name: Central Building Contractors (Glasgow) Limited

description: The construction of 4Nr one bedroom general needs bungalows and a separated flatted block (3 storeys) of general needs accommodation comprising 8Nr one bedroom flats at Fort Street, Ayr.

title: CE-12-19 - New Build Residential Accommodation, Fort St, Ayr

performanceTerms: As stated within the Procurement document found within PCS-T.

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims. The CDP Professional Indemnity Insurance is to be maintained for a period of 12 years from the date of practical completion.
 Works Insurance = Tenderers should have appropriate level of Works Insurance. Tenderers may be required to provide a copy of their current Works Insurance certificate.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 Evidence for insurance requirements will be requested at the “Request For Documentation” Stage.
 Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
 Financial Standing:
 The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
 A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
 OR
 A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
 OR
 If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
 In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Evidence for this requirement may be requested at the “Request For Documentation” Stage.

description:
Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the New Build Residential Accommodation, Fort St, Ayr. The below requirements will be requested at the “Request For Documentation” Stage:
 Two (2) examples of the provision of similar works may be requested and must be from within the last 3 years for goods and services and within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Tenderers may also be required to provide:
 Technical Skills
 A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
 Technical Resources
 A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
 Technical Confirmation
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

postalCode: G51 2SD

streetAddress: Central House, 119 Whitefield Road

description:
Please see Procurement Documents as per PCS-T.
 (SC Ref:610134)


measure: bids

rel: canonical

currency: GBP

status: complete

description: All as per the attached tender documents.

variantPolicy: notAllowed

description: Abronhill, Cumbernauld

scheme: CPV

title: Replace Electrical Mains, Distribution Boards & Stair Lighting, Various Blocks, Cumbernauld

format: text/html

description: Replace electrical mains, distribution boards & stair lighting, various blocks, Abronhill

documentType: contractNotice

title: Invitation to Tender - Rev A

title: Prelims and Contract Particulars

title: Appendix A Scorecard

title: Appendix J - Pre-Construction Information

title: Asbestos Surveys

format: application/x-zip-compressed

title: Specification

format: application/pdf

title: Tender Drawings

title: Bill of Quantities

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: Bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

type: economic

minimum:
In order to undertake the above assessment, bidders should provide its average yearly turnover over the last three years and as detailed in the contract notice this figure must be in excess of 150 000 GBP for this procurement.
 Determination of the Bidders financial status requires that in addition to the turnover limits stated, all Bidders evidence the equivalent of Equifax ScoreCheck "D-" or above.
 Employers (Compulsory) Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 Product Liability Insurance N/A
 Motor Vehicle Insurance = As required by UK law
 The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows;
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section 3.1.2 (Economic and Financial Standing)
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section 3.1.2 (Economic and Financial Standing)

description:
Determination of the Bidders financial status requires that in addition to the turnover limits stated below, all Bidders evidence the equivalent of Equifax ScoreCheck Grade of D- or above.
 Bidders who commenced trading within the last three years and therefore unable to provide information for the timeframe stipulated must detail the date they started trading within their submission. Any Bidder unable to demonstrate the required turnover to the Council's satisfaction will be excluded.
 It is recommended the Bidders review their own ScoreCheck Grade in advance of returning their Bidders Submission. If following this review, Bidders consider that the ScoreCheck Grade does not reflect their current financial status; the Bidder should give a detailed explanation within the Bidders Response, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of the Bidder's financial status.
 Where the Bidder is under no obligation to publish accounts and therefore does not have a ScoreCheck Grade or equivalent rating, they must provide their audited financial accounts for the previous two years as part of their Bidders Submission in order that the Council may assess these to determine the suitability of the Bidder to undertake a contract or contracts of this size. This assessment will consider whether or not there is any significant financial risk identified.
 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.
 Bidders will also be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 If the Bidder has decided to subcontract a part of the contract and relies on the subcontractor's capacities and capabilities to perform that part then a separate ESPDS for such subcontractors must be completed. This question should not be scored.

type: technical

minimum: All as per scoring convention detailed above.

description:
1. End User Satisfaction - Tenderers should detail their approach to ensuring end user satisfaction is achieved and maintained at a high level throughout the contract. In this context the term “end user “ should be taken to mean both the Council and any tenants or users of the property or properties involved in the project. Responses should be project / contract specific. Weighting 35%; Maximum Points Score available 100 Points; Minimum Points Score Required N/A
 2. Programme Adherence - Tenderers should detail below the measures they intend to adopt to ensure delivery in line with the contract programme and measures to be taken in reaction to change in programme requirements, whether that be catching up on previous programme slippage or accommodating programme changes agreed with the Council within the duration of the contract.
 Responses should be project / contract specific. Weighting 35%; Maximum Points Score available 100 Points; Minimum Points Score Required N/A
 3. Health & Safety - Please detail the measures you will implement to ensure compliance with all CDM and Health and Safety regulations.
 Responses should be project / contract specific. Responses should be project / contract specific. Weighting 30%; Maximum Points Score available 100 Points; Minimum Points Score Required N/A
 Scoring convention for selection criteria 111.1.3 items 1, 2 & 3 above as follows:
 100	Response is completely relevant. It is unlikely that the response could
 be more comprehensive or be improved upon. It provides full assurance
 that the requirements will be met in full in every respect
 90	Response is almost entirely relevant. The response is comprehensive,
 unambiguous and demonstrates a thorough understanding of the requirements
 and provides complete details of how the requirement will be met.
 80	Response is highly relevant. Detailed response demonstrates a thorough
 understanding of the requirement and provides almost totally complete
 details of how the requirement will be met.
 70	Response is relevant. The response is sufficiently detailed to
 demonstrate a thorough understanding and provides at least 70% of the
 required details on how the requirement will be fulfilled.
 60	Response is substantially relevant and acceptable and demonstrates a
 broad understanding of the requirement to a satisfactory depth but could
 have been more detailed.
 50	Response is at least 50% relevant and acceptable. The response
 demonstrates an understanding of the requirement but lacks details on how
 the requirement will be fulfilled in certain areas.
 40	Response is partially relevant but not sufficiently detailed to
 demonstrate how the requirement will be met. There is a lack of depth of
 detail or understanding in many areas.
 30	Response has some relevance but is generally insufficient. The response
 addresses some elements of the requirement but contains limited detail or
 explanation to demonstrate an understanding or how the requirement will
 be met.
 20	Response demonstrates a lack of understanding and little pertinent detail
 or explanation of an understanding or how the requirement will be met.
 10	Response demonstrates little relevance, understanding or explanation of
 how the requirement will be met.
 0	Nil or irrelevant response.

mainProcurementCategory: works

procurementMethodDetails: Open procedure

North Lanarkshire Council

roles: buyer reviewBody

region: UK

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

scheme: COFOG

description: General public services

description: Housing and community amenities

legalName: North Lanarkshire Council

description: General public services

Mears Limited

locality: Welwyn Garden City/Hertfordshire

postalCode: AL7 3UQ

streetAddress: Business Development, 26-28 Hyde Way

scale: large

legalName: Mears Limited

status: active

description: (SC Ref:609337)

initiationType: tender


status: planned

description:
Scottish Borders Council (SBC) has a wide ranging estate and an estimated annual budget for repairs and maintenance work of around 4.7million GBP. The Property Management Team at Scottish Borders Council manage repairs and maintenance to upkeep and upgrade the fabric of over 800 Council Buildings.
 SBC are seeking a multi trade, multi supplier framework for a reactive repairs and maintenance service, which can be called from as and when necessary. We intend publishing our framework in lots inviting bids from suitably qualified trade contractors
 The framework opportunity will be published during w/c 24th of June on this site. Contractors will, be required to submit their responses on PCS-tender.. We are hosting Training Sessions for any contactors who are not familiar with PCS and PCS-tender to assist when preparing and submitting tenders in these national solutions.

