description:
Civil and Structural Engineer for the New North Haugh Building at the University of St Andrews.
 To facilitate the development of the New North Haugh Building the University of St Andrews require to engage a Professional Team incorporating the Design Team, which will be led by the Architect and Lead Designer.
 The Civil and Structural Engineer will ultimately be responsible for developing the frame, foundation and drainage strategies along with structural concepts, aligning all with the design brief, fully coordinated with the wider design. Real value analysis is required to ensure maximum material efficiencies. This will need to balance the capital cost, lifecycle cost and carbon impact of the design at all stages, allowing for the Design Development of the building form, grid, loading, movement and durability, to maximise the design influence. All while assessing the requirements of CDM and parameters of Quality, Risk, Time and Cost. Ground assessments, services integration and fire resistance will also form part of this appointment. The output will culminate with a complete Technical Design, with fully developed design details, specifications and schedules for all construction elements, for the purpose of procuring and managing a Building Contract with a Principal Contractor.
 In respect of design and specification, the quality will be set at the high-end range for materials and finishes, and the space must exude a welcoming, modern, inclusive, and inspiring environment. The University is committed to offering a high-quality environment which supports health and wellbeing, this principle is to be applied to the C&S Strategy and Design.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: Please see Procurement documents.

description: UK - St Andrews

title: Estates: Civil and Structural Engineer for the New North Haugh Building at the University of St Andrews

title: Portal Supplier Registration

description: Short extension to submission deadline

description: Please see Procurement documents.

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

University of St Andrews

description: Education

description: Education

Goodson Associates

postalCode: G20 6NH

streetAddress: 38 Landsdowne Crescent

legalName: Goodson Associates

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:731324)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Lot 1: All Trades Work

title: Lot 2: Roofing Works

title: Lot 3: Glazing Works

name: Glass Scotland Ltd t/a Viewforth Glazing

title: Lot 4: Decoration Works

title: Lot 5: Drainage Works

title: Lot 2: Roofing Works

currency: GBP

status: complete

description: 2 x 12 month renewals

description: Reactive Roofing Works

name: Service Delivery: Wellbeing, Health & Safety (General Question)

type: quality

type: price

variantPolicy: notAllowed

title: Lot 1: All Trades Work

description: 2 x 12 month renewals

description: All Trades Reactive Maintenance work

title: Lot 3: Glazing Works

description: 2 x 12 Month renewals

description: Reactive Glazing works

title: Lot 4: Decoration Works

description: 2 x 12 month renewals

description: Reactive Decoration Work

title: Lot 5: Drainage Works

description: 2 x 12 month renewals

description: Reactive Drainage Works

scheme: CPV

title: Reactive Maintenance for Edinburgh Napier University

format: text/html

description:
Edinburgh Napier is seeking a Contractor(s) for Reactive Maintenance work at the Authority’s Residential & Campus locations. There are 5 Lots included within this tender that cover various aspects of Reactive Maintenance.
 The Lots are as follows:
 - Lot 1: All Trades Work
 - Lot 2: Roofing Works
 - Lot 3: Glazing Works,
 - Lot 4: Decorative Work
 - Lot 5: Drainage Works
 The locations included within the tender as as follows (applicable to all Lots):
 - Sighthill Campus (EH11 4BN)
 - Merchiston Campus (EH10 5DT)
 - Craiglockhart Campus (EH 11 1DJ)
 - 2A Merchiston Avenue Edinburgh EH10 4NU
 - Unit 1 7 Hills , Bankhead Crossway South Edinburgh (EH 11 4EP)
 - Unit 12 7 Hills , Bankhead Crossway South Edinburgh (EH 11
 4EP)
 - Orwell Terrace (EH11 2DT)
 - Slateford Road (EH11 1FE)
 - Built Environment Smarter Transformation: Units 1 & 3 Blantyre (G72 0AG)
 - Bainfield (EH11 1BF)

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

documentType: awardNotice

description: Deadline for receipt of tenders amended to allow respondents additional time to respond to a change in Appendix E5: Pricing for Lot 5. This change is only relevant for Lot 5 but this change in deadline applies to all Lots.

label: Time limit

label: Conditions for opening of tenders

description: Late submission of a clarification Question

scheme: CELEX

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Edinburgh Napier University

roles: buyer centralPurchasingBody

locality: EDINBURGH

postalCode: EH11 4BN

streetAddress: Sighthill Campus, 9 Sighthill Court

scheme: COFOG

description: Education

legalName: Edinburgh Napier University

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

Edinburgh Napier University

description: Education

Saltire Roofing & Building Ltd

locality: Lauder

postalCode: TD2 6AB

title: Lot 1: All Trades Work

title: Lot 2: Roofing Works

title: Lot 3: Glazing Works

title: Lot 4: Decoration Works

title: Lot 5: Drainage Works

description:
Please ensure all sections in the Qualification, Technical & Commercial Envelopes are complete in Public Contracts Scotland Tender (PCS-T).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23205. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:715768)


title: Nethermains, Kilwinning

status: active

description: There is an option to extend operation by up to 6 months and maintenance by up to 16 years. Extensions will be at the sole discretion of North Ayrshire Council and subject to satisfactory performance and funding.

description:
North Ayrshire Council invites tenders for the design and build of a solar PV Farm at Nethermains, Kilwinning.
 Lot 1, if awarded, will be for a period of 64 months (up to 6 months for design, up to 10 months for build, 12 months operation and 48 months maintenance). Design and build must be completed by April 2024 for both sites in order to meet grid connection.
 Lot 1 will be split into two phases – phase 1 is for the design aspect and phase 2 is for the build, operation and maintenance aspects. North Ayrshire Council reserve the right to award one or all phases, subject to budget and satisfactory completion of each stage. For evaluation purposes pricing for all phases will be considered and awarded to the most economically advantageous tenderer (depending on which lot(s) are awarded).

title: Shewalton, Irvine

description:
North Ayrshire Council invites tenders for the design and build of a solar PV farm at Shewalton, Irvine.
 Lot 2, if awarded, will be for a period of 64 months (up to 6 months for design, up to 10 months for build, 12 months operation and 48 months maintenance). Design and build must be completed by April 2024 for both sites in order to meet grid connection.
 Lot 2 will be split into two phases – phase 1 is for the design aspect and phase 2 is for the build, operation and maintenance aspects. North Ayrshire Council reserve the right to award one or all phases, subject to budget and satisfactory completion of each stage. For evaluation purposes pricing for all phases will be considered and awarded to the most economically advantageous tenderer (depending on which lot(s) are awarded).

description:
North Ayrshire Council invites tenders for the design and build of two solar PV farms – one at Nethermains, Kilwinning and the other at Shewalton.
 Lot 3, if awarded, will be for a period of 64 months (up to 6 months for design, up to 10 months for build, 12 months operation and 48 months maintenance). Design and build must be completed by April 2024 for both sites in order to meet grid connection.
 Lot 3 will be split into 3 phases – phase 1 is for the design aspect (of both farms), phase 2 is for the build, operation and maintenance aspects of the Nethermains site and phase 3 is for the build, operation and maintenance aspects of the Shewalton site. North Ayrshire Council reserve the right to award one or all phases, subject to budget and satisfactory completion of each stage. For evaluation purposes pricing for all phases will be considered and awarded to the most economically advantageous tenderer (depending on which lot(s) are awarded).

description: Kilwinning

description: Irvine.

description: Kilwinning and Irvine.

