description:
Works to:
 install above-ground Motorhome foul waste disposal unit, and connected below-ground foul waste storage/containment tank of around
 20m3 volume, with fittings for emptying by 3rd party waste contractor tanker lorry;
 install small wooden 3-sided structure for blocking waste disposal unit from wind and general sight;
 install potable water taps, one for filling of motorhome fresh water tanks, and one for cleaning of motorhome toilet cassettes, with drains beneath both;
 extending existing car park by removal of bouldered areas and adding carpark surfacing etc;
 complete submissions to Scottish Water in terms of DOMS & RAMS requirements and permissions, in advance of related project works relating to existing buried SW water main passing through the site area.
 Works since removed from the final contracted works, which were included in tender:
 install ground-level grilled motorhome grey water emptying point, and below ground sewer from this to SW foul sewer, and with raised prevention of greywater spillage onto car park and of rainwater running into greywater emptying point;
 resurfacing existing carpark gravel surface with a combination of tarmac and porous paving (this element now replaced with resurfacing in Type 1 material);
 install SUDS pipework etc beneath carpark surface as per design drawings;
 split existing combined sewer of Assynt Leisure Centre, as per design drawings;
 connect services to Scottish Water foul and surface water sewers, including road excavation for sewer pipeline laying and connection.
 nb. The original tendered works were tendered for by two contractors, both of whom priced works above our funding budget. We therefore invited both to re-price for a reduced scope of works. One of them did so, and this award of contract is for those reduced works at the price that tenderer submitted.. Award notice was delayed due to the need to not incur costs, so not appoint contractor, until LEADER grant period was formally started, which has only occurred recently. Tenderers were notified at an earlier stage of the change to reduce works, invitation to re-cost for reduced works, and intention to award the reduced works contract to the contractor who did confirm a price for reduced works.

description: Assynt Leisure Centre Car Park, Lochinver, Sutherland

title: Assynt Motorhome Waste Disposal Facilities and Carpark Work

description:
Works to: install Motorhome waste disposal facilities in Assynt Leisure Centre car park; extend and resurface areas of the car park,
 including boulder removal and fitting of porous paving; split existing combined sewer of Assynt Leisure Centre, install foul waste
 containment tank; connect services to Scottish Water sewers, including road excavation for sewer pipeline laying and connection, and
 complete submissions to Scottish Water in terms of DOMS & RAMS requirements and permissions, including relating to existing buried
 SW water main passing through the site area.

title: 191223 Invitation to Tender Motorhome Waste Project ADT v2

title: 904 Rev 1 - Car Park Swepth Paths

title: Preliminaries - Assynt Car Park & Motorhome Waste

title: Bill of Quantities Excel spreadsheet

title: Bill of Quantities

title: Planning Permission existing parking spaces

title: Planning Permission site layout

title: Planning Permission section plan

title: Planning Permission location plan

title: Planning Permission approved elevations

title: Planning Permission full utilities layout

title: Planning Permission file

title: SW Sewer Diversion Acceptance

title: Scottish Water email re DOMS etc Nov 19

title: Proposed Drainage Servitude

title: Typical Construction Details

title: Proposed Drainage Layout

title: Proposed Car Park Layout

title: 191223 Invitation to Tender Motorhome Waste Project ADT rev 7-1-20

title: Additional note regarding estimated value

streetAddress: Lochinver

description: Tender postbox tenders will be opened by authorised representatives of Assynt Development Trust Ltd.

reviewDetails: To be confirmed

description: The Supplier shall be of good financial standing

Assynt Development Trust Ltd

locality: Lochinver

postalCode: IV27 4LE

streetAddress: Lochinver Mission, Culag Park

description: Housing and community amenities

legalName: Assynt Development Trust Ltd

Assynt Leisure

locality: Lochinver, Sutherland

postalCode: IV27 4JP

streetAddress: Assynt Leisure Centre, Culag New Pier

legalName: Assynt Leisure

Assynt Development Trust Ltd

description: Housing and community amenities

Anderson Civils Engineering Ltd

postalCode: IV1 1SU

streetAddress: 24 Longman Drive

description:
Please see notes elsewhere in Award Notice. This contract is awarded on basis of reduced scope of works compared to original tenderer works.
 (SC Ref:617187)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

id: Framework Mini Comp Award - Angus North and Angus South (2 separate providers)

id: Framework Award Only - Dundee and/or Perth and Kinross Health and Social Care Partnerships

status: complete

description: After the initial 36 months, there will be option to extend for 12 months.