title: Repairs & Maintenance (Trades) Framework - Training Opportunity

title: SDP - pcs and PC-T Training Event

title: Lots for Repairs and Maintenance Framework

description: Scottish Borders Council are re-awarding the Council's Repairs and Maintenance Framework and in advance are hosting in conjunction with the Supplier Development Programme PCS and PCS-Tender Training at Council Headquarters on the 27th of June and the 4th of July 2019 at 18.30.

mainProcurementCategory: services

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

documentType: plannedProcurementNotice

description:
A well as hosting these training sessions on the 27th of June and 2nd of July at 18.30 at Council Headquarters the Council will have a drop in session at the same venue on the 4th of July from 14.00 - 19.00hrs for any contractor wishing to find out more about this framework which will be operational for a 4 year period from the 1st October 2019. Please see attached documents for details of how to register for these free to attend training events being ran by the Supplier Development team and also the 18 Lots being awarded.
 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=587143.
 (SC Ref:587143)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: ASSA ABLOY Ltd - T/A Chubb Locks Custodial Services

description: MaintenaNce and support of the Atlas eletroinic locking system at three prisons. Includes physical checks and software operating systems updates.

description: HMP Perth, HMP Grampian and HMP Low Moss

title: Atlas Locking Systems

title: Atlas Locking Systems

description: Site support and mainteance of the Atlas electronic locking systems at three Scottish prisons

Scottish Prison Service

roles: buyer centralPurchasingBody reviewBody

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

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

description: Public order and safety

legalName: Scottish Prison Service

locality: Willenhall

postalCode: WV13 3PW

streetAddress: School Street

scale: sme

description: (SC Ref:587151)


description: Purchase of first tranche of iPads and iPad Accessories from Procurement Scotland National Framework.. The Award Criteria and the price and quality weightings do not apply when publishing the call off from this collaborative National framework.

title: Purchase of iPad Tablets and iPad Accessories

description: Purchase of iPad tablets and iPad Accessories

mainProcurementCategory: goods

Scottish Borders Council

description: General public services

XMA

region: UKM

locality: Glasgow

postalCode: G51 1DG

streetAddress: 100 Brand Street

legalName: XMA

description:
Award against framework: Procurement Scotland 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 directly from a National Scottish Government framework.
 (SC Ref:587152)


description: Perth & Kinross Council (PKC) have commenced a programme to replace their current whiteboard and projector estate in approximately 84 community campuses, secondary and primary schools. This programme will be rolled out over a period of approximately 3 years and is likely to demand the supply of approximately 1,100 units.

title: Award of PKC10896 - Supply, Delivery, Installation of Audio Visual Equipment

description: Hardware

description: Services - Information Communication Technology

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

GP Plantscape Limited

locality: Lanark

postalCode: ML11 9TJ

streetAddress: The Pleasance

Scottish Government

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Scottish Forestry

locality: Huntly

postalCode: AB54 4SJ

streetAddress: Portsoy Road

SAC Commercial Ltd

postalCode: EH9 3JG

streetAddress: King's Buildings

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

W A Fairhurst & Partners

postalCode: IV2 3BW

streetAddress: Etive HouseBeechwood Business Park

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Levenseat Ltd

postalCode: ML11 8EP

streetAddress: Levenseat Resource Management Site

R. Sleigh Landscapes Ltd

postalCode: IV2 5PG

streetAddress: Croy

Jabez Safety Solutions

locality: Ballymena

postalCode: BT42 4HR

streetAddress: Blinkbonny House

ENGIE

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Avondale House

A Mackay Forestry

locality: Dunoon

streetAddress: 1 Carolina Lane

GTR Contracts Ltd

locality: Dumfries

postalCode: DG2 8PT

streetAddress: Terraughtie Farm

West Lothian Council

postalCode: EH54 6FF

streetAddress: Civic Centre

Brownriggs

locality: Stirling

postalCode: FK9 4NF

streetAddress: Unit 16 Scion House

David Narro Associates

postalCode: EH9 1JT

streetAddress: 34 - 36 Argyle Place

Hawthorne Boyle Limited

postalCode: G51 2SE

streetAddress: Merchant House, Watermark Business Park

Aird Geomatics Ltd

postalCode: G76 8SE

streetAddress: 28 Field Road

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Pertemps

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

ASA Recruitment

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Nestrans

locality: Aberdeen

postalCode: AB24 5AA

streetAddress: Archibald Simpson House

Peter Brett Associates LLP

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Buckingham Court

Perth & Kinross Council

locality: Perth

postalCode: PH1 5GD

streetAddress: 35 Kinnoull Street

Tuskerdirect Limited

locality: Watford

postalCode: WD18 8YA

streetAddress: 2 Marlins Meadow

Duncan Wemyss Ltd

locality: Ardgay

postalCode: IV24 3BL

streetAddress: 12 Manse Road

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Computacenter

postalCode: EH12 9DQ

streetAddress: Haston House, 2 Redheughs Rigg,

COMPAREX UK Ltd

locality: Harrow

postalCode: HA1 1BH

streetAddress: OneSixSix, 166 College Road

name: Capita IT Services (Capita Business Services)

locality: Uddingston

SOFTWARE BOX LIMITED

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,


description: 12 month extension available (15/9/20 - 14/9/21)

description:
Background/Introduction
 This procurement is concerned with the provision of park & ride services connecting two peripheral car parks with Stirling City Centre and providing associated local links.
 The services to be procured are direct replacements for services operating at present under contract:
 - P1 – Springkerse Park and Ride site to Stirling Bus Station
 - P2 – Castleview Park and Ride site to Stirling City Centre
 The Springkerse and Castleview Park & Ride Services were introduced in 2006 and 2008 respectively, in order to offer car drivers enhanced opportunities to access employment, retail and other facilities in Stirling without having to drive into the City Centre. The Springkerse service also offered links from the City Centre to Springkerse Retail Park, a service particularly valued by elderly people and other people without access to cars. The Castleview service also offered links from Stirling City Centre to Castleview Business Park for people who work there and incorporated the Top of the Town area in order to replace a previous bus service, which was withdrawn.
 It is envisaged that both services will continue to provide similar links to those offered at present.
 There have been aspirations at various times to expand park & ride provision in Stirling and it is possible that additional services will be provided in the coming years.
 Aims and Objectives
 The aim of the service is to provide safe, reliable environmentally friendly and customer friendly transport for service users:
 Safe: safety should be evident in every aspect of the service including staff employment, training, monitoring processes and vehicle maintenance;
 Reliable: services should operate on time, every time;
 Environmentally friendly: Stirling Council is committed to reducing the environmental impact of vehicle operations across the Council area;
 Customer friendly: the service should be focussed on meeting customer needs in a pleasant, friendly and helpful way.

description: Stirling City Area Park and Ride - Springkerse and Castleview Park and Ride

title: Stirling City Park & Ride Services

title: Stirling City Park & Ride Services

description: This procurement is concerned with the provision of park & ride services connecting two peripheral car parks with Stirling City Centre and providing associated local links. The aim of the service is to provide safe, reliable environmentally friendly and customer friendly transport for service users.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Stirling City Park & Ride Services

streetAddress: Stirling Council, Old Viewforth, 1420 Pitt Terrace, Stirling, FK8 2ET

description: Bekka McManus - Procurement Specialist - Stirling Council

Stirling Council

postalCode: FK8 2ET

streetAddress: Strategic Commissioning and Customer Development, Old Viewforth

description: General public services

legalName: Stirling Council

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

description: Environmental protection

Hunters Executive Coaches ltd

locality: Tullibody

postalCode: FK10 2PB

streetAddress: Dumyat Business Park, Bond Street

legalName: Hunters Executive Coaches ltd

description: (SC Ref:592760)


description: Specialist integration works, and civil works.

description: Design, supply and installation of a new circa 100m long weldmesh security fence 5.2 m high after the removal in the same location of an existing inner concrete boundary wall (circa 3.6m high).

description:
HMP Glenochil
 King O'Muir Road
 Tullibody
 Clackmannanshire
 FK10 3AD

title: 10631 - Inner Boundary Wall Replacement, and Removal & Replacement of Retaining Wall

description: This project is for the Construction of Works to remove an existing inner concrete panel boundary wall with a security fence fixed on top, and to replace with an SPS standard 5.2m high security fence. The Works also includes the removal and replacement of a curved internal brick retaining wall (Wall A).

