description: The SPS will commence this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (Scotland) (SPD) will be published by SPS and will be made available to bidders on Public Contract Scotland-Tender (PCS-T). Tender responses will then be evaluated by the SPS in accordance with the ITT

description: HMP & YOI Polmont.

title: SPS-02212 Educational, Theraputic and Interactive Dog Assisted Services

description: The SPS require a supplier to provide educational, therapeutic and interactive dog assisted services at HMP & YOI Polmont.

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797825.
 (SC Ref:797825)


rel: canonical

title: The supply, delivery, installation and repair of curtains and blinds

currency: GBP

status: active

description: The supply and installation of curtains and blinds within various establishments and the repair of curtains and blinds including pre-existing fixtures.. 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.

Supply Chain

type: quality

type: price

variantPolicy: notAllowed

title: The supply and delivery of Source 5 bedding

description: The supply and delivery of bedding that meets BS 7175:1998 source 5 flame retardancy.. 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.

title: The supply and delivery of towels and Source 7 bedding

description: The supply and delivery of bedding that meets BS 7175:1998 source 7 flame retardancy and the supply and delivery of towels.. 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.

scheme: CPV

title: GCC006158CPU - The Supply and Delivery of Linens and Fabrics

format: text/html

documentType: contractNotice

scheme: CELEX

description: April 2029

performanceTerms:
1. All timescale specified within the scope must be adhered to throughout the lifetime of the framework.
 2. Invoices to be submitted accurately
 3. Products to be supplied with no defects or damages

electronicInvoicingPolicy: allowed

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

procurementMethod: open

type: economic

minimum:
Glasgow City Council’s Insurance Requirements are:
 Employer’s Liability
 The organisation/consultant shall take out and maintain throughout the period of the Framework Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000 GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability
 The organisation/consultant shall take out and maintain throughout the period of the Framework Public Liability insurance to the value of at least FIVE MILLION (5,000,000 GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Products Insurance
 The organisation/consultant shall take out and maintain throughout the period of the Framework Products Liability insurance to the value of at least FIVE MILLION (5,000,000 GBP) POUNDS STERLING in respect of any one claim and in the aggregate.
 Motor Insurance
 The organisation/consultant shall take out and maintain throughout the period of the Framework, at least statutory Motor insurance cover as per the Road Traffic Act 1988

description:
As stated in the ITT document, Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:
 There is a minimum financial requirement that affects trading performance and balance sheet strength. Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre-tax profits over a 4 year period. Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last three individual years filed, in order for the four year profitability requirement to be verified.
 An applicant should have no outstanding issues, with regard to statutory filing
 requirements with Companies House.
 Applicants who have been trading for less than the 4 years noted above must provide 	evidence that they are complying with the above minimum financial requirements 	for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this SPD.

type: technical

minimum:
Bidders are asked to provide two relevant examples if they are bidding for lot 1 and two relevant examples if they are bidding for lots 2 and/or 3 of services carried out during the last three years.
 The weighting will be out of 100% with 50% attributed to each example for Lot 1.
 The weighting will be out of 100% with 50% attributed to each example for Lots 2 and/or 3.
 A minimum pass mark of 60% out of 100% is required overall per lot for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded for that lot at this stage.

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 III.1.3 of the Contract Notice.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

scheme: COFOG

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23, 1 Carlton Place

description:
Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control, Health and Safety and Environmental Management Standards or comply with all the questions noted in SPD Section 4D. Please refer to the ‘SPD Statements’ within the Invitation to Participate/Tender document.
 Health & Safety – applicants must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information). Applicants will be required to complete the FOI certificate at ITT stage.
 Tenderers Amendments - Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate contained in the Qualification Envelope within the PCS tender portal (at ITT stage).
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 Applicants will be required to complete the prompt payment certificate contained in the Qualification Envelope area within PCS Tender portal.
 Non – Collusion - Applicants will be required to complete the Non-Collusion certificate contained in the Qualification Envelope area within the tender portal.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions are located within the Buyers Attachments area of the tender portal.
 Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.
 Additional information pertaining to this contract notice is contained within the Invitation To Participate/Tender documents. Applicants must ensure they read in line with this contract notice.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29083. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Mandatory community benefits points required as detailed within the ITT document.
 (SC Ref:797838)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Medical Imaging Systems Limited (MIS Healthcare)

status: complete

description:
Direct Award Call Off From NP16722 Supply, Installations and Maintenance of Diagnostic Imaging Equipment.
 Electrical and enabling works ahead of X-Ray equipment installation.

title: Capital Turn Key Works, Campbeltown Hospital

description: Electrical installation and enabling works for X-ray equipment.

documentType: awardNotice

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Direct award conducted against NP167/22 Multi Modality Imaging Equipment and Maintenance Framework.