description:
Angus Health and Social Care Partnership area
 Dundee Health and Social Care Partnership and Perth and Kinross Health and Social Care Partnership will also be able to utilise the Framework. It should however be noted that the Dundee HSCP and Perth & Kinross HSCP may call off from the Framework, via mini-competition exercise.
 As a result of the initial competition exercise which was carried out for the Angus HSCP - there is a maximum of 2 suitably experienced and qualified Providers appointed to manage the service (covering all 4 clusters).
 From the Specification of Requirement:
 Background: Peer Support can be defined as the help and support that people with lived experience of poor mental health and wellbeing can provide for other’s struggling to manage their mental health and wellbeing, built on shared personal experience and empathy. Peer support can be social, emotional or practical support. Peer support focuses on an individual’s strengths and works towards the individual’s wellbeing and recovery. Peer supporters can offer a safe space and utilise strategies and tools to support others to manage their mental health and wellbeing. Peer support can bridge the link between patients and health professional and encourage individuals to seek out clinical and community resources when it is appropriate.
 Peer Worker Key Attributes
 Essential
 - Experience of being in a supportive and enabling role
 - Personal experience of recovery from mental health problems
 Desirable
 - Experience working with a person-centred approach
 - Experience of working in the mental health field. Price/Quality Split is 30:70

name: Service Delivery (Service Delivery Model)

type: quality

type: price

variantPolicy: notAllowed

description: Angus initially, but potentially across Tayside

scheme: CPV

title: Provision of Mental Health and Wellbeing Workers within General Practices

currency: GBP

format: text/html

description:
Mental Health Peer Workers in GP Surgeries employed by the successful Service Provider will provide a sustainable model of peer support at practice or cluster level.
 A multi-supplier Framework will be established to ensure service coverage at all times.
 A multi-Provider Supply Framework will be established to meet the Angus Health and Social Care Partnership’s (AHSCP) requirements. Dundee Health and Social Care Partnership and Perth & Kinross Health and Social Care Partnership may also utilise the Framework.

documentType: contractNotice

description:
Mental Health Peer Workers in GP Surgeries, employed by the successful Service Provider will provide a sustainable model of peer support at practice or cluster level.
 A multi-supplier Framework is established to ensure service coverage at all times.
 A multi-Provider Supply Framework is established to meet the Angus Health and Social Care Partnership’s (AHSCP) requirements. Dundee Health and Social Care Partnership and Perth & Kinross Health and Social Care Partnership may also utilise the Framework.

documentType: awardNotice

description:
Based upon the 'Specification of Requirement' provided to date, the Care Inspectorate consider that the service does not fall to be registered. Should there be a change in circumstances and the service meets the definition of a care service as defined in the Public Services Reform (Scotland) Act 2010, Schedule 12, the Care Inspectorate will be notified.
 In light of this, all Tenderers will score a 'Pass' mark.
 (This question within PSC-T is no longer marked as a 'Mandatory Question').

label: Time limit

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

label: Conditions for opening of tenders

streetAddress: Via PCS-T electronic post-box (Project 15689)

description: Commodity Manager, Tayside Procurement Consortium

scheme: CELEX

description: February 2023 or February 2024

performanceTerms: As per III2.1 (Care Inspectorate Registration/Gradings)

procurementMethod: open

type: economic

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer's Liability: 10m GBP each and every claim
 Public Liability: 5m GBP each and every claim
 Professional Indemnity (if Tenderer’s Insurers have assessed that this is necessary): 250,000 GBP, in the aggregate
 Vehicle Insurance (provider motor vehicles. Provider responsible to ensuring that motor insurance if staff or volunteers who use their own vehicles have business use insurance covered. If carrying service users includes, includes business use and personal accident cover for passengers.