title: Design and Build of Solar PV Farms and Nethermains, Kilwinning and Shewalton, Irvine

description:
North Ayrshire Council invites tenders for the design and build of two solar PV farms – one at Nethermains, Kilwinning and the other at Shewalton, Irvine as detailed in the Invitation to Tender.
 The tender will be split into 3 lots, as detailed below, and North Ayrshire Council intend to award either Lots 1 and 2 or Lot 3. The award will be based on what is affordable and best value for North Ayrshire Council.
 Lot 1 Nethermains, Kilwinning
 Lot 2 Shewalton, Irvine
 Lot 3 Nethermains, Kilwinning & Shewalton, Irvine
 Tenderers who wish to bid for both Lot 1 and Lot 2 and encouraged to also submit a bid under Lot 3.
 The contract period will be 64 months (up to 6 months for design, up to 10 months for build, 12 months operation and 48 months maintenance). Design and build must be completed by April 2024 for both sites in order to meet grid connection.
 The anticipated start date is 4th January 2023 until 28th April 2028 with the option to extend operation by up to 6 months until 31st October 2028, and maintenance by up to 16 years until 29th April 2044. Operation and maintenance will run together in year one and potentially year two if the operation extension is utilised, thereafter maintenance will run as a standalone element. Extensions will be at the sole discretion of NAC and subject to satisfactory performance and funding.
 The contract(s) will be let under the NEC4 Design, Build and Operate Contract.

performanceTerms: Community benefit delivery and prompt payments within the supply chain will be monitored over the duration of the contract. In addition, bidders attention is drawn to the Contract Performance Measures for Nethermains and the Contract Performance Measures for Shewalton - both of which have been uploaded to PCS-Tender.

type: suitability

description:
If required, 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.

type: economic

description:
Bidders will be required to have the minimum general turnover detailed below for the last 3 years in the business area covered by the contract.
 12,816,000 GBP for Lot 1 Nethermains, Kilwinning
 8,980.000 GBP for Lot 2 Shewalton, Irvine
 16,332,000 GBP for Lot 3 Nethermains, Kilwinning & Shewalton, Irvine
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 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 or started trading.
 It is also 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 Liability Insurance = 5,000,000 GBP in respect of any one event for Lot 1, 2 & 3.
 Public Liability Insurance 10,000,000 GBP in respect of any one event for Lot 1 and 2 and 20,000,000 GBP for Lot 3.
 Product Liability Insurance 10,000,000 GBP in the aggregate for Lot 1 and 2 and 20,000,000 GBP for Lot 3.
 Professional Indemnity Insurance 10,000,000 GBP in respect of any one event for Lot 1 and 2 and 20,000,000 GBP for Lot 3.
 Third-Party Motor Vehicle Insurance.

type: technical

description:
Bidders are required to provide 2 examples of works carried out in the past 5 years that demonstrates they have the relevant experience to deliver the works described in the Contract Notice. Example one must include the design and build of a similar solar PV farm, whilst example two can either be another design and build of a similar solar PV farm or can be a large-scale energy renewable project. Unsatisfactory experience will result in a fail and exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders are also required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

mainProcurementCategory: works

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

name: William Tomelty, Team Leader (Procurement Support)

Ameresco

locality: London

postalCode: EC4R 2SU

streetAddress: 3rd Floor, Dowgate Hill

scale: sme

legalName: Ameresco

description:
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 a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and 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 ISO 45001 (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 the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders 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.
 (SC Ref:725312)

initiationType: tender

scheme: EU-OJ


name: Great Bernera Community development Trust Ltd

description: Business plan consultancy for Scottish Land Fund Stage 1 Application.

title: Great Bernera Community Development Trust Business Plan

description: Scottish Land Fund Stage 1 Application, Business Planning Consultancy

streetAddress: Great Bernera

electronicInvoicingPolicy: allowed

description:
The consultant/consultancy team will be required to demonstrate skills and experience in the following:
 ●	The economics of crofting estate management and diversification potential
 ●	Working with community organisations involved in owning and managing assets
 ●	Methods of effective communication with volunteers in community organisations and with the wider community
 ●	The economy, culture and heritage of the local area
 ●	Preparing business plans to be used in support of funding applications

locality: Great Bernera

postalCode: HS2 9LX

streetAddress: 17 Kirkibost

Stornoway Sheriff Court

locality: Stornoway

streetAddress: Sheriff Court House, 9 Lewis St

legalName: Stornoway Sheriff Court

Community Enterprise (CEL Trading)

region: UKM

locality: Livingston

postalCode: EH54 7BN

streetAddress: Fleming House, Fleming Road

legalName: Community Enterprise (CEL Trading)

description: (SC Ref:708911)


name: Graham + Sibbald Property Management LLP

description: With an option to extend by up to 24 months

description:
North Ayrshire Council (NAC) has a large and diverse portfolio of properties that are currently managed both in-house by professional staff (retail and offices) and by an external agent (industrial units).
 NAC is now looking to appoint a third-party service provider to provide a professional property management service to manage its entire Commercial Property Portfolio which is spread across NAC area.
 The successful organisation will be required to display knowledge and understanding of the property market in Ayrshire and West Scotland and must employ staff who hold recognised professional qualifications in appropriate property, and/or estate fields.
 The appointed organisation will be responsible to designated members of staff within NAC’s Business Development Team for the service provided under this contract.
 The key team members will need drive, enthusiasm and commitment if these services are to be delivered on time and within budget and to deliver the desired performance improvement from the portfolio.
 The continued ownership of the portfolio by NAC is crucial as it serves two key functions:
 Assisting with the Community Wealth Building/Economic Development of the area by providing available stock at competitive market rentals, and
 Providing an important source of revenue.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: North Ayrshire

title: The Provision of Property Management Services

description: June 2027

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

description:
Bidders will be required to have a minimum yearly “specific” turnover of 150000 GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 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 or 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 = 5 million GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 10 million GBP in respect of any one event
 Professional Indemnity Insurance 5 million GBP in the aggregate
 Third-Party Motor Vehicle Insurance

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders are required to confirm the *supplier itself/supplier's staff* have the following relevant educational and professional qualifications:
 Royal Institution of Chartered Surveyors (RICS) accreditation.
 Bidders are required to confirm that they will employ environmental management measures that meet the following requirements:
 reduce waste and carbon emissions
 Bidders are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

North Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House

North Ayrshire Council

description: General public services

locality: Glasgow

postalCode: G2 5QY

streetAddress: 233 St Vincent Street

description:
Lots are not being used for this tender for the reason(s) stated below:
 Value of contract not suitable for lots.
 Nature of the contract not suitable for lots.
 Delivery of the contract is location specific.
 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 a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (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 the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 (SC Ref:708750)


description: 2No Optional 1 Year Extensions

description:
Name: External Envelope Enhancement Programme 2022/2024.
 Nature: Replacement of roof coverings, removal of chimneys, renewal of rainwater goods, waste pipes and fascias/soffits, door canopies, new PV installation, repairs and rendering to existing external walls, cavity wall insulation, new external doors and windows.
 Location: Drongan, Auchinleck and Muirkirk
 Length of contract: 18 months, running from award until 31/03/24, plus option of two one year extensions. Please note year two will finish 31/03/24, in line with the financial year end. The estimated budget per annum is 7m GBP and the number of addresses completed per annum is estimated to be 450 per calendar year. The number of addresses complete will be determined by the scope of works required to each property. The number of properties in completed in year 2023/24, will require to be around 600, due to the reduced numbers carried out in 2022/23.

title: PS-22-109 - External Envelope Enhancement Programme (PRJ0013246)

description: 2 Years

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.
 For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Hugh LS McConnell

locality: East Kilbride

postalCode: G75 0RD

streetAddress: Orion House, Bramah Avenue, Scottish Enterprise Technology Park

legalName: Hugh LS McConnell

description: (SC Ref:760024)


description:
Scottish Government’s approach to climate change is underpinned by a commitment to deliver a just transition. The Climate Change Act 2019 puts this commitment in legislation, and places a number of statutory obligations on Scottish Government when preparing Climate Change Plans, and when monitoring the progress of these plans.
 ClimateXChange wishes to commission research to inform development of an overarching approach to monitoring and evaluation of a just transition in Scotland that can be nested with the wider framework for monitoring climate change.
 The research will inform the development of the statutory annual monitoring framework for the Climate Change Plan (CCP) , the development of the next Climate Change Plan, sector-level and regional Just Transition Plans, the links to the Scottish Climate Change Adaptation Programme (SCCAP) ,and wider just transition policy work.