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

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

region: UK

locality: London

postalCode: NW9 0EQ

streetAddress: 26/27 Capitol Park, Capitol Way

scale: sme

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description: (SC Ref:797841)


description: There is an option to extend this agreement for a further period of 12 months following the initial contract period

description: Call off from Crown Commercial services for the provision of aCyber security and awareness solution.

description: Moray Wide

title: 18/1132 DA03 Cyber Awareness and Simulated Phishing Solution

description: Provision of Cyber Security and Awareness Solution as a direct award from Crown commercial services G Cloud 14 framework

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

MetaCompliance Ltd

locality: Derry

postalCode: BT48 7EL

streetAddress: 3rd Floor, City Factory, Patrick Street

scale: large

legalName: MetaCompliance Ltd

Elgin Sherriff Court

roles: reviewBody mediationBody

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

description:
Award against framework: G Cloud 14
 (SC Ref:797842)


name: Irruptus Ltd T/A Efficient Infrastructure Solutions

description:
Initial Cost commitment is up to 156,335.80 GBP
 Options within contract for value up to maximum of 999,999.99 GBP should options be exercised.

description:
The Scottish Police Authority had a requirement for Supply, Delivery, Installation/Commissioning, Support and Maintenance Services of IPTV Equipment. Including Ongoing Support and Maintenance of existing equipment.
 A Mini Competition was carried out under the Scotland Excel, Audio Visual Equipment/Service, Repair and Maintenance Framework Agreement, Reference 0822

description: Police Scotland, 2 French Street, Glasgow G40 4EH

title: PROC-24-2604 - Supply, Delivery, Installation/Commissioning, Support & Maintenance Services of IPTV Equipment. Incl. Ongoing Support & Maintenance of existing equipment

description: A Mini Competition was carried out under the the Scotland Excel, Audio Visual Equipment/Service, Repair and Maintenance Framework Agreement, Reference 0822.

Scottish Police Authority

region: UKM

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

postalCode: G74 5LP

streetAddress: 41 Fairfield Place, East Kilbride

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Award against framework: Scotland Excel Audio Visual Contract Reference 0822
 (SC Ref:797847)


description:
The Scottish Police Authority had a requirement for the renewal of the SolarWinds Licence Support and Maintenance.
 A Mini Competition was carried out under the HealthTrust Europe Enterprise Level Information Communication Technology (ICT) Solutions 2023 Digital Technology Framework Agreement (ComIT 3 – Complete IT 3.

description: Police Scotland, 2 French Street, Glasgow, G40 4EH

title: PROC-24-2802 - SolarWinds Renewal

title: PROC-24-2802 - SolarWinds Renewal

Scottish Police Authority

description: Public order and safety

Softcat

locality: Marlow

postalCode: SL7 1TB

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat

description:
Award against framework: HealthTrust Europe Enterprise Level (ICT) Solutions 2023 Digital Technology Framework
 (SC Ref:797851)


description: 3 x 1 year extensions

description: Ochil View Housing Association is Alloa-based with a housing stock of 1512nr properties across Alloa and West Fife. The Association is seeking to procure a reactive repairs service which will include voids work. The Association currently spends around GBP1million per annum (exclusive of VAT) on property repairs and voids. This is a 2-year contract with 3 x 1-year optional extensions. Works of a high quality, responsiveness and good working relationships are very important to the Association.

description: Clackmannanshire

title: Reactive Repairs & Maintenance including Out of Hours and Voids

documentType: technicalSelectionCriteria

title: 5259 Tender Document

format: application/pdf

title: Pricing schedule

title: Quality Questionnaire

format: application/msword

title: Schedule of Rates Voids

description: 5 years from contract notice

type: suitability

description: Contractors must hold NICEIC/SELECT at the time of bidding

minimum:
Employers Liability Insurance 10m GBP
 Public Liability Insurance 10m GBP
 Contractors All Risks Insurance 1m GBP
 State the value(s) for the following financial ratio(s) for each of the last 3 years:
 Current Ratio (Current Assets/Current Liabilities)
 Total net Assets/(Liabilities)
 The acceptable range for each financial ratio is:
 Current Ratio - minimum of 1
 Total Net Assets/(Liabilities) must be positive i.e. a Net Assets position

description:
Economic and financial standing
 Insurance held
 Financial ratios
 (Refer also to procurement documents)

Brownriggs

locality: Stirling

postalCode: FK9 4NF

streetAddress: Unit 16 Scion House, Stirling University Innovation Park

description: Housing and community amenities

legalName: Brownriggs

Alloa Sheriff Court

locality: Alloa

legalName: Alloa Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797848.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Refer to OVHA requirements within tender document
 (SC Ref:797848)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797848


description: Direct Award call-off award to first-ranked supplier on APUC ITS1054 AP framework agreement for an Alumni CRM and Associated Services system.

description: Edinburgh Napier University, Sighthill Campus, EDINBURGH EH11 4BN.

title: Blackbaud Award and Raisers Edge Consolidated 3-Year Contract

description: 3-year coterminous contract consolidating Raisers Edge fundraising and Award Management software agreements.

Edinburgh Napier University

locality: EDINBURGH

postalCode: EH11 4BN

streetAddress: Sighthill Campus, 9 Sighthill Court

description: Education

legalName: Edinburgh Napier University

Blackbaud Europe Ltd

postalCode: SE1 2HP

streetAddress: 5th Floor, Shackleton House, 4 Battle Bridge Lane

legalName: Blackbaud Europe Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
Award against framework: Alumni CRM & Associated Services
 (SC Ref:797853)


description: The contract is for an initial term of 36 months with an option to extend for a further 2 x 12 month periods.

description:
The Council wishes to engage a Service Provider which will commission a rights, advocacy and participation service that help children and young people feel respected, included, listened to and understood. This means that the successful provider will make sure the rights of children, young people are promoted, protected and respected and that decisions in children’s best interests are paramount.
 The advocacy and participation service will be available for vulnerable children and young people, especially those who are involved in complex decision making processes. This will encompass the full range of Orkney’s looked after children population, including those who have been formerly looked after and those who are accessing mental health services.
 We also require that the Service Provider will be a key stakeholder in driving Orkney’s Corporate Parenting agenda. This may include, for example, helping to provide Corporate Parenting training or facilitating work with partners to deliver the Corporate Parenting Plan.. The contract value which is not to exceed 246,255 GBP comprises the initial term plus the additional 2 x 12 month option to extend.