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

description:
Full details are stated in the procurement documents.
 A Principal Designer, Currie and Brown Ltd, has been appointed to undertake pre-construction duties only. The Contractor shall act as the Principal Designer for the Works.

Scottish Prison Service

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

description: Public order and safety

description: Public order and safety

Binns Fencing Limited

locality: Potters Bar

postalCode: EN6 3JF

streetAddress: Harvest House, Cranborne Road

legalName: Binns Fencing Limited

Scottish Courts and Tribunals Service

postalCode: EH11 1LB

streetAddress: Edinburgh Sheriff Court, Sheriff Court House, 27 Chambers Street

legalName: Scottish Courts and Tribunals Service

title: 10631 - Inner Boundary Wall Replacement and Demolition and Reinstatement of Retaining Wall B

description: The Works shall be undertaken in two consecutive phases inside HMP Glenochil and subject to SPS security protocol i.e. phase 2 to commence on completion of phase 1 under a Design and Build Form of Building Contract.

description: (SC Ref:623967)


description: Demolition of walls within boiler room of the school, environmental clean and encapsulate boiler room walls.  Removal of boiler and pipework.

title: Award of Asbestos Removals Works Summer 2019 Forgandenny PS

description: Asbestos Removal

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

Deaf Links

locality: Dundee

postalCode: DD1 5EF

streetAddress: Tayside Deaf Hub, The Old Mill

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office

Robertson

streetAddress: Orion House

Scottish Public Pensions Agency

locality: Galashiels

postalCode: TD1 3TE

streetAddress: 7 Tweedside Park

Brightwork Limited

postalCode: G2 4HU

streetAddress: 1st Floor

Blue Arrow

postalCode: AB10 1PA

streetAddress: 2nd Floor Amicable House

name: Argyll Community Housing Association Limited

locality: Lochgilphead

postalCode: PA31 8JL

streetAddress: Dalriada House

CCG (Scotland) Ltd

postalCode: G73 3QH

streetAddress: 1 Cambuslang Road

Coda Production Services

postalCode: G21 4AB

streetAddress: 18 Laverockhall Street

Forestry and Land Scotland

postalCode: DG1 1QB

streetAddress: South Region

Galloway Drainage Supplies Ltd.

locality: CASTLE DOUGLAS

postalCode: DG7 3AF

streetAddress: Craiginnes

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Saltire Roofing & Building Ltd

locality: Lauder

postalCode: TD2 6AB

streetAddress: 15 Allanbank Gardens

Clark Contracts

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

Morris & Spottiswood

postalCode: G51 3HQ

streetAddress: 54 Helen Street

CORGI Technical Services Ltd

locality: Bramley

postalCode: RG26 5EG

streetAddress: 1st Floor,

Gamma Telecom Ltd

postalCode: G1 2PR

Agilisys Limited

locality: London

postalCode: W6 9DL

streetAddress: One Hammersmith Broadway

Deloitte LLP

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

Fisher Scientific UK

locality: Loughborough

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road

Esteem Systems Limited

locality: Wetherby

postalCode: LS23 7QA

streetAddress: Rofta House, Rudgate

Scottish Government

postalCode: EH1 3DG

streetAddress: St Andrew's House

proAV® Limited

locality: Birmingham

postalCode: B1 2HF

streetAddress: Midlands Office

University of Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services

AXA Art Insurance

postalCode: EC3A 3NN

streetAddress: Marlow House

Risk Management Partners

postalCode: EC3V 9LJ

streetAddress: 67 Lombard Street

Allianz Engineering

postalCode: G2 5UT

streetAddress: 150 St Vincent St

Allianz

streetAddress: 150 St Vincent Street

name: Harburn Estate (Formerly Country Business)

name: Social Care and Social Work Improvement Scotland (Care Inspectorate)

Highlands and Islands Enterprise

name: Life Sciences - Business and Sector Development

name: Methods Business and Digital Technology Ltd

name: Lloyd's Register Quality Assurance (LRQA)

Stirling Council

name: Strategic Commissioning and Customer Development

FPG Security Solutions Ltd

streetAddress: FPG House, Mill Road, Mill Road Industrial Estate


title: PS-19-81 - Demolition of 2 Blocks at Quarry Knowe, Auchinleck (PRJ0012497)

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 50 out of 100 will have their
 submission regarded as a “Fail” and will not be considered further.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Clause 6.4A (Works Insurance by Contractor in Joint Names) applies.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Bardem Limited

locality: Renfrewshire

postalCode: PA3 3AT

streetAddress: St James Business Centre, Paisley

legalName: Bardem Limited

description: (SC Ref:595628)


title: Lot 1 - Option 1

status: unsuccessful

statusDetails: unsuccessful

title: Lot 2 - Option 2

description: The proposed system will need to be flexible and scalable, to meet demand and changing business needs. Aspects of the software i.e licences will vary depending on users. The integration with Business World is also optional. The hardware will also be subject to change due to changes in the Council building estate, changes to locations and equipment being obsolete.

description: The Contract will be for 7 years with the option to extend for up to a further 2 x 12 months and a further 12 month period, subject to satisfactory operation and performance by the Contractor. Any extension will be at the sole discretion of Renfrewshire Council.

description:
Replace card readers and door controllers only. Allow for replacement of associated control wiring to these. Each Door will require an independent 230 V power supply, and RJ45 data point and connection to existing fire alarm interface unit and these should be installed where not existing.
 The Contractor will supply, support and maintain all door access components (for clarification this includes Card Reader, Maglock, Concentrator, ‘Push to Exit’ Button, Emergency Egress button and Isolator Key switch) and door access cabling. The fire alarm and 230V power supply and data cabling will be maintained by another Council Contractor.
 The Contractor is to remove all redundant wiring and associated equipment.
 Full specification can be found in the tender documents in supplier attachment area within PCS Tender site for each lot.
 The weightings for Lot 2 are Quality 70% / Price 30% full breakdown of the quality can be found in the ITT document in supplier attachment area PCS Tender site.

As per procurement doc

type: quality

type: price

electronicCataloguePolicy: required

title: Lot 3 - option 3

description: The Contract will be for 7 years with the option to extend for up to a further 2 x 12 months then a further 12 month period, subject to satisfactory operation and performance by the Contractor. Any extension will be at the sole discretion of Renfrewshire Council.

description:
Card readers and door Controllers replaced only. Retain and connect to existing wiring Inc. Fire alarm interface unit, 230v power supply and RJ45 data point.
 The Contractor will supply, support and maintain all door access components (for clarification this includes Card Reader, Maglock, Concentrator, ‘Push to Exit’ Button, Emergency Egress button and Isolator Key switch) and door access cabling. The fire alarm and 230V power supply and data cabling will be maintained by another Council Contractor.
 The full specification is detailed in the tender documents in the supplier attachment area in PCS Tender site for each lot.
 The weightings for Lot 3 are Quality 70% / Price 30% full breakdown of the quality can be found in the ITT document in supplier attachment area in PCS Tender site.

title: Lot 1 - Option 1

description: the contract is for a period of 7 years with an option to extend for a further 2 x 12 months then a further 12 months period subject to satisfactory operation and performance by the Contractor. Any extension will be at the sole discretion of Renfrewshire Council.

