title: Lot 1 – Technical Advisory Services

title: Lot 3 – Low Value ‘Non-invasive and Invasive Investigations’ and ‘Post Excavation Services’ (contract values >100k GBP)

title: Lot 1 – Technical Advisory Services

description:
Archaeological professional/technical advisory services, of which may comprise:
 i) Advising Transport Scotland on legislation, good industry practice and the processes and procedures which are required to be adhered to when conducting non-invasive and invasive investigations, and post excavation services;
 ii) Development and drafting of procurement and/or contract documents;
 iii) Advising Transport Scotland on appropriate form and conditions of contracts to be adopted, understanding the pitfalls of different types of contracts; and
 iv) Support Transport Scotland in the management of archaeological contracts, addressing both technical and commercial issues.
 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. This Contract Notice and ESPD sets out the prequalification stage and Section II.2.9 of this Contract Notice describes the criteria for prequalifying the limited number of candidates to be taken forward to tender stage.
 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 for Lot 1 and that the 3 most economically advantageous tenderers will be awarded onto the framework agreement.

description:
The services for Lot 3 are likely to include the following:
 Non-Invasive and Invasive Investigations
 Archaeological investigation, of which may comprise:
 i) Management of and co-ordination with, any other specialist sub-contractors appointed by the Supplier, as required;
 ii) Preparation of Health and Safety risk assessments and reports for all Services to be carried out on each site of interest;
 iii) Liaison and compliance with the directions of Transport Scotland, the relevant engineering consultant(s) and the relevant local authority archaeologist and, if required, with Historic Environment Scotland;
 iv) Preparation and submission of progress reports (frequency to be agreed with the project management team and Supplier)
 v) Undertaking topographical/ earthwork survey(s); geophysical survey(s); building survey(s); field walking survey(s); and/or metal detector survey(s) at each relevant site;
 vi) Trial trenching by machine (or by hand where specified) and subsequent evaluation and hand excavation;
 vii) Undertaking strip, map and sample at each relevant site;
 viii) Undertaking archaeological excavation(s) at each relevant site;
 ix) Undertaking palaeo-environmental assessment and/or analysis at each relevant site; and
 x) Seeking all necessary permissions prior to any work being undertaken.
 Post Excavation Services
 Post excavation services, of which may comprise:
 i) Undertaking of post–excavation assessment, analysis and reporting on the results of an archaeological investigation;
 ii) Publication at a level of detail appropriate to the significance of the results is required as well as ensuring submission of a summary of the works undertaken to the relevant and appropriate publications;
 iii) Dissemination of the results through deposition of an ordered archive at the relevant public bodies and the deposition of a detailed report at Transport Scotland and local authorities offices; and
 iv) Liaison and compliance with the directions of Transport Scotland, their technical advisor and all relevant public authorities.
 It is envisaged that the services shall be provided at the Supplier’s construction sites with attendance required on an ad-hoc basis at Transport Scotland’s offices. However, on occasion, the Supplier may be required to undertake the following duties:
 i. attend the offices, other construction sites or other locations within Scotland as and when required;
 ii. attend meetings at Transport Scotland’s main office in Buchanan House, Glasgow or construction site offices as and when may be required;
 iii. liaison with other Transport Scotland advisers/ consultants/ contractors at their specific offices/sites.
 The Supplier was 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. This Contract Notice and ESPD sets out the prequalification stage and Section II.2.9 of this Contract Notice describes the criteria for choosing the limited number of candidates that were taken forward to tender stage.
 In order to be considered for this procurement competition, economic operators had to complete and submit an ESPD via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk).
 A total of 6 economic operators were invited to tender stage for Lot 3, and the 3 most economically advantageous tenderers were awarded onto the framework agreement.. The Framework Agreement is based on the Institute of Civil Engineers Conditions of Contract for Archaeological Investigation (2011). Each economic operator was invited to submit a Tender on the same contract terms.

Cost

type: cost

description:
The services for Lot 2 are likely to include the following:
 Non-Invasive and Invasive Investigations
 Archaeological investigation, of which may comprise:
 i) Management of and co-ordination with, any other specialist sub-contractors appointed by the Supplier, as required;
 ii) Preparation of Health and Safety risk assessments and reports for all Services to be carried out on each site of interest;
 iii) Liaison and compliance with the directions of Transport Scotland, the relevant engineering consultant(s) and the relevant local authority archaeologist and, if required, with Historic Environment Scotland;
 iv) Preparation and submission of progress reports (frequency to be agreed with the project management team and Supplier)
 v) Undertaking topographical/ earthwork survey(s); geophysical survey(s); building survey(s); field walking survey(s); and/or metal detector survey(s) at each relevant site;
 vi) Trial trenching by machine (or by hand where specified) and subsequent evaluation and hand excavation;
 vii) Undertaking strip, map and sample at each relevant site;
 viii) Undertaking archaeological excavation(s) at each relevant site;
 ix) Undertaking palaeo-environmental assessment and/or analysis at each relevant site; and
 x) Seeking all necessary permissions prior to any work being undertaken.
 Post Excavation Services
 Post excavation services, of which may comprise:
 i) Undertaking of post–excavation assessment, analysis and reporting on the results of an archaeological investigation;
 ii) Publication at a level of detail appropriate to the significance of the results is required as well as ensuring submission of a summary of the works undertaken to the relevant and appropriate publications;
 iii) Dissemination of the results through deposition of an ordered archive at the relevant public bodies and the deposition of a detailed report at Transport Scotland and local authorities offices; and
 iv) Liaison and compliance with the directions of Transport Scotland, their technical advisor and all relevant public authorities.
 It is envisaged that the services shall be provided at the Supplier’s construction sites with attendance required on an ad-hoc basis at Transport Scotland’s offices. However, on occasion, the Supplier may be required to undertake the following duties:
 i. attend the offices, other construction sites or other locations within Scotland as and when required;
 ii. attend meetings at Transport Scotland’s main office in Buchanan House, Glasgow or construction site offices as and when may be required;
 iii. liaison with other Transport Scotland advisers/ consultants/ contractors at their specific offices/sites.
 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. This Contract Notice and ESPD sets out the prequalification stage and Section II.2.9 of this Contract Notice describes the criteria for choosing the limited number of candidates to be taken forward to tender stage.
 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 3 economic operators will be invited to tender stage for Lot 2.. The Framework Agreement will be based on the Institute of Civil Engineers Conditions of Contract for Archaeological Investigation (2011). Each economic operator shall be invited to submit a Tender on the same contract terms.