electronicCataloguePolicy: required

title: Provision of a Children's Rights, Advocacy and Participation Service

title: Invitation to Tender

title: Compliance Statement

title: Pricing Schedule

title: Structure and Format of Proposal

title: TUPE information from current provider

title: November 2023 - March 2025 referral data

streetAddress: Council Offices, Kirkwall

description: Three officers with delegated authority

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: Education

description: General public services

legalName: Orkney Islands Council

Sheriffs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs Court

Sheriff Court

legalName: Sheriff Court

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. the expenditure, work or effort
 undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this
 contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
 Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the ESPD (Scotland) contained within the ESPD Module attached to this notice.
 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=797875.
 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:797875)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797875


description:
Initial Cost commitment is up to 364,572 GBP
 Options within contract for value up to maximum of 783,900.48 GBP should options be exercised.

description:
The Scottish Police Authority had a requirement for the renewal of the - Visual Recording Software (Indico) Licences.
 A Mini Competition was carried out under the HealthTrust Europe Enterprise Level Information Communication Technology (ICT) Solutions 2023 Digital Technology Framework Agreement (ComIT 3 – Complete IT 3.

title: PROC-25-2864 Visual Recording Software (Indico) Licence Renewal

description: A Mini Competition was carried out under HealthTrust Europe Enterprise Level Information Communication Technology (ICT) Solutions 2023 Digital Technology Framework Agreement (ComIT 3 – Complete IT 3

Scottish Police Authority

description: Public order and safety

Specialist Computer Centres plc

locality: Birmingham

postalCode: B11 2LE

streetAddress: James House, Warwick Road

legalName: Specialist Computer Centres plc

description:
Award against framework: HealthTrust Europe Enterprise Level ICT Solutions 2023 Digital Technology Framework Agreement
 (SC Ref:797854)


title: Moving and Assisting Training

description: Option to extend for up to 12 months.

description:
Renfrewshire Council require provider(s) to deliver a training programme for all employees involved in the provision of care, for moving and assisting service users. New employees are required to attend an initial course which will be of one day duration. Also, with a requirement for best practice, employees that have previously completed the full day initial moving and assisting training course are required to undertake a half day refresher course within a 12 – 18 month period.
 The training course to be delivered must be suitable for all levels of employees within learning disability, adult and children’s services who carry out tasks involving moving and assisting. The training course must be relevant to health and social care, learning disability, care at home, residential and day care settings.

title: Dealing with emergency situations

description: Option to extend for up to 12 months.

description:
Renfrewshire Council require provider(s) to deliver a training programme for Dealing with Emergency Situations to all employees involved in the provision of care. All employees are required to attend an initial course which will be of one day duration. Also, with a requirement for best practice, employees that have previously completed the full day initial Dealing with Health Emergencies training are required to undertake a half day refresher course within a 12-18 month period. After this, employees are required to attend the full day course within an 18 month period.
 The training course to be delivered must be suitable for all levels of employees, within learning disability, adult and children’s services, who carry out tasks which could involve dealing with a health emergency. The training course must be relevant to health and social care, adults with learning disability, care at home, residential and day care settings.

title: Extended personal care

description: Option to extend for up to 12 months.

description:
Renfrewshire Council require provider(s) to deliver a training programme for Extended Personal Care to all employees involved in the provision of care. All employees are required to attend an initial course which will be of one day duration. Also, with a requirement for best practice, employees that have previously completed the full day initial Extended Personal Care training are required to undertake the full day course within a 3 year period.
 The training course to be delivered must be suitable for all levels of employees within learning disability, adults, and children’s services, who carry out tasks involving extended personal care. The training course must be relevant to social care, home care, learning disability, residential and day care settings.

description: Renfrewshire.

description: Renfrewshire.

description: Renfrewshire.

title: Framework for Social Work Training Courses

description:
Renfrewshire Council is seeking to establish a multi–Service Provider Framework Agreement for Social Work Training Courses (Framework). The Framework will be split into three lots as follows:
 (1)	Moving and Assisting Training
 (2)	Dealing with Emergency Situations
 (3)	Extended Personal Care
 Tenderers may apply for one or more of the Lots and the Council invites responses to the Invitation to Tender for a place on this Framework from suitably qualified Service Providers capable of providing these services.
 It is anticipated that the Framework Term will be 3 years and will start on the 01 August 2025 and will expire on the 31 July 2028 with the option to extend for a further 1 year period to 31 July 2029 at the sole discretion of the Council.
 The Council envisages a Framework Agreement with multiple Service Providers appointed to each Lot. A maximum number of 5 Service Providers will be awarded to each Lot on the Framework Agreement.
 Tenderers should note there is no guaranteed level of spend for any Call-off awarded under the Framework Agreement.

performanceTerms: As detailed in the ITT/Conditions of Contract.

reviewDetails: Precise information on deadline(s) for review procedures: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court or the Court of Session in accordance with the Procurement Reform (Scotland) Act 2014.