description:
Lot 1 - All Components to be replaced (this includes Card Reader, Maglock, Concentrator, ‘Push to Exit’ Button, Emergency Egress button and Isolator Key switch) and associated control wiring to these. Allow for final connections to existing fire alarm interface, power supply and ICT data points. Each door will require an independent 230V power supply, and RJ45 data point and connection to existing fire alarm interface unit should be installed where not existing.
 The Contractor will supply, support and maintain all components and associated door control cabling. The fire alarm and 230V power supply and data cabling will be maintained by another Council Contractor.
 The Contractor is to remove all redundant wiring and associated equipment.
 The full specification is detailed in the tender documents in the supplier attachment area in PCS Tender site under each lot.
 The weightings for Lot 1 are Quality 70% / Price 30% full breakdown of the quality can be found in the ITT document in supplier attachment area in PCS Tender site.

description: Renfrewshire Area

description: Renfrewshire Area

description: Renfrewshire area

title: Door access and time management system

title: Door access and time management system

description:
Renfrewshire Council seeks a Contractor to provide a single integrated secure door access and time management system. A high-level description of the requirements is detailed below (but not limited to):
 -	Secure controlled door entry at various Council buildings throughout Renfrewshire enabling traceability of employees;
 -	Software system that will allow for a complete flexible working system for all employees and record time and attendance;
 -	Provide ID cards that can be customised and will enable employees to access the building;
 -	Multiple ways of clocking in and out
 -	Works - Provide and install hardware and software for the system proposed;
 -	Cloud hosted system;
 -	Integration with the Council system
 The contract has been split into 3 lots however the Council will award 1 lot to a Contractor who can fulfil all requirements for software (Services) and Works. It is anticipated that the contract will be awarded October 2019 and the new system must be implemented before 01/04/2020

title: Door access and time management system

description: The submission deadline for the door access and time management system has been extended to 12 noon on the 6th August 2019.

label: Time limit

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

label: Conditions for opening of tenders

streetAddress: Renfrewshire Council, Renfrewshire House, Cotton Street, Paisley

description: The tender documents will be opened in line with the Council Standing order relating to contracts

scheme: CELEX

description: Anticipated 2028

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.

minimum: The Council will use Dun and Bradstreet (D&B) to assist in its determination of the organisations financial status and risk. It is recommended that Tenderers review their own D&B Failure Score in advance of submitting their Tender Submission. If, following this review, Tenderers consider that the D&B Failure Score does not reflect their current financial status, the Tenderer should attach a document to this section giving a detailed explanation, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of Tenderer’s financial status. Where the Tenderer is under no obligation to publish accounts and therefore does not have a D&B Failure Score or equivalent rating, they must provide their audited financial accounts for the previous 2 years as part of their Tender Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract or contracts of this size. Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed. Where the Tenderer is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum financial turnover requirements or minimum D&B Failure Score (or equivalent) as a company, in order to progress to stage two of the evaluation they must provide as part of their tender submission, written confirmation from an authorised signatory of the parent company, that either a parent company guarantee will be provided within two weeks of request. The parent company must meet the minimum financial requirements as assessed by the Council. The parent company guarantee will be in the form provided in the Tender Documentation. Tenderers who fail to meet the minimum requirements noted above following evaluation, will be deemed as non compliant and may be excluded from the tender process.

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 *	Employers liability - statutory minimum 5m GBP, each and every claim
 *	Public and products liability - minimum 2m GBP, each and every claim
 *	Professional indemnity - minimum 2m GBP, each and every claim (however we can accept cover in the aggregate so long as at least one automatic annual reinstatement of this sum is permitted within the policy year)
 * please also submit evidence of statutory third party motor vehicle insurance by way of a valid MV certificate in the company name, OR where there is no company fleet and employees use their own vehicles instead, a letter signed by a person of appropriate authority confirming that the provider has ongoing arrangements in place to ensure that employees' vehicles are appropriately insured and maintained for business purposes.
 * Contractors all risk - 250,000 GBP each and every claim
 Please note tenderers are required to have minimum Dun and Bradstreet (D&B) failure score of 20

description:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the ESPD (Scotland).
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Please see V1.4.3

locality: Please see V1.4.3

legalName: Please see V1.4.3

Renfrewshire Council

description: General public services

description:
1. The specification for software for this project can be located in ITT Document within the supplier attachment area in PCS Tender.
 2. The specificaiton for the Works for each lot is located within the relevant lot folder within the supplier attachment area in PCS Tender.
 3. The full breakdown of the quality scoring can be located in the ITT Document in PCS Tender
 Documents to be submitted as part of the tenderers submission:
 4. S7 Declaration; complete the document, this document is attached within the commercial envelope.
 5. A completed copy of the Supporting Documents (sdocs) uploaded within the general attachments area in PCS Tender Portal. Please note that documents must be signed by an authorised signatory.
 Request for Documentation.
 The Council will request the following documentation once all bids have been received:
 6. Evidence of your company's insurance certificates detailing the required level of insurance's as per the levels stated within this Contract Notice and ESPD (Scotland).
 7. A completed Health and Safety Questionnaire. This document is contained within the general attachments area in PCS Tender Portal.
 8. Data Processing Agreement document. The successful Contractor will be required to sign a copy of the data processing agreement on award.
 9. Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
 10. 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. Please see the ITT in PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.
 11. The value stated in the Contract Notice is rough estimate for the overall contract period for Service and Works (including extension periods). The Service (software element) is estimated at 400,000 GBP for the duration of the contract. The Works value, 800,000 GBP for the duration of the contract. This value is estimated if Option 1 is identified as best value to the Council.
 (SC Ref:602339)

scheme: EU-OJ


description: Drupal Support

title: Drupal Support and Development Services

title: Drupal Support and Development Services

description: Drupal Support

description: Drupal Support

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

description: Public order and safety

description: Social protection

description: Environmental protection

legalName: Scottish Government

CIVIC

postalCode: EH2 4AX

streetAddress: 12 South Charlotte Street

legalName: CIVIC

description:
Award against framework: Dynamic Purchasing System Lot 1
 (SC Ref:587281)


description: HIAL intend to appoint a sole contractor for the general building works necessary to allow the upgrade of the current BHS and EDS at Inverness Airport.

description: Inverness

title: Inverness Airport General Works Contractor

title: Existing Site Layout and GF Plan

title: GF Plan with Key Survey Locations

title: GF Plan Ceiling Plan with Survey Locations

title: Survey Requirements

title: GF Plan Existing Construction

title: GF Ceiling Plan Existing Construction

title: Site Information

title: Proposed Contractors Compounds

title: Existing GF Plan

title: Existing GF Ceiling Plan

title: GF Plan Proposed

title: External Works

title: GWC Specification

title: External Envelope Details

title: Door Schedule Sheet 1 of 2

title: Door Schedule Sheet 2 of 2

title: Hazard Elimination and Risk Reduction (HERR)

title: Builderswork Setting Out

title: Architectural and Structure Downtakings

title: Existing GF Plan Mechanical Downtakings

title: GF Reflected Ceiling Downtakings

title: Existing Site Layout

title: GF Proposed Finishes

title: GF Reflected Ceiling Plan

title: Fire Life and Safety Strategy

title: Baggage Area Fire, Life and Safety

title: Existing Sections Sheet 1 of 2

title: Existing Sections Sheet 2 of 2

title: Mechanical Schedule

title: Electrical Equipment Schedule

title: Materials Schedule

title: Structural Calculations

title: Mechanical Services Load Calculations

title: Electrical Cable Calculations

title: Building FF&E Schedule

title: Room Data Sheets

title: Electrical Lighting Schedule

title: Electrical Cable Schedule

title: Electrical SLD

title: Proposed Sections Sheet 1 of 2

title: Proposed Sections Sheet 2 of 2

title: Steelwork Setting Out

title: Indicative Phasing

title: Pre-Construction Health and Safety Information

title: Proposed Layout Baggage Handling GF Plan

title: ITT - Appendix B - Pricing Schedule

title: Electrical Downtakings

title: Proposed Mechanical Ventilation Layout

title: Proposed Heating and Cooling Layout

title: Proposed Electrical Power and Data Layout

title: Proposed Electrical Lighting

title: Proposed Fire Alarm, CCTV, PA, IA Layout

title: GWC Works Information

title: ITT Tender Document

title: Tender Response Form

title: Draft Contract (PDF)

