description: The contract period is 2 years plus the option to extend for up to a further 2 years at the discretion of the Council.

description: TBC

title: Framework Agreement for the Provision of Metal Arc Welder & Labour Teams

description: TBC

description: August 2023

description: TBC

description:
For Completion by Non-UK Businesses Only:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum “general” yearly turnover of 120,000 GBP for the last 3 years.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf

minimum:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR 2. A quality management policy authorised by their Chief Executive or equivalent. Please see the ESPD Guidance documents in the Instruction to Tenderers document for full details.
 Environmental Management Standards
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, OR 2. An Environmental management policy authorised by their Chief Executive or equivalent Please see the ESPD Guidance within the Instruction to Tenderers document for full details,
 Health & Safety Procedures
 1.	The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. OR 2. A Health & Safety policy authorised by their Chief Executive or equivalent, Full details are contained within the ESPD guidance form within the Instructions to tenderers document

description:
Bidders will be required to provide 2 examples, within the last 5 years that demonstrate that they have the relevant experience to deliver the works as described in part II.2.4 of this Contract Notice. The experience provided will be for projects of a similar value, size and scope.
 Unsatisfactory experience will result in a fail and exclusion from the tender process.
 Bidders must provide 2 satisfactory references from 2 contracts within the last 5 years on the reference templates provided in the Instruction to Tenders document. References should be completed and signed by previous customers for contracts of a similar nature, value scope and size. Completed reference templates must be uploaded into the general attachments area of the qualification envelope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 - CSCS Registered (or equivalent)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

description:
North Ayrshire Council have decided not to use Lots for this tender for the reason(s) stated below:
 Value of contract not suitable for Lots
 Nature of the contract not suitable for Lots
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14334. 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: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Community benefits will be requested on a minimum requirement basis for:
 Supply Chain Engagement
 Community and Education Engagement
 (SC Ref:595575)


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
Appointment of an Architect Led Design Team for the delivery of the design of the Food Hub for Innovation (the Hub). The Hub is a 8.5 million GBP construction project to accelerate growth and build on the strengths of the Food & Drink sector in the North East of Scotland. The Hub will be developed on a site at Sunnybrae on the outskirts of Aberdeen.
 The Architect Led Design Team will be required to provide the following design services: Architect/ Lead Consultant, Landscape Architecture, Civil/Structural Engineer, Mechanical Electrical Plumbing (MEP) and Services Engineer, Fire Engineer, Acoustic Engineer and Environmental Consultant and Kitchen Design Specialist in relation to the design, construction and fit-out of the Hub.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Sunnybrae, Aberdeen, Scotland UK

title: Food Hub - Appointment of Architect Led Design Team

format: text/html

description: Appointment of an Architect Led Design Team for the delivery of the design of the Food Hub for Innovation (the Hub). The Hub is a 8.5 million GBP construction project to accelerate growth and build on the strengths of the Food and Drink sector in the North East of Scotland.

documentType: contractNotice

title: Food Hub location plans

format: application/x-zip-compressed

title: ESPD word template

title: Food Hub Information Notice

format: application/pdf

documentType: awardNotice

scheme: CELEX

scheme: CPV

procurementMethod: selective

type: suitability

description: Please provide details of the proposed team to be involved in the project.

type: economic

description:
ESPD 4B.1.2 Turnover – Tenderers will be required to have an average yearly turnover of a minimum of 1 million GBP for the last two complete financial years.
 ESPD 4B.5.1 and 4B.5.2: Insurance – It is a requirement of this contract that Tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability – a minimum of 10 million GBP any one event
 Public Liability – a minimum of 5 million GBP any one event. Insurance to be maintained from the commencement of services until the completion of the services.
 Professional Indemnity – a minimum of 10 million GBP any one event. PI Insurance to be maintained from the commencement of services until the expiry of 12 years from practical completion.

type: technical

description: ESPD 4C.1.2 - Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4.

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Food Hub (NES) Limited

roles: buyer centralPurchasingBody reviewBody

region: UK

locality: Aberdeen

postalCode: AB15 4YD

streetAddress: 11 Queens Gardens

scheme: COFOG

legalName: Food Hub (NES) Limited

roles: buyer centralPurchasingBody

Keppie Design Ltd

locality: Glasgow

postalCode: G2 4RL

streetAddress: 160 West Regent Street

scale: sme

legalName: Keppie Design Ltd

Aberdeen Sherriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sherriff Court

status: active

description:
Suppliers should note that this a voluntary PCS notice. Food Hub (NES) Ltd is not a contracting authority for the purposes of the Scottish public procurement rules. This contract is being openly tendered so as to demonstrate value for money for the public sector funding Food Hub (NES) Ltd has been granted for the design, construction and fit-out of the new Food Hub.
 (SC Ref:628495)

initiationType: tender

scheme: EU-OJ


description: South Villages Window Replacement Programme

title: CE-59-19-DA - South Villages Window Replacement 19/20

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

CMS Enviro Systems Ltd

postalCode: G68 0DT

streetAddress: Castlecary, Cumbernauld

legalName: CMS Enviro Systems Ltd

currency: GBP

description:
Award against framework: SPA Windows, Doorsets & Associated Products Framework, Ref WD1, workstream U10
 (SC Ref:595597)


description: Non-regulated single stage works procurement to appoint a Principal Contractor to carry out the works covering the replacement of the existing gas-fired boilers, flue, pump sets, all associated pipework and automatic control panel within the Boiler Room within Trust Housing Association’s Sheltered Housing Development at Crofts Road, Lauder TD2 6RJ.. The works programme will be 14 days in full, including weekends.

title: Trust H.A. Renewal of Boiler Plant, Crofts Road, Lauder, Scottish Borders

description: The scope of this contract covers the replacement of the existing gas-fired boilers, flue, pump sets, all associated pipework and automatic control panel within the Boiler Room within Trust Housing Association’s Sheltered Housing Development at Crofts Road, Lauder TD2 6RJ.

title: DRM Invitation to Tender document

title: DRM Tender Drawing

title: Appendices 1 to 3 (tender evaluation criteria, quality method statement questionnaire & KPI)

format: application/msword

title: ESPD

title: Client's R&D survey report

title: DRM Tender Drawing Rev A

performanceTerms: The works must be completed in an overall period no longer than 14 days from commencement. This period is to include weekend working.

electronicInvoicingPolicy: allowed

description:
Contractors wishing to be appointed to the Contract must be Gas Safe registered. All operatives carrying out the works must be Gas Safe registered and certified to the relevant standard for the works involved. The Contractor will be required to provide evidence of the aforementioned certification prior to appointment for both the company as a whole and the individual operatives to be deployed on the Contract.
 Electrical works are included within the contract and must be carried out by SELECT/NICEIC (or equivalent) registered contractors and operatives.

description:
Question Reference 4B.1.2:
 Bidders will be required to provide their general annual turnover for the previous three financial years.
 Question Reference 4B.3:
 Where turnover information is not available for the period requested, the bidder will be required to state the date on which they were setup/started trading.
 Question Reference 4B.5.1:
 It is also a requirement of this contract that bidders can hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated within the DRM tender document.