description:
Insurance
 Tenderers must evidence the under-noted insurance provision being in place or provide confirmation that in the event of success in the tender process/appointment to a Lot, the under-noted insurance provision will be put in place:
 - Employers Liability – 5 million GBP, each and every claim
 - Public liability – 5 million GBP, each and every claim
 - Professional indemnity – 1 million GBP, each and every claim, however will accept cover in the aggregate so long as at least one automatic annual reinstatement of this sum is permitted under the policy terms.
 - Motor vehicle - There will be a requirement for statutory third party motor vehicle insurance to be evidenced if vehicles are used to deliver the service either 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.
 Please note the Council will only appoint a Service Provider to the Framework on receipt of all required insurance evidence.
 Financial
 Tenderers will be required to have a Dun and Bradstreet Failure Score of 20 or above. If tenderers are unable to meet this requirement, then they will be required to submit 2 years of audited accounts.
 Following review by the Council of the audited accounts received, the Council will determine whether they believe the organisation is suitable to be recommended a place on the Framework. Where the Council determines that the organisation poses a financial risk, the Council reserves the right to exclude the organisation from the tender process.
 Please refer to the Dun and Brad Street Guidance document available as an attachment in the supplier attachment area on PCS-T.

description: Tenderers will be required to provide 2 examples that demonstrate that they have the relevant experience to deliver the services described in the Contract Notice/ITT.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29018. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:797861)


description: on agreement there is the option to extend the scheme by two 1 year extensions.

description:
Falkirk Council are providing a Flood Protection Support Scheme. Falkirk Council are looking for a supplier who can supply the following products for the scheme:
 - Filled and Unfilled Sandbags
 - Hydrosacks
 - Puddle Pumps
 - Toilet Bungs
 - Flood Defence Barriers
 - Anti-Flood Airbricks
 - Airbrick Snorkels
 - Flood Doors
 - One Way Weep Vents
 The scheme will allow local people, in areas of risk from any type of flooding, to purchase these products with Falkirk Council providing a subsidy of 30% towards the total cost. Falkirk Council will support selected products with a subsidy available through the winning tenderer. If products not on the list are preferred please get in touch with us to discuss this.

title: IT0028 Falkirk Flood Protection Support - supplier

description: Falkirk Council are providing a Flood Protection Support Scheme. Falkirk Council are looking for a Falkirk Council based supplier who can supply Flood Protection products to the local public with costs partly covered by Falkirk Council.

documentType: economicSelectionCriteria

title: IT0028 Contract Info & Instructions for Tender

title: IT0028 Example Product Guide

title: IT0028 Specification

title: IT0028 Quality Assessment Requirements

title: IT0028 Price List with Itemised Breakdown

performanceTerms: Please see contract documents

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Boulevard, Central Park

description: General public services

legalName: Falkirk Council

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Falkirk Sheriff Court and Justice of the Peace Court, Sheriff Court House, Main Street, Camelon

description:
Please see contract documentation
 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=797890.
 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:797890)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797890


description:
PURCH2634 Provision of Optical Cryostat with a Base Temperature of <4K
 Optical cryostat with base temperature 4.2K or lower, and with cooling power in excess of 1Watt at the lowest cooling state. In addition, the cryostat should be able to absorb, or minimise mechanical vibrations at the sample stage to a level of <100nm rms.
 Please refer to the PURCH2634 Invitation to Tender Goods or Services document for additional information and specification.

description: Glasgow

description:
PURCH2634 Provision of Optical Cryostat with a Base Temperature of <4K
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2634 - Code of Conduct

title: PURCH2634 - Non-Compliance Template

title: PURCH2634 - SPD Quality and Technical Combined

title: PURCH2634 - Whole Life Cost Model

title: PURCH2634 Agreement for the Purchase of Goods and Services

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - The supplier is required to provide a minimum of 1 number of years accounts clearly showing a minimum yearly turnover of 80,000 GBP equating to approximately 1 x Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

postalCode: G5 9TW

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797886.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies. Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:797886)


description:
Langstane Housing Association has approximately 2,421 gas central heating systems and 124 air source heat pump systems in
 residential properties and a further 6 commercial heating systems. The successful contractor will carry out MOT style annual
 servicing of gas heating systems and biennial servicing of air source heat pumps in accordance with manufacturer recommendations.
 Further, the contractor will be required to carry out reactive repairs and maintenance including an out of hours emergency call out
 service. Occasional system replacements and/or upgrades are also included in scope.

description: Aberdeen City, Aberdeenshire and Moray

title: Gas servicing and maintenance contract 205-2028

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Langstane Housing Association Ltd

locality: ABERDEEN

postalCode: AB24 1SL

streetAddress: 680 King Street

legalName: Langstane Housing Association Ltd

Heatcare Oil & Gas Ltd

locality: Keith

postalCode: AB55 5AW

streetAddress: Mansfield House, Land Street

legalName: Heatcare Oil & Gas Ltd

Aberdeen Sherriff Court

locality: Aberdeen

legalName: Aberdeen Sherriff Court

description:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits have been assessed on a contract value and percentage model.
 (SC Ref:797885)


description:
South Lanarkshire Council have an ongoing requirement appoint a suitable single source contractor to provide back-up for Council's Roads, Transportation and Fleet Services, Street Lighting Section.
 The works will include, installation of columns, ducting, cables, trenching and reinstatement of trenches, electrical inspection and testing throughout the boundary of South Lanarkshire.
 In order to secure best value for the Council, the identified most effective route to market as a Quick Quote for Works for up to 2000000 GBP under Standing Order 3.2. This provided the Council with access to established contractors in this area, as well as allowing local SMEs to participate in the tender process in line with the Councils efforts to improve community outcomes through increase spend with local SMEs.
 Tenders were invited on a Price/Quality basis. The successful Bidder is the one who achieves the highest combined quality / price score.
 The Contract between the Council and the successful Bidder will consist of the NEC3 Term service Short Contract (April 2013).