description:
It is intended that a total of 3 economic operators be invited to tender stage for this Contract. The selection criteria is set out below, (i) to (vi) inclusive.
 These economic operators shall be those who have:
 (i) submitted a compliant submission, comprising the completed ESPD;
 (ii) satisfied the relevant selection criteria under the exclusion grounds;
 (iii) (a) Minimum Standards of Eligibility—provided evidence of working on specified types of projects over a specified value;
 (b) Technical or Professional Ability—provided evidence demonstrating an acceptable level of technical or professional ability; and
 (c) Human Resources—possess the necessary human resources, qualified appropriately to perform the requirement.
 (iv) Quality, environmental and health and safety management systems and appropriate sustainability measures attributing significantly to
 the requirement put in place;
 (v) satisfied minimum standards of economic and financial standing;
 (vi) achieved the first, second, third, fourth or fifth highest combined weighted scores in respect of technical or professional ability calculated in accordance with the responses to Statements (c), (d), (e) and (f) (refer to Section III.1.3).
 However, if an economic operator has not submitted a compliant submission as described in (i) above, failed in respect of either (ii), (iii), (iv) or (v) above, then that economic operator shall be excluded from the ranking of scores described in (vi) as above.
 In terms of the Public Contracts (Scotland) Regulations 2015, there will be a requirement on economic operators to provide proof of economic and financial standing and of technical and professional ability prior to proceeding to the next stage of the competition and contract award and the tender documents will contain specific provisions requiring tenderers to inform Transport Scotland of any changes to their economic and financial standing or technical and professional ability during the procurement competition. Further, Transport Scotland reserves the right to undertake further verification to ensure continuing compliance with the selection criteria at any time prior to contract award, including during any standstill period. If means of proof does not satisfy Transport Scotland's selection criteria and/or if an economic operator no longer meets the requirements set out in the tender documents it shall be excluded from this procurement competition. If this follows tender evaluation, including during any standstill period, the most economically advantageous tenderer shall be recalculated and requested to provide proof of economic and financial standing and technical and professional ability with a view to contract award.
 Economic operators who do not meet: selection criteria as set out in this contract notice; requirements leading to exclusion otherwise set out in the tender documents or who would otherwise be excluded automatically under Regulation 58(1)-(3) of the Public Contracts (Scotland) Regulations 2015 or at the discretion (if exercised so as to exclude) of Transport Scotland under Regulation 58(4) or 58(8), shall be excluded from this procurement competition. For the avoidance of doubt, any economic operator who meets the selection criteria at the initial evaluation but subsequently, prior to contract award, fails to meet such criteria, shall be excluded from this procurement competition.

description: Scotland

description: Scotland

description: Scotland

title: Framework for Archaeology Services at Transport Scotland

title: a copy of the slides used during the supplier day webex on 09 June 2020

title: Questions raised and answers provided during the Supplier Information WebEx, held on 09 June 2020

description:
Transport Scotland intends to undertake a public procurement competition for the provision of Archaeology Services, which are required on Transport Scotland projects. The services comprise of Invasive Archaeology Services, Non-Invasive Archaeology Services, and Advisory Services.
 Over the forthcoming years, there a number of projects which shall require such archaeological services. These include, but are not limited to:
 -	A9 Dualling Programme; and
 -	A96 Dualling Programme
 Due to the repeat need for these services, coupled with the exact requirement and timings being unknown, it is considered that these services would be best met through the use of a framework agreement. Furthermore, due to the nature and quantum of the services it is intended that the services will be divided into 3 lots:
 -	Lot 1 – Advisory Services;
 -	Lot 2 – Low Value ‘Non-invasive and Invasive Investigations’ and ‘Post Excavation Services’ (contract values <100k GBP)
 -	Lot 3 – High Value ‘Non-invasive and Invasive Investigations’ and ‘Post Excavation Services’ (contract values >100k GBP)
 Following an analysis of future spend, the current estimated spend values per lot is as follows:
 -	Lot 1, 5M GBP
 -	Lot 2, 0.25M GBP
 - Lot 3, 21M GBP
 Transport Scotland is an agency of the Scottish Government and contracts in the name of and on behalf of the Scottish Ministers.
 Transport Scotland will conduct the proposed procurement process on behalf of the Scottish Ministers.

title: Supplier Information Day PowerPoint

title: Questions and Answers from Supplier Information Day

title: A note of the NINE financial ratios used, how the ratios are calculated and how the score is derived

description:
VI.3) Additional information (Revised Text)
 VI.3) Additional information (Revised Text)
 Transport Scotland will conduct this procurement competition on behalf of the Scottish Ministers. Subject to the conclusion of the Framework Agreement, it is the intention that the Framework Agreement will be entered into between the Scottish Ministers and the most economically advantageous tenderer. Each economic operator shall be invited to submit a Tender on the same contract terms.
 To be considered for this procurement competition, economic operators must complete an ESPD through the Public Contract Scotland portal and submit the completed ESPD electronically by no later than 12 noon BST on 21 August 2020.
 Transport Scotland shall not evaluate any ESPD received past the specified deadline, unless the delay is caused by a situation out with the control of the economic operator, the determination of which shall be at the sole discretion of Transport Scotland. Compliance in achieving the specified deadline is the sole responsibility of the economic operator.
 Economic operators which alter their composition after making a submission or whose position has materially changed will be the subject of re-evaluation. Transport Scotland reserves the right, at any point, to request current and up-to-date information to enable re-evaluation of any economic operator. As set out in accordance with section II.2.9 above, an economic operator who no longer has the requisite: technical or professional ability; human resources; or economic and financial standing, as required under this Contract Notice shall be excluded from this procurement competition.
 Any request by economic operator’s for clarification of any part of the documentation shall be made using the Question and Answer feature on the Public Contract Scotland portal. If the query is commercially sensitive then it should be made to the following email address: debra.macleod@transport.gov.scot. The decision whether a request for clarification shall be considered commercially sensitive or not rests solely at the absolute discretion of Transport Scotland. The deadline to submit questions relating to the submission is 5pm on 7 August 2020.
 Transport Scotland shall not be responsible in any way to economic operators as a result of any delay or failure in answering any request for clarification or any decision not to answer a request for clarification (either in full or in part). Absence of a response from Transport Scotland shall not entitle economic operators to qualify their submission. Transport Scotland reserve the right not to conclude any Framework Agreement as a result of the procurement process initiated by this notice and to make whatever changes Transport Scotland deem appropriate to the content, process, timing and structure of the procurement process.
 Transport Scotland and the Scottish Ministers shall have no liability for any costs howsoever incurred by those participating in the competition. Economic operators should be aware that all information submitted to Transport Scotland may need to be disclosed and/or published by the Transport Scotland in compliance with the Freedom of Information (Scotland) Act 2002. This contract notice follows the publication of the Prior Information Notice (Ref. 2020/S 102-247222).
 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/.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

description:
III.1.3) Technical and professional ability of the Contract Notice Part A
 III.1.3) Technical and professional ability (Revised Text)
 List and brief description of selection criteria:
 Under ESPD: Question Ref. 4C1.2 economic operators shall be required to insert suitable responses to Statements (a) to (f) 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 Statement (a) 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.
 Statement (b) is not scored but is required to be completed.
 The responses to Statements (c), (d), (e) and (f) shall be assessed on the basis of a score with a minimum threshold, using the following
 scoring mechanism:
 – Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion (0 - Unacceptable);
 – Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capability/capacity (1 - Poor);
 – Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature (2 - Acceptable)
 – Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (3 - Good)
 – Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (4 - Excellent)
 An ESPD submission shall be marked as FAIL and will not be considered further if the score achieved for any statement is less than 2. Where a response is 2 or greater it shall be weighted in accordance with the following weightings: Statement (c) = 30%; Statement (d) = 30%; Statement (e) = 25%; Statement (f) = 15%. 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.

description:
Additional Information for III.1.2) - part B
 III.1.2) Economic and financial standing (Revised Text)
 Minimum level(s) of standards required:
 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 4 years. This equates to an estimated value of 416.7k GBP for Lot 1, 62.5k GBP for Lot 2 and 1.75M GBP per annum per economic operator.
 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 a 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 = Lots 1 and 2 are 5M(million) GBP Lot 3 is 10M GBP, Public Liability Insurance = Lot 1 is 2M, Lot 2 and 3 are 5M GBP and Professional Indemnity Insurance = Lot 1 is 2M, Lot 2 is 1M and Lot 3 is 5M (GBP).
 Such insurances shall provide cover to a value of at least the value stated in respect of each and every claim in the period of the insurance, but shall be limited to the value stated in the aggregate in the period of insurance.
 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:
Additional Information for III.1.2) - part A
 III.1.2) Economic and financial standing (Revised Text)
 List and brief description of selection criteria:
 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 shall be excluded from this procurement competition.
 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.