description:
Tenderers will be required to provide/state the value(s) for the following financial ratio(s):
 (i)	Candidates must demonstrate an average annual turnover of no less than the threshold stated below when considered over the 3 full years’ data which will be available from the 2 years’ audited accounts provided. Candidates should note that unaudited current financial year information will only be taken into account for this purpose if:
 - we are satisfied as to its reliability; and
 - it relates to a full 12 month period.
 For the purposes of this criteria (i) the annual turnover threshold will be 600,000 GBP
 (ii)	Candidates must also demonstrate that they have revenue reserves at the close of their most recent audited accounts of no less than 10 per cent of the average annual turnover calculated over the same 3 year period as is referred to in criteria (i) above subject to a maximum requirement (i.e. the upper revenue reserves value limit beyond which the stated percentage will not apply) of 1,000,000 GBP.
 (iii)	Unqualified audit report (if an audit is required).
 (iv)	Parent company guarantee - with reference to criteria (i) and (ii) above, the Purchaser reserves the right in its sole discretion to waive these minimum requirements in the case of candidates who are able to offer the Purchaser adequate substitute surety to our entire satisfaction. By way of example only (but without limitation), adequate substitute surety may be an unqualified guarantee for the performance of the bidder’s entire obligations under the contract to follow on this process by a parent or associated company established in the UK and which parent or associated company does meet the minimum requirements set out in these criteria.The Parent Company will be required to satisfy the same criteria detailed above.
 New Businesses: Please see Tender documentation for full details.

type: technical

description:
From the Specification of Requirement
 ESPD 4C.1.2
 Experience of delivering a similar service or related (peer support service
 Background: Peer Support can be defined as the help and support that people with lived experience of poor mental health and wellbeing can provide for other’s struggling to manage their mental health and wellbeing, built on shared personal experience and empathy. Peer support can be social, emotional or practical support. Peer support focuses on an individual’s strengths and works towards the individual’s wellbeing and recovery. Peer supporters can offer a safe space and utilise strategies and tools to support others to manage their mental health and wellbeing. Peer support can bridge the link between patients and health professional and encourage individuals to seek out clinical and community resources when it is appropriate.

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

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Tayside Procurement Consortium

roles: buyer centralPurchasingBody

locality: Dundee

postalCode: DD8 3DZ

streetAddress: Fairmuir Depot, 365 Clepington Road

scheme: COFOG

description: General public services

legalName: Tayside Procurement Consortium

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

description: General public services

Hillcrest Futures

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

scale: large

legalName: Hillcrest Futures

Penumbra

locality: Edinburgh

postalCode: EH7 5QY

streetAddress: 57 Albion Road

legalName: Penumbra

SAMH

locality: Glasgow

postalCode: G1 1UZ

streetAddress: Brunswick House, 51 Wilson Street

legalName: SAMH

Scottish Courts Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

status: active

description:
Framework Awards (to provide to Angus HSCP): Hillcrest Futures Penumbra.
 Framework Awards (to provide to Dundee HSCP): Hillcrest Futures, Penumbra and SAMH.
 Framework Awards (to provide to Perth and Kinross HSCP): Hillcrest Futures, Penumbra and SAMH.
 Angus Framework Awards, via Mini Competition Exercise: Hillcrest Futures (North Angus), and Penumbra (South Angus).
 (SC Ref:621699)

initiationType: tender

scheme: EU-OJ


description: Provision of insurance services for Aberdeenshire Council

title: Award of Aberdeenshire council insurance services

description: Insurance services

Risk Management Partners

locality: London

postalCode: EC3V 9LJ

streetAddress: 67 Lombard Street

Forestry and Land Scotland

region: UKM

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way, Inverness Retail Park

description: Environmental protection

legalName: Forestry and Land Scotland

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Collective Architecture Ltd

region: UK

postalCode: G1 5AB

streetAddress: Top floor, Mercat Building, 26 Gallowgate

scale: sme

legalName: Collective Architecture Ltd

Mark Garrick Ltd

locality: Elgin

postalCode: IV30 8SW

streetAddress: Brookfield House

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House

Zurich Municipal

streetAddress: St Vincent Plaza


status: planned

description:
The Corran Ferry is operated by the Highland Council and is the busiest single vessel vehicle route in Scotland carrying over 250,000 cars per year. In recent years, a number of operational, financial and other challenges have emerged which present both short and long-term threats to the future sustainability and viability of the service.
 We are contacting prospective contractors to give market notice that a procurement for the ferry service may be coming forward. This PIN is only intended to commence preliminary market engagement and to obtain clarity on what the market thinks is appropriate in terms of –
 1.	Vessels and refit / relief / breakdown cover
 2.	Slipways and infrastructure
 3.	Crewing model
 4.	Fares structure
 We are attaching a questionnaire to seek the views of suppliers and potential suppliers of ferry services to the Highland Council that will be used by the Highland Council to determine the future provision of the Corran ferry service.
 PLEASE SEE ATTACHED DOCUMENT

title: Provision of the Corran Ferry service to The Highland Council - Market Testing Exercise

title: The Highland Council Corran Ferry service - market testing - 06-Jan-2020

The Highland Council

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=609396.
 (SC Ref:609396)


description: Family Mediation & Conflict Resolution

description: Angus

description: Family Mediation & Conflict Resolution Service for housing support

electronicInvoicingPolicy: allowed

Angus Council

roles: buyer reviewBody

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=609662.
 (SC Ref:609662)


description: HIE may require the supplier to provide additional services. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description: The Framework will be awarded for a period of 4 years.