title: Quick Quote for Works - The Installation of Street Lighting Columns, Cables and other Associated Equipment

reviewDetails:
Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

mainProcurementCategory: works

procurementMethodRationale: Quick Quote for Works procedure under 2000000 GBP

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

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: General public services

legalName: South Lanarkshire Council

Lightways (Contractors) Limited

streetAddress: Unit 6 , Lochlands Industrial Estate

legalName: Lightways (Contractors) Limited

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

description: (SC Ref:797878)


description: Extension option for up to 6 months.

description: The Scottish Government’s School Age Childcare Programme is seeking to appoint a suitably qualified and experienced Fund Manager (Service Provider) to support the joint development and delivery of a new Bright Start Breakfasts (BSB) Delivery Fund (hereafter referred to as The Fund). The Fund will increase access to breakfast clubs through the creation of new services and expansion of existing services across Scotland.

title: SPPD - Fund Manager - Bright Start Breakfasts

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

legalName: Scottish Government

Inspiring Scotland

locality: Edinburgh

postalCode: EH14 1RL

streetAddress: Suite 2, 14 New Mart Road

legalName: Inspiring Scotland

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
Award against framework: Grant Fund Manager Dynamic Purchasing System
 (SC Ref:797857)


status: planned

description:
The University currently holds a range of maintenance contracts for specialist analytical equipment with several different suppliers. These contracts vary in length, renewal dates, and value, with some recently extended to ensure essential support for high-value and business-critical equipment remains in place.
 Some suppliers offer broad, general maintenance services across multiple equipment types, while others provide specialist support for specific equipment models. At present, contract management responsibilities cover high volumes of individual maintenance agreements, creating a significant administrative workload.
 To explore opportunities for improving efficiency and value for money, the university is considering options to consolidate these contracts. This could involve merging similar equipment maintenance services into grouped ‘lots’ under a single tender, or alternatively, establishing a comprehensive ‘one stop shop’ contract capable of covering all maintenance requirements.. The University are looking for potential service providers to provide feedback on our scope of requirements alongside advice on how the market would be able to fulfil our service needs in regarding to the asset list attached within this PIN Notice.

description: University of Aberdeen King's College, Aberdeen, AB24 3FX

title: PROVISION OF GENERAL LABORATORY EQUIPMENT MAINTENANCE

title: Document 1 _ Draft Scope of Requirements

title: Document 2 _ Request for Information

title: Document 3 _ Asset Register

University of Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

documentType: plannedProcurementNotice

description:
Please fill out the questions within Document 2 - Request for Information.
 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=797894.
 (SC Ref:797894)


description: Analysts/Programmers to deliver ongoing support for HSMS. They will also, where required, support the digital transformation programme and the changeover from HSMS to the new Housing Management solution They will also support the implementation of the Housing & Corporate contract.

title: Provision of Contract Progress Analyst/Programmers

description: Contract for two progress analyst programmers to support the Housing Management System (HSMS).

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

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

description: Environmental protection

legalName: North Lanarkshire Council

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate, 2-4 Waterloo Place

legalName: Harvey Nash Limited

Scottish Courts

legalName: Scottish Courts

description:
Award against framework: Scottish Procurement for Interim Staff Services (SP-22-002) - Interim IT Staff Services Lot.
 Mini competition from the Scottish Procurement framework agreement for Interim Staff Services (SP-22-002) - Interim IT Staff
 (SC Ref:797898)


description:
Routine maintenance is required to be carried out on the equipment and machinery onboard to ensure vessels reliability and safety. Components require replacement at regular intervals.
 The Scottish Ministers wishes to order appropriate spare parts so that it can overhaul the thrusters of the MPV Hirta during its next refit.

variantPolicy: allowed

description: Delivery to Aberdeen for transportation to vessel

title: Spare Parts for Bow and Stern Thrusters for MPV Hirta

title: Invitation to Tender

title: Schedule 14 - Terms and Conditions for Supply of Goods

title: New list as basis for bids to be received.

streetAddress: Aberdeen

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 260,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: 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 of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Bidders must demonstrate a Net Profit greater than zero within two year cycle.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
 b)	Appropriate insurance levels as stipulated in 4B.5.
 c)	Demonstration of a Current Ratio of greater than 0.8.
 d)	A Net Profit greater than zero within the two year cycle.

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3b: Bidders will be required to provide details of the technical facilities.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
 b)	Details of staffing resources and facilities available.
 c)	Details of technical facilities.
 d)	Environmental Management
 e)	Technical equipment, tools and plant
 f)	Subcontracting.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 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=538689.
 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.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797895.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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:797895)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797895


description: Soroco Scout is a task-mining and process discovery platform that helps organisations understand and improve their workflows. It captures data on how users interact with systems and processes, providing insights into potential inefficiencies and areas for automation. By analysing this data, Scout can help organisations reduce costs, increase productivity, and improve user adoption.

title: CFM0392 - Supply of Soroco Scout

title: CFM0392 - Supply of Soroco Scout

description: Procurement for Soroco Scout through G-Cloud 14 framework

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

procurementMethodRationale: Procurement was a direct award via a framework, G-Cloud 14

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

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

CGI IT UK Limited

postalCode: G2 2JJ

streetAddress: 151 West George Street

legalName: CGI IT UK Limited

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:797901)


description: + 1 Year + 1 Year

description: East Lothian Council are seeking bidders for a Therapeutic support service to be delivered predominantly in schools to pupils of secondary age. A service for children between the ages of 10 to 18 years. The service must be available 52 weeks per year and must be available outside of the school hours and be able to respond to children and young people’s mental health needs using either counselling or art therapy modalities. The service must be able to be flexible in terms of where they deliver, including online, in schools and/or in community spaces.