description:
Additional Information for section II.2.4 of the Contract Notice
 II.2.4) Description of the procurement (Revised Text)
 Transport Scotland intends to undertake a public procurement competition for the provision of Archaeology Services, which are required on Transport Scotland projects. The services comprise of Invasive Archaeology Services, Non-Invasive Archaeology Services, and Advisory Services.
 Over the forthcoming years, there a number of projects which shall require such archaeological services. These include, but are not limited to:
 - A9 Dualling Programme; and
 - A96 Dualling Programme
 Due to the repeat need for these services, coupled with the exact requirement and timings being unknown, it is considered that these services would be best met through the use of a framework agreement. Furthermore, due to the nature and quantum of the services it is intended that the services will be divided into 3 lots:
 - Lot 1 (Multi-Supplier) – Advisory Services estimated at 5M GBP;
 - Lot 2 (Single Supplier) – Low Value ‘Non-invasive and Invasive Investigations’ and ‘Post Excavation Services’ (contract values <100k GBP) estimated at 0.25M GBP and
 - Lot 3 (Multi-Supplier) – High Value ‘Non-invasive and Invasive Investigations’ and ‘Post Excavation Services’ (contract values >100k GBP) estimated at 21M GBP
 Transport Scotland is an agency of the Scottish Government and contracts in the name of and on behalf of the Scottish Ministers.
 Transport Scotland will conduct the proposed procurement process on behalf of the Scottish Ministers.

description: Issue of corrigendum

label: Estimated date of dispatch of invitations

label: Time limit

awardCriteriaDetails: It is the intention that Suppliers will be required to choose between tendering for Technical Advisory Services (Lot 1) and Invasive, Non-Invasive and Post Excavation Services (Lots 2 and 3). This would mean a supplier may tender for both Lot 2 and 3, but not Lot 1, and vice versa. This is to avoid potential conflict of interest.

performanceTerms:
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 a call-off and potentially the framework agreement.

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 4 years. This equates to an estimated value of 416.7k GBP for Lot 1, 62.5k GBP for Lot 2 and 1.75M GBP per annum per economic operator.
 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 a 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 = Lots 1 and 2 are 5M(million) GBP Lot 3 is 10M GBP, Public Liability Insurance = Lot 1 is 2M, Lot 2 and 3 are 5M GBP and Professional Indemnity Insurance = All Lots are 5M GBP
 Such insurances shall provide cover to a value of at least the value stated in respect of each and every claim in the period of the insurance, but shall be limited to the value stated in the aggregate in the period of insurance.
 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:
List and brief description of conditions:
 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).
 Accreditation/ Registration
 Under Question Ref. 4A2A of the ESPD, economic operators who wish to apply for Lots 1 and/or Lot 3 shall be authorised or registered by the Chartered Institute for Archaeologists (CIfA) or equivalent to provide the services required in this Contract Notice.
 Staff
 The successful tenderer shall be required to adopt similar principles to the CDM Regulations (2015) and to comply with all other relevant health and safety law. Additionally all site staff are to be accredited under the Construction Skills Construction Safety Scheme (CSCS) or equivalent
 Management Systems
 Under ESPD, Question Ref. 4C.7 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. Economic operators who are unable to demonstrate that they in place an appropriate quality, environmental or health and safety management system shall be assessed as a FAIL and shall be excluded from this procurement competition.

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

description: General public services

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton, Place,

legalName: Sheriff Clerk's Office

Mott MacDonald

locality: CAMBRIDGE

postalCode: CB1 2JD

Archaeological Management Solutions

streetAddress: York Hub, Popeshead Court Offices, Peter Lane

Transport Scotland

streetAddress: George House, 2nd Floor, 36, North Hanover Street

Rubicon Heritage Services

streetAddress: Unit 2, Europa Enterprise Park, Midleton, Cork, Republic of Ireland

description:
Transport Scotland intends to undertake a public procurement competition for the provision of Archaeology Services, which are required on Transport Scotland projects. The services comprise of Invasive Archaeology Services, Non-Invasive Archaeology Services, and Advisory Services.
 Over the forthcoming years, there a number of projects which shall require such archaeological services. These include, but are not limited to:
 -	A9 Dualling Programme; and
 -	A96 Dualling Programme
 Due to the repeat need for these services, coupled with the exact requirement and timings being unknown, it is considered that these services would be best met through the use of a framework agreement. Furthermore, due to the nature and quantum of the services it is intended that the services will be divided into 3 lots:
 -	Lot 1 – Advisory Services;
 -	Lot 2 – Low Value ‘Non-invasive and Invasive Investigations’ and ‘Post Excavation Services’ (contract values <100k GBP)
 -	Lot 3 – High Value ‘Non-invasive and Invasive Investigations’ and ‘Post Excavation Services’ (contract values >100k GBP)
 Following an analysis of future spend, the current estimated spend values per lot is as follows:
 -	Lot 1, 5M GBP
 -	Lot 2, 0.5M GBP
 - Lot 3, 21M GBP
 Transport Scotland is an agency of the Scottish Government and contracts in the name of and on behalf of the Scottish Ministers.
 Transport Scotland will conduct the proposed procurement process on behalf of the Scottish Ministers.

title: Lot 1 – Technical Advisory Services

description: (SC Ref:749123)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: This contract shall operate for a term of 3 years with an option to extend for up to an additional two 12 month periods. The indicative value of this contract is in the region of 105,000 GBP per annum (525,000 GBP over the full term of 5 years

description:
David MacBrayne Limited is seeking proposals from suitably qualified professional firms on what they believe to be appropriate Internal Audit services for the David MacBrayne Group based on your understanding of the business requirements of the Group and its operations.
 David MacBrayne also requires investigatory work to be undertaken as and when required.
 On average, throughout any one year, the supplier of Internal Audit Services would normally conduct a number of reviews in support of the ‘in house’ team. Over the last three years, this equates on average to 100 days a year. CFL is not bound to guarantee any given number of days and will only pay for those days actually agreed and subsequently received.
 The supplier is required in areas such as:
 - Accounting and Finance
 - Bid Management
 - Customer Service and Experience
 - Commercial Services
 - Human Resources
 - IT (including Information Security)
 - Project and Change Management
 - Risk Management
 - Supply Chain Management (including Contract Management)
 The successful company shall assist the ‘in house’ Audit function in the execution of the annual Internal Audit plan for the Group and its subsidiaries set out below;-
 - David MacBrayne Limited
 - CalMac Ferries Limited
 - Caledonian MacBrayne Crewing (Guernsey) Limited
 - David MacBrayne HR (UK) Limited
 - Solent Gateway Limited
 Our offshore crewing companies are located in Guernsey. All other companies are located in Gourock. On occasions you may be required to do some work onboard a vessel or at specific Ports throughout our network.. 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.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: INTERNAL AUDIT SERVICES FOR DAVID MACBRAYNE LIMITED

format: text/html

description: The purpose of this tender exercise is to award a contract for the provision of Internal Audit Services to David MacBrayne Limited.