description:
It is expected that these services will be required from July 2020 for a period of 4 years, unless terminated in accordance with the provisions of the Framework agreement.
 The budget currently available to deliver this service is between GBP 320 000 and GBP 400 000 (excluding VAT). This figure is inclusive of Travel and Subsistence (T&S), with the exception of pre-agreed fees for ferries and flights to island locations from Inverness (or other pre-agreed locations). Call offs from this Framework may use ERDF monies.. 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.

name: Framework Management & Delivery Methodology

title: Property Lot 2 Strategic Development Advice

title: Lot 2 Property Strategic Development Advice Scope of Requirements and Guidance

format: application/pdf

title: Lot 2 Award criteria Tender Response Form

title: Lot 2 Strategic Development Advisor Pricing Proforma

title: Forms for Signature

title: Community Benefits and Fair Work Practices Guidance

title: Framework Agreement for Strategic Development Advice

description:
This is a Contract Award Notice and as such the procurement process is complete.
 The Strategic Development Advice contractor will be required to provide the following services: Provision of Strategic Advice to HIE; advise on the delivery of the project; advise on Funding Assistance to assist HIE to secure external funding; development and execution of HIE’s Town Planning Strategy; Advise and agree any development protocols. This list is not exhaustive but provides the basis of services required. Full details are provided in the Tender documentation.

description: HIE reserves the right to re-tender for these services upon termination of the contract.

reviewDetails:
Precise information on deadline(s) for review procedures:
 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.

minimum:
The bidder confirms they already have or can commit to obtain prior to the commencement of the Framework, the levels of insurance cover indicated for the following:
 - 4B5a Professional Risk Indemnity – minimum GBP1m for each and every claim
 - 4B5b Employers (compulsory) Liability – minimum GBP10m for each and every claim. See http://www.hse.gov.uk/pubns/hse40.pdf for more information
 - 4B5c Public Liability – minimum GBP10m for each and every claim

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

Inverness Sheriff Court

postalCode: IV2 3EG

streetAddress: The Castle

legalName: Inverness Sheriff Court

Highlands and Islands Enterprise

description: Economic affairs

Turnberry Consulting Ltd

postalCode: W1S 2PD

streetAddress: 42-43 Maddox Street

legalName: Turnberry Consulting Ltd

awardID: OJEU 0186

description:
This Framework will be non-exclusive i.e. HIE reserves the right, in certain circumstances, to procure out with the Framework as and when required.
 The Framework will also be available for call-off by any current or future HIE subsidiary organisation, associated company, joint venture or similar, subject to a case-by-case prior approval by HIE.
 (SC Ref:622621)


description:
The Council requires a Monitoring Plan to assess the impact of the City Centre West East Link (CCWEL) Project on ten key user/impact groups.
 The aim of CCWEL is to provide a cycle route for less confident cyclists and those who may be concerned about cycling in busy traffic. The route will be mostly segregated from traffic and run along key streets including Roseburn Terrace, West Coates, Haymarket Terrace, Melville Street, George Street and York Place. It will link planned cycle facilities on Leith Walk with the off-road path network at Roseburn. There will also be links to Haymarket Station, Rutland Square and Lothian Road, as well as significant improvements for pedestrians in terms of number and quality of road crossings, and improvements to pavements.

title: City Centre West to East Cycle Link and Street Improvements Project (CCWEL) Monitoring Plan

description: The City of Edinburgh Council requires a Monitoring Plan to assess the impact of the CCWEL Project on ten key user/impact groups.