title: Research to inform a monitoring and evaluation framework for a just transition in Scotland

title: ITT Document

title: ITT amendment 29/06

title: Clarification question and answers.

format: application/pdf

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

University Of Edinburgh

description: Education

RPA

region: UK

locality: Norwich

postalCode: NR3 1AB

streetAddress: Suite C, 2nd floor, The Atrium, St George’s Street

legalName: RPA

Edinburgh Sheriff Court

postalCode: EH1 1LB

description: (SC Ref:708913)


name: South East of Scotland Transport Partnership (SEStran)

description: The contract can be subject to renewals/extenstions provided additional funding is secured for subsequent financial years.

description: SEStran wish to procure the support of a consultant to manage the ongoing work within the Strategic Network, through meeting with local authority partners and their complementary projects. In addition to this further investigations are required of routes undertaken in the last FY including utilities and topographical surveys.

title: SEStran Strategic Network Resource Support

description: SEStran seeks consultancy support with ongoing work within the SEStran Strategic Network, liaising with all local partners, understanding ongoing projects and allowing for development of further stages from projects completed in previous financial years. This comission will seek project management support and the oversight of investigations relevant to each route.

title: Tender Brief

title: Tender Documentation

title: Conditions of Contract

description: Subject to additional funding opportunities SEStran envisage an annual tender exercise.

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

postalCode: EH6 6QQ

streetAddress: Area 3D (Bridge), Victoria Quay

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, 27 Chambers Street

Arup

postalCode: EH30 9SE

streetAddress: Scotstoun House, South Queensferry

scale: large

legalName: Arup

roles: reviewBody mediationBody

description: (SC Ref:705822)


description:
NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of The Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
 NGS reserves the right to issue a contract modification in terms of Regulation 72 of The Public Contracts (Scotland) Regulations 2015.

description: The contract duration will be for an initial 17-month period, with the option of a variable extension period not exceeding 6 months; resulting in a possible maximum contract duration of 23 months. This is at the discretion of NGS.

description:
The procurement will be conducted through the use of the Open (single stage) Procedure.
 Service Providers must complete and submit both an SPD and tender response.
 Economic Operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015.
 The Service Provider must hold valid Cyber Essentials Basic (or equivalent) certification throughout the duration of the contract. If the Service Provider does not already hold valid Cyber Essentials Basic (or equivalent) certification they must agree to obtain such within 3 months of a contract award.. The five highest scoring Tenderers (price & quality combined) will be invited to provide a presentation. Full details are provided in the Invitation to Tender (ITT) document. It is currently anticipated that presentations will take place during the week commencing 5th September 2022 (this date may be subject to change).

description:
The National Galleries of Scotland (NGS) are seeking to appoint a sole Service Provider for the Provision of Creative Marketing Services.
 The Service Provider is to provide (i) creative marketing ideas, design and production on a range of planned activities, as well as; (ii) a flexible, responsive, ad hoc service responding to opportunistic project briefs issued throughout the duration of the contract.
 For full details of the Contract Requirements please refer to the associated Tender and Contract documents.
 There is no commitment to a volume of work over the duration of the contract. Under this agreement, no minimum volume of work is guaranteed and therefore no minimum spend is guaranteed. The Service Provider will have no claim against NGS if they are not instructed to deliver any volume of work.
 The Agreement will be non-exclusive i.e., NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement as and when required.
 The Service Provider must have a clear understanding of the contract requirements and the organisational needs of NGS.
 In the event of unsatisfactory performance by the successful Service Provider and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Service Providers.

title: Invitation to Tender (ITT)

title: Price Schedule

title: Contract Agreement

title: Schedule 10: NGS Environmental Policy

title: Postbox - Supplier Guide

title: PCS - SPD - Supplier Guide

title: SPD (Scotland) - Standardised Statements

format: application/msword

title: Contract Agreement

title: Interim Audience Framework 2021

performanceTerms: As detailed in the Contract.

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
 If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition

minimum: Q4B6 - All information is contained within the online SPD.

description:
The following selection criteria is listed within the SPD and will be scored on a Pass/Fail basis:
 Q4B6 Other Economic or Financial Requirements

minimum:
Q4D.1 Quality Assurance (including Health & Safety Procedures): all information in regard to minimum level(s) of standards required is
 contained within the online SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
 Q4D.2 Environmental Management: all information in regard to minimum level(s) of standards required is contained within the SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.

description: Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management are included under selection criteria but will be scored on a Pass/Fail basis, as detailed below.

National Galleries of Scotland

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Recreation, culture and religion

legalName: National Galleries of Scotland

description: Recreation, culture and religion

Bright Signals

postalCode: G3 8LZ

streetAddress: The Hive, 1069 Argyle Street

legalName: Bright Signals

description:
National Galleries Scotland reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or
 effort undertaken by Bidders prior to the Award of Contract is accordingly a matter solely for the commercial judgement of Bidders.
 Late SPDs and tenders may not be considered by National Galleries Scotland.
 (SC Ref:719846)


description: The contract will run for an initial 2-year period. HFS may wish, at its sole discretion, to extend any resultant agreement for a further 2, 12 month periods subject to the agreement of the successful bidder.

description:
Home Fix Scotland are seeking to appoint three highly competent and experienced contractors to become a party to a ‘Supply of UPVC Window & Doors’ framework. The purpose of this framework is to assist Home Fix Scotland in ensuring our parent company River Clyde Homes properties are kept up to the required standard.
 River Clyde Homes is a ‘not for profit’ affordable housing provider that owns and manages over 5,800 homes and provides factoring services to a further 2,200 homes in the Inverclyde area.
 For Ad-hoc requirements, HFS will supply the successful bidder with the relevant measurements and the windows/doors must be manufactured and delivered to HFS’ depot at Springkell Street, Greenock, within 15 working days of instruction.
 For planned ‘Full House’ window / door supply, the preferred bidder will be responsible for undertaking the site measurements, manufacture, and subsequent delivery times and locations will be agreed with the relevant lead officer on the project. After the initial instruction from HFS it will be the bidder’s responsibility to contact the tenant to arrange access to the property.
 The technical specification that the windows and doors require to adhere to are provided within Appendix F ‘Technical Specification’.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Inverclyde

title: uPVC Windows & Doors Supply Framework

title: uPVC Windows & Doors Supply Framework

description: Home Fix Scotland are seeking to appoint three highly competent and experienced suppliers to become a party to a ‘uPVC Window & Door Supply’ framework.

title: HFS028 - UPVC Windows & Door Supply Framework Invitation to Tender

title: HFS028  - SPD Guidance Document

title: HFS028 - Appendix A - SPD

title: HFS028 - Appendix B - Tender Response Document

title: HFS028 - Appendix C - Pricing Schedule

title: HFS028 - Appendix D - Contract Ts & Cs

title: HFS028 - Appendix E - Certification

title: HFS028 - Appendix F - Technical Specification

title: Data Protection Appendix which was omitted in error.

title: uPVC Windows & Doors Supply Framework

description: June 2026

performanceTerms: The contract will be subject to formal Key Performance Indicators, which are detailed within the attached tender document.

description:
List and brief description of selection criteria:
 SPD Question 4B.5.1
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability Insurance = 5m GBP
 4B.5.2
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance = 5m GBP
 4B.6
 The bidder’s company name and registration number will be used to obtain a financial risk assessment report from Dun & Bradstreet. Only companies that are deemed to be financially stable, on the strength of their financial report will be eligible to be a party to the contract. It is the tenderers responsibility to ensure that the information held by Dun & Bradstreet is up to date at the time of submission. If you prefer to have this assessment carried out in respect of a guarantor, such as an ultimate parent body, then you may elect for this option and details of the guarantor should be provided. Bidders should provide their company registration number in the space provided in the SPD.