documentType: contractNotice

documentType: awardNotice

scheme: CELEX

description: 6 months before contract end date

electronicInvoicingPolicy: allowed

procurementMethod: selective

type: economic

description:
Please refer to these statements when completing section 4B of the ESPD (Scotland)
 Statement for 4B
 Bidders must demonstrate a Return on Capital Employed at a ratio of greater than Zero. Ratio will be calculated as follows; Net profit after Tax divided by Net Assets (Total assets less Current Liabilities)
 Bidders must demonstrate a Current Ratio of greater than 1.
 Current Ratio will be calculated as follows; Net Current Assets divided by Net Current Liabilities
 There must be no qualification or contra-indication from any evidence provided in support of the bidder's economic and financial standing
 Statement for 4B1.1
 Bidders must provide their ("general") yearly turnover for the last 3 financial years.
 Statement for 4B5.1-3
 It is a requirement for this contract that bidders hold or commit to obtain prior to the commencement of any subsequently awarded contract the types of Insurance indicated below;
 Employer's (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance = 5 Million GBP
 Professional Indemnity Insurance = 5 Million GBP

type: technical

description:
Q4C 1.2 of the ESPD (Weighting 90%) - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver Internal Audit Services as described in part II.2.4 of the OJEU Contract Notice. The question is split into four weighted sections and should be from the last 3 years as follows:
 - Using relevant examples please tell us about your past experience of working with organisations of a similar size and nature David MacBrayne with links to the maritime industry and passenger transport - 25%
 - Using relevant examples please tell us about your past experience of working with public sector organisations and the additional challenges this may have presented - 25%
 - Using past examples provide details where you have been required to undertake the following types of activity as part of an internal audit service: Accounting and Finance, Customer Service and Experience, Commercial Services, Human Resources, IT (including Information Security), Project and Change Management, Risk Management, Supply Chain Management - 25%
 - Using past experience please tell us about any occasion(s) that you have rejected to undertake an audit for a client and your reasons - 25%
 Q4C.6 of the ESPD (Weighting 10%) Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications.
 Q4C.7 of the ESPD (Weighting Pass/Fail) - Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.
 Q4C.10 of the ESPD (Weighting Pass/Fail) - Bidders are required to provide details of the proportion (ie percentage) of the contract that they intend to sub-contract.
 Q4D.1 of the ESPD (Weighting Pass/Fail) Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required Quality Assurance standards in accordance with BS EN 9001:2015 (or equivalent) or produce other means of proof concerning their quality assurance schemes

mainProcurementCategory: services

procurementMethodDetails: Competitive procedure with negotiation

CalMac Ferries Limited

roles: buyer centralPurchasingBody

region: UKM

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

scheme: COFOG

legalName: CalMac Ferries Limited

Sheriff Court House

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Sheriff Court House

Azets

locality: EDINBURGH

postalCode: EH3 8BL

streetAddress: Exchange Place 3, Semple Street

scale: large

legalName: Azets

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

currency: GBP

status: active

description:
Questions 4C 1.2, 4C.6 of the ESPD will be scored using the following methodology:
 100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 Award Criteria questions can be found in the ITT together with the weightings
 The Scoring Methodology for the award criteria in the ITT will be as follows:
 0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring are provided in the ITT.
 COMPETITIVE PROCEDURE WITH NEGOTIATION EXPLANATION -Competitive Procedure with Negotiation (CPN) this is a two-stage procedure run along the same lines as a Restricted procedure. This requires interested parties to complete a pre-qualification stage by submitting a European Single Procurement Document (ESPD) before being invited to submit a tender. This down selection process allows us to limit the number of parties receiving the full tender and moving forward to the negotiation phase(s).
 Under CPN tenders are submitted from down selected suppliers and are then subject to evaluation and negotiation and then re-submitted to finalise positions and allow selection of a preferred bidder.
 (SC Ref:640041)

initiationType: tender

scheme: EU-OJ


status: planned

description: Edinburgh College is seeking the provision of an integrated Total Facilities Management service, incorporating both Soft and Hard Facilities Management (FM) services possibly including waste and security services. The College has yet to decide the tendering route and all the available options are being considered including Competitive Dialogue.

description: Edinburgh College four (4x) main campuses in Edinburgh and Midlothian

title: Total Facilities Management - Prior Information Notice (PIN)

title: PIN

title: Map of campuses

format: application/pdf

Edinburgh College

postalCode: EH11 4DE

streetAddress: Bankhead Drive, Sighthill

description: Education

legalName: Edinburgh College

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=621718.
 (SC Ref:621718)


name: LM Tietopalvelut Oy/LM Information Delivery

description:
The Framework Agreement will commence on the 01/01/2021 for an initial period of 2 years and will expire on the 30/12/2022.
 The Authority reserves the right to extend the Framework Agreement for a further 2 x 12 month periods subject to satisfactory performance and continued requirement by Institutions for the service provision.

description:
Appointment of a Subscription Agent to manage the supply and delivery of periodicals and the associated services.
 A Periodical being defined as any domestic or foreign publication supplied in a print or electronic format.
 The publication may take various formats, such as a magazine, newspaper, or journal to name a few examples,
 and may be issued in successive parts, at regular intervals and may continue indefinitely. The appointed agent will be required to act on behalf of the HE/FE institutions in Scotland, the HE institutions of Northern Ireland, the members of the Scottish Confederation of University and Research Libraries(SCURL), the Scottish Government and NHS Education Scotland (SHEDL deals only) acting on behalf of The Knowledge Network.

description: Scotland and Northern Ireland

region: UK

description:
Appointment of a Subscription Agent to manage the supply and delivery of periodicals and the associated services.
 A Periodical being defined as any domestic or foreign publication supplied in a print or electronic format.
 The publication may take various formats, such as a magazine, newspaper, or journal to name a few examples,
 and may be issued in successive parts, at regular intervals and may continue indefinitely. The appointed agent will be required to act on behalf of the HE/FE institutions in Scotland, the HE institutions of Northern Ireland, the members of the Scottish Confederation of University and Research Libraries (SCURL),the Scottish Government and NHS Education Scotland(SHEDL deals only) acting on behalf of The Knowledge Network.

description: January 2024

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

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

procurementMethod: open

type: suitability

description: Not applicable

description:
Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance* = GBP 5 Million
 Product Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Please refer to Part IV Selection Criteria: Questions within 4B.5 of the ESPD
 The successful tenderer will be required to provide 2 years audited accounts, or equivalent if awarded to the Framework Agreement
 Please refer to Part IV Selection Criteria: Questions within 4B.6 of the ESPD

description:
Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria
 Please refer to the questions within 4C.1.2 of the ESPD and Technical and Professional Ability section of the Contract Notice
 Please provide details of your relevant experience of administering a contract or framework agreement of a similar scope, in a library environment with an annual minimum value of 2,000,000 GBP (Sterling). The service provision should have been delivered during the past 3 years.
 Pass = The Tenderer has provided evidence of administering a contract or framework agreement with an annual minimum value of 2,000,000 GBP (Sterling) during the past 3 years.
 Fail = The Tenderer has failed to provided evidence of administering a contract or framework agreement with an annual minimum value of 2,000,000 GBP (Sterling) during the past 3 years.
 Please provide details of your experience of supplying to multi-site facilities. This experience should include supply for print delivery to varying addresses with multiple contacts and electronic access provision for multi-sites.
 Pass = The Tenderer has demonstrated experience of supplying multi-site facilities, including print to varying addresses with multiple contacts and electronic access provision for multi-sites.
 Fail = The Tenderer has failed to demonstrate experience of supplying print to varying addresses with multiple contacts or electronic access provision for multi-sites.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