title: CT2460 Instructions To Tenderers

title: CT2460 Specification

title: CT2460 Tenderers Submission

title: CCWEL Monitoring Plan (Word)

title: CCWEL Monitoring Plan (Pdf)

title: CT2460 Activity Schedule

title: CT2460 Terms & Conditions

title: Outcome of previous parking survey

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

minimum:
"General" annual turnover in each of the last two financial years as below;
 GBP350,000.00
 The current ratio for each of the last two financial years must exceed 1.1.
 Employer’s Liability Insurance (minimum of GBP 5 Million)
 Professional Indemnity Insurance (minimum of GBP 1 million)

description:
Tenderers are required to have a minimum “general” annual turnover of GBP 350,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers (Compulsory) Liability Insurance - GBP 5m
 Professional Indemnity - GBP 1m
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council may exclude the Tenderer from the competition.
 Tenderers will be required provide the following information:
 Current ratio for Current Year: 1.1
 Current ratio for Prior Year: 1.1
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

The City of Edinburgh Council

description: General public services

description: General public services

SYSTRA Ltd

postalCode: EC4M 7BA

streetAddress: 5 Old Bailey

legalName: SYSTRA Ltd

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description: (SC Ref:623741)


title: Employability Services: Client Engagement, Assessment & Action Planning / Barrier Removal / Vocational Activity / Positive Destination Activity

title: Work Placement Programme

title: Employment Advice, Advocacy & Guidance

status: unsuccessful

statusDetails: unsuccessful

title: Work Placement Programme

description: Option to extend for a further 1 year period 1st April 2021 until 31st March 2022

description: Work Placement Programme

title: Employment Advice, Advocacy & Guidance

description: Employment Advice, Advocacy & Guidance

title: Employability Services in Inverclyde

title: Employability Services in Inverclyde

description:
This invitation to Tender contains the details of five Service Specifications:-
 Lot 1: Employability Services: Client Engagement, Assessment & Action Planning/
 Barrier Removal/Vocational Activity/Positive Destination Activity
 Lot 2: Work Placement Programme
 Lot 3: Employer Engagement & Support. In-Work Training & Support Aftercare
 Lot 4: Addressing Health Barriers to Employment
 Lot 5: Employment Advice, Advocacy & Guidance

title: Employability Services in Inverclyde

minimum:
(a) Where the tenderers Dun & Bradstreet risk indicator is 3 or less, the annual contract value should also be less than 50% of the tenderers
 average turnover over the preceding 2 years.
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or less, the annual contract value should also be less than 75% of the tenderers
 average turnover over the preceding 2 years.
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF
 THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS
 SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE
 APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION
 IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B
 FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please
 provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit
 alternative information and documentation on your financial position should this be required at any point. This information could be required at
 selection or in the event that the bidder is identified as the preferred bidder.

description:
Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered,
 applicants must achieve one of the following:

description:
Bidders will be required to provide examples of services carried out in the past three years that demonstrate that they have the relevant experience to deliver Employability Services. Examples must be of a similar size and nature to this contract opportunity. If tendering for more than one lot, examples must be provided for each Lot.
 Hanlon Management System:
 It will be a condition of contract that the successful tenderer(s) will use the web hosted Hanlon Management Information System or
 equivalent to track client progress towards sustainable employment and to enable data sharing between Employability Skills Pipeline
 providers and key stakeholders.
 Protection of Vulnerable Groups Scheme (PVG) and Disclosure Scotland Checked:
 On 28th February 2011, The Scottish Government introduced a new membership scheme to replace and improve upon the current
 disclosure arrangements for people who work with vulnerable groups.
 It is a requirement that any employee working with a vulnerable adult/young person on this contract are PVG registered or Disclosure
 Checked. Membership details will be required to be displayed to a nominated Council Officer prior to commencement of the contract.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

description: General public services

Inverclyde Community Development Trust

postalCode: PA15 1JZ

streetAddress: 175 Dalrymple Street

legalName: Inverclyde Community Development Trust

ENABLE Scotland

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House, 3 Renshaw Place, Eurocentral

legalName: ENABLE Scotland

Stepwell Consultancy Ltd.

postalCode: PA15 1JG

streetAddress: Suite 3, Clarence House, I Haig Street

legalName: Stepwell Consultancy Ltd.