description:
In response to question 4C.2.1 of the ESPD Bidders shall be required to demonstrate membership of Gas Safe demonstrating competence to carry out these works.
 In response to question 4C.6.1 of the ESPD Bidders shall be required to demonstrate that all operatives deployed on this contract (management and site-based) shall be Gas Safe registered. Additionally, Bidders must be able to provide copies of Gas Safe i.d. cards for all operatives to be deployed on the contract.
 All supervisors and operatives engaged in site works must have current UKATA asbestos awareness training.
 In response to question 4C.10 of the ESPD Bidders will be required to confirm any part of the works they intend to sub-contract.
 In response to question 4D.1 of the ESPD (1.1 and 1.2) - Quality Assurance Schemes and Environmental Management Standards - The bidder must hold a UKAS(or equivalent)accredited independent third party certificate of compliance in accordance with BS EN ISO9001(or equivalent), AND the bidder must hold a UKAS(or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001(or equivalent)or have, within the last 12 months, successfully met the assessment requirements of a construction related scheme in registered membership of the Safety Schemes in Procurement (SSIP)forum.
 If no certification is available specify which other means of proof concerning the quality assurance schemes can be provided and provide this information.
 4D.2 (2.1 and 2.2) The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001(or equivalent)or a valid EMAS(or equivalent)certificate.
 If no certification is available specify which other means of proof concerning the quality assurance schemes can be provided and provide this information.
 If the Bidder cannot fulfill all of the above requirements they should not complete the ESPD or ITT documentation.
 Unsatisfactory responses to Section D will result in a failure score with the Bidder's invitation to tender submission being rejected.

Trust Housing Association Ltd.

region: UKM

postalCode: G51 2SE

streetAddress: Watermark Business Park

description: Housing and community amenities

legalName: Trust Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd.

roles: processContactPoint reviewBody

description: Housing and community amenities

kentallen mechanical services ltd

locality: glasgow

streetAddress: lancaster rd bishopbriggs, glasgow

legalName: kentallen mechanical services ltd

Glasgow Sheriff Court

postalCode: G5 9TW

legalName: Glasgow Sheriff Court

Morris & Spottiswood

postalCode: G51 3HQ

streetAddress: 54 Helen Street

legalName: Morris & Spottiswood

description: (SC Ref:665452)


description:
1 extension of 1 year.
 Execution of the 1 year extension will be at the sole discretion of NHS Lothian.

description:
NHS Lothian is seeking proposals from bidders who can deliver a programme of activities using a community based preventative approach to improve resilience for children and young people (12-15 years) and their families.
 Applicants should describe in detail how they will meet the following outcomes:
 -	Improved wellbeing and increased resilience for Children and Young People (12-15 years)
 -	Increased Mental Health and Wellbeing awareness for families
 -	Increased support for families, children and young people to build positive family relationships to improve health, wellbeing and resilience.. This project is part of NHS Lothian's Health Improvement Fund.
 The Health Improvement Fund exists to fund and support health improvement activities across Lothian. The Fund can be used for a wide range of activities seeking to promote health and prevent ill-health, but should not be used for clinical services (regardless of where those clinical services are delivered).

description: Maintaining a East Lothian base to effectively deliver elements of the project must be deemed mandatory by Bidders.

title: NHS Lothian-Improved Resilience in Children, Young People & their Families in East Lothian

documentType: technicalSelectionCriteria

minimum:
Bidders must hold the following levels of insurance:
 Employer's (Compulsory) Liability Insurance GBP 5,000,000
 Public Liability Insurance GBP 5,000,000

description:
Bidders should provide turnover data for their two most recent financial years to answer the Economic and Financial Standing questions in the ITT found on the Public Contracts Scotland - Tender portal. Bidders should include this information by attaching copies of their last two years' Report & Accounts
 Bidders are expected to have read and understood NHS Lothian's Conditions for the Provision of Services which are located in the documents section of the ITT found on the Public Contracts Scotland - Tender portal.

NHS Lothian

roles: buyer reviewBody

locality: Edinburgh

postalCode: EH1 3EG

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

description: Health

legalName: NHS Lothian

description: Health

People Know How

postalCode: EH7 6AE

streetAddress: St Margaret's House, 151 (5.03) London Road

legalName: People Know How

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

postalCode: EH14 1LB

streetAddress: 27 Chambers Street

description:
The Health Improvement Fund exists to fund and support health improvement activities across Lothian. The Fund can be used for a wide range of activities seeking to promote health and prevent ill-health, but should not be used for clinical services (regardless of where those clinical services are delivered). The definition of health improvement for the purposes of the fund is given below:
 “The main function of health improvement is to find ways of preventing ill-health, protecting good health and promoting better health – this is closely linked to quality of life and the concept of well being. This is achieved by working with local communities and organisations across public, private and voluntary sectors to address the personal, socio-economic and cultural factors that influence the health of each person. Relevant interventions are at the level of group, (inter) organisation, community, whole population and systems. This should be distinguished from clinical interventions that treat individual patients”.
 Projects that apply for the Health Improvement Fund funding will need to show that they address health improvement as defined above. The project must address health inequalities and target individuals and groups at risk of poorer health outcomes as a result of inequality.
 TUPE - Transfer of Undertakings (Protection of Employment)
 Bidders should note that staff of organisations currently providing services may transfer under TUPE on award of the contract.
 (SC Ref:639309)


description: Option to extend the contract for up to a further 48 months

description: Provision of a mutli asset fund manager

description: Inverness

title: Mutil Asset Fund Manager

title: Mutil Asset Fund Manager

description: Pension fund manager

title: ITT

title: Key Staff

title: Non Disclosure

title: Cert Bona Fide Tendering

title: Form of Tender

title: Conditions of Contract

title: Statement of Requirements

title: Technical Questionnaire

title: Pricing

title: Form of Agreement

title: ESPD

title: Tender Clarifications 11/10/19

title: Tender clarifications - 15/10/19

title: Tender Clarification - 18/10/19

title: Tender Clarifications - 18 October 2019 - 2

streetAddress: Aberdeen or Inverness

description: Pension fund manager

description:
Tenderers must be registered with the appropriate financial body i.e. The Financial Conduct Authority and/or the Prudential Regulation Authority part of the Bank of England.
 A declaration to this effect must be provided on an annual basis to the Council. However, any changes to this registration must be notified to the Council as soon as reasonably practical. Failure to do so in a timeous manner may result in legal action being taken

minimum:
During the Term and for 12 months after the expiry of the Term, the Supplier shall maintain in force with reputable insurers :
 a)	employer’s liability insurance and public liability insurance in the sum of not less than 5,000,000 GBP in respect of any one incident and unlimited as to numbers of claims;
 b)	professional indemnity insurance and product liability insurance to the values (if any) identified in the Specification; not less than 17,000,000 GBP in respect of any one incident and unlimited as to numbers of claims
 c) Crime cover not less than 17,000,000 GBP in respect of any one incident and unlimited as to numbers of claims
 d)	adequate insurances covering all the Supplier’s other liabilities under the Contract; and
 e)	On the Council's reasonable request, the Supplier shall exhibit satisfactory evidence of the insurance policies referred to in this Clause 4, together with satisfactory evidence of payment of the premia in respect of each insurance.
 The Manager's Professional Indemnity cover shall include cover against losses resulting from a breach of GDPR by the Manager and fines and penalties issued by the Information Commissioner.
 Such insurance shall be maintained for the Term and for a minimum of 3 years thereafter.
 The Manager shall give the Client, on an annual basis, copies of all insurance policies referred to in this Clause or a broker's verification of insurance to demonstrate that the appropriate cover is in place, together with receipts or other evidence of payment of the latest premiums due under those policies.
 If, for whatever reason, the Manager fails to give effect to and maintain the insurances required by the provisions of the Agreement the Client may make alternative arrangements to protect its interests and may recover the costs of such arrangements from the Manager.
 The provisions of any insurance or the amount of cover shall not relieve the Manager of any liabilities under the Agreement.
 This Clause shall survive termination of this Agreement.