name: Stirling Sheriff Court and Justice of the Peace Court

description: Education

locality: Adderbury

postalCode: OX17 3SN

streetAddress: Unit 6 Somerville Court, Banbury Business Park

scale: sme

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

awardID: LIB1013 AP

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 The following should be submitted prior to award. It is for information only and will not be scored.
 Form of Tender
 Please confirm that you will be in a position to submit prior to award “Appendix A – Form of Tender” in the Technical Questionnaire in PCS-Tender.
 Freedom of Information
 Please confirm that you will be in a position to submit prior to award “Appendix B – Freedom of Information” if applicable in the Technical Questionnaire in PCS-Tender.
 Sustain Supply Chain Code of Conduct
 Please confirm that you will be in a position to submit prior to award “Appendix D – Sustain Supply Chain Code of Conduct” in the Technical Questionnaire in PCS-Tender.
 List of Institutions - Appendix E
 The complete list of Institutions please refer to Appendix E-List of Institutions
 General Data Protection Regulation
 Please confirm that you will be in a position to submit prior to award “Appendix G – GDPR Contractor Assessment Form” in the Technical Questionnaire in PCS-Tender.
 Serious Organised Crime
 Please confirm that you will be in a position to submit prior to award “Appendix H – Declaration of Non-Involvement in Serious Organised Crime” in the Technical Questionnaire in PCS-Tender.
 Functionality and Platform Test Plan - Appendix I
 Library Management Systems (LMS)- Appendix J
 List of Library Management Systems used please refer to Appendix J
 PUBLIC CONTRACTS SCOTLAND TENDER(PCS-T)
 NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not
 already registered, registration will be required.
 To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
 https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for ITT Code: 16316 or Title: Supply of
 Periodicals & Associated Services - APUC under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the dropdown.
 Please note that once you have expressed interest in the ITT it will move to your My ITTs area.
 For further information on using PCS-Tender, please read the Supplier Response Guide within the “Attachments” area of this ITT on PCS-T
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 16316. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:634255)


description:
The Scottish Police Authority had a requirement to renew the Consolidata Licence Modules
 A Direct Award was carried out under the HealthTrust Europe, ComIT2, Complete IT Framework.

description: 2 French Street, Glasgow, G40 4EH

title: PROC-19-0100 Consolidata Module Licence Renewal

description: Direct Award under HealthTrust Europe ComIT2, Complete IT Framework

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Insight UK

locality: Salford

postalCode: M5 3NN

streetAddress: 5th Floor, Metro Building, , Salford Quays, Manchester

legalName: Insight UK

Glasgow Sheriff Court

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

legalName: Glasgow Sheriff Court

description:
Award against framework: HealthTrust Europe ComIT2 Complete IT Solutions Framework
 (SC Ref:621736)


description: Fife Council require a wheeled paver to replace an existing paver which has reached the end of its useful life.. Please respond with the information required in the RFI document

title: RFI - Wheeled Paver

title: RFI document

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

title: RFI - Wheeled Paver

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=621743.
 (SC Ref:621743)


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

description: Granite Care Consortium Ltd will enter into subcontracting arrangements with two local providers. The volume of work to be subcontracted is not yet defined.

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

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

description: Provision of care and support services at home to all adults in the Aberdeen North Locality.. This tender is live and is on PCS-T (project 15956). Changes have been made to the timetable, the tender overview (including award criteria)and the budgets (new values reflected in this revised notice).

description: The provision of care and support services at home to all adults in Aberdeen Central Locality. This tender is live and is on PCS-T (project 15956). Changes have been made to the timetable, the tender overview (including award criteria) and the budgets (new values reflected in this revised notice).

description: The provision of care and support at home for all adults in the Aberdeen South Locality.. This tender is live and is on PCS-T (project 15956). Changes have been made to the timetable, the tender overview (including award criteria) and the budgets (new values reflected in this revised notice).

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

description:
The Aberdeen City Health and Social Care Partnership has decided to recommission the delivery of care and support services at home for adults and has adopted a locality based, outcomes-focused contract to achieve the following aims:
 - To meet individual and system wide outcomes, including the aims of the strategic plan
 - To ensure market stability
 - To deliver care and support efficiently and effectively, including through the utilisation of digitalisation and technology assisted care
 - To ensure delivery is aligned to the medium and longer term financial plan
 This tender is live and is on PCS-T (project 15956). Changes have been made to the timetable, the tender overview (including award criteria) and the budgets (new values reflected in this revised notice).

reductionCriteria:
Bidders must confirm that they are registered appropriately with the Care Inspectorate for the required services.
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the required services as described. A minimum of two examples are required.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer's Liability Insurance = 10,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

awardCriteriaDetails:
Award shall be based on a technical evaluation only.
 The full award evaluation framework is the same for all three lots and is the tender overview.
 Mandatory questions. Section weighting of 10%.
 Community benefits. A stand alone Community Benefits Plan. Section weighting of 10%
 A service delivery model which comprises four questions, Section weighting 80%.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Granite Care Consortium Ltd

postalCode: AB32 8HG

streetAddress: First FLoor Unit 4 32 Scotstown Road

legalName: Granite Care Consortium Ltd

description:
1.	The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 2. 	Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. 	If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. 	Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5.	If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
 6.	For bids which are submitted by a collaboration of providers, each individual member of the collaboration (regardless of how the collaboration is constituted) shall be assessed individually through steps 1-5 above.
 (SC Ref:636004)


description:
To provide a cash collection service for numerous locations across Perth and Kinross Council area. The service will be
 required for various departments across the council which will include facilities such as schools, museums and general office type locations throughout the life of the Contract and extension periods.

title: Security Services and Cash Collection

title: Security Services and Cash Collection

description: Provide a cash collection service for numerous locations across Perth and Kinross Council area.

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Environmental protection

description: General public services

legalName: Perth & Kinross Council

G4S Cash Solutions (UK) Ltd

locality: Surrey

postalCode: SM1 4LD

streetAddress: Sutton Park House I 15 Carshalton Road, Sutton

legalName: G4S Cash Solutions (UK) Ltd

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

description:
Award against framework: Security Services and Cash Collection 0719
 Mini Competition from Scotland Excel Framework Security Services and Cash Collection 0719
 (SC Ref:621746)


description: NES reserves the right to purchase products from this contract for a period of 24 months from the start date.

description:
The NHS Education for Scotland Dental Directorate aims to develop and deliver high quality education and training that will have a positive impact on the oral health and care of the population of Scotland.
 Our work includes:
 -	Clinical Effectiveness
 -	Core and Specialty Training
 -	Dental Care Professional Education
 -	Priority Groups
 -	Professional Development
 -	Vocational (Foundation) Training
 Due to restrictions imposed by COVID-19 on face-to-face training in Dental Surgeries there is a requirement to purchase additional equipment to support students in their continued learning and development.
 In order to facilitate this NES requires the supply and delivery of Portable Phantom Heads and Accessories to fix to Dental Chairs. (150 approx.)

title: C001820 - Supply and Delivery of Portable Phantom Heads and Accessories

description: Supply and Delivery of Portable Phantom Heads and Accessories to fix to Dental Chair.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The procurement documents are available for unrestricted and full direct access, free of charge at:
 www.publictendersscotland.publiccontractsscotland.gov.uk

NHS Education for Scotland

postalCode: EH3 9DN

streetAddress: 102 West Port

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

NHS Education for Scotland

description: Health

KaVo Dental Ltd.

locality: Uxbridge

postalCode: UB11 1AF

streetAddress: The Bower, 4 Roundwood Avenue, Stockley Park, Hayes

legalName: KaVo Dental Ltd.

