last 5 years. (PASS/FAIL)
 Statement 5 – Please provide high-level details of 3 projects delivered, or currently being delivered, within the last 5 years, relevant to the scope of services.
 Details should include:
 -	Project name;
 -	Project purpose;
 -	Bidder’s role;
 -	Key stakeholders involved;
 -	Dates of services provided;
 -	Explanation of services delivered.
 Reference projects are not scored but for information only and answers to 5 (a) to (d) must directly reference these projects. (Max 500 words per project)(Not scored – required to be completed)
 Statement 5(a) – Staff Management (500 words, 20% weighting). Provide details of effective staff management, and how staff have been utilised effectively in the operation of a Charge Point Network and Charge Point Management System. The statement shall provide:
 a) details of the key personnel who were involved in delivering the projects including an explanation of their roles and responsibilities;
 b) clear explanation of how lines of communication effectively contributed to the success of the projects;
 c) an explanation of how the bidder will ensure optimum utilisation of appropriate staff to ensure continuity while meeting programme deadlines and budgetary constraints.
 Statement 5(b) – IT Database Management (500 words, 30% weighting).
 Provide details of experience of developing and operating a secure database.
 The statement shall provide:
 a) details of the different aspects of the database, and the approach taken to ensure effective operation within time and budgetary constraints;
 b) details of how the security of the database was assured;
 c) details of how data was held in an open file format (if applicable);
 d) details of how financial data was managed (if applicable);
 details of how data was migrated securely from one database to another (if applicable).
 Statement 5(c) – Customer Service (500 words, 30% weighting).
 Provide details of your experience of developing and delivering a communications strategy across media platforms.
 The statement shall provide:
 a) details of the different aspects of the strategy (such as the provision of a website, helplines, mailboxes, and social media), and the approach taken to ensure effective operation within time and budgetary constraints;
 b) details of how stakeholders were engaged and how their views were considered; c) details of how success was measured; d)details of particular challenges and how these were overcome;
 e) details of how the strategy was pro-active in addressing the needs of stakeholders.
 Statement 5(d) - Fault Management (500 words, 20% weighting).
 Provide details of your experience of developing and managing a fault management system. The statement shall provide:
 a) details of the different aspects of the fault management system, and the approach taken to ensure effective operation within time and budgetary constraints;
 b) details of how stakeholders were engaged and the approach taken to ensure effective co-operation between stakeholders;
 c) details of how success was measured;
 d) details of particular challenges and how these were overcome.

description:
Under ESPD: Question Ref. 4C1.1/4C1.2 economic operators shall be required to insert suitable responses to Statements 1 - 5(a) to (d) set out below, demonstrating that they have the required minimum standards of eligibility and technical and professional ability.
 Answers to these statements shall be provided by single economic operators and by groups of economic operators (group members should not respond individually).
 Response to Statements 1 to 4 shall be assessed on the basis of PASS or FAIL. Economic operators who fail to satisfy this minimum standard (either they answer ‘No’ or fail to provide an acceptable answer) shall be excluded from the procurement competition.
 The provision of 3 reference projects under Statement 5 is not scored but is required to be completed.
 The responses to Statements 5(a), (b), (c) and (d) shall be assessed on the basis of a score with a minimum threshold, using the following scoring mechanism:
 Unacceptable - Nil response, irrelevant or insufficient information relative to the evaluation category to enable an assessment - (0 - Unacceptable)
 Inadequate - Inadequate response. The response fails to demonstrate an understanding of the evaluation category described, how the services will be delivered and how benefits will be realised, within the evaluation category - (1 - Inadequate)
 Poor - The response is partially relevant but generally poor. The response demonstrates some understanding of the evaluation category. The response contains insufficient/limited detail or explanation to demonstrate how the services will be delivered and how benefits will be realised, within the evaluation category - (2 - Poor)
 Adequate - Response is both relevant and acceptable. The response demonstrates a broad/reasonable understanding of the evaluation category. The response has some detail, but not comprehensive, and in certain areas lacks information as to how the services will be delivered and/or how benefits will be realised, within the evaluation category - (3 - Adequate)
 Good - Response is both relevant and good. The response demonstrates a good understanding of the evaluation category. The response is generally targeted and detailed as to how the services will be delivered and how benefits will be realised, within all areas within the evaluation category - (4 - Good)
 Excellent - Response is relevant and excellent overall. The response demonstrates a thorough understanding of the evaluation category. The response is fully targeted, comprehensive, clear, unambiguous, as to how the services will be delivered and how benefits will be realised, within all areas of the evaluation category - (5 - Excellent)
 Transport Scotland reserves the right to mark an ESPD submission as FAIL if the score achieved for any statement is less than 2. Responses shall be weighted in accordance with the following weightings: Statement 5(a) = 20%; Statement 5(b) = 30%; Statement 5(c) = 30%; Statement 5(d) = 20%. The weighted scores shall be aggregated to calculate a score out of 100 for the 4 statements.
 Words in excess of the maximum word limit for each statement will neither be considered nor scored.