description:
Please provide details of your firm's assets as at 31 December for each of the last 5 years. Details should include Total Group assets under management, Total Assets managed on behalf of UK Pension Funds and Total Direct Corporate Lending Assets (i.e. commitments to you). All details should be shown in m (GBP ).
 Council may undertake further financial checks on Tenderer (e.g. credit checks) and may request additional information from tenderer.

minimum:
Minimum level(s) of standards required:
 The Quality score shall be marked out of a possible 100. The scores shall be subdivided as detailed in the Technical questionnaire. The quality score shall be calculated and then weighted and a final score for the section arrived at.
 For tenderers pricing documents to be reviewed, they’re total weighted score for quality must be at least 52% out of a possible 80%. Bids which do not meet this quality threshold shall not pass the quality evaluation section.

description:
Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver these services as described in part 11.2.4 of the OJEU Contract Notice or the relevant section of the Contract Notice.
 Examples of managing funds for non retail investors such as private and public sector pensions schemes are required where possible. Tenderers will be required to confirm whether they intend to subcontract, and if so, for what proportion of the contract.

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

description:
The Council requests that the following documentation is included with your submitted tender response.
 1. A list of your Key Staff to be used in delivering your proposal
 2.Curriculum Vitae relating to the Key Staff be used in delivering your proposal
 3. Certificate of Bona Fide Tendering & Completed Form of Tender
 4. Completed Technical Questionnaire & ESPD (Scotland)
 5. Schedule of Prices & Rates as set out at Section 4 of the draft Contract
 6. Completed table of “non-disclosure” items relating to FOI(S)A obligations
 7. Any contract awarded as a result of this tender exercise will be subject to Scots Law & the exclusive jurisdiction of the Scottish Courts.
 8. 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.
 9. Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part 11.2.4 of the OJEU Contract Notice or in the relevant section of the Notice.
 10. The Council's advisor AON will assist the Council with the procurement process and scoring of tenders received.
 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=595618.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 17.	COMMUNITY BENEFITS/ SUSTAINABILITY
 Community benefits are not included in this requirement but may be provided voluntarily. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows. Community Benefits (Voluntary – Non-scored)
 Please outline the processes you will follow to deliver any Voluntary Community Benefits offered through delivery of this contract. Your response may include details of the following:
 - Community Benefits outcomes to be delivered
 - Community Benefits outcomes proposed in addition to those highlighted in the Community Benefits Menu
 - Delivery proposals
 - Engagement with any partner organisations to support Community Benefits
 The council may seek to encourage Voluntary Community Benefits for a particular procurement activity. This will not form part of the evaluation, or indeed place a contractual obligation on the supplier; however those which are offered and accepted by the council will be reported in the Corporate Procurement Annual Report. Delivery of Voluntary Community Benefits will be monitored through management information provided by the supplier and as part of the Contract and Supplier Management process.
 (SC Ref:595618)


description: Contract term is flexible. We anticpate a 12 month minimum with annual renewal subject to the operator meeting the service requirement of the retail tea bar concession and wishing / being able to continue providing the service as specified.

description: Retail concession whereby the operator would provide a staffed service to supply a range of snack items, hot and cold drinks for sale to prison visitors and prisoners during visit times at HMP Shotts. The bid document sets out the expected hours of operation and service requirements. The operator would retain any profit (after costs) from the sales activity.

description: HMP Shotts, Shotts, Lanarkshire

title: Operation of Tea Bar at HMP Shotts

title: Operation of Tea Bar at HMP Shotts

description: The SPS is seeking a new operator for the Tea Bar /cafeteria retail concession which we want to operate during prison visit sessions at HMP Shotts. The activity may well suit a Social Enterprise or Supported Business either on a staffed or with avolunteer led operating model. However, we will consider any viable offer which meets the service requirements.

title: Tea Bar- Reissued request for proposal ,

streetAddress: SPS Headquarters, Edinburgh

performanceTerms: The SPS expects the operator to provide a service and cover at least the main evening visits (Monday to Friday) and weekend afternoon visits the timetable for these is indicated in the bid document.

submissionMethod: electronicSubmission written

description: Opetator should be able to demonstrate sufficient finances and trading history to assure SPS that they can sustain the operation of the tea bar and the staffing thereof without financial subsidy from the SPS.

description:
The proposed staff and/or supervisor should hold relevant qualifications (food handling / hygiene)and have relevant experience of successfully operating a small cafeteria type service. Any staff / volunteers would require to be appropriately trained and instructed to ensure safe systems of work and food handling hygiene.
 The staff or volunteers working in the prison tea bar will require to have & hold Disclosure Scotland verification to a minimum of Basic level. A prior period in custody and certain offences would generally exclude individuals from working within a prison.

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

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

legalName: Scottish Prison Service

description:
This tender was originally issued at the end of June 2019 and closed on 9th August. SPS did not receive any bids. The tender has therefore been re-issued for a second time with a revised submission date for bids of 30th Sept 19.
 The bid document sets out the requirements and also contains a point of contact at HMP Shotts to enable interested parties to view the tea bar facility.
 Many families and those in custody come from groups, areas of Scotland or backgrounds which are reognised as being 'disadvantaged'. The provision of tea bar is therefore seen as a value-add social benefit. An operator of the service may therefore be able to report the provision of this service as a Community Benefit outcome being delivered to the SPS.
 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=595621.
 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:595621)


description:
Capita’s PAY360 is the Councils Income management system for both front and back office. The system controls and validates income imported from a wide range of sources including internet and telephone payments along with a counter based collection facility.
 Perth & Kinross Council's Financial Management System supports our business activities for Sales, General and Purchase Ledger.. The contract value is the estimated for a 10 year period. This includes an initial 5 year contract period with the option to extend for 3 years plus 2 years.

title: Financial Management System

title: Financial Management System

description:
Capita’s PAY360 is the Councils Income management system for both front and back office. The system controls and validates income imported from a wide range of sources including internet and telephone payments along with a counter based collection facility.
 Perth & Kinross Council's financial Management System supports our Business activities for Sales, General and Purchase Ledger.
 Perth & Kinross Council intend to put in place one contract to cover all requirements detailed.

title: Financial Management System

description:
Capita’s PAY360 is the Councils Income management system for both front and back office. The system controls and validates income imported from a wide range of sources including internet and telephone payments along with a counter based collection facility.
 Perth & Kinross Council's financial Management System supports our Business activities for Sales, General and Purchase Ledger.
 Perth & Kinross Council have awarded all requirements detailed to one supplier.

procurementMethod: limited

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

procurementMethodRationale: We have worked closely with our provider of the service for a number of years to integrate the service into the core function of our Financial system. If to be fully tendered then an alternative successful supplier may take some time to develop the service to the same level of provision , which may result in a significant negative impact to our ability to manage our financial services.