Edinburgh Sheriff Court

roles: reviewBody mediationBody

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:628405)


name: Certas Energy UK Limited t/a Scottish Fuels

description: Supply of Liquid Fuels.

title: Award of Call-off Contract for the Supply of Liquid Fuels

description: Supply of Liquid Fuels.

description: Supply of Liquid Fuels.

Aberdeenshire Council

roles: buyer reviewBody

description: General public services

legalName: Aberdeenshire Council

locality: Larbert

postalCode: FK5 4RB

streetAddress: Tryst House, Glenbervie Business Park

description:
Award against framework: Supply of Liquid Fuels
 The values stated in this notice represent the estimated maximum value of orders against Scottish Government Call-off Contract SP-19-009 for the period 14 October 2019 to 31 March 2022.
 (SC Ref:621757)


description:
Renfrewshire Council is committed to providing a high standard of Bereavement Services to Renfrewshire communities and service users.
 The Council recognises the emotional and financial pressures placed on individuals and families during a time of bereavement and wishes to promote a fixed price, dignified and affordable funeral service which will be known as the Renfrewshire Council Respectful Funeral Service.
 This new scheme will be agreed with a number of Funeral Directors who are able to provide a Respectful Funeral package to members of the public at a cost below the National Average for a Burial. This agreement will be available to residents of Renfrewshire.

description: Renfrewshire

title: Renfrewshire Council Respectful Funeral Service Notice

title: Appendix 1

title: Appendix 2

reviewDetails: 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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

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=621766.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:621766)


description:
The purpose of the Prior Information Notice (PIN) is to support Argyll and Bute Council as lead local authority in collaboration with West Dunbartonshire Council (referred to as the “Councils”) to gauge market interest in relation to undertaking a review of Facilities Management services with a view to developing an integrated service across both Councils.
 Both Councils are keen to explore the opportunity of a Partnership Management Model operating across the Catering and Cleaning/FM services of both Council areas. It is considered that this type of arrangement could offer opportunities for economies of scale, more streamlined management arrangements and best value through sharing of good practise.
 There are significant number of synergies in the operations of this service area given that elements of provision are delivered in line with National Legislation and a number of potential opportunities which could yield service efficiencies and improvements through time have already been identified. An external specialist contractor/agency is being sought to undertake a service review and develop a detailed Business Case and options appraisal which will explore and evaluate such service efficiencies and improvements. It is anticipated that this work would be undertaken within a 3 month period during Summer/Autumn 2020.

title: Review of Service Delivery in FM/Catering and Cleaning Services

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

legalName: West Dunbartonshire Council

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=621762.
 (SC Ref:621762)


description: 5 Year maintenance contract for a Bruker D2 and a Bruker D8 Diffractometer.

title: 5 year Bruker Maintenance Contract

title: 5 year Bruker Maintenance Contract

description: 5 year maintenance contract for a D2 & D8 Diffractometers

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Bruker UK Limited

locality: Coventry

postalCode: CV4 9GH

streetAddress: Banner LAne

legalName: Bruker UK Limited

Universityof Edinburgh

legalName: Universityof Edinburgh

description: (SC Ref:621780)


description: This procurement exercise was conducted as a call-off procedure using the Scottish Government Framework Web Based Proprietary Devices (SP-19-013).

title: The Supply of Chromebooks

title: The Supply of Chromebooks

description: The Council requires the supply of Chromebooks for Renfrewshire Schools.

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

Renfrewshire Council

description: General public services

XMA Limited

postalCode: G51 1DG

streetAddress: Helen Street

legalName: XMA Limited

See V1.4.3 below

locality: See V1.4.3 below

legalName: See V1.4.3 below

description:
Award against framework: Web based and proprietary devices framework (SP-19-013)
 (SC Ref:621784)


description: Supply of iPads and Cases for Inspire Learning Project from the Scottish Government National Framework during the period May 2020.. The Award Criteria and the price and quality weightings do not apply when publishing the cumulative spend incurred at Scottish Borders Council from this collaborative National framework.

title: Supply of Tablet Client Devices

title: Supply of Tablet Client Devices

description: This notice reflects the value of call-off spend for the Council's Inspire Learning Project against the Scottish Government National Framework for the supply of Tablet Client Devices for Primary Schools within Scottish Borders Council during May 2020.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

name: Jedburgh Sheriff Court and Justice of the Peace Court Sheriff Court House

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description:
Award against framework: Scotland Government Purchase of Tablet Client Devices Framework Ref PS-12-009
 This is not an Invitation to Tender notice but is instead a Contract Award notice advising the market that Scottish Borders Council has awarded this business after calling off from a National Scottish Government framework.
 (SC Ref:621788)


name: Shetland Grasscutting (a trading name of Grounds Maintenance Solutions Ltd)

description: No suitable Tenders were received. A negotiation took place in accordance with Regulation 33 of the Public Contracts (Scotland) Regulations 2015.

description: Shetland Islands and as required by the Contracting Authority.

title: Grounds Maintenance Contract

title: Grounds Maintenance Contract

description: Grasscutting Services for various locations

procurementMethod: limited

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

procurementMethodRationale: The Contracting Entity, Shetland Islands Council, conducted a procurement exercise in line with EU Directive 2014/24/EU for Grounds Maintenance. On conclusion of the tendering exercise, only one tender had been submitted, by a local supplier, which on review was unsuitable. This was predominantly due to the price of the tender significantly exceeding anticipated costs and authorised budget. The Contracting Entity being located in a remote location means there is a limited number of suitable options and businesses that can reasonably tender for this specific Grounds Maintenance Contract. Accordingly, the Tender could not be accepted and the procurement exercise was abandoned for the reason of the excessive price submitted. Further to abandonment of that procurement it was considered that the only reasonable option open to the Council was to negotiate the requirements. A negotiation was therefore entered into in accordance with regulation 33 of the Public Contracts (Scotland) Regulations 2015.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park, Lerwick

description: General public services

legalName: Shetland Islands Council

locality: Lerwick

postalCode: ZE1 0QB

streetAddress: Middlebank, 3 Bells Road,, Lerwick, Shetland

Lerwick Sheriff Court

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description:
This contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 (SC Ref:621787)


name: Caledonian Maritime Assets Ltd (Utility)

description: Extension of our contract for maintenance and repair to our CCTV estate across the CMAL harbours network located on the Clyde, West Coast and islands of Scotland

description: Across the CMAL harbours network located on the Clyde, West Coast and islands of Scotland

title: CCTV Maintenance and Repair

title: CCTV Maintenance and Repair

description: Extension to the CCTV contract for the purpose of Maintenance and Repair Support

title: CCTV Maintenance and Repair

procurementMethodRationale: The new contract is a continuation of the existing service to safeguard the extended warranty for key CCTV components afforded exclusively by the current contractor and the efficiency of the present level of M&R support provided. These services were originally tendered competitively and the contract award allowed for a 3-year extension, however, no allowance was made in the original tender for an extension period. A change of contractor at this stage would cause significant duplication of costs as much of the service provision will be covered under warranty and a probable reduction in effective and timely M&R support of this critical harbour system while a new contractor becomes familiar with the logistical challenges of attending often remote island locations and develops knowledge of the system architecture. This knowledge development process would be exacerbated by any extension or reimposition of the current Covid-19 restrictions.