minimum:
4D.1
 Bidders require to confirm whether they are able to produce certificates drawn up by independent bodies attesting that the bidder holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001. Or A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description:
SPD Question 4C.1.2
 Bidders require to provide three examples of the successful delivery of contracts that are close in nature and scope to HFS’s requirement. Bidders require to describe the scope of the contracts, what their responsibilities are / were, what the scale of the contract was, and how they have performed within the contract.
 Bidders will also be required to provide written references from two of the three clients listed with their tender response. The references should provide a summary of the works undertaken and indicate the clients own satisfaction levels with the quality of service they received. (Pass/Fail)
 4C.2
 Bidders are required to provide details of the operatives (not management staff) who will be involved in performing the contract in the event of a successful bid. This should include staff numbers and a general statement in relation to their core skills, qualifications, accreditations, experience and competency
 4C.6.1
 Bidders are required to provide details of the relevant experience and educational and professional qualifications held by your managerial staff (Pass/Fail)
 4C.9
 Bidders are required to provide details of the relevant tools, plant or technical equipment available to you in relation to the manufacture and supply of uPVC windows and doors.
 4C.10
 Bidders are required to provide details of the proportion of the contract that you intend to subcontract and provide details of the sub-contractors you intend to sub-contract these works to. If the bidder has decided to subcontract a core part of the contract then a separate SPD for such subcontractors must be completed.(Info only)
 4C.12
 Bidders are required to confirm whether they will be able to provide written certification that proves that their windows and doors meet the technical specification and standards required. These are detailed in Appendix F ‘Technical Specification’. (Pass/Fail)

mainProcurementCategory: goods

Home Fix Scotland

locality: Greenock

postalCode: PA15 2UZ

streetAddress: Clyde View, 22 Pottery Street

description: Housing and community amenities

legalName: Home Fix Scotland

name: Greenock Sheriff Court and Justice of the Peace Court

description: Housing and community amenities

Inverclyde Windows

streetAddress: Unit 2, Larkfield Industrial Estate

legalName: Inverclyde Windows

Walker Profiles Ltd

locality: Motherwell

postalCode: ML1 2HR

streetAddress: 35 A Range Road, Motherwell

legalName: Walker Profiles Ltd

Blairs Windows & Doors

postalCode: PA15 4TU

streetAddress: 9 Baker Street

legalName: Blairs Windows & Doors

description:
The contract value specified within this contract award notice is the anticipated spend across the lifecycle of the contract. Due to the reactive nature of the services tendered for, it is not possible for HFS to stipulate the exact value which may be generated from this contract.
 (SC Ref:708921)


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

title: Imaging Equipment Maintenance & Installation

name: Medical Imaging Systems Limited (MIS Healthcare)

title: 3rd Party and Installed base maintenance

title: Bladder Scanner Supply and Maintenance

title: Injectors and Consumables

title: Mammography Vacuum Devices and Associated Consumables

description: Supply, Installation (including pre-installation works undertaken as a turnkey contract with the equipment supplier) and maintenance of Diagnostic Imaging equipment including but not limited to X-Ray, Computed Radiography, Angiography, Fluoroscopy, Lithotripsy, CT, MR, PET/CT, Mammography, Lithotripter, Interventional, Dental, Bone Densitometry, Image Intensifiers, Nuclear Imaging, Specimen cabinets, Scoliosis Imaging Systems and Ultrasound, Mobile units or modular builds where undertaken as a turnkey contract with the equipment supplier.

Total cost

type: cost

variantPolicy: allowed

description: OEM and 3rd Party (Multi Vendor) maintenance and servicing of Diagnostic Imaging Equipment including but not limited to X-Ray, Computed Radiography, CT, MR, PET/CT, Mammography, Fluoroscopy, Lithotripter, Interventional, Dental, Bone Densitometry, Image Intensifier, Nuclear Imaging, Injectors, Specimen cabinets, Digital systems for scoliosis Ultrasound and Bladder Scanners.

title: Bladder Scanner Supply and Maintenance

description: Supply, Maintenance, Servicing and Repair of Bladder Scanners.

title: Injectors and Consumables

description: Framework Agreement for the supply, installation, and/or maintenance of contrast and radiopharmaceutical injectors and the supply of syringes and other consumables that are used with the above mentioned Injector systems for use with Diagnostic Imaging Equipment.

description: Framework Agreement for the supply, installation, and/or maintenance of mammography vacuum devices and/ or the supply of associated consumables as well as mammography non-wire lesion localisation detectors, mammography non-wire lesion localisation devices, sentinel lymph node location detectors and sentinel lymph node location non-radioactive tracer fluids used in mammography.

title: NP167/22 Multi Modality Imaging Equipment and Maintenance Framework

description: Framework agreement for the supply, installation, and/or maintenance of Diagnostic Imaging Equipment including but not limited to X-Ray, CT, MR, PET/CT, Mammography, Mammography Biopsy Systems, Mammography non-wire lesion localisation detectors, Mammography non-wire lesion localisation devices, mammography sentinel lymph node location detectors, Mammography non-radioactive tracer fluids, Interventional, Dental, Bone Densitomitry, Nuclear Imaging, Contrast Injectors, Radiopharmaceutical Injectors, Injector Consumables, Specimen cabinets, Cath Lab Accessories, Ultrasound and Bladder Scanners. Also included is the installation of equipment (including pre-installation works and provision of mobile units or modular builds when undertaken as a turnkey contract with the equipment supplier). The Framework will also cover servicing and maintenance of the aforementioned equipment including servicing by 3rd parties.

performanceTerms:
Public procurement - prompt payment in the supply chain: SPPN 2/2022
 If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session. The bringing of court proceedings against the Authority after the Framework Agreement has be entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description:
Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 — Employer's (Compulsory) Liability Insurance = 5 000 000 GBP,
 — Public Liability Insurance = 5 000 000 GBP,
 — Professional Indemnity Insurance = 2 000 000 GBP,
 — Product Liability Insurance = 5 000 000 GBP.

description:
Information and formalities necessary for evaluating if the requirements are met:
 All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate and the turnover in respect of the activities which are of a similar type to the subject matter of this Notice.
 Where the Potential Framework Participant is unable for a valid reason to provide the information required, the Authority may accept such other information provided by the Potential Framework Participant as the Authority considers appropriate

minimum:
Must provide relevant examples of supplies / services carried out in the last 3 years. It is a mandatory requirement for any systems offered on this Framework to have CE/UKCA Marking in accordance with UK Medical Devices Regulations 2002 at contract commencement.
 Tendered devices must comply with the requirements and electrical safety document included within the tender. The equipment must comply with particular requirements for electrical safety set out in the International Electro technical IEC 60601-1:2005 standard, its subsequent corrigenda and amendments.
 All X-ray equipment will comply with current radiation protection legislation and guidance including IRR17, IRMER 2017, HSE Guidance Note PM77 (3rd edition), IPEM Medical and Dental Guidance Notes (2002). Please note that it is a mandatory requirement for each Potential Framework Participant (or any of its subcontractors), as a minimum, operate to BS EN ISO 13485:2016+A11:2021 or ISO9001:2001 or equivalent.
 Lots 1,2, 4 and 5.
 Mandatory requirement for each Potential Framework Participant (or any of its subcontractors) to have a minimum of 1 fully trained and certificated engineer capable of servicing each equipment type they are offering to Participating Authorities.
 It is a mandatory requirement that each Potential Framework Participant (or any of its subcontractors) must have the capability to respond to unscheduled service calls and have an engineer on Participating Authorities sites within 24 hours of request.
 It is a mandatory requirement that each Potential Framework Participant (or any of its subcontractors) must have the capability to make spare parts for all equipment offered as part of this Framework Agreement available on a Participating Authorities site within 24 hours of fault diagnosis on such Participating Authorities Product.
 Lots 1 and 2: 3rd Party and Installed Base maintenance.
 Any fully comprehensive service contract for MR must not include any limitations on the supply of cryogens.
 Lot 3: Bladder Scanner Supply and Maintenance.
 It is a mandatory requirement that each Potential Framework Participant is able to provide a repair and maintenance service for their bladder scanners. Repairs must either be carried out on site or if using a return to base model must be complete and the unit returned to the customer within 14 days.
 It is a mandatory requirement that training for clinical staff is provided with scanner purchase.
 Equipment Installations:
 For fixed equipment only, the electrical supply to the medical location (including essential power circuits and earth connection) to be compliant with the requirements of the IET wiring regulations, British Standard BS 7671:2018+A2:2022 and the Department of Health, Health Technical Memorandum HTM06-01 (2017), appropriate to the location group as specified in Annex A710 for the equipment being used.
 Full info is available in the ITT.