title: Therapeutic Intervention Services

title: Therapeutic Intervention Services

title: ELC-25-0508_ITT Therapeutic Intervention Services

format: application/x-zip-compressed

description: May 2028

description:
Art Therapists are required to be registered members of the British Association of Art Therapists (BAAT) or equivalent and registered practitioners with the Health and Care Professions Council (HCPC).
 Counsellors are required to be registered members of the British Association of Counsellors and Psychotherapists (BACP) or equivalent.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

Sherriff Court

legalName: Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797909.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits are a requirement of this contract.
 A summary of the expected community benefits has been provided as follows:
 The Service Provider shall engage with the Council with regard to delivering proportionate Community Benefits in relation to the Contract in terms of social, economic, and environmental benefits, in order to achieve sustainability and best value from public spending to benefit the community.
 (SC Ref:797909)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797909


description:
Contract is a Direct Award from:
 CT0627 Temporary Accommodation Flexible Purchasing System, Category 1 - Temporary Accommodation with Access to Visiting Support.
 Sub-Category 1A - Private Rented Accommodation

title: CT0627-281 Category 1 A - Private Rented Accommodation

description:
This contract is for the provision of Private Rented Accommodation. The contract provides self-contained accommodation within Edinburgh for single households / individuals, couples and households with children experiencing homelessness.
 Private Rented Accommodation is for households who have been assessed as homeless and who:
 - Will be able to independently manage in their own accommodation or/and
 - Will be receiving or about to receive a visiting support service to encourage and improve Housing Support skills.
 It is expected that turnover of rooms will be low. It can take up to two years or more for people assessed as homeless to be offered alternative accommodation. Average length of stay for Private Rented Accommodation is approximately 18 months though some are significantly longer or shorter than this.

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

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Arc Property Solution (EDB) LTD

locality: Bonnyrigg

postalCode: EH19 3JN

streetAddress: 25 Auld Coal Bank

legalName: Arc Property Solution (EDB) LTD

Sheriff Court

postalCode: Eh1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Sheriff Court

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797916)


description:
The provision of a Digital Expert Programme is aimed at increasing the confidence and desire amongst Glasgow businesses to explore and adopt digital technologies and platforms, productivity and efficiency through 1-2-1 support.
 Glasgow City Council’s Economic Development Section within the Chief Executives Department provides access to free business support / impartial advice to start up and existing businesses in Glasgow (Recipient Businesses). The service provided by Business Glasgow who are part of the Economic Development Section, has evolved in response to the prevailing economic conditions and to the needs of local economies and as such provides this Digital Expert Programme.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow

title: The Provision of a Digital Expert Programme

description: The council is inviting suitably qualified and experienced Service Providers to submit bids for the provision of a Digital Expert Programme. The Framework will be ranked with a maximum of 3 Service Providers.

streetAddress: City Chambers

description: 20th May 2025

performanceTerms:
Key Performance Indicators
 1.KPI-Timescales-Performance Criteria-Complete delivery of each business support project within a 3-month timescale.
 2.KPI-Quarterly Report-Performance Criteria-Submission of Quarterly Report one to project lead.
 3.KPI-Number of sessions delivered-Performance Criteria-Number of online/face to face sessions delivered reported to project lead.

minimum:
Glasgow City Council’s Insurance Requirements are:
 Bidder (Service Provider) shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder (Service Provider) shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder (Service Provider) shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.
 Glasgow City Council also requires that the successful bidder will retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the contract.
 The standard requirement for Glasgow City Council is:
 Bidder (Service Provider) shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of a minimum One MILLION POUNDS STERLING (1,000,000 GBP) in respect of any one event and in the aggregate and to be maintained for 1 year thereafter.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 On receipt of the bids a list of Bidders will be assessed by Finance as follows.
 Service Providers must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and
 balance sheet strength. Financial requirements for trading performance and
 balance sheet strength should be calculated on latest filed accounts with Companies
 House.
 Trading Performance:
 An overall positive outcome on EBITDA profits over a 3 year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/Turnover
 Balance Sheet strength:
 Net worth of the organisation must be positive at the time of evaluation and
 organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Companies(Service Providers) that are only required to file abbreviated accounts,
 must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
 An applicant(Service Provider should have no outstanding issues, with regard to
 statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must
 provide evidence that they are complying with the above minimum financial
 requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a
 Group, can provide a Parent Guarantee if the Parent company satisfies the financial
 requirements stipulated above.
 Glasgow City Council reserves the right, at its own discretion, to seek such other
 information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8)
 of the Public Contracts (Scotland) Regulations 2015 to prove the Service Provider's
 economic and financial standing.
 Service Providers will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this SPD.
 Any Service Provider that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
List and brief description of selection criteria
 Please refer to Document 2 - SPD Experience Question Template-Q4.C.1.2 - Technical & Professional Ability GCC006157CPU of which Bidders MUST answer both questions.
 This section has a weighted scored of 100%. Each question/example contained within this section will be given individual scores which total to 100%.
 4C.1 SPD Question
 Please provide relevant examples of services carried out in the past three years as specified in the Contract Notice. (Examples from both public and/or private sector customers and clients may be provided).
 Example 1 50%
 Example 2 50%
 A minimum pass mark of 60 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