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

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

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

Scottish Communications

postalCode: PH1 3DZ

streetAddress: Arran House, Arran Road

legalName: Scottish Communications

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

description: (SC Ref:627768)


name: Beauhurst (Business Funding Research Ltd)

description: The contract includes an option for Scottish Enterprise to extend/renew for a further 12 month period. The cost above is in relation to the first year only, however, SE expects the same costs to apply for the optional renewal.

description:
A CONTRACT HAS BEEN AWARDED - Original text read as follows:
 The Scottish Investment Bank (SIB), a division of Scottish Enterprise (SE) requires access via subscription to a suitable database which affords our Financial Readiness Specialists access to investment market information to support companies that they are assisting. This includes, but is not limited to, Companies House information, ownership details, director details, past fundraise/transaction details and market/sector trends. Additionally, other SIB and SE colleagues will access the database to provide information to, for example, formulate answers to clients’ research questions and provide information to be used in in-depth internal reports.
 We require access for 16 users.

title: Searchable Database of UK Companies

title: Searchable Database of UK Companies

title: Invitation to Quote

title: Searchable Database of UK Companies

description:
A CONTRACT HAS BEEN AWARDED - Original text read as follows:
 The Scottish Investment Bank (SIB), a division of Scottish Enterprise (SE) requires access via subscription to a suitable database which affords our Financial Readiness Specialists access to investment market information to support companies that they are assisting. This includes, but is not limited to, Companies House information, ownership details, director details, past fundraise/transaction details and market/sector trends. Additionally, other SIB and SE colleagues will access the database to provide information to, for example, formulate answers to clients’ research questions and provide information to be used in in-depth internal reports.
 It is anticipated that the contract will commence mid-June 2020 for a 12 month period, with SE having the option to renew for a further 12 month period.

reviewDetails:
In the first instance, contact the Senior Director of Facilities Management and Procurement at Scottish Enterprise, with any concerns or
 enquiries.
 Email: https://www.scottish-enterprise.com/help/contact-us

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

Scottish Government

postalCode: G2 8LU

streetAddress: Scottish Procurement, 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

region: UKI

locality: Willington, Bedford

postalCode: MK44 3QL

streetAddress: 45a Station Road

Scottish Government

roles: reviewBody mediationBody reviewContactPoint buyer

locality: EDINBURGH

description: General public services

description:
Scottish Enterprise has an option to extend this contract for a further 12 month period.
 (SC Ref:624194)


description: Carry out electrical condition reports for 800 domestic properties. Contract may be extended for a further two years

description: Govan Glasgow

title: Periodic Electrical Inspection

description: Periodic electrical inspection (EICR) of approximately 800 domestic properties

Elderpark Housing Association

postalCode: G51 3PR

streetAddress: 31 Garmouth Street

description: Housing and community amenities

legalName: Elderpark Housing Association

title: Periodic Electrical Inspection

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=621796.
 (SC Ref:621796)


description: Call-off from SP-18-025 for the provision of Travel Services for the period 01/09/2019 to 31/03/2022. Value estimated using the average monthly spend on previous travel services contract.. Call-off from SP-18-025 for the provision of Travel Services for the period 01/09/2019 to 31/03/2022. Value estimated using the average monthly spend on previous travel services contract.

title: Call-off from Travel Services Contract

title: Call-off from Travel Services Contract

procurementMethodDetails: Restricted procedure

Scottish Social Services Council

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

legalName: Scottish Social Services Council

CTM (North) Limited

locality: Bradford

streetAddress: Shire House

legalName: CTM (North) Limited

Dundee Sherriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

description:
Award against framework: Travel Services Framework
 Call-off from SP-18-025 for the provision of Travel Services for the period 01/09/2019 to 31/03/2022. Value estimated using the average monthly spend on previous travel services contract.
 (SC Ref:621801)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The University is seeking a Contractor to supply, deliver and install a Liquid Chromatography – single Mass Spectrometer system. The intent of this work is to routine, low resolution (nominal mass) sample analysis on an accessible walk-up system

description: Heriot-Watt University

title: Liquid Chromatograhy Mass Spectrometer [LC-MS]

Heriot Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

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

description: Education

legalName: Heriot Watt University

Shimadzu UK Limited

locality: Milton Keynes

postalCode: MK12 5RD

streetAddress: Mill Court, Featherstone Road, Wolverton Mill South

legalName: Shimadzu UK Limited

Heriot-Watt University

locality: Edinburgh

legalName: Heriot-Watt University

description:
Award against framework: Supply of Mass Spectrometry & Chromatography Equipment [LAB1016-AP]
 (SC Ref:621825)


description: Award of call-offs from NP5016/17 Software Value Added Reseller framework for the period 01/04/2019 to 31/03/2020.. Award of call-offs from NP5016/17 Software Value Added Reseller framework for the period 01/04/2019 to 31/03/2020.

title: Award of call-offs from NP5016/17 Software Value Added Reseller framework.

Scottish Social Services Council

description: Social protection

Softcat

locality: Marlow

postalCode: SL7 1TB

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat

description:
Award against framework: NP5016/17 Software Value Added Re-seller
 Award of call-offs from NP5016/17 Software Value Added Reseller framework for the period 01/04/2019 to 31/03/2020.
 (SC Ref:621819)


description: Renfrewshire Council’s Environment and Infrastructure department have a requirement to appoint a supplier for the supply of Personal Protective Equipment for approximately 700 Renfrewshire Council staff. This mini competition is being conducted under the terms and conditions of Lot 1 of the Scotland Excel Framework Contract for Personal Protective Equipment (Ref: 04/16) and in conjunction with the Council’s Specification of Requirements.

title: Award of Mini-Competition Supply and Delivery of Personal Protective Equipment