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

description: Health

description: Health

Advanced Ultrasound Electronics Limited

streetAddress: Unit 56 Hyahill Industrial Estate, Barrow upon Soar

Boston Scientific Ltd

streetAddress: Breakspear Park, Breakspear Way, Hemel Hempstead

Cirdan Imaging Ltd

streetAddress: Riverbank Offices, The Green, Tullynacross Road

Esaote UK

streetAddress: Suite 4 Terek House, PHOENIX PARK EATON SOCON

FUJIFILM Healthcare UK Ltd

streetAddress: 1 Davy Close, Park Farm Industrial Estate

Bartec Technologies Ltd

streetAddress: Unit 14 Farnborough Business Centre, Eelmoor Road

Hospital Services Ltd

streetAddress: 2 Wildflower Way, Adelaide Industrial Estate

Mindray (UK) Limited

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

Synapse Medical

streetAddress: Unit 3 Northern Cross Business Park Finglas

VERTECSCIENTIFIC LTD

streetAddress: Unit 44 Easter Park, Benyon Road, Silchester, BENYON RD

BK Medical UK Ltd

streetAddress: Unit 2, Ground Floor,, Hampton Lovett Industrial Estate, Wassage Way

Spectrum Dynamics Medical UK Limited

streetAddress: Spectrum Dynamics Medical UK Limited, Mazars, 30 Old Bailey

Bracco UK

streetAddress: The Oxford Science Park, The Magdelan Centre, Robert Robinson Avenue

Althea UK and Ireland Limited

streetAddress: Units 4-6, Ely Road, Theale Commercial Estate

Win Health Medical Ltd

streetAddress: Unit 1, Oxnam Road Industrial Estate, Oxnam Road

Endomagnetics Limited

streetAddress: 330 Cambridge Science Park, Milton Road, Milton Road

title: Bladder Scanner Supply and Maintenance

title: Injectors and Consumables

description:
This Framework Agreement will apply to all NHS Scotland Health Boards including NHS 24, NHS Education of Scotland, NHS Health Scotland, Healthcare Improvement Scotland, Scottish Ambulance Services, The Common Services Agency for the Scottish Health Service, The State Hospitals for Scotland, Scottish Hospices and the following further authorities: Scottish Further Education Colleges and Higher Education Institutions and members of Advanced Procurement for Universities and Colleges (APUC Ltd). The Common Services Agency (more commonly known as National Services Scotland) (“the Authority”) acting through its division Procurement, Commissioning and Facilities, is undertaking this procurement of diagnostic imaging equipment, supply, maintenance and installation (“Products and Services”) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 and all NHS Scotland Dental and Orthodontic Practices which are members from time to time of the DenPro collaborative purchasing scheme managed by NSS National Procurement (information about Denpro is at all NHS Scotland Health Boards, Special Health Boards and the http://www.nhsdenpro.org/), Kids OR (https://www.kidsor.org/) (collectively hereafter referred to as “Participating Authorities”), where applicable. The estimated values referred to in Section II.1.5 and 11.2.6 covers the 48 months contract duration.
 (SC Ref:718902)


description: Single stage invitation to tender. Evaluation based 40% on lowest price / 60% on highest quality.

title: Window and Cladding Replacement, Wimberley Court, Broughty Ferry

description: Replace windows, external doors and cladding, plus refurbishment works to the common room (including roofing works) at Wimberley Court, Victoria Road, Broughty Ferry, DD5 1DA - a 35-flat retirement housing complex.

title: Tender Document and Appendices

format: application/x-zip-compressed

title: Unlocked Excel files

Cairn Housing Association

postalCode: EH7 4GH

streetAddress: Bellevue House, 22 Hopetoun Street

description: Housing and community amenities

legalName: Cairn Housing Association

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Cairn Housing Association

description: Housing and community amenities

Alpha Projects

locality: Aberdeen

postalCode: AB12 3JG

streetAddress: Office 5 @Balmoral Hub, Balmoral Business Park

legalName: Alpha Projects

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

streetAddress: 27 Chambers St

description: (SC Ref:702853)


description: Any related

description: recruit a consultancy to develop, test and produce online consumer facing content for businesses to use, that promotes and showcases positive behaviours that will be of benefit to the natural heritage in the Cairngorms National Park, including capercaillie.

description: Aviemore

title: Developing and producing digital collateral for businesses to use to promote responsible enjoyment of the Cairngorms National Park

title: Brief

format: application/octet-stream

title: Pen Portraits

title: Visitor Research Umbrella report

description:
The Cairngorms Business Partnership, wish to commission a contractor with relevant skills and experience to provide the following services:
 Use the visitor / visit segmentation mode and the pen profiles for each segment to develop and test targeted, positive and engaging messages for each segment that businesses and the Cairngorms Business Partnership can use to promote behaviours to visitors and their customers in advance of and during their visit to the Cairngorms National Park that will be of benefit to the natural heritage in the National Park, including capercaillie.
 Design, develop, test and produce a suite of collateral (including video, photographic, graphic and written content) for businesses and the Cairngorms Business Partnership to use on the digital media channels used by each segment (as identified in the pen profiles). The collateral must carry the tested, targeted, positive and engaging messages produced as above.
 A separate piece of work will involve scoping, developing and testing a technology platform to enable businesses and the Cairngorms Business Partnership to easily access and use the collateral developed as part of this tender. The Cairngorms Capercaillie Project will help to facilitate any collaboration necessary between this separate piece of work and the work outlined in this tender.
 If required, the Cairngorms Capercaillie Project will also be able to provide access to images relevant to the work outlined in this tender.

Cairngorms Business Partnership Limited

locality: Aviemore

postalCode: PH22 1QH

streetAddress: CBP, Inverdruie House, Inverdruie

legalName: Cairngorms Business Partnership Limited

Inverness Sherrif Court

locality: Inverness

legalName: Inverness Sherrif Court

Genoa Black

locality: Dollar

postalCode: FK14 7NB

streetAddress: Easter Solsgirth

legalName: Genoa Black

Inverness Sherrif Court

streetAddress: Leachkin Road

description: (SC Ref:709247)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The Association may take up an option to extend the current contract to further properties which they currently own or factor or may come to own or factor during the currency of the contract. Initially the successful supplier may be engaged to identify any further properties where prevention and control of legionella may be required due to the existence of communal tanks.

description: The contract may be extended for a variable period of up to two years.

description:
To allow the Association to meet the recording and monitoring of Legionella in accordance with their obligations under Approved Code of Practice L8 Legionella Control and Guidance (ACOP L8); and The Scottish Water Bylaws 2004.
 The following works are to be carried out in accordance with the ACoP L8 for Leigionella works, servicing and monitoring:
 ·Risk assessments
 ·Temperature monitoring and recording and adjusting
 ·Asset identification
 ·Storage Tank annual inspection
 .Storage tank clean & disinfection as required or minimum of 2yrs
 ·TMV servicing and adjustments
 ·Remedial and reactive work (at pre-determined rates). In response to SPD 2C.1 suppliers should provide the required information if applicable to them.
 In response to 2D.1 Suppliers should provide this information and if applicable to them.
 In response to 2D.1.1 Suppliers should provide this information where it is known and in particular for any laboratory they intend to engage for water testing services.

description: South Side of Glasgow.