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

title: Work Placement Programme

description:
Economic Operators may be excluded from the competition if they are in any of the situations referred to in regulation 58 of the Public Contract (Scotland) Regulations 2015.
 ***
 INSURANCE (ESPD 4B):
 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
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 1 million GBP
 Data Protection/Cyber Risk Insurance = no less than 250k GBP
 ***
 ESPD 4C SUBCONTRACTORS
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 ESPD 4D ENVIRONMENTAL MANAGEMENT STANDARDS
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or
 equivalent) or a valid EMAS (or equivalent) certificate OR hold the information contained in the buyer attachment area in PCS-T (file
 name "Contract Notice Additional Information")
 ESPD 4D QUALITY MANAGEMENT PROCEDURES
 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 hold the information contained in the buyer attachment area in PCS-T (file name "Contract
 Notice Additional Information")
 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS
 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in
 registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the buyer attachment
 area in PCS-T (file name "Evaluation of ESPD Contract Notice Additional Information") ESPD Health & Safety.
 It will also be a condition of contract that Tenderers comply with Inverclyde Council`s General Conditions of Contract, Special Conditions of Contract, Specification & Contract Information for Tenderers. It will also be a condition of contract that the successful Tenderer enter into a Data Sharing Agreement with Inverclyde Council.
 (SC Ref:623719)


description:
The contract will follow a staged procurement under a Competitive Procedure with Negotiation.
 The procurement process leading to the award of the Contract will comprise the following:
 1. Qualification (ESPD)
 2. Award (ITT)
 3. Stage One – Early Contractor Involvement
 The Procurement Information Document (PID) attached to the ESPD (within PCS-T) provides detailed information on the qualification processes, i.e. the procedures that will be followed and the criteria that will be applied in deciding which of the Bidders submitting a completed ESPD will be selected to receive an ITT.
 The relevant parts of the ESPD should be completed in accordance with the PID and the details within this Notice.
 Detailed information regarding the award process and award criteria for the following stages of the competition will be supplied to those Bidders who are invited to tender.. The Invitation to Tender stage will be subject to the scheme gaining planning consent and final funding approval.

description: Quality

description: Perth, Scotland

title: Cross Tay Link Road, Perth (Early Contractor Involvement, detailed design and construction)

title: CTLR Contract Data Part 1

title: CTLR Contract Data Part 2

title: CTLR Draft Z Clauses

description: Contract for the Cross Tay Link Road comprising Stage 1 (Early Contractor Involvement and Detailed Design) and Stage 2 (Detailed Design and Construction).

procurementMethod: selective

minimum:
Information regarding Economic and Financial Standing submitted pursuant to ESPD Part IV Section B will be evaluated using the methodology described at Section 6 of the Procurement Information Document.
 Detailed below is the minimum insurance requirements that the Council will accept. However, the Council may decide to place the Construction All Risk insurance and remove this element from the contract or place an Owner Controlled Insurance Program Policy which may include some of the insurance requirements detailed below.
 ESPD 4B.5.1a The Bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, levels of insurance cover indicated in the relevant Contract Notice:
 Professional Risk Indemnity Insurance – Ten Million Pounds (10,000,000 GBP) for any one claim.
 ESPD 4B.5.1b The Bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, levels of insurance cover indicated in the relevant Contract Notice:
 Employer’s Liability Insurance - minimum amount of cover of Twenty Million Pounds (20,000,000 GBP) for each and every incident.
 ESPD 4B.5.2 All other types of insurance listed in the Contract Notice:
 Public Liability Insurance - minimum amount of cover of Twenty-five Million Pounds (25,000,000 GBP) for each and every incident.
 Contractors All Risk Insurance – minimum amount of cover of One Hundred Million Pounds (100,000,000 GBP).
 A Bidder who fails to demonstrate financial stability and provide the insurances in terms of the information required in the ESPD Part IV Section B - Economic and Financial Standing will be disqualified.
 The Limitation of Liability shall be as per option X18 in the Contract Data Part One.

description:
ESPD 4B.1.2 Bidders will be required to have an average yearly turnover of a minimum of 135,000,000 GBP for the last three years.
 ESPD 4B.4 Bidders will be required to state the values for the following financial ratios for each of the last three financial years:
 1)	Current Ratio (Current Assets divided by Current Liabilities)
 2)	Net Assets (value per the Balance Sheet, no calculations required)
 The acceptable range for each financial ratio is:
 1)	Current Ratio - It is expected that the ratio is equal to or greater than 0.90, i.e. the value of Current Assets is almost equal to Current Liabilities in each of the three years. Reasons for not meeting the required test to be disclosed by Bidders together with appropriate supporting evidence to confirm the suitability of the Bidder for the contract.
 2)	Net Assets - It is expected that the Net Assets will be positive i.e. a Total Net Assets position for each of the three years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the Bidder for the contract.
 ESPD 4B.6.1 A credit check on the bidder will be undertaken using a third-party credit agency and it is expected that the risk of business failure will be no greater than Moderate. In the event that the risk of business failure as assessed by the credit agency is higher than expected, and provided that the bidder has satisfied the Current Ratio and Net Worth tests, the bidder will be requested to submit additional information to confirm suitability for the contract.
 ESPD 4B.6.2 Bidders will be required to submit a copy of audited accounts or equivalent for the most recent three financial years, along with details of significant changes since the last year end. In the event that the Bidder is a subsidiary of a group of companies, a copy of audited accounts for the most recent three financial years for the ultimate parent company will be required.
 Minumum Insurance requirements are detailed below and in the Procurement Information Document.