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

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Economic affairs

legalName: Perth & Kinross Council

Capita Integrated Business Solutions

locality: Letchworth

postalCode: SG6 4ET

streetAddress: The Spirella Building

scale: large

legalName: Capita Integrated Business Solutions

Perth & Kinross Council

description: Economic affairs

Sheriff Court

locality: Kirkcaldy

legalName: Sheriff Court

description:
Please note the contract award value is an estimate, this is due the Merchant fees varying depending on demand.
 (SC Ref:645162)


name: Blue Triangle (Glasgow) Housing Association Limited

title: Housing Support Services for Single Homeless People and Families

description:
The Lot 1 Service will be delivered principally to young people aged between16-24 years of age.
 This Service will be delivered from third party owned Premises located at 31 Argyle Street, Paisley PA1 2ES and Bruce Court,43-45 Dundonald Road, Paisley PA3 4NB. The successful Provider will require separately to enter into arrangements for use of these Premises with the third-party owners. The Provider will also require to separately arrange a Housing Management Service to support Service Users as explained in the Service Specification.
 The Contracts contained in this notice are for Housing Support Services, however the manner in which any Provider makes formal arrangements for the lease of premises will directly impact upon the Council and may result in higher costs to the Council. More detailed information in respect of the Pricing for the contract is contained in the Tender Documents including the Invitation to Tender and Service Specification.. Further information is provided in the Tender Documents including the Service Specification for this contract.

description:
The Lot 2 Service will be delivered principally to single homeless people and families.
 This Service will be delivered from third party owned Premises located at 5 Victoria Drive East, Renfrew, PA4 8EZ and 94 Paisley Road, Renfrew, PA4 8HD. The successful Provider will require separately to enter into arrangements for use of these Premises with the third-party owners. The Provider will also require to separately arrange a Housing Management Service to support Service User as explained in the Service Specification.
 The Contracts contained in this notice are for Housing Support Services, however the manner in which any Provider makes formal arrangements for the lease of premises will directly impact upon the Council and may result in higher costs to the Council. More detailed information in respect of the Pricing for the contract is contained in the Tender Documents including the Invitation to Tender and Service Specification.. Further information is provided in the Tender Documents including the Service Specification for this contract.

description: Paisley

description: Renfrew

title: Provision of Housing Support Services - Homelessness

description:
The Council is seeking to appoint one or more Providers to deliver the following two Contracts:
 Housing Support Services for Young Homeless Adults.
 Housing Support Services for Single Homeless Adults and Families.
 The Service provided under each Contract will assist the Council in fulfilling the Council’s statutory duty and to achieve the outcomes set out in the Council’s Local Housing Strategy 2016-2021 to provide Temporary Accommodation and support to enable households to move out of homelessness and into Settled Accommodation. These Contracts will replace existing arrangements for these types of Service Users and Tenderers will require to work with the existing Provider for transition of the Service and existing Service Users.
 Each Contract will be for an initial period of 2 years with the option to extend each Contract on two separate occasions for a period of up to 12 months subject to the satisfactory operation and performance of the individual Contract.

performanceTerms: Each Contract will be subject to the Council's Contract Management procedures. Please refer to the Tender Documents.

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

reductionCriteria:
For each Contract, Tenderers must hold or commit to obtain prior to the commencement of and for the duration of each Contract or any subsequently awarded contract, the types and levels of insurance detailed:
 Employers Liability - statutory minimum 5m GBP, each and every claim
 Public Liability - minimum 5m GBP, each and every claim
 Professional Indemnity, 100k GBP, in the aggregate
 There will be a requirement for statutory third party motor vehicle insurance to be evidenced if vehicles are used to deliver either 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.

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

awardCriteriaDetails:
Criteria - Weighting:
 Lot 1 and Lot 2:
 Technical Envelope (quality criteria) 70%
 Commercial Envelope (price criteria) 30%

The Renfrewshire Council

locality: Paisley

postalCode: PA1 1WB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: The Renfrewshire Council

See section VI.4.3

locality: See section VI.4.3

legalName: See section VI.4.3

The Renfrewshire Council

description: General public services

postalCode: G3 78HU

streetAddress: Third Floor, 100 Berkeley Street

Paisley Sheriff Court

postalCode: PA3 -2HL

streetAddress: 3 St James Street

legalName: Paisley Sheriff Court

description:
Full details of the exclusion and assessment criteria are detailed within the ESPD and Invitation to Tender. Tenderers are required to:
 Complete the ESPD to be concluded for either Contract.
 Complete an ESPD by sub-contractors to be concluded for either Contract.
 Bidders must provide its ("general" yearly turnover for the last 2 financial years.
 The Council will use Dun & Bradstreet (D&B) to assist in its determination of the organisation’s financial status and risk. The Council would expect Tenderers to have a minimum D&B Failure Score of 20%, however failure to meet this Failure Score would not necessarily merit a ‘FAIL’ as the D&B Failure Score is only one factor used by the Council in assessing the acceptability or otherwise of a Tenderer’s financial status. The Council will take into account the Tenderer’s response to the ESPD Part 1V Question 4B.1.1. Further information is contained within the Tender Documents.
 Comply with the Service Specification; General Conditions of Contract and associated Special Conditions.
 Confirm if managerial staff and those delivering the service are registered with the SSSC; PVG checked.
 Either contract may be modified in accordance with Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
 In respect of any subsidy shortfall however, while the Council cannot mandate how Tenderers arrange their commercial business, the Council seeks to maximise the funds available to it to provide appropriate services and to allow maximum recovery, by the Council from the UK Government, of Housing Benefit paid for Service Users assessed as needing Housing Support Services.
 Tenderers would require to arrange that they are either a Registered Social Landlord (“RSL”) and enter into the occupancy arrangement (lease between themselves and the Service Users) or alternatively contract with a third party who is a RSL and that third party RSL would enter into lease arrangements with the Service Users and make separate contractual arrangements directly with the Tenderer.
 Where the Tenderer chooses an alternative delivery model, which would reduce the subsidy recoverable by the Council in respect of the Housing Benefit paid in support of the Service Users, then the Council will add these additional costs to the tenderer price submitted to reflect the full cost to the Council.
 Regulation 58 (8) Exclusion Grounds of The Public Contracts (Scotland) Regulations 2015 apply
 (SC Ref:619460)


description: The SPS commenced 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 European Single Procurement Document (ESPD) was published by SPS and made available to bidders. Tender responses were then be evaluated by the SPS in accordance with the ITT.