title: Southside Housing Association Legionella Preventative Monitoring and Water Hygiene Services

description: The works comprise of Legionella Monitoring and Water Hygiene Services both planned and reactive to domestic and communal water systems within various properties as detailed in the Asset Register.

title: Invitation to Tender

title: Site Plant and Information

title: Pricing Section 1

title: Pricing Section 2

title: Word Pages for Completion by Bidders

description: Within 5 years.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 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.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

Southside Housing Association Ltd.

postalCode: G51  4EB

streetAddress: Southside House, 135 Fifty Pitches Road

description: Housing and community amenities

legalName: Southside Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd

postalCode: G4 9TH

streetAddress: 40c Speirs Wharf

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Southside Housing Association Ltd.

description: Housing and community amenities

Rock Compliance Limited

locality: Nottingham

postalCode: NG15 0DT

streetAddress: Pure Offices , Sherwood Business Park

legalName: Rock Compliance Limited

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

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.
 (SC Ref:713139)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
East Renfrewshire Council are looking to appoint a suitably experienced provider to undertake the Design and Construction of an extension to Crookfur Primary School. Works will include but not limited to: A two storey building is to accommodate 6no. Classrooms, staff, pupil and accessible toilet facilities, cloakrooms, staff room, parent room, store rooms, additional plant, new car parking, courtyard playground and substructure works.
 Access to the extension is to be via a refurbished and extended entrance/reception area with adjacent extended office. The extension is to be accessible, allowing for platform lifts and ramps throughout.
 The building extension appearance is to be in keeping with the existing school, with use of metal roof, timber wall cladding and brick base course. To include floor, wall and ceiling finishes, fitted furniture, loose furniture, mechanical, electrical and plumbing services.
 External works including retaining walls, paths, car park, lighting, drainage works and making good surfaces.
 Route 3 Open work Procurement Route

title: Crookfur Primary School Extension

title: Crookfur Primary School Extension

title: Crookfur Primary School Extension

description: Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staffs of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).

minimum:
1 . Public Liability and Employers Liability 5m GBP
 Professional Indemnity/ Contractors all risk 2m GBP
 2. To establish the financial standing of a potential Tenderer, the Council will firstly take into account a risk report provided independently
 by Credit Safe. Tenders are asked to provide their company number so that the council can run this report. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.

description:
1.Insurance
 2 .Credit Check
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.
 ast Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these works
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover or Credit Safe score that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award ( Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.

minimum: Bidders will be required to provide 2 examples of similar services carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of this Contract Notice and within all tender documents. The examples provided must be of a similar value, size and scope.

description: Previous Experience

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

description: General public services

description:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 East Renfrewshire Council is committed to maximising community benefits from contracts for works, goods and services in which the
 Council has an interest. Community benefits should improve the economic, social or environmental wellbeing of the area. Under this
 contract the successful Contractor will be requested to support East Renfrewshire Council’s economic, environmental and social
 regeneration objectives to achieve benefits for our identified beneficiary hierarchy. .
 Tier 1. Targeted recruitment and training for priority employability groups.
 Tier 2. Work experience placements for the same target groups.
 Tier 3. Curriculum support for schools and those on employability pathways.
 Tier 4. Community Enhancement for community groups and projects.
 Tier 5. Small and Medium Enterprises and Social Enterprise Organisations supply chain support.
 (SC Ref:680375)
 (SC Ref:744045)


description: 36 month contract with the option for 2 x single years extensions based on performance.

description: External Audit Services for Key HA and Community Lifestyles as set out in the ITT. As set out in the ITT

description:
Key
 The Square
 70 Renton Street
 Glasgow
 G4 0HT

title: External Audit Services

title: External Audit Services

description: Key HA are seeking bidder to supply External Audit Service to Key Housing Association and to our subsidiary company, Community Lifestyles.

title: KHA - External Audit Tender Pack

title: External Audit Services

description: Key HA Staff

description: As per the ITT

performanceTerms: KPI's will be agreed prior to contract agreement.

description: The bidder must provide their company number. They must hold registered Auditors accreditations or an equivalent.

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

Key Housing Association

postalCode: G4 0HT

streetAddress: The Square, 70 Renton Street

description: Housing and community amenities

legalName: Key Housing Association

Glasgow Sheriff Court

streetAddress: Sheriff Clerks Office, PO Box 23, 1 Carlton Place

Key Housing Association

description: Housing and community amenities

Azets

locality: EDINBURGH

postalCode: EH3 8BL

streetAddress: Exchange Place 3, Semple Street

legalName: Azets

description: (SC Ref:705465)


title: One to Many Workshops, One to One Surgeries and One to Few Coaching Sessions

title: Specialist Business Support

title: DigitalBoost

description: The Council may, at its discretion, utilise the proposed contracts to provide for new / additional scheduled support workshops and / or ad-hoc requirements of a broadly similar nature.

description: An initial contract period of 3 years with the option to extend for up to 2 further periods of 12 months each, undertaken at the sole discretion of the Council.

description: Providers will be expected to develop and deliver a range of workshops, coaching sessions and surgeries targeted at pre-start, start-up and existing businesses.

title: DigitalBoost

description: An initial period of 3 years with the option to extend for up to 2 further periods of 12 months each, undertaken at the sole discretion of the Council.

description: The key purpose of the DigitalBoost Programme is to strengthen the knowledge and skills of SMEs in Scotland about digital technology, thus enabling them to enter new markets, trade internationally, increase business efficiency and (potentially) increase staff employed.

title: Specialist Business Support

description: Initial period of 3 years with the option to extend for up to 2 further periods of 12 months each, undertaken at the sole discretion of the Council.

description: The programme will offer expert help and business workshop services. These services will complement the core business growth support provided by the delivery team of Business Advisers employed by the City of Edinburgh Council.

description: Edinburgh and The Lothians

description: Edinburgh and The Lothians

description: Edinburgh and The Lothians

title: Business Gateway Specialist Support Training Services

description: The City of Edinburgh Council intends to establish a series of 3 contracts for the delivery of specialist support workshops / training in respect of various Business Gateway services.

title: Specification

title: Instructions to Tenderers

title: Pricing Schedule

title: Lot 1 - Tenderer's Submission Document

title: Lot 2 - Tenderer's Submission Document

title: Lot 3 - Tenderer Submission document

title: Terms & Conditions

title: Amendment to CT0967 SPD Question 4B1a General Yearly Turnover

title: Instructions to Tenderers

description:
Award Recommendation
 The Council have now completed the evaluation of all the tenders received for this contract and I am writing to inform you that a report requesting approval of the contract award recommendation will be presented to the Finance and Resources Committee on 10/11/22. This report is available to view on the Council’s website at http://www.edinburgh.gov.uk/cpol

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

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

legalName: Sheriff Court

The City of Edinburgh Council

streetAddress: Waverley Court, 4 East Market Street

description: General public services

Elevator

postalCode: AB23 8GX

streetAddress: Elevator at The HUB, Exploration Drive, Aberdeen Energy Park

legalName: Elevator

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

title: Specialist Business Support

title: DigitalBoost

description: (SC Ref:717080)


title: Lot 5a Sheriff Officer Services - Central Scotland Region

title: Lot 1 Commercial Contracts

title: Lot 2 Legal Governance & Charities

title: Lot 4 Financing

title: Lot 5b Sheriff Officer Services - Dumfries and Galloway Region

title: Lot 1 Commercial Contracts

description: Lot 1 Commercial Contracts covers the following areas as a minimum: procurement, construction, development, real estate, intellectual property, information technology, environmental and planning law, litigation support and associated legal advice.

title: Lot 2 Legal Governance & Charities

description: Option to extend by a further period of 12 months at the sole discretion of the Wheatley Group.

description: Lot 2 Legal Governance & Legal Charities including as a minimum governance and business structures, data protection, charities advice including legal structural business and corporate matters and associated legal advice.

description: Option to extend for a further 12 months at the sole discretion of the Wheatley Group.