title: Draft Contract (word)

format: application/msword

title: Draft Contract (PDF)

title: Draft Contract (word)

title: B2335009_INV_WP_4.1_4104_rev01 External works + bollards

title: B2335009_INV_WP_4.1_4108_rev01 Door schedule (all doors) sheet 2 of 2

title: B2335009_INV_WP_4.1_4113_rev01 Architectural downtakings

title: B2335009_INV_WP_4.1_4116_rev01 Ground floor reflected ceiling - existing down takings

title: B2335009_INV_WP_4.1_4120_rev03 Proposed Mechanical Ventilation Layout

title: B2335009_INV_WP_4.1_4123_rev04 Electrical Lighting Layout

title: B2335009_INV_WP_4.1_4127_rev04 Baggage area Fire Life and Safety

title: B2335009_INV_WP_4.1_4141_rev01 Electrical Lighting Schedule

title: B2335009_INV_WP_4.1_4144_rev02 Proposed Sections Sheet 1

title: B2335009_INV_WP_4.14102_rev01 Existing ground floor ceiling plan

title: B2335009_INV_WP_2.2_2202_rev02 Ground GA Plan Existing Key of Survey Locations

title: B2335009_INV_WP_4.1_4105_rev01 GWC Specification 190627

title: B2335009_INV_WP_4.1_4110_rev06 Hazard Elimination and Risk Reduction Register (HERR)

title: B2335009_INV_WP_4.1_4114_rev01 Downtakings Mechanical Services

title: B2335009_INV_WP_4.1_4118_rev01 Ground floor proposed finishes

title: B2335009_INV_WP_4.1_4121_rev03 Proposed Mechanical Heating & Cooling Layout

title: B2335009_INV_WP_4.1_4124_rev04 Electrical FA, CCTV, PA, IA Layout

title: B2335009_INV_WP_4.1_4132_rev01 mech Schedule

title: B2335009_INV_WP_4.1_4142_rev01 Electrical Cable Schedule

title: B2335009_INV_WP_4.1_4145_rev02 Proposed Sections Sheet 2

title: B2335009_INV_WP_4.1_4103_rev03 Proposed ground floor plan

title: B2335009_INV_WP_4.1_4107_rev01 Door schedule (all doors) sheet 1 of 2

title: B2335009_INV_WP_4.1_4112_rev01 Builderswork Setting out

title: B2335009_INV_WP_4.1_4115_rev04 existing GF plan mechanical downtakings

title: B2335009_INV_WP_4.1_4119_rev02 Proposed co-ordinated ceiling plan

title: B2335009_INV_WP_4.1_4122_rev04 Electrical Power & Data Layout

title: B2335009_INV_WP_4.1_4125_rev01 fire life safety strategy 190626

title: B2335009_INV_WP_4.1_4140_rev02 Room Data Sheets

title: B2335009_INV_WP_4.1_4143_rev02 Electrical Single Line Diagram (SLD)

title: B2335009_INV_WP_4.1_4147_rev01 Structure Plan including slab profiles

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=587282.
 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:587282)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=587282


description: Mini competition carried out via the Crown Commercial Services (CCS) framework Agreement for Management Consultancy Lot 3 Audit Services.

title: Contract Award - Provision of Internal Audit Services

description: The scope of the internal audit requirement is for a fully sourced service and to provide assurance on the SPA’s systems of control operating across each of the business areas.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Scott-Moncrieff

postalCode: G2 6NL

streetAddress: Allan House, 25 Bothwell Street

legalName: Scott-Moncrieff

description:
Award against framework: Crown Commercial Services Management Consultancy Framework Agreement RM3745 - Lot 3
 (SC Ref:587287)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Isolate lighting to allow for asbestos removal by others.
 Supply and install new lighting
 Small power alterations
 Isolation to be complete prior to asbestos removal commencing on 16/7/19 it is anticipated that asbestos removal will take approximately 1 week.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact the school office on 01592 583457 or southwoodps.enquiries@fife.gov.uk prior to site visit.
 Any questions relating to the project must be posted through the PCS Portal.
 Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.
 All Fife Council Building Services, Construction Sites operate a five point PPE System.
 Please note the Site will be run under the Considerate Constructors Scheme.
 All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

description: Southwood Primary School, Glenrothes

title: CU203/19 - Southwood PS - EN4655890 - Nursery Refurb Enabling Works (Electrical)

title: 097 - PCS Tender Documents-Rev 09

title: 50385875_Report of site inspection 06.05.2015

title: 50417672 report of site inspection

title: AFP_001146-001

title: ASB-CLI-001146

title: E(60)01 For Costing

title: E(60)02 For Costing

title: Electrical Bill of Quantity

description: As stated in Tender Document 097

Fife Council

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

description: General public services

description: Education

JGM

postalCode: EH20 9LZ

streetAddress: 30 Dryden Road, Midlothian

legalName: JGM

description: (SC Ref:588544)


description: The focus of this ITT, the Barra Energy in Motion project, is to add new Electric Vehicle (EV) charging, and battery storage to complement the existing on site generation and service the existing site and the new hub.

description:
Am Bothan
 Bayherivagh
 Isle of Barra
 HS9 5YQ

title: Barra Energy in Motion ITT

title: Barra Energy in Motion ITT

description: Electric Vehicle Charge points, battery storage and charge controller to interface renewables and grid supply.

title: Barra Energy in Motion ITT

streetAddress: Isle of Barra

description:
Demonstrate relevant experience and technical knowledge of team and insurance cover.
 The ideal submission would show a strong record, knowledge and experience in the design, installation and commissioning of EV charge points, energy storage systems and smart controls. The following is required as part of your tender response:
 - Background to your organisation and relative experience
 - Name of person who will be leading this commission along with CV
 - How you propose to undertake the work described here
 - Details of your Professional indemnity and public liability insurances
 - A price for undertaking the work described here, broken down by task & including the deliverables described. For price comparison purposes pricing for a 40 to 50kWh battery storage system (sized to suit the closest multiple of units) should be provided, however under the energy management and storage solution please describe the size of the storage solution proposed should you already understand this would be the case

Garadh a Bhagh a Tuath (SCIO)

locality: Isle of Barra

postalCode: HS9 5YQ

streetAddress: Am Bothan, Bayherivagh

legalName: Garadh a Bhagh a Tuath (SCIO)

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=587296.
 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:587296)


description:
Schools based service to provide support to Care experienced and other disadvantaged young people through a variety of services to be developed with the Council in all 3 secondary schools
 These services will need to be focused on secondary school age pupils and include a dedicated member of staff to help transition P7 young people into secondary There will be a focus on attainment and education pathways within S3 and S4 with the provision employment, FE & HE experience and opportunities. Directly awarded as per The Public Contracts (Scotland) Regulations 2015 PART 2 CHAPTER 3 SECTION 7 Social and Other Specific Services
 CPV 80000000 Education and training services
 (Light Touch)

title: school based service to provide support to care experienced and disadvantaged young people