streetAddress: PO BOX 23, 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Re SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control and Environmental Management Standards or comply with all the questions noted in SPD Section 4D.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information). Applicants will be required to complete the FOI certificate (at (ITT stage).
 Tenderers Amendments - Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate contained in the Qualification Envelope within the PCS tender portal (at ITT stage).
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 Applicants will be required to complete the prompt payment certificate contained in the Qualification Envelope area within PCS Tender portal.
 Non – Collusion - Applicants will be required to complete the Non-Collusion certificate contained in the Qualification Envelope area within the tender portal.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions are located within the Buyers Attachments area of the tender portal.
 Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.
 Additional information pertaining to this contract notice is contained within the Invitation To Participate/Tender documents. Applicants must ensure they read in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29229. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The 30 community benefit points must be provided for the
 Theme CHN02 - Business Mentoring
 (SC Ref:797897)


title: CT0627-275 Category 1 A - Private Rented Accommodation

The City of Edinburgh Council

description: General public services

Budge Property Accommodation

locality: EDINBURGH

postalCode: EH15 2QZ

streetAddress: 156 Gilberstoun

legalName: Budge Property Accommodation

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797917)


title: BBU (Banff and Buchan 1)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year term.

description: Electrical Repairs to housing properties in the ownership of Aberdeenshire Council.

title: BBU2 (Banff and Buchan 2)

title: BCHN (Buchan)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year contract.

description: Electrical work Repairs to housing properties in the ownership of Aberdeenshire Council.

title: FOR 1 (Formartine North)

title: FOR 2 (Formartine South)

title: GRCH (Garioch)

title: MAR 1 (Marr North)

title: MAR 2 ( Marr South )

title: KMRN ( Kincardine and Mearns)

title: Housing Reactive repair - Electrical work

description: Aberdeenshire Council require competitive tenders of suitably qualified contractors to complete the Housing Repairs – Electrical Work. The project will involve working to a strict priority timeline and ensuring excellent communication skills between the contractor and the client. This is therefore a project with time critical response times and as such, the successful contractor must be able to commit to and demonstrate successful examples of working to strict deadlines.

title: 01 - Invitation to Tender Electrical Services 2025

title: 02 - Appendix 6A SPD Scotland (version 1.2)

title: 03 - Appendix 6B - Statement of Requirements

title: 04 - Appendix 6C - Pricing Schedule Document Electrical 2025

title: 05 - Appendix 6D - declaration (form of tender)

title: 06 - Appendix 6E - 2019 Schedule of Amendments ELECTRICAL

title: 08 - Appendix 6F Quality Questionnaire

title: 09 - Appendix 6G - Property locations per LOT Electrical

title: 10 - Appendix 6G - Map of Lots

title: 11 - Appendix 6J - BCIS Dayworks Rate

title: 12 - Annexe 1 Electrical SOR and Basket Rates

title: 13 - Annexe 2 - Housing Specification V5.02

title: TUPE info. Please also review the TUPE statement in 2.12 of the ITT document.

title: 01-Invitation to Tender Electrical Services 2025 RevA stipulates Threshold for Quality evaluation

title: TUPE info REVISED AND UPDATED. Please also review the TUPE statement in 2.12 of the ITT document.

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797905.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Not Applicable
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Clauses within contract docs
 (SC Ref:797905)


title: CT0627-282 Category 1 A - Private Rented Accommodation

The City of Edinburgh Council

description: General public services

KC PROPERTIES SCOTLAND LTD

postalCode: EH12 1RT

streetAddress: PO Box 17544 , Midlothian

legalName: KC PROPERTIES SCOTLAND LTD

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797918)


title: CT0627-276 Category 1 A - Private Rented Accommodation

The City of Edinburgh Council

description: General public services

Thistle Rooms Edb Ltd

streetAddress: 10 East Hermitage Place

legalName: Thistle Rooms Edb Ltd

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797915)


description: This is a Direct Award opportunity for the supplier ranked no.1 on the Scottish Government Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.*Please see role profile for further information*- Please complete the Contractor Response document for the candidate and attach their Company Profile as a SEPARATE document.- Contract Duration: 12 months with possibility of extension(s). Extensions will not total more than the initial contract period. No contract length is guaranteed.IR35 Determination: Outside.- Max 1 company profile per agency (please, do not include rates in company profiles).- Rate Guidance: Cost to RoS of up to £498.96 per day (this includes the agency fee).- Location: Please refer to "Location" information within the job profile. Note: RoS wants to make you aware that Hybrid working, if applicable, is available within the UK only.- Unsociable hours: N/A.BPSS required: Yes.Baseline Personnel Security Standard (BPSS) checks should be in place for all successful candidates before the contract commences. Please note, as per the Framework terms and conditions costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier.- Please note that Venesky-Brown is the current incumbent supplier.- Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

title: Award of RoS: SG IT Temporary and Interim Staff Direct Award - Developer - Supporting (Bid ID SU013)

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Supply services of personnel including temporary staff

Artscape Gardens

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Children's Hearings Scotland

postalCode: EH12 5HE

streetAddress: 3rd floor, Thistle House

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

legalName: Scottish Government

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Dennis Eagle Limited

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

Bechtle direct Ltd.