description:
Lot 3 Legal Employment & General Civil Litigation to cover as a minimum: employment law, pensions and court litigation services. Employment law advice to the Group’s Human Resource (HR) department both on a rolling ad hoc basis and in relation to any specific projects affecting the employment status of the employees within the Group companies, keeping our HR department up to date on relevant changes in employment law, advice on compromise agreements, employment tribunal representation where required, TUPE and advice to the in-house legal team in relation to TUPE or other employment issues that may arise in relation to individual projects or third party contracts. Pension’s advice is also included.
 Litigation primarily in relation to Court of Session cases, including Judicial Review. Advice and support may be required with housing related litigation including Anti-Social Behaviour Orders and actions for eviction, defence of reparation actions, and actions for Reduction, Suspension and Interdict, although this type of work is generally handled in-house.

title: Lot 4 Financing

description:
Lot 4 providing legal services associated with the area of Financing as follows?
 Treasury (debt finance, listed securities, bonds);
 Banking and finance including the raising of new, and management of existing bank and capital markets funding;
 Issuance and hedging arrangements;
 Charging and security work;
 FCA and financial regulatory support;
 Mergers & acquisitions;
 Acquisitions and disposals;
 Joint ventures;
 Corporate finance;
 Financial services regulation;
 Corporate insolvency law;
 Constitutional issues;
 Corporate governance;
 New business opportunities;
 Amalgamations and restructuring;
 Stock transfers;
 Taxation advice;
 Co-operative & Community Benefit societies law;
 Grant applications e.g. Big Lottery funding.

title: Lot 6 Property Searching & Reporting

description:
The Wheatley Group expects successful Service Providers for this Lot to provide services related to property transactions where Wheatley Housing Group entities are the sellers of, or granters of subordinate rights in, the land, including, but not limited to:
 Legal Reports
 Plans Reports
 Companies/Mutual Societies searches
 Register of Community Interests in Land searches
 Property Enquiry Certificates
 Coal Mining Reports
 Extracts/copies of title deeds
 Ownership searches, particularly Register of Sasines
 Ownership plans (site assembly)

description: Sheriff Officer services which will be required to cover the Central Scotland Region in relation to this lot arise from litigation in relation to rent arrears recovery, general debt recovery for former tenant arrears, litigation to recover factoring debt, anti-social evictions and anti-social behaviour orders. The Sheriff Officers must have experience in providing a wide range of Sheriff Officer services and dealing with a high volume of work. The Sheriff Officers must employ appropriate numbers of suitably qualified staff with a sufficiently broad range of expertise to meet our requirements.

description: Sheriff Officer services which will be required to cover the Dumfries and Galloway Region in relation to this lot arise from litigation in relation to rent arrears recovery, general debt recovery for former tenant arrears, litigation to recover factoring debt, anti-social evictions and anti-social behaviour orders. The Sheriff Officers must have experience in providing a wide range of Sheriff Officer services and dealing with a high volume of work. The Sheriff Officers must employ appropriate numbers of suitably qualified staff with a sufficiently broad range of expertise to meet our requirements.

title: Wheatley Group Legal & Associated Services Framework LEG001

description:
The Wheatley Group intends to establish a multi-lot Framework Agreement for the provision of Legal & Associated Services. The Framework will be divided into 7 lots covering Lot 1 Commercial Contracts Lot 2 Legal Governance & Charities Lot 3 Legal Employment & General Civil Litigation Lot 4 Financing Lot 5a – Sheriff Officer Services (Central Scotland Region) Lot 5b - Sheriff Officer Services (Dumfries and Galloway Region) Lot 6 Property Searching & Reporting Services. The Framework will be for a period of 36 months with the option to extend for a further 12 months at the sole discretion of the Wheatley Group.
 Lot 1 – Commercial Contracts – including as a minimum procurement, construction, construction litigation, development, real estate, intellectual property, information technology and associated legal advice.
 Lot 2 – Legal Governance & Legal Charities – including as a minimum governance and business structures, data protection, charities advice including business structures and corporate matters and associated legal advice.
 Lot 3 - Legal Employment & General Civil Litigation – including as a minimum employment law, pensions advice and general civil litigation services.
 Lot 4 – Financing– including as a minimum capital markets and bank funding in relation to new and existing funding and relating to both Scottish and English law
 Lot 5a – Sheriff Officer Services (Central Scotland Region).
 Lot 5b – Sheriff Officer Services (Dumfries and Galloway Region).
 Lot 6 – Property Searching & Reporting Services.

title: Appendix 1 - LEG001 Instructions to Tenderers

title: Appendix 5 - LEG001 Lot Details

title: Appendix 6 - LEG001 Terms and Conditions

title: Appendix 9 - LEG001 - WHG Community Benefits

title: Appendix 10 - LEG001 Call-off Documentation

title: Lot 1 - Commercial Contracts - Documents

title: Lot 2 - Legal Governance & Charities - Documents

title: Lot 3 - Legal Employment & General Civil Litigation - Documents

title: Lot 4 - Financing - Documents

title: Lot 5a - Sheriff Officers - Central Scotland Region - Documents

title: Lot 5b - Sheriff Officers - Dumfries and Galloway Region

title: Lot 6 - Property Searching and Reporting - Documents

title: Appendix 1 - LEG001  Invitation to Tender Document

performanceTerms:
Following successful appointment to the Framework, Service Providers must monitor the volume of spend which has been awarded to their organisation and commit to undertaking at least one of the Community Benefits or Knowledge Transfer benefits listed in Appendix 9 of the Invitation to Tender for each accumulative total of GBP 50,000 spend with their organisations (i.e. GBP 150,000 total commission will see a requirement of 3 community benefits to be undertaken).
 The successful service provider will also monitor Key Performance Indicators (KPIs) using the provided template (Appendix 8 - KPI)
 Additional Services – the service providers appointed to the Framework will provide access to a number of additional added value services including Know-How, Training, initial consultation.
 See Section 15 of Appendix 1 - Instruction to Tenderers document for further details

description:
SPD Part IV. Question 4A.1: Trade Register
 It is a requirement of this tender that if the tenderer is UK-based, they must hold a valid registration with Companies House. Where the tenderer is UK based but not registered at Companies House, they must be able to verify to WHG’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question. If the tenderer 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.
 SPD Question 4A.2 Authorisation or membership (Pass or fail)
 Bidders must be a member of the following in respect of Lots 1,2,3,4:-
 Member of the Law Society of Scotland
 Bidders must be a member of the following in respect of Lot 5a and Lot 5b:-
 Member of the Society of Messengers-at-Arms & Sheriff Officers
 It is a mandatory requirement for bidders to hold the above memberships.
 This requirement does not apply to Lot 6 - Property Searching and Reporting
 More information - Appendix 1 - Instructions to Tenderers document (Section 14.2)

minimum:
All bidders must pass the minimum requirements as detailed in this contract notice and bidder's documentation.
 Where a Bidder does not hold or commit to obtaining the types and levels of insurance indicated, the Wheatley Group will exclude the Bidder from the competition.
 More information - Appendix 1 Instructions to Tenderers document (Section 14)