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

description: General public services

legalName: Clackmannanshire Council

MCR Pathways

locality: Glasgow

postalCode: G3 7DN

streetAddress: North Street

legalName: MCR Pathways

description:
Directly awarded as per The Public Contracts (Scotland) Regulations 2015 PART 2 CHAPTER 3 SECTION 7 Social and Other Specific Services Light Touch regime
 (SC Ref:587299)


description: This is a call-off from a framework agreement for Rhododendron and Invasive Vegetation Control and Eradication Services

title: 710_0363 Rhododendron Work

title: 710_0363 Rhododendron Work

description: Call-off from a Rhododendron framework FW0001

Forestry Commission

postalCode: EH12 7AT

streetAddress: Silvan House, 231 Corstorphine Road

description: Environmental protection

legalName: Forestry Commission

Arran Footpaths and Forestry

locality: Isle of Arran

postalCode: KA27 8HL

streetAddress: The Old Post Office, Lochranza

legalName: Arran Footpaths and Forestry

description:
Award against framework: FW0001 Rhododendron and Invasive Vegetation Control and Eradication Services
 (SC Ref:587309)


description: The Social Security Directorate’s Chief Digital Officer Division, is looking to award contracts for the provision of a Release Manager

title: Award of Provision of Release Manager

description: Temporary and Agency Staff - Professional

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7NL

streetAddress: Tower Road

G S Campbell (Contractors) Ltd

locality: Newtonmore

postalCode: PH20 1AR

streetAddress: Unit 4A

Scottish Government

streetAddress: AREA 1G SOUTH

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Castleview Plant

postalCode: FK10 3GN

streetAddress: 8b Gannel Hill View

Fife Council

streetAddress: Fife House

Ford Motor Company Ltd

locality: Brentwood

postalCode: CM13 3BW

streetAddress: Eagle Way

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Speakeasy Productions

locality: Perth

postalCode: PH1 4PX

streetAddress: Wildwood House

Clancy Consulting Ltd

postalCode: G3 7PB

streetAddress: 5 Newton Terrace Lane

Renfrewshire Council

streetAddress: Renfrewshire House

Sleep Scotland

postalCode: EH16 6AE

streetAddress: 18G Liberton Brae

name: The Skills Development Scotland Co. Limited

postalCode: G2 1DY

streetAddress: Monteith House

Civica UK Limited

postalCode: SW15 6AR

streetAddress: 2 Burston Road

name: Marine Scotland on behalf of the Scottish Government

streetAddress: Area 1-B South Victoria Quay

ABB Marine & Ports

locality: Aberdeen

postalCode: AB12 3LE

streetAddress: Hareness Road

Mackay Marine Services Ltd

postalCode: AB11 5QL

Wartsila UK

locality: Fareham

postalCode: PO15 5SD

streetAddress: 30 Brunel Way

Fisher Scientific UK

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

21CC Group Ltd

locality: South Queensferry

postalCode: EH30 9SL

streetAddress: Hopetoun Sawmill

SRUC

postalCode: EH9 3JG

streetAddress: Kings Buildings

Faithful+Gould

postalCode: G1 4RU

streetAddress: 200 Broomielaw

Scottish Public Pensions Agency

locality: Galashiels

postalCode: TD1 3TE

streetAddress: 7 Tweedside Park

name: Balfour Wilson Recruitment Specialists Ltd

locality: Jedburgh

postalCode: TD8 6UG

streetAddress: Monteviot Toll

Maryanne Johnston

locality: Biggar

postalCode: ML12 6HH

streetAddress: RachanHus

name: Chas Stewart Plumbing & Heating Engineers Limited

postalCode: PH1 5RW

streetAddress: 16 Dunkeld Road

Deloitte LLP

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

Comhairle nan Eilean Siar

locality: Stornoway

Softcat Ltd

name: Public Sector Customers Please Use This Account

Caledonia Fire and Security Limited

streetAddress: Waverley road, Mitchelston Industrial Estate

Quality Health Limited

streetAddress: Unit 1 Holmewood Business Park, Chesterfield Road


title: Banking Services

title: Merchant Services

title: Banking Services

description: The contract will be for a period of 5 years commencing 01/02/2020 until 31/01/25 with the option to extend annually for a further 2 years until 31/01/27.

description:
Lot 1 - Banking Services
 The Council currently operates bank accounts to handle core activities and investments. These accounts require an internet banking facility, providing bank account balances, group account cleared and available balances, reporting, find transaction facility, reconciliation facility, payments, inter-account transfers and customised user access.

title: Merchant Services

description:
Lot 2 - Merchant Services
 The Council seeks to continue to implement an efficient delivery of its financial services. As an integral part of this the Council requires access to a merchant service provider for a number of Council locations. Payments will be required for both customer present and not present transactions with a range of major cards being accepted.

title: NAC/1132 Provision of Banking & Merchant Services

title: Pin Notice Information

description:
North Ayrshire Council requires the provision of Banking and Merchant Services for cash management services.
 Lot 1 - Banking Services. The Council currently operates bank accounts to handle core activities and investments. These accounts require an internet banking facility, providing bank account balances, group account cleared and available balances, reporting, find transaction facility, reconciliation facility, payments, inter-account transfers and customised user access.
 Lot 2 - Merchant Services. The Council seeks to continue to implement an efficient delivery of its financial services. As an integral part of this the Council requires access to a merchant service provider for a number of Council locations. Payments will be required for both customer present and not present transactions with a range of major cards being accepted.
 This contract will be required to commence 01/02/2020.

description: The following questions have been raised via the portal for Lot 1 Banking Services. Due to availability of technical resources a response cannot not be given until week commencing 02/09/2019. Due to the delay in responding to this question the Tender deadline has been extended by 1 week, therefore please note the new deadline has changed to 12 noon on Tuesday 24th September 2019.

awardCriteriaDetails:
Lot 1 - Banking Services
 Lot 2 - Merchant Services

description:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Where it is required within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum “general” yearly turnover of 230,000 GBP for the last 3 years.
 Bidders will be required to have a minimum "specific" yearly turnover of 230,000 GBP for the last 3 years in the business area covered by the contract.
 Please note, bidders submitting tenders for multiple Lots are required to provide "specific" yearly turnover figures for EACH business area (Lot) they are applying for.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance = 10 million GBP

minimum:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR 2. A quality management policy authorised by their Chief Executive or equivalent. Please see the ESPD Guidance documents in the Instruction to Tenderers document for full details.
 Health & Safety Procedures
 1.	The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. OR 2. A Health & Safety policy authorised by their Chief Executive or equivalent, Full details are contained within the ESPD guidance form within the Instructions to tenderers document

description:
Bidders will be required to provide 2 examples, within the last 3 years that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of this Contract Notice and relevant to the Lots(s) to which they are submitting a bid for. The experience provided will be for projects of a similar value, size and scope. Tenderers are required to score 2 or above in each of the 2 examples in order to pass this requirement.
 Bidders must provide 2 satisfactory references for the same 2 contracts used in the bidder’s experience examples on the reference templates provided. References should be completed and signed by the previous customers. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

description: General public services

description: General public services

Clydesdale Bank PLC

postalCode: G1 2HL

streetAddress: 30 St Vincent Place

legalName: Clydesdale Bank PLC

Lloyds Bank

locality: London

postalCode: EC2V 7AE

streetAddress: 10 Gresham Street

legalName: Lloyds Bank

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street,

legalName: Kilmarnock Sheriff Court

description:
North Ayrshire Council are looking to notify the market of this future contract opportunity.
 It is anticipated that this will be advertised in July 2019 as an Open tender on the Public Contracts Scotland National Advertising Portal and the Official Journal of the European Union. The procurement exercise will be carried out via the PCS-Tender E-tendering system.
 North Ayrshire Council would welcome notes of interest at this stage. Please note, you will still be able to submit a tender for this procurement exercise without having to note your interest at this stage

title: Banking Services

title: Merchant Services

description: (SC Ref:612168)


description: Contract to provide two packages of care in a supported living project for two young men with Learning Disabilities.