description: HMP Inverness

title: 10648 Intercom System and Associated Infrastructure Replacement at HMP Inverness

description: The SPS is seeking a Contractor to replace the existing intercom system with a new Internet Protocol (IP) Video intercom solution at HMP Inverness

documentType: economicSelectionCriteria

Scottish Prison Service

description: Public order and safety

description: Public order and safety

Pointer Ltd

postalCode: G4 0DT

streetAddress: 65 North Wallace Street

legalName: Pointer Ltd

description: (SC Ref:608543)


description: 1x PA working to Programme Director and Deputy Director

title: Award of PA

description: Human resources management consultancy services

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

Deer Dynamics Ltd

locality: Cornhill-on-Tweed

postalCode: TD12 4RW

streetAddress: Carham Hall Lodge

Scottish Government

postalCode: EH6 6QQ

streetAddress: 1st  Floor, 4 Atlantic Quay

name: Social Security Programme Management and Delivery Division

Harvey Nash

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

ASA Recruitment

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent


description: Initial contract for Year 1 (98 properties). Year two works (35 Properties) dependant on budget, owners consent, quality and performance in Y1. Year two works (35 Properties) dependant on budget, owners consent, quality and performance in Y2

description:
Responses to ESPD will be used to select 6 suitable contractors to tender. Tenders will be 40:60 quality/price. Contractor will be appointed using MEAT.
 There will be a possible contract extension – based on contractor performance – for a further 2 years (1+1+1).
 The Year 1 works (98 properties) are to run from November 2019 to March 2020, the option for year 2 (Aprox 35 properties) running from April 2020 to March 2021 and the option for year 3 (Aprox 35 properties) from April 2021 to March 2022.

description: Technical and Professional Ability

description: Livingston

title: Craigshill Garden Fencing Works

title: Craigshill Garden Fencing Works

description: Removal of existing timber garden fencing and erection of new 1.8m high timber posts, fencing and gates to occupied domestic properties. Works in year 1 are to 98 properties and involves the erection of approximately 1800 linear meters of fencing, 77 gates and decoration to the above. Works are subject to owners consent and numbers of properties and quantities will be subject to variation.

title: ESPD document

title: Craigshill Garden Fencing Works

performanceTerms: KPIs for cost, time and quality will be stated in tender document.

description:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in
 which they are established.

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
 the types and levels of insurance indicated below:
 Minimum level(s) of standards required:
 Employer’s (Compulsory) Liability Insurance = 5,000,000GBP
 Public Liability Insurance = 10,000,000GBP
 http://www.hse.gov.uk/pubns/hse40.pdf

description:
Bidders will be required to have an average yearly turnover of a minimum of 100,000GBP GBP in the business area covered by the
 contract for the last 3 years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
 up or started trading.

minimum:
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO
 9001 (or equivalent).
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS
 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in
 registered membership of the Safety Schemes in Procurement (SSIP) forum.
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,

description:
Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant
 experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional
 qualifications:
 Bidders will be required to confirm their average annual manpower for the last three years.
 Bidders will be required to confirm their and the number of managerial staff for the last three years.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the
 types of requirements detailed in II.2.4 in the OJEU Contract Notice or the relevant section of the Site Notice.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contrac

Almond Housing Association

locality: Livingston

postalCode: EH54 5AB

streetAddress: New Almond House, 44 Etive Walk

description: Housing and community amenities

legalName: Almond Housing Association

description: Housing and community amenities

silverbirch contracts ltd

locality: strathclyde

postalCode: ka18 2ll

streetAddress: unit 12 highhouse ind est, cumnock east ayrshire

legalName: silverbirch contracts ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=594560.
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Community benefits will be assessed during the tender period.
 (SC Ref:619596)


description: 12 months extension

description: Please refer to tender documents.

description: Fife

title: Controlled Crossings (above ground Installations)

description:
The Framework shall ensure that all new controlled crossings installed meet current legislative requirements for the supply of materials and installation including initial commissioning and a warranty period.
 The works shall be carried out in accordance with current Health and Safety regulations and meet the requirements of relevant TRO:ISO and BS standards and electrical safety regulations as per appendices 12/5.

title: Statement of Requirements

title: Tenderers Submission

title: Appendix A

title: Appendix B

title: Appendix C

title: Appendix D

title: Near Sided Toucan Crossing

title: Far Sided Toucan Crossing

title: Standard Puffin Crossing

streetAddress: Fife Council Bankhead Depot Glenrothes

description: Roads & Transportation Services DPA Officer

minimum:
ESPD 4B.6 - Bidders are expected to achieve a ratio of 1 or more. Where a Bidder does not meet this requirement, further details should be provided to confirm why, and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
 ESPD 4B.5.1a - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 250,000 of Professional Risk, the Council may exclude the Bidder from the competition.
 ESPD 4B.5.1b - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance, the Council may exclude the Bidder from the competition.
 ESPD 4B.5.2 - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 5,000,000 of Public Liability Insurance; Minimum amount, the Council may exclude the Bidder from the competition.

description:
ESPD 4B.6 - The Current Ratio will be applied. Bidders are to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If a bidder does not have 2 years of audited published accounts an explanation should be given.
 ESPD 4B.5.1a - Insurance - Professional Risk: Bidders are required to hold or commit to obtaining GBP 250,000 of Professional Risk Liability Insurance.
 ESPD 4B.5.1b - Insurance - Employer’s (Compulsory) Liability: Bidders are required to hold or commit to obtaining GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance.
 ESPD 4B.5.2 – Insurance - Bidders are required to hold or commit to obtaining, prior to the commencement of the contract, the levels of all other types of insurance cover indicated.
 1.Type of insurance - Public Liability; Minimum amount - GBP 5,000,000.

minimum: ESPD 4C1.2 - Pass/Fail

description:
List and brief description of selection criteria:
 ESPD 4C1.2 - Bidders are to provide 3 examples that demonstrate that they have the relevant experience to deliver the Works required. Bidders are to provide full details of the contracts including; Project Description, Price, Dates, Customer/Client etc.
 Please provide 500 words for each example.