description:
SPD Question 4.B.1.1 Turnover (For information only)
 Bidders will be required to provide the "general" annual turnover for the previous three (3) years or for how long the organisation has been in operation if this is less than 3 years.
 SPD Question 4.B.5/4.B.5.1 - Insurance (Pass/Fail)
 Bidders are required to hold the following levels of Insurance:
 Lot 1, Lot 4 & Lot 6-
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Professional Indemnity insurance to the value of at least TEN MILLION (GBP 10,000,000) POUNDS STERLING
 Lot 2 & 3 -
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Professional Indemnity insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Lot 5a and 5b -
 Employer's Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING
 Professional Indemnity insurance to the value of at least TWO MILLION (GBP 2,000,000) POUNDS STERLING
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to the SPD that the specified insurance will be obtained.
 SPD Question 4.B.6/4.B.6.1 - Credit Rating (Pass/Fail)
 Tenderers should hold a current Equifax (or equivalent) credit rating score of D or better. It is recommended that tenderers review their own Equifax Score (or equivalent) in advance of their Tender submission. While Equifax is preferred, details of any rating system used by the bidder should be used to respond to SPD questions 4B.6 & 4B.6.1 If, following this review, tenderers consider that their credit rating does not reflect their current financial status, the tenderer should attach a documentation to their tender submission, clearly referenced, giving a detailed explanation, together with any relevant supporting independent evidence. WHG will review any such information as part of the evaluation of tenderers financial status. Where the tenderer is exempt from publishing a full set of accounts on Companies House, they must provide their audited accounts for the previous 2 years as part of their Tender Submission in order that WHG may assess these to determine the suitability of the tenderer. WHG will utilise Equifax to assist in its determination of all bidders’ financial status and risk.
 Where a consortium bid is received, the Equifax Score of each consortium member shall be assessed. Where the tenderer is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum financial turnover requirements or minimum Equifax (or equivalent) as a company, in order to be considered for evaluation, they must provide as part of their tender submission, written confirmation from an authorised signatory of the parent company, that a parent company guarantee will be provided within 2 weeks of request. The parent company must meet the minimum financial requirements as assessed by WHG.
 Suppliers must note that if an organisation is successful in the award of this Framework and its Equifax rating falls below D, then WHG reserves the right to remove the organisation from the Framework. It is the supplier’s responsibility to ensure that the information submitted to Companies House is accurate and up to date, as this is used by Equifax to generate the credit score. For the avoidance of doubt, WHG will request a report from Equifax following the closing date for the receipt of the Tenders to ensure that the most up to date information is used.

minimum: All bidders must pass the minimum requirements as detailed in this contract notice and Appendix 1 - Instruction to Tenderer's document.

description:
1) Applicable Scored SPD Quality questions 4C.
 2)Interview/Presentation
 3) Added Values
 4) Community Benefits
 The above questions are scored and instructions can be found in section 15 of Appendix 1 - Instruction to Tenderers document.
 Responses to these questions should be presented in Appendix 4 - Response to SPD Quality Questions document

The Wheatley Housing Group Limited

description: Housing and community amenities

name: Glasgow Sheriff Court and Justice of the Peace Court

description: Housing and community amenities

title: Lot 1 Commercial Contracts

title: Lot 2 Legal Governance & Charities

title: Lot 4 Financing

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.
 Bidders responses to the SPD will be assessed on the basis of:
 Questions 2A.1 – 2D.1.1 Information Only;
 Questions 3A – 4A. Pass or Fail;
 Question 4B.1.1 –Information Only
 Applicable Questions in 4B - Pass/Fail
 Applicable Questions in 4C - Scored
 Question 4C.10 –Information Only
 More information in Appendix 1 Instructions to Tenderers document (from page 16)
 (SC Ref:725623)


description: Option extension of up to two years

description: Specialist input for Teaching modules for the School of Engineering

title: Teaching Modules for Engineering - Control and Measurement

description: The School of Engineering at Robert Gordon University has a requirement for expert input into modules to be prepared, taught, and examined.

title: ITT - Including Schedules 1 & 2

title: Schedule 3 - Terms & Conditions

title: Schedule 4 - Form of Tender

title: Appendix I - Supply Chain Code of Conduct

streetAddress: Procurement Department, RGU

description: Suitability criteria detailed in SPD

Robert Gordon University

postalCode: AB10 7FY

streetAddress: Central Services Building, Garthdee Road

description: Education

legalName: Robert Gordon University

Aberdeen Sheriff Court

postalCode: AB11 5BB

streetAddress: 53 Castle Street

legalName: Aberdeen Sheriff Court

Robert Gordon University

description: Education

Cygnas Solutions

postalCode: AB15 5HX

streetAddress: 134 Midstocket Road

legalName: Cygnas Solutions

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

description: (SC Ref:705740)


description: This study shall identify the potential demand from assets unable to move to full electrification. It will short list potential fuels to match asset requirements and utilise this information and/or assumptions to size requirements and locations of facilities required to service these demands. It will review the production methods required to service this potential demand, determining a number of scenarios based on Cessation of Production and other variables.. We invite fixed price bids for this scope

title: Provision of Study Services to Net Zero Technology Centre Limited - Energy Hub Project, Scope Two

title: 1056-ITT-014 ETF Energy Hub Scope 2 Phase One Reissued

title: 1056 SOW 021 Energy Hubs -Phase One Scope Two Reissued

Net Zero Technology Centre Limited

postalCode: AB15 4ZT

streetAddress: 20 Queens Road, Aberdeen

legalName: Net Zero Technology Centre Limited

Net Zero Technology Centre

legalName: Net Zero Technology Centre

Xodus Group

streetAddress: Xodus House, 50 Huntly Street

legalName: Xodus Group

description: (SC Ref:705460)


description: The purpose of Scope 4 is to determine the potential size of an E-Fuel market based on the area approx. 100 miles surrounding an energy hub that could be used to decarbonise various sectors, in addition to the Marine sector and Oil and Gas assets, studied elsewhere. This work will build on [Ref 1] and focus on contrasting locations and demands of an energy hub, not related to Marine or Oil and Gas asset decarbonisation, with the view to maximising decarbonisation by analysing the commercial viability of e-fuels for specific sectors within Scotland. The study will at a high level suggest how the creation of a specific e-fuel may affect the whole value chain, in terms of feedstock, utilisation and waste streams.. We invite fixed price bids for this scope

title: Provision of Study Services to Net Zero Technology Centre Limited - Energy Hub Project, Scope Four

title: 1056-ITT-015 ETF Energy Hub Scope 4 Phase One Reissued

title: 1056-SOW-022 ETF Energy Hub Phase One, Scope Four Reissued

Apollo

postalCode: AB11 5BS

streetAddress: Nautilus House, 35 Waterloo Quay

legalName: Apollo

description: (SC Ref:705462)


description: Related work (e.g. further interviews) may be commissioned based on rates provided as part of this procurement.

description: Related work may be commissioned based on rates provided as part of this procurement.

description:
Crown Estate Scotland has a duty under the Scottish Crown Estate Act 2019 to maintain and enhance the value of the marine estate and to manage it in a way that will contribute to improvements in economic development, regeneration, social and environmental wellbeing for Scotland. Our Corporate Plan 2020-23 commits Crown Estate Scotland to ‘Promote sustainable use of natural resources and position Crown Estate Scotland as a leader in natural capital management with a focus on biodiversity, soil and water health, biosecurity, carbon and environmental / ecosystem resilience’.
 In 2020, we created a Sustainable Communities Fund which provides support for sustainable development projects delivering local regeneration and environmental benefits. We are involved in various initiatives relating to marine enhancement, including work in the Solway Firth, the Scottish Marine Environmental Enhancement Fund (SMEEF) and have also contributed to partnership projects such as Oceans of Value.
 Crown Estate Scotland are interested in understanding how we can best support communities to achieve their aspirations for marine restoration/enhancement projects within the context of the duty described above. Consultants will be required to develop and undertake engagement with community groups and relevant stakeholders, analyse outcomes and produce a report with key recommendations.
 This work will take place between September 2022 and January 2023 with all outputs delivered by 13 January 2023.

title: Consultancy - Engagement to understand community aspirations around projects to restore/enhance the marine environment in Scotland

description: Consultants will be required to develop and undertake engagement with community groups and relevant stakeholders, analyse outcomes and produce a report with key recommendations. This should build on previous work, focusing on the areas where Crown Estate Scotland may influence.

title: Invitation to Tender

performanceTerms: Refer to ITT

description: Refer to ITT

Crown Estate Scotland

postalCode: EH3 9GL

streetAddress: Quartermile Two, 2nd Floor, 2 Lister Square

legalName: Crown Estate Scotland

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Dialogue Matters Ltd

region: UKC

locality: Ashford

postalCode: TN25 5DB

streetAddress: Coldharbour Offices Coldharbour Farm, Wye

legalName: Dialogue Matters Ltd

description: (SC Ref:709043)