title: Award of Supported Living Project 2 PKC10964

description: Adults and Older Peoples Services

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court

Lambert Smith Hampton

postalCode: G2 6NL

streetAddress: 33 Bothwell Street

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters

AVMI

postalCode: PH1 3FX

streetAddress: Inveralmond Business Centre

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning

Kirby Electrical Services

postalCode: FK8 2PB

streetAddress: 44 Springwood Ave

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street

John Smith & Son

postalCode: G12 8QF

streetAddress: University of Glasgow, The Fraser Building

JNM Exhibition Services

locality: Boroughbridge

postalCode: YO51 9LS

streetAddress: Unit 3 Becklands Close,

Forestry and Land Scotland

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

Lindsay Forestry Services Ltd

locality: Lockerbie

postalCode: DG11 2QP

streetAddress: 11 Haas Grove

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office

Carl Zeiss Ltd

locality: Cambridge

postalCode: CB1 3JS

streetAddress: 509 Coldhams Lane

University of the West of Scotland

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

George Anderson & Sons

locality: East Lothian

postalCode: EH33 1RD

streetAddress: Unit 21 Macmerry Industrial Estate

Craigforth Consultancy and Research

postalCode: FK9 4TU

streetAddress: 1st Floor

EKOS

postalCode: G3 6JA

streetAddress: St Georges Studios,

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Sterling Press Limited

postalCode: EH3 7LA

streetAddress: 2 Walker Street

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

J&B Cabs

postalCode: KY11 8QZ

streetAddress: 21 Broom Grove

Kirkcaldy Cabs

locality: Kirkcaldy

postalCode: KY2 5RB

streetAddress: 68 Bennochy Road

Prompt Taxis

locality: High Valleyfield

postalCode: ky12 8se

streetAddress: 48 Preston Street

Stuarts Taxis

postalCode: KY6 1AE

streetAddress: 78 Scott Road

Taxi Central Ltd

streetAddress: 86-88 Links Street

treble twenty taxis

locality: kirkcaldy

streetAddress: 31 pentland place

Bodywyse Autocare Ltd

postalCode: KY1 3NJ

streetAddress: 5a Merchant Place

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team

IOTplc

locality: Ayr

postalCode: KA8 8DH

streetAddress: Unit 2, 6 Elmbank Street

name: Scotland's Bravest Manufacturing Company

name: Konica Minolta Business Solutions (UK) Ltd

name: Highway Barrier Solutions Ltd (Scotland)


description:
The Partners have commissioned research that will:
 -	Provide a comprehensive understanding of the Scottish cruise tourism ecosystem and the relative opportunities at individual local port, regional and national level;
 -	Identify pressure points and impacts on infrastructure, environment and local communities;
 -	Inform future planning by providing data on likely future sustainable growth at port, region and national level;
 -	Provide the evidence base for local, regional and national cruise development assessments and strategies;
 -	Consider how the changing cruise market may affect Scotland’s position in the market – including the growth of expedition level arrival, out with established port infrastructure.

description: All Scotland

title: Cruise Tourism Opportunity Review

title: Cruise Tourism Opportunity Review

description:
The Partners are seeking to commission research that will:
 -	Provide a comprehensive understanding of the Scottish cruise tourism ecosystem and the relative opportunities at individual local port, regional and national level;
 -	Identify pressure points and impacts on infrastructure, environment and local communities;
 -	Inform future planning by providing data on likely future sustainable growth at port, region and national level;
 -	Provide the evidence base for local, regional and national cruise development assessments and strategies;
 -	Consider how the changing cruise market may affect Scotland’s position in the market – including the growth of expedition level arrival, out with established port infrastructure.

title: ITT

title: SoR

title: ESPD

title: Pricing Schedule

title: Appendix 1

title: GDPR Checklist

title: T&Cs

title: Cruise Tourism Opportunity Review

VisitScotland

postalCode: EH6 6JH

streetAddress: Ocean Point One, 94 Ocean Drive

legalName: VisitScotland

Scottish Government

roles: reviewBody mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Environmental protection

description: Housing and community amenities

Scottish Enterprise

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

legalName: Highlands and Islands Enterprise

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

Scottish Enterprise

description: Economic affairs

Ekosgen

postalCode: G2 3EW

streetAddress: 4/2 137 Sauchiehall Street

legalName: Ekosgen

description: (SC Ref:599979)


description:
PPE REF 4659 Award for the Provision of Microwave Technology
 The University of Glasgow's College of Medical Science and Engineering requires a Microwave Technology. The instrument is covered by multiple patents (US7393920; US7582728; US8058393; JP4773695).
 This is the sole supplier for this type of synthesising equipment.
 Procurement Policy Exception (PPE) form completed.

description: Glasgow

description:
PPE REF 4659 Award for the Provision of Microwave Technology
 Procurement Policy Exception (PPE) form completed.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

CEM Microwave Technology Ltd

locality: Buckingham

streetAddress: 2 Middle Slade

legalName: CEM Microwave Technology Ltd

awardID: PPE REF 4659

description: (SC Ref:587347)


description: Supply of Postal Services from the Scottish Government National Framework during the period 1st April 2018 - 31st March 2019.. 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 Postal Services - Ad-Hoc and Hybrid Mail

description: This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of Postal Services by Scottish Borders Council during the 12 month period 1st October 2018 - 31st March 2019.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

Royal Mail Group Ltd

locality: LONDON

postalCode: EC4Y 0HQ

streetAddress: 100 Victoria Embankment,

legalName: Royal Mail Group Ltd

awardID: SP-14-014 Postal Services

description:
Award against framework: Scotland Government Postal Services Framework
 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:587349)


title: Supply of Postal Services - Scheduled/Regular Bulk Mail

Scottish Borders Council

description: General public services

description:
Award against framework: Scotland Government Postal Services Framework
 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:587351)


description: Supply of Electricity from National Framework during the period 1st April 2018 - 31st March 2019.. The Award Criteria and the price and quality weightings do not apply when publishing the aggregated spend incurred at Scottish Borders Council from this collaborative framework.

title: Supply of Electrcity

title: Supply of Electrcity

description: This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of Electricity by Scottish Borders Council during the 12 month period 1st April 2018 - 31st March 2019.

description: General public services

EDF Energy

locality: London

postalCode: SW1 E5JL

streetAddress: 80 Victoria Street

legalName: EDF Energy

description:
Award against framework: Scotland Government,Supply of Electricity Framework Ref SP-11-010
 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:587356)


description: Supply of General Stationery and Office Paper from the Scottish Government National Framework during the period 1st April 2018 - 31st March 2019.. 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.

description: This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of General Stationery and Office Paper by Scottish Borders Council during the 12 month period 1st April 2018 - 31st March 2019.

Scottish Borders Council

description: General public services

Lyreco

locality: Airdrie

postalCode: ML6 7HU

streetAddress: LyrecoMotherwell StreeT

legalName: Lyreco

description:
Award against framework: Scotland Government General Stationery and Office Paper Framework
 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:587357)


description: Supply of Natural Gas from the Scottish Government National Framework during the period 1st April 2018 - 31st March 2019.. 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 Natural Gas

title: Supply of Natural Gas

description: This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of Natural Gas by Scottish Borders Council during the 12 month period April 2018 - March 2019.

Scottish Borders Council

description: General public services

Total Gas & Power Ltd

locality: Redhill

postalCode: RH1 1RX

streetAddress: 55-57 High Street

legalName: Total Gas & Power Ltd

description:
Award against framework: Scotland Government Natural Gas Services Framework
 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:587358)


description: Supply of Water and Waste Water from the Scottish Government National Framework during the period 1st April 2018 - 31st March 2019.. 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.

description: This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of Water and Waste Water Services by Scottish Borders Council during the 12 month period April 2018 - March 2019.

Scottish Borders Council

description: General public services

Anglian Water Business

locality: Peterborough

postalCode: PE2 6FZ

streetAddress: Block C, Western House, Lynchwood Business Park,

legalName: Anglian Water Business

awardID: SP-15-005 Water and Waste Water

description:
Award against framework: Scotland Government Supply of Water and Waste Water Services Framework
 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:587359)


description: Supply of Fixed Telephony Services from National Framework during the period 1st April 2018 - 31st March 2019.. 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 Fixed Telephony Services

title: Supply of Fixed Telephony Services

description: This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of Fixed Telephony Services by Scottish Borders Council during the 12 month period April 2018 - March 2019.