Fife Council

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Environmental protection

description: General public services

legalName: Fife Council

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Please see ESPD Part II for full details and disclosure.
 ESPD 2D.1.1 Bidders to provide list of proposed subcontractors.
 ESPD 4D.1 The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 or
 Bidders will be required to provide documented arrangements that the organisation has a system for monitoring quality management procedures on an on-going basis. The bidder must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance. Also documented arrangements for ensuring that the bidder’s suppliers apply H&S measures to a standard appropriate to the work for which they are being engaged. This must demonstrate that the bidder has, and implements, H&S procedures, CDM.
 ESPD 4D.2 The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 or
 The bidder has a regularly reviewed documented policy regarding environmental management. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 Documented arrangements for providing employees with training, information on environmental issues and procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.)
 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=595670.
 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:595670)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=595670


description: Dear Supplier,We are inviting for quotes for 690_0141 Silvan House Interior Plant Care Contract.Please read through the Brief attached for full details of the requirments.Yours sincerelyTracy Mikolajczyk

title: Award of 690_0141 Silvan House Interior Plant Care Contract

description: other Horticultural

Forestry and Land Scotland

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

GP Plantscape Limited

locality: Lanark

postalCode: ML11 9TJ

streetAddress: The Pleasance


description:
PURCH1735 Provision of Installation of A SPTS Omega LPX Rapier System
 Install a SPTS Omega LPX Rapier system into a class10000 cleanroom.
 Please refer to the ITT document for details.

description:
PURCH1735 Provision of Installation of A SPTS Omega LPX Rapier System
 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: PURCH1735 ITT_final

title: AGREEMENT FOR THE PURCHASE OF GOODS AND SERVICES

title: PR20-015-B-Non-compliance template

title: PR40-059-B Whole Life Cost Model PURCH1637

title: PURCH1735 Schedule 1D - ESPD Qualification

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

title: Rapier Tooling Loop quote

title: LE0815_University_of_Glasgow_Omega_LPX_Rapier_Facilities_Datasheet_B

streetAddress: Glasgow

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 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);
 -Professional indemnity 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
 - Financial Turnover 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

description:
Submissions can be created and submitted up to the stated tender deadline. 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.
 Suppliers should note that when asked to complete a tender document, the document must be submitted in the file type in which it was issued (Word, Excel etc.). Files of any alternative type may only be used where documents are for attachment, rather than completion.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002, 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.
 As part of our responsibility 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 Data Protection legislation 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=595705.
 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: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 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.
 (SC Ref:595705)


description: Option to extend for 2 x 12 month extensions as sole discretion of Sport Aberdeen

description: Sport Aberdeen is seeking a single supplier to redesign a website and develop an app for the company, along with hosting and support arrangements.

description: Aberdeen

title: Development, Support and Hosting of a New Website and App

description: Sport Aberdeen is seeking a single supplier to redevelop the company's website and, alongside, this to develop an app. Together they will help to drive our business growth. The contract will also include hosting and support requirements

title: Schedule 1 App A Sport Aberdeen Business Plan

title: Schedule 2 Specification

title: Schedule 1 Invitation to Tender

title: Schedule 3 Tender Return Documents

title: Arrangements for Tenderers Dialogue Day Thursday 5th September 2019

title: Revised arrangements for Tenderers Dialogue Day

title: Bidders Dialogue Day Q&A's

title: Amends have been made to 2 sections of the Specification (Schedule 2). These replace the previous

title: Excel spreadsheet- as advised under additional information section. New file marked V2

title: XN Timetable API Functional Specification

streetAddress: Electronic tenders

Sport Aberdeen

locality: Aberdeen

postalCode: AB23 8EE

streetAddress: Broadfold House, Broadfold Road

legalName: Sport Aberdeen

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=595721.
 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:595721)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=595721


id: SLC/PS/SW/19/003 - Adult Carers and Young Carers Support Service-1

title: Adult Carers Support Service

id: SLC/PS/SW/19/003 - Adult Carers and Young Carers Support Service-2

title: Young Carers Support Service

title: Adult Carers Support Service

description: Initial contract duration is 3 years (1 April 2020 to 31 March 2023) with the option at the Council's sole discretion of up to two periods of extension, the first period for up to two years (to 31 March 2025) and a further period of up to one year (to 31 March 2026), a maximum extension of up to three years in total.

description: The Council are looking to purchase a Service that will support and work with Adult Carers residing in South Lanarkshire to offer holistic, personalised support through an outcomes approach by offering a range of direct and indirect support. The Service will deliver engagement and empowerment activities, information and representation services. It will offer training, short breaks information and advice and Adult Carer Support Plans. The Service will deliver a full spectrum of preventative approaches and supports to enable Adult Carers to achieve their outcomes, have a life alongside caring, ensure their rights are met and maintain their own health and wellbeing.

title: Young Carers Support Service

description: The Council are looking to purchase a Service that will support and work with Young Carers residing in South Lanarkshire to offer holistic, personalised support based on assessed need, risk and personal outcomes, to promote choice, control and independence for Young Carers by offering a range of direct and indirect support. The Service will deliver engagement and empowerment activities, information and representation services and connect Young Carers to their communities. It will offer a range of support including one to one, group work, and short breaks and in school support. It will offer training, information and advice, and Young Carer Statements. The Service will deliver a full spectrum of preventative approaches and supports to enable Young Carers to achieve their outcomes, have a life similar to that of other young people, ensure their rights are met and to stay healthy, safe, nurtured, included, active, achieving and responsible.

description: South Lanarkshire, Scotland

description: South Lanarkshire, Scotland

description:
Provision of Adult Carers and Young Carers Support Services. This is an Open Tender with 2 Lots with one supplier being awarded per Lot. There is a maximum budget for both Lots and this is detailed in the tender documentation.
 For clarity, the definition of Young Carers and Adult Carers, is as per the Carers Act Scotland 2016.
 A young carer is defined as;
 (a) under 18 years old, or
 (b) has attained the age of 18 years while a pupil at school, and has since attaining that age remained a pupil at that or another school.
 .
 An adult carer is defined as a carer who is at least 18 years old but is not a young carer.

performanceTerms:
ESPD Question 4C.9 Technical and Professional Ability (Equipment)
 It is a mandatory requirement of the tender and subsequent contract that the successful bidder(s) must have, or commit to have, by the end of the implementation phase, premises located within South Lanarkshire geographical boundary as shown on Attachment 6 and as referred to in Lot 1 and Lot 2 Specifications points 6.3 and 6.4.

description:
ESPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full ESPD for each of the entities whose capacity they rely upon.
 ESPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the ESPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 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.
 ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 ESPD Question 4A.1 Trade Registers. It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given. If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

minimum:
ESPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to
 property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
ESPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a
 percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to ESPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so.
 The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidder’s financial accounts, and may use financial verification systems to validate the information provided.

description:
ESPD Question 4C.1.2 Technical and Professional Ability
 Lot 1 - Adult Carers Support Service
 Bidders are required to provide one example from each authority they have supplied, up to a maximum of 3 examples, that demonstrate experience of delivering Adult Carers support services. Examples should be from within the last 18 months since the implementation of the Carers Scotland Act in 2016 and should be uploaded using Attachment 10 at ESPD 4C.1.2.
 .
 Lot 2 - Young Carers Support Service
 Bidders are required to provide one example from each authority they have supplied, up to a maximum of 3 examples, that demonstrate experience of delivering Young Carers support services. Examples should be from within the last 18 months since the implementation of the Carers Scotland Act in 2016 and should be uploaded using Attachment 10 at ESPD 4C.1.2.
 .
 ESPD Question 4C.6.1 Technical and Professional Ability Qualifications of the Staff
 It is a mandatory requirement of this tender that Bidders confirm that staff engaged in delivering the service hold the relevant Disclosure Scotland Record / PVG disclosure, as per PVG (Scotland) Act 2007:
 Lot 1 - Standard Disclosure Scheme Record
 Lot 2 - PVG Disclosure
 .
 ESPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 .
 ESPD Question 4D.1 Quality Assurance Schemes
 It is a requirement of this tender that the bidder recommended for award can meet the requirements stated in Attachment 8 ESPD Question 4D.1 Quality Assurance Schemes, included in the ITT within PCS-T for this project.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