description: Occupational clothing, special workwear and accessories

Scottish Government

postalCode: G2 8AE

streetAddress: 4 Atlantic Quay

Enterprise Rent-A-Car

locality: Egham

postalCode: TW20 9JY

streetAddress: Enterprise House

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

GTR Contracts Ltd

locality: Dumfries

postalCode: DG2 8PT

streetAddress: Terraughtie Farm

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Pertemps

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

National Records of Scotland

postalCode: EH12 7TF

streetAddress: Ladywell House

Speakeasy Productions

postalCode: EH11 1QE

streetAddress: 1A Shandon Crescent

Fleming, Fencing & Forestry Ltd

locality: Thornhill

postalCode: DG3 5BY

streetAddress: Enterkin Cottage

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Eunomia

locality: Bristol

postalCode: BS1 4QS

streetAddress: 37 Queen Square

AMD Contract Services

postalCode: DG2 0BJ

streetAddress: 1 Old Irongray Road

AJC Trailers Ltd

locality: Luton

postalCode: LU1 1XL

streetAddress: AJC Trailers Ltd

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House

name: Commercial and Procurement Shared Service

Mercer Limited

postalCode: EH3 9EP

streetAddress: Quatremile One

Binn Group Ltd

locality: Glenfarg

postalCode: PH2 9PX

streetAddress: Binn Farm

Dumfries and Galloway Council

postalCode: DG2 8PN

streetAddress: Waste Services Team

J & HM Dickson Ltd

postalCode: G73 1RW

streetAddress: Seath Road, Rutherglen Ind Estate

Scottish Qualifications Authority

locality: Midlothian

postalCode: EH22 1FD

streetAddress: Lowden, 24 Wester Shawfair

Brodies

postalCode: EH3 8HA

streetAddress: 15 Atholl Crescent

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team

Muir Construction Limited

locality: Inverkeithing

postalCode: KY11 1HY

streetAddress: Muir House

SASA - Scottish Government

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Fisher Scientific UK

locality: Loughborough

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road

Robert Gordon University

postalCode: AB10 7FY

streetAddress: Central Services Building

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Alltec Construction Ltd

locality: Glenrothes

postalCode: KY6 2RX

streetAddress: 73 Whitecraig Road

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning

Royal Conservatoire of Scotland

postalCode: G2 3DB

streetAddress: 100 Renfrew Street

name: Nursing Midwifery and Allied Health Professions Research Unit

postalCode: FK15 4NF

streetAddress: Faculty of Health Sciences and Sport

Scott Young and Sons Ltd

locality: Lockerbie

postalCode: DG11 2EL

streetAddress: 45 West Acres

North Lanarkshire Council

name: (Infrastructure) Assets and Procurement Solutions

openview group ltd

streetAddress: Unit 10 Amethyst Road Newcastle Business Park


description:
Under Regulation Reg 6(1)(c) of the Procurement (Scotland) Regulations 2016, a contracting authority may award a contract without competition based on the following justification:
 Where it is strictly necessary for reasons of extreme urgency brought about by events unforeseeable and not attributable to the University.
 This is also in line with the Scottish Procurement Policy Note SPPN 4/2020 20 March 2020: PROCUREMENT REGULATIONS DURING COVID-19 OUTBREAK.
 This contract is required to ensure the University Portfolio is operating safely and in full compliance to all regulatory requirements throughout the estate.

description: Edinburgh

title: Emergency Standby Generator Plant and Associated Equipment Service, Inspect, Test and Maintenance Services

description: The service contract is crucial to the continuation of the safe and legally compliant operational and safe condition of emergency standby generators and associated equipment on the various systems throughout the University of Edinburgh Estate.

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Dieselec Thistle Generators

locality: Milngavie

postalCode: G62 7LW

streetAddress: Cadder House, 160 Clober road

legalName: Dieselec Thistle Generators

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
This is notice of an award of a Scottish regulated contract without competition to Dieselec Thistle Generators Limited for a period of 12 months. The contract value includes a fixed amount for Planned Preventative Maintenance (PPM) and an estimate for remedial services covering emergency repairs.
 (SC Ref:621826)


description: Initial 36 month period with option to extend by a further 12 months

description:
This procurement exercise relates to the procurement of a multi supplier Framework Agreement for Clerk of Works Services – Various Housing Projects . The Authority intends to appoint up to 3 suppliers to the Framework Agreement.
 The provision of Clerk of Works services associated with the construction of housing including, but not limited to, the following areas:
 - Site Inspection Service including:
 - Compliance of the works with the contract documents
 - Compliance of the works with established good practice
 - Checking of materials on site to ensure compliance with the specification
 - Monitoring site activity and construction progress
 - Recording and reporting on construction quality and site activities
 - Making recommendations to the client regarding the works as required

title: Clerk of Works Services - Various Housing Projects

description:
New Gorbals Housing Association (NGHA) wish to award a Framework Agreement for the provision of clerk of works services. The framework will be tendered as a single lot with a maximum of three providers appointed to the framework.
 The framework term is an initial period of 36 months with the option of one further 12 month extension period which may be exercised wholly at the discretion of NGHA.

title: Invitation to Tender

title: Pricing Schedule

title: Framework T&Cs

title: Sample Clerk of Works Appointment Letter

performanceTerms: Information is provided within the tender documentation.

description: Selection Criteria is included within the ESPD Scotland module and Appendix A of the ITT

New Gorbals Housing Association

locality: Glasgow

postalCode: G5 9AY

streetAddress: 200 Crown Street

description: Housing and community amenities

legalName: New Gorbals Housing Association

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

New Gorbals Housing Association

description: Housing and community amenities

D A GILMOUR LTD

locality: FALKIRK

postalCode: FK2 8NY

streetAddress: 23 CARSEVIEW, AIRTH

legalName: D A GILMOUR LTD

Tetra Tech Ltd

postalCode: EH1 3AT

streetAddress: The Cube, 45 Leith Street

legalName: Tetra Tech Ltd

Clerk Of Works Inspection Services Ltd

locality: Bo'ness

postalCode: EH51 0EH

streetAddress: 24 Jeffrey Bank

legalName: Clerk Of Works Inspection Services Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

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

description: (SC Ref:657967)


description: The purchase of Ruthenium-106 applicators / plaques that are placed surgically at the back of the eye to treat ophthalmic tumours. In Scotland this service is provided only at the Beatson West of Scotland Cancer Centre as a National Service to Scotland. The service is funded nationally. The department has 5 active plaques at any given time and on average we replace all 5 over an 18 month period. Consideration is being given to a 36 Month Contract.. If you feel that you are able to supply this requirement please register and express an interest under this PIN.

description: Radionuclide Dispensary, Beatson Oncology Centre, Glasgow, G11 6NT

title: Ruthenium 106 Ophthalmic Applicators

description: NHS Greater Glasgow and Clyde wishes to explore the possibility of tendering for Ruthenium-106 ophthalmic applicators (alternative name: plaques)

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

title: Ruthenium 106 Ophthalmic Applicators

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=621830.
 (SC Ref:621830)


description: Award of call-offs from SP-15-011-1 Mobile Client Device framework for the period 16/11/2019 to 31/03/2020.. Award of call-offs from SP-15-011-1 Mobile Client Device framework for the period 16/11/2019 to 31/03/2020.

title: Award of call-offs from Mobile Client Device Framework

Scottish Social Services Council

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

HP Inc UK Ltd

locality: Bracknell

postalCode: RG12 1Hn

streetAddress: Cain Road, , Amen Corner

legalName: HP Inc UK Ltd

Dundee Sherriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

description:
Award against framework: National Framework for Mobile Client Devices
 Award of call-offs from SP-15-011-1 Mobile Client Device framework for the period 16/11/2019 to 31/03/2020.
 (SC Ref:621833)


description:
ClimateXChange wishes to commission a study of how behaviours with a positive or negative impact on climate change mitigation and/or adaptation are changing following the outbreak of the COVID-19 pandemic.
 This study will help us respond to that advice by better understanding how behaviours are changing, exploring people’s attitudes towards the behaviour changes they have experienced, and analysing the factors influencing whether these changes are sustained after government restrictions are eased. These insights will help inform the Scottish Government’s approach to leading the shift towards positive climate change behaviours in both the recovery from the pandemic and ongoing work to respond to the global climate emergency.

title: Climate Change Behaviours Study - In the recovery from the Covid-19 Pandemic

description:
In relation to Question 4B.5 within the ESPD bidders must hold or commit to obtain the following insurance levels before contract commencement:
 - Employers Liability Insurance - GBP 5 million
 - Public Liability Insurance - GBP 5 million
 - Professional Liability Insurance - GBP 5 million
 In relation to Question 4B.6 of the ESPD, bidders must be of sound economic standing to be able to fulfil the contract if awarded. Bidders must submit their 2 most recent sets of audited accounts including profit and loss information and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.

University Of Edinburgh

description: Education

description: Education

Ipsos MORI

postalCode: EH4 1JA

streetAddress: 4 Wemyss Place

legalName: Ipsos MORI

description: (SC Ref:626761)