locality: Chippenham

postalCode: SN14 0GF

streetAddress: Methuen Park

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stand

postalCode: G1 2DT

streetAddress: 29 St Vincent Place

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square


description:
Contract is a Direct Award from:
 CT0627 Temporary Accommodation Flexible Purchasing System, Category 1 - Temporary Accommodation with Access to Visiting Support.
 Sub-Category 1C – Shared Homes

title: CT0627-280 Category 1 C - Shared Homes

title: CT0627-280 Category 1 C - Shared Homes

description:
1c Shared Home
 This contract is for the provision of Shared House. A Shared House is accommodation with up to forty-five bedrooms (any properties with more rooms must have prior agreement with the Council). Each household (usually an individual or a couple) must have their own lockable bedroom, access to bathroom, living room and kitchen (see service specification for detail for each rooms requirements)
 It is expected that turnover of rooms will be low. It can take up to two years or more for people assessed as homeless to be offered alternative accommodation. Average length of stay for Shared Houses is approximately 5 months though some are significantly higher or lower than this.
 Properties awarded a place on the framework do not breach the Unsuitable Accommodation Order by providing either self-contained properties within a block with staff on site 24 hours a day or a shared property which provides each household with exclusive use of toilet and personal washing facilities and access to a living room and kitchen which may be shared with other households. To be deemed as suitable, accommodation must also be accessible 24 hours a day.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

Premier Nights Ltd   t/a Aaron Lodge

postalCode: EH16 4SD

streetAddress: 128 Old Dalkeith Road

legalName: Premier Nights Ltd   t/a Aaron Lodge

Sheriff Court

postalCode: Eh1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797921)


title: CT0627-279 Category 1 C - Shared Homes

title: CT0627-279 Category 1 C - Shared Homes

The City of Edinburgh Council

description: General public services

MIJU Hotel

postalCode: EH12 5JD

streetAddress: 6 Hampton Terrace

legalName: MIJU Hotel

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797920)


title: Branding and Design

description: The University will have the option to extend this contract by an additional period of 24-months.

description: This lot will focus on the creation, development, and execution of the University’s commercial branding and design materials to ensure a consistent and impactful visual identity across all commercial initiatives.

title: Paid Digital Advertising and Digital Strategy

description: The appointed supplier will be responsible for planning, buying, and optimising paid social media/Google campaigns across relevant platforms to drive engagement, brand awareness, and conversions for Accommodation, Catering and Events.

title: Public Relations

description: This lot encompasses the development and execution of public relations strategies tailored to the tourism and hospitality sector, with a focus on media outreach, brand partnerships, community engagement, and creating strong relationships with local, national, and international media. The goal is to raise the University’s profile within the commercial hospitality space, boost its reputation, and drive engagement from key audiences, including potential guests and industry stakeholders.

title: Strategic Marketing and Communications

title: Strategic Marketing and Communications

description: The University of Edinburgh’s Accommodation, Catering & Events (ACE) department is seeking to establish a contract for its commercial marketing and communications services. This initiative aims to appoint external agencies across three key lots: Paid Advertising and Digital Strategy, Public Relations and Branding & Design. By securing expert partners, ACE will enhance brand visibility, streamline communications, and drive commercial success across its portfolio, including The University’s year-round hotels, summer accommodation, highland lodges, event services, catering outlets and hospitality services.

performanceTerms: The SLA and KPIs applicable to this contract are detailed in the ITT for each lot.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28601. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University is seeking a partnership with an organisation who is committed to delivering community benefits for this contract in the Edinburgh city region. We have provided an indicative community benefit menu (Schedule 10) to illustrate the type of community benefits that could be delivered and we welcome your own organisations suggestions. Bidders are to complete the community benefit menu alongside a methodology detailing how you will resource, deliver, evidence and report your proposed benefits. The exact nature, delivery and/or monitoring arrangements of proposed community benefits may be clarified or co-created post tender, however, the bidder response will be enforced as part of the contract at the discretion of the University.
 (SC Ref:797930)


title: CT0627-277 Category 1 C - Shared Homes

title: CT0627-277 Category 1 C - Shared Homes

The City of Edinburgh Council

description: General public services

Thistle Rooms Edb Ltd

streetAddress: 10 East Hermitage Place

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797919)


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

description:
direct award of call-off from SP-23-03 for the provision of Natural Gas from 1 April 2025 till 31 March 2027 with an option to extend till 31 March 2030.
 Award value has been estimated based on actual annual spend on previous framework.

title: SP-23-03 Natural Gas

title: SP-23-03 Natural Gas

description:
Direct award call-off from Scottish Government's SP-23-03 Framework for the provision of Natural Gas.
 Commencing 1 April 2025 till 31 March 2027 with the option to extend till 31 March 2030.
 The award value has been estimated based on actual annual spend on previous framework.

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

Total Gas & Power Ltd

locality: Redhilll

postalCode: RH1 1RX

streetAddress: Bridge Gate, 55-57 High Street

legalName: Total Gas & Power Ltd

Dundee Sherriff Court

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

description:
Award against framework: Scottish Procurement Framework Agreement for the Supply of Natural Gas SP-23-03
 (SC Ref:797923)


description: Vehicle Purchase

title: Vehicle Purchase

title: Vehicle Purchase

description: Vehicle purchase

description: Vehicle purchase

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Volkswagen Group UK Limited

locality: Milton Keynes

postalCode: MK14 5AN

streetAddress: Yeomans Drive

legalName: Volkswagen Group UK Limited

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Award against framework: Purchase of Standard and Specialist Vehicles
 (SC Ref:797932)


description: Vehicle Purchase

title: Vehicle Purchase

title: Vehicle Purchase

description: Vehicle purchase

description: Vehicle purchase

Scottish Police Authority

locality: Glasgow

description: Public order and safety

Volvo Car UK Ltd

locality: Maidenhead

postalCode: SL6 4FL

streetAddress: Scandinavia House, Norreys Drive

legalName: Volvo Car UK Ltd

description:
Award against framework: Purchase of Standard and Specialist Vehicles
 (SC Ref:797931)