description: Education

legalName: South Lanarkshire Council

description: General public services

description: Housing and community amenities

Lanarkshire Carers Centre

postalCode: ML3 6BU

streetAddress: Unit 1A Princess Gate, 60 Castle Street

legalName: Lanarkshire Carers Centre

Action for Children

locality: Watford, Hertfordshire

postalCode: WD18 8AG

streetAddress: 3 The Boulevard (Company Registered Address), Ascot Road

legalName: Action for Children

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

title: Adult Carers Support Service

title: Young Carers Support Service

description:
Declarations and Certificates
 When requested by the Council and prior to any award being made the successful bidder must complete and submit the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope
 .
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 ESPD Question 2D.1 - Prompt Payment Certificate
 ESPD Question 3A.1 to 3A.8 - Serious and Organised Crime Declaration
 ESPD Question 3A.6 - Modern Slavery Act 2015 Declaration
 ESPD Question 3D.3 - Human Rights Act Declaration
 ESPD Question 3D.11 - Non-Collusion Certificate
 ESPD Question 4B.5.1 - Insurance Certificates
 ESPD Question 4C.6 - Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
 Declaration - Health and Safety Questionnaire (Non Construction)
 Declaration - Form of Offer to Tender*
 .
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 .
 The other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 .
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:617373)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Two annual extension options in total.

description:
The purpose of this Term Maintenance Contract will be to appoint a single contractor to Service, Inspect, Test, and Maintain in a good and safe working order of around 50 x standby generators that support essential services at our site.The contract shall include emergency call out cover with a maximum of 4 hrs response.
 We will apply a two stage Restricted procedure.
 Stage 1- Pre-Qualification via submission of completed ESPD (Scotland).
 Bidders must self-certify adherence to selection and exclusion criteria via the ESPD (Scotland) on PCS-T. Suppliers may be required to submit Means of Proof at a later stage via PCS-T. When completing the ESPD, bidders must have regard for the specific selection requirements detailed in Sections III of this OJEU Notice. The responses to these statements will be scored as per the scoring methodology detailed within the tender. We will take the required number of highest scoring bidders, scoring 50 percent and above, through to the Invitation to Tender (ITT) stage and they will be invited to submit a tender. Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event the number of candidates invited shall be sufficient to ensure genuine competition.
 Stage 2 – Invitation to Tender.
 The University will evaluate all shortlisted bidders ITT submissions via undertaking a 70 percent Technical and 30 percent Commercial evaluation.
 Technical (Quality) - Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions. For example if a question is weighted 10 percent and the submission scores 3 points out of 4 for that question then the score achieved will be 7.5 percent out of a possible 10 percent.
 Price – the bidder who submits the lowest cost will be awarded the maximum score (30 percent) and all other bids awarded a score pro rata, in relation to the lowest bid.
 The quality and commercial score will be combined to give each bidder an overall total score. The supplier with the highest total score will be deemed to have provided the most economical advantageous tender (MEAT).
 Prior to award of contract, a 10 day standstill period will be applied to this regulated procurement.. Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
This procedure will be conducted via the Public Contracts Scotland-Tender (PCS-T) Portal. All queries must be made via the PCS-T messaging system. For further instructions, please refer to the ESPD Guidance document attached to this project in PCS-T.
 We will apply a two stage process:
 Stage 1 - Pre-Qualification via the ESPD (Scotland). When completing, bidders must have regard for the statements in this OJEU Notice that detail specific requirements. Bidders must:
 a) Pass the minimum standards in ESPD Sections 4B and 4D in the PCS-T Qualification envelope. Statements for these questions can be found in Section III of this Notice.
 b) Complete the scored ESPD Section 4C found in the PCS-T Technical envelope. Statements for these questions can be found in Section III.1.3 of this Notice. Section 4C will be scored as per the scoring methodology detailed below. The six highest scoring bidders, scoring 50 percent and above, will be invited to submit a tender.
 Stage 2 - Invitation to Tender (ITT) and submission of shortlisted bidder tender returns. These must be received no later than the date and time detailed within the ITT documentation.
 Objective Criteria for Shortlisting - ESPD Section 4C scoring methodology:
 0 – Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 1 – Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 2 – Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 3 – Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 4 – Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients
 Scored ESPD Section 4C question weighting:
 4C.1.2 Q1.Experience (60 percent)
 4C.1.2 Q2 Technicians/Technical Bodies (20 percent)
 4C.1.2 Q3 Health and Safety and Risk Management (20 percent)

description: Edinburgh

title: Emergency Standby Generators - Service, Inspect, Test, and Maintain

description:
The purpose of this Term Maintenance Contract will be to appoint a single contractor to Service, Inspect, Test, and Maintain in a good and safe working order of around 50 x standby generators that support essential services at our site.
 The contract shall include emergency call out cover with a maximum of 4 hrs response.
 This will ensure that the equipment is maintained to the highest standard, reducing unscheduled downtime, improving reliability and reducing energy consumption, running costs and delivering optimum performance from the equipment.
 We will apply a two-stage Restricted Procedure. Bidders must self-certify adherence to selection and exclusion criteria via the ESPD (Scotland) on PCS-T. Suppliers may be required to submit Means of Proof at a later stage via PCS-T. When completing the ESPD, bidders must have regard for the specific selection requirements detailed in Sections III of this OJEU Notice when completing the ESPD in PCS-T.
 Following assessment of submitted ESPDs, we will receive tenders from shortlisted bidders.

description: Six months prior to end of contract.

performanceTerms: As detailed within the tender document, Schedule 4 Statement of Requirement, Brief v4.

description:
ESPD 4A.2 Statement
 Where it is required within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
ESPD 4B.1.1 Statement
 Bidders will be required to have a minimum “general” yearly turnover of 102,000 GBP (excluding VAT) for the last 3 years.
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 ESPD 4B.5.1 and 4B.5.2 Statements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance 5,000,000 GBP
 Public Liability Insurance 10,000,000 GBP
 Professional Indemnity Insurance 2,000,000 GBP
 ESPD 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 ESPD 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 Current Ratio
 Quick Ratio
 Debtors Turnover Ratio
 Return on Assets
 Working Capital
 Debt to Equity Ratio
 Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