Scottish Borders Council

description: General public services

BT

postalCode: EC1a 7AJ

streetAddress: 81 Newgate Street

legalName: BT

description:
Award against framework: Scotland Government Fixed Telephony Services Framework
 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:587361)


description: Supply of Mobile Client Devices from the Scottish Government National Framework during the period 1st April 2018 - 31st March 2019.. 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 Mobile Client Devices

title: Supply of Mobile Client Devices

description: This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of Mobile Client Devices by Scottish Borders Council during the 12 month period April 2018 - March 2019.

Scottish Borders Council

description: General public services

HP Inc UK Limited

locality: Bracknell

postalCode: RG12 1HN

streetAddress: Cain Road

legalName: HP Inc UK Limited

description:
Award against framework: Scotland Government Mobile Client Devices Framework Ref PS-15-011-01
 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:587363)


description: This notice reflect the actual 12 month call off spend by Scottish Borders Council for Desktop Client Devices from the Scottish Government National Framework during the period 1st April 2018 - 31st March 2019.. The Award Criteria and the price and quality weightings do not apply when publishing the call off from this collaborative National framework.

title: Desktop Client Devices

title: Desktop Client Devices

description: This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of Desktop Client Devices by Scottish Borders Council during the 12 month period April 2018 - March 2019.

Scottish Borders Council

description: General public services

description:
Award against framework: Procurement Scotland Desktop Client Devices Framework - Ref SP-15-011-4
 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 as a Direct Award from a National framework.
 (SC Ref:587364)


description: This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of Tablet Client Devices by Scottish Borders Council during the 12 month period 1st April 2018 - 31st March 2019.. The Award Criteria and the price and quality weightings do not apply when publishing the call off from this collaborative National framework.

title: National Framework for Tablet Client Devices

description: This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of Tablet Client Devices by Scottish Borders Council during the 12 month period April 2018 - March 2019.

description: General public services

XMA Limited

locality: Nottingham

postalCode: NG11 7EP

streetAddress: Unit 44, Wilford Industrial Estate, Ruddington Lane,

legalName: XMA Limited

description:
Award against framework: Procurement Scotland 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 as a Direct Award from a National framework during the period 1st April 2018 - 31st March 2019.
 (SC Ref:587365)


title: Payment Processing Services

description: With the option to extend for up to a 12 month period

description: This lot is intended to set up an arrangement whereby the contracting authorities entitled to purchase under the proposed framework agreement can procure variety of payment processing services.. 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) Act,the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information

title: Production of Payment Cards and Miscellaneous Services

description:
This lot is intended to set up an arrangement whereby the contracting authorities entitled to purchase under the proposed framework agreement can procure the production of payment cards and miscellaneous payment services.
 The miscellaneous services are but not limited to:
 - Payments through digital apps, which could be offered in relation to the use of the internet and smart phones.
 -Online or telephone payments
 -Prepaid accounts and associated Services (pre-paid cards)
 - The provision of electronic equipment that allow payments from debit or credit cards.. 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) Act,the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information

description: Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland”

description:
This framework will provide a mechanism for local authorities to procure a range of payment process services - sometimes referred to as merchant acquiring services. This includes, but is not limited to, the provision of payment processing services to transfer funds paid by participating authority customers at retail and other outlets offering payment card gateways electronically to designated bank accounts, the production of payment cards and the provision of pre-paid cards.
 Examples of payment types are Council Tax, Non-Domestic Rates, Rent, Housing Benefit Overpayments, Sundry Debtor and other invoices. This list is not exhaustive and other income streams to participating authorities may be included.

streetAddress: Scotland Excel, Renfrewshire House, Cotton Street, Paisley, PA1 1AR

description: Scotland Excel Officers and Members

description: Participating authorities may choose to utilise electronic auction to call off from the framework agreement.

performanceTerms:
For full details of the conditions relevant to the proposed Framework Agreement and contracts to be called-off thereunder (to the extent
 known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section "1.3
 Communication" of this Contract Notice).
 Scotland Excel will require the members of any tendering group of entities (including, but not limited to consortium members, members of
 a group of economic operators and/or sub-contractors) to be jointly and severally liable for the performance of the contract (no matter the
 legal form taken by those entities in order to enter into the contract).

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 (SSI2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

minimum:
Insurance requirements
 It is a requirement of the contracts to be procured under the proposed framework agreement that bidders hold, or can commit to obtain prior to the commencement awarded contract, the types and levels of insurance indicated below:
 ESPD (Scotland)
 Question 4B.5.1
 Employer’s (Compulsory) Liability Insurance – maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
 ESPD (Scotland)
 Question 4B.5.2
 Public Liability Insurance – maintain a minimum indemnity limit of GBP 5 million in respect of each claim, and without limit to the number of claims.
 Professional Indemnity – maintain a minimum indemnity limit of GBP 5 million in the aggregate.
 ESPD (Scotland) Question 4B:6
 Other Economic and Financial Requirements
 A search of the bidder against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder does/would not represent an unmanageable risk should it be appointed on to the proposed Framework Agreement.

description:
1. ESDP (Scotland) Question 4B.5: Insurance Requirements
 2. ESDP (Scotland) Questions 4B.6: Other economic and financial requirements
 In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria each individual lot.

minimum:
1.ESPD (Scotland) Question 4C.1. Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or and the specification document
 2.ESPD (Scotland) Question 4C.10: Subcontracting
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under
 the proposed framework agreement.
 3. ESPD (Scotland) Question 4D.1: Quality Assurance Schemes
 The bidder must have the following:
 The bidder must confirm they hold ISO27001 Information Security Management or equivalent and PCI DSS certification or equivalent.

description:
1. ESPD (Scotland) Question 4C.1.2 Relevant examples of supplies and/or services carried out
 2. ESPD (Scotland) Question4C.10: Subcontracting
 3. ESPD (Scotland) Question 4D.1: Quality Assurance Schemes

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

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Scotland Excel

description: General public services

Please refer to VI.4.3

locality: Please refer to VI.4.3

legalName: Please refer to VI.4.3

description:
This Prior Information Notice (PIN) is in relation to a new framework opportunity for Provision of Payment Processing Services. It is anticipated that the core scope of the services covered under the framework will include but is not limited to payment processing service to transfer funds paid by our members customers at retail and other outlets offering payment card gateways electronically to a designated bank accounts, provision of account management and support function and provision of payment cards incorporating a magnetic stripe or barcode.
 Subject to engagement with our members and the market this scope may broaden to include technology advancements within the marketplace .

description:
Scotland Excel as a central purchasing body, may procure this framework on behalf of the following contracting authorities (and successor
 bodies):
 - the 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/aboutus/Ourmembers/Local-authorities.aspx;
 - Scotland Excel associate members listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx;
 - Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education
 sector in Scotland and their associated and affiliated bodies;
 -- Any integration authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014.
 The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
 Tenderers are advised that the envisaged maximum number of participants that might be appointed to the proposed framework agreement set out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less bidders than the envisaged number to the proposed Framework Agreement.
 Tenderers are advised that whether electronic ordering, invoicing and payment will be used or accepted is at the discretion of each contracting authority entitled to use this proposed framework agreement. This will be settled by them during call-off of a contract under this proposed framework agreement.
 Further information regarding the operation of the framework can be found within the tender documentation which is available in the relevant PCS-T project for this procurement exercise.
 In line with Regulation 72 of the Public Contracts (Scotland) Regulations 2015, Contract and Framework agreements may be modified without a new procurement procedure in accordance with this Part in some cases. Further details of the cases this is permitted can be found in the document "Payment Processing Services 1519 - Regulation 72", within the "Information & Instructions" folder in the "Buyer Attachments" area of the PCS-T project for this procurement.
 A webinar can be accessed using the following link and this provides guidance to suppliers tendering for Scotland Excel contract opportunities via the PCS-T electronic tendering system.
 Link - http://www.scotland-excel.org.uk/home/Suppliers/Tendering-process.aspx
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14121. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that, Scotland Excel intends to include community
 benefit requirements. As part of your response within the Technical Envelope, bidders will be requested to commit to delivery of
 community benefits in accordance with the methodology outlined in the tender documents
 (SC Ref:592127)