Transport Scotland

locality: Glasgow

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

SWARCO UK Ltd

region: UKH

locality: Hemel Hempstead

postalCode: HP2 7RA

streetAddress: Unit 1, Maxted Corner, Maxted Road

legalName: SWARCO UK Ltd

Sheriff Clerks Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Calton Place

legalName: Sheriff Clerks Office

description: Scotland wide, Glasgow

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: No additional services required this is to correct the estimated value.

description:
This modification is required to increase the estimated lifetime value of the framework agreement to facilitate the shift away from the current ChargePlace Scotland delivery model. The incumbent operator will now be required to wind-down all aspects of the CPS service, including transitioning assets to many new charge point operators, requiring additional time and funding to ensure a seamless, managed closure of the CPS network.
 This modification includes an amendment to the estimated value of the framework which was originally anticipated to be 5 million (GBP) over 24+12+12 months in line with the Short Description of the Contract Notice (Ref: FEB382111).
 This is the estimated value for any remaining Call-Offs made to the end of the period of the Framework Agreement.

description: Scotland wide, Glasgow

description:
This modification is a correction to the estimated value of the framework which should have been listed as 5 million (GBP) over 24+12+12 months in line with the Short Description of the Contract Notice (Ref: FEB382111).
 This is the estimated value for any Call-Offs made during the full potential period of the Framework Agreement.

description: (SC Ref:784693)


description: Extension to current pan-pathology Labs Managed Service Contract at all sites as preparation work for new contract had to be put on hold due to diversion of resource to deal with Covid situation

description: Within the geographical boundary of NHS Lanarkshire, specifically at University Hospital Hairmyres, Monklands and Wishaw

title: Labs Managed Service Contract (Extension)

description: Extension to current Labs Managed Service covering all disciplines

procurementMethodRationale: The Board was preparing a statement of requirements and specification which were necessary pre-requisites for the procurement exercise, in the run up to the expiry of the current contract which is due to end on 6th February 2021. However, because of the necessary response to Covid-19, clinical and support services resources (finance, procurement and others) required for the preparation of these key documents have been diverted, and with no definitive date when we will be back to business as usual to recommence this work, an extension to the current contract from 7th February 2021 until 31st March 2022 will provide the additional time to make necessary preparations. Due to diversion of key resources, the Board are not currently in a position to engage with the market and must take this action as a reasonable and proportionate step in order to maintain business continuity with provision of the labs managed service (a critical clinical service at any time, but especially so at the present time) with the current provider.

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

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Health

legalName: NHS Lanarkshire

Roche Diagnostics Ltd

locality: Burgess Hill

postalCode: RH15 9RY

streetAddress: Charles Avenue

legalName: Roche Diagnostics Ltd

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

NHS Lanarkshire

description: Health

Hamilton Sheriff Court

streetAddress: Sheriff Court House, Beckford Street

awardID: NHSL 78

description: (SC Ref:644301)