minimum:
Due to the system word count restriction, full details pertaining to the selection criteria is as stated in the procurement documents.
 The six highest scoring suppliers, scoring 50 percent and above, will be invited to tender at the ITT stage. Where the number of suppliers meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the suppliers with the required capabilities. In any event the number of suppliers invited (six or less) shall be sufficient to ensure genuine competition.
 ESPD ref. 4C1.2 Statement 1. Question 1. Weighting 20 percent per example, total 60 percent.
 Bidders will be required to provide three examples of works carried out during the past three years that demonstrate that you have experience to deliver the works (Service and Maintenance, Reactive Works and Replacement Works) as described in the Contract Notice that are similar in value and complexity of University’s Estate. Examples from both public and/or private sector customers and clients may be provided.
 In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
 Within their organisation (bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation)
 Other consortium members (where a consortium bid is being proposed)
 Named subcontractors upon whose capacity and capability the bidder is relying in order to meet the selection criteria (where subcontractors are being used and their identity is known at the selection stage)
 Bidders should be aware that they may be asked to confirm prior to award that there has been no material change to the skills, experience and resources available to them since submitting their ESPD response.
 ESPD ref. 4C1.2 Statement 2. Question 2. Weighting 20 percent.
 A proven ability to manage the various elements of service delivery of this contract should be evidenced (Service and Maintenance, Reactive Works and Replacement Works). Based on the examples described in Question 1 above, Bidders are required to describe what their practical methods were for managing the following aspects of their contract: Accuracy of recording of work undertaken communication with all stakeholders, including customers’ staff and any interested third parties and management and rectification of any defects identified by the customers’ contract management staff.
 ESPD ref. 4C1.2 Statement 3. Question 3. Weighting 20 percent
 A positive health and safety culture is of paramount importance to the University. Bidders are required to describe in detail how they have pro-actively managed the Health & Safety issues of current and past contracts, with particular emphasis on the safety of employees and all third parties affected by their works.
 ESPD 4D QUALITY ASSURANCE SCHEMES AND ENVIRONMENTAL MANAGEMENT STANDARDS : DUE TO CHARACTER RESTRICTIONS BIDDERS ARE TO REFER TO TENDER DOCUMENTS ON PCS-T FOR FULL DETAILS.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

documentType: plannedProcurementNotice

description:
NOTE: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to any relevant obligations, suppliers should note that this includes obligations for certain organisations under:
 -the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 -the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 - the Equality Act 2010, in regards to the protected characteristics of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex and sexual orientation (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
 the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is grounds for mandatory exclusion or termination at any procurement or contract stage
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 NOTE: The buyer is using PCS-Tender to carry out this procurement exercise. Please note this is a separate website and if you are not already registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the procurement documents please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 15666 under PQQs Open to All Suppliers. Use the Search/Filter function, then select Project Code from the dropdown. Once you have expressed interest in the PQQ it will move to your My PQQs area.
 For further information on using PCS-Tender, please read the Supplier Response Guide: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf
 If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.
 (SC Ref:621420)


description: East Dunbartonshire Council requires a suitably experienced and qualified Contractor to provide pitch installation works at Balmuildy Primary School (Stirling Drive, Bishopbriggs, G64 3AJ) & Meadowburn Primary School (Lendale Lane, Bishopbriggs, G64 3LL) concurrently as per the details contained within the pre-construction information, contract preliminaries, Bill of Quantities and contract drawings.

name: Allsports Construction & Maintenance LTD

title: Award of Pitch Installations Balmuildy & Meadowburn Primary Schools

description: Engineering works and construction works

C S Drilling Sevices Limited

locality: Thurso

postalCode: KW14 7QS

streetAddress: 12 Juniper Drive

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: 3rd Floor, Tower Building

Phoenix Software

locality: Pocklington

streetAddress: Blenheim House, York Road

Geo-Rope LTD

locality: Ballachulish

postalCode: PH49 4JP

streetAddress: West Quarry

Polypipe Building Products

locality: Doncaster

postalCode: DN12 1ES

streetAddress: Broomhouse Lane

Scottish Government

streetAddress: AREA 3A SOUTH

locality: Lodz

streetAddress: Wilenska 54/34

University of Glasgow

locality: Glasgow

streetAddress: Procurement Office

Morris & Spottiswood

postalCode: G51 3HQ

streetAddress: 54 Helen Street

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Ryden LLP

postalCode: EH2 3BN

streetAddress: 46 North Castle Street

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street

BFS Group Ltd T/A Bidfood

locality: Slough

postalCode: SL1 4BD

streetAddress: 814 Leigh Road

name: Argyll Community Housing Association Limited

locality: Lochgilphead

postalCode: PA31 8JL

streetAddress: Dalriada House

John Brown (Strone) Ltd

locality: Dunoon

streetAddress: Strone Place

Registers of Scotland

streetAddress: 153 London Road

Transputec Ltd

locality: Wembley

postalCode: HA0 1SS

streetAddress: Transputec House, 19 Heather Park Drive

Fife Council

streetAddress: Fife House

David Narro Associates

postalCode: EH9 1JT

streetAddress: 34 - 36 Argyle Place

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Venesky Brown Ltd

streetAddress: 4a Rutland Square

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

SOFTWARE BOX LIMITED

locality: Sutton-on-the-Forest,

postalCode: YO61 1ET

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

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Rocket Exhibitions & Events Ltd

postalCode: G13 4DL

streetAddress: 34 Halley Drive

Falkirk Council

locality: Falkirk

postalCode: FK1 5RS

streetAddress: Municipal Buildings

Class One Traffic Management Ltd

postalCode: FK4 2AQ

streetAddress: Class One House, Seabegs Road

Central Traffic Management Ltd

postalCode: FK7 7NP

streetAddress: 101 Bandeath Industrial Estate

Rybka (Main Contacts)

postalCode: EH1 2AN

streetAddress: 24 Rutland Street

CDW Limited

locality: London

postalCode: EC4M 7RB

streetAddress: 10 Fleet Place

Fleming, Fencing & Forestry Ltd

locality: Thornhill

postalCode: DG3 5BY

streetAddress: Enterkin Cottage

C Robertson (Contractors)

locality: Tain

streetAddress: Shore Road

South Lanarkshire College

streetAddress: College Way, Scottish Enterprise Technology Park,

Scottish Fire and Rescue Service

name: Procurement, Finance and Contractual Services

name: Marine Scotland on behalf of the Scottish Government


status: planned

description:
The project involves the construction of a new single storey 2 stream primary school with early learning provision to accommodate 434 pupils plus 60 nursery pupils. Internally the building will include the usual ancillary accommodation whilst externally hard and soft landscaping plus a 60m x 40m 3G all weather synthetic pitch will be provided.. Current programme
 Out to tender date – December 2019
 Tender return – February 2020
 Start on site – April 2020
 Completion – June 2021

title: Milltimber Replacement School

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

title: Milltimber Replacement School

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=595693.
 (SC Ref:595693)


statusDetails: unsuccessful

description: HIAL wish to appoint sole supplier for the provision of HR and Payroll system.

description: HIAL can, at its sole discretion, extend the Contract, by up to 2 further periods of 1 year each.

description: HIAL wish to appoint a sole supplier for the provision of a cloud-based HR and Payroll Software System which includes modules in core HR, recruitment, learning management, staff performance management, time and attendance and duty management, plus document storage and a Payroll function, together with appropriate ongoing support and maintenance services.

title: HR and Payroll System

title: HR and Payroll System

title: ITT Document

title: Appendix A - Compliance Matrix

title: Appendix B - Tender Response Form

title: Appendix C - Pricing Schedule

title: Appendix D - Draft Contract

title: HR and Payroll System

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

legalName: Highlands and Islands Airports Limited

description: (SC Ref:602590)