minimum:
Information submitted in response to ESPD Part IV, Section C - Technical and Professional Ability (six questions at 4C.1) will be scored and weighted using the following methodology:
 -The response to each scored question will be assessed and awarded a score between 0 and 9 using the interpretation set out in Table 3 in the PID.
 -This score will be multiplied by the weighting percentage available for the relevant question as set out in table 4 of the PID. The result will be divided by 9 to give the score for that question.
 -The total will give the Bidders total score.
 The Council may disqualify any Bidder who:
 - Scores 0 - 4 (Poor, Unacceptable or Unsatisfactory) on any individual part of its response to ESPD Part IV, Section C – Technical and Professional Ability.
 - Fails to achieve a minimum overall score of 60 marks for its responses to ESPD Part IV, Section C - Technical and Professional Ability.
 Part IV: Selection Criteria D – Quality Assurance and Environmental Management Standards
 ESPD 4D.1 The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 ESPD 4D.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.
 ESPD 4D.2 The Bidder must hold a UKAS (or equivalent) accredited independent third- party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 A Bidder who fails to meet these standards will be disqualified.

description:
For the six questions in ESPD 4C.1 applicants must not 'cross reference' between scored questions. Any information relied upon as a response to one question must be contained and included in the space allowance for the individual question only.
 Where a Bidder is relying on the same project for more than one scored question, the information must be provided again.
 Full details of the questions, scoring and evaluation are provided in the Procurement Information Document. A summary of the questions is below:
 SELECTION CRITERIA 1 – MAJOR INFRASTRUCTURE CONSTRUCTION (Weighting 25%)
 Please provide two case studies that demonstrate your organisation’s experience of constructing an infrastructure scheme of a similar type and scale to the Cross Tay Link Road. These case studies must be for projects completed within the last fifteen years.
 SELECTION CRITERIA 2 – MAJOR INFRASTRUCTURE DESIGN (Weighting 25%)
 Please provide two case studies that demonstrate your organisation’s experience of carrying out the detailed design of a infrastructure design and build scheme of a similar type and scale to the CTLR. These case studies must be for projects completed within the last fifteen years.
 SELECTION CRITERIA 3 – EARLY CONTRACTOR INVOLVEMENT (Weighting 15%)
 Please provide details of your experience of successfully using Early Contractor Involvement (ECI) on large-scale infrastructure projects within the last seven years. Where a Bidder cannot provide experience of ECI they are permitted to submit details of experience in a similar type of contract. This submission should clearly show the benefits achieved for the project that would otherwise not have been possible without the use of ECI.
 SELECTION CRITERIA 4 – ENVIRONMENTAL MANAGEMENT (Weighting 15%)
 Please provide two case studies which demonstrate your approach to environmental management on infrastructure projects of a similar scale to the CTLR. These case studies should be within the last seven years and ideally cover issues similar to those which may be encountered on the CTLR; including, but not limited to, sensitive water bodies, sensitive landscapes, protected species, cultural heritage assets and ancient woodland.
 SELECTION CRITERIA 5– USE OF NEC CONTRACTS (Weighting 10%)
 Please provide details of your experience of successfully using NEC Option C contracts (or other target cost contracts). This should include experience of using this contract within the last seven years on large-scale infrastructure projects which were of a similar scale and type to the CTLR. Your submission should show you have thoroughly understood and bought into the ethos of this contract and its intention to ensure a clear and fair apportion of risk, pain and benefit.
 SELECTION CRITERIA 6 – COMMERCIAL MANAGEMENT (Weighting 10%)
 Please provide evidence of your commitment to positive commercial management of projects. Your submission should cover experience gained on large scale projects similar to the CTLR within the last seven years. Your submission should show a pro-active and fair approach to all commercial aspects of project management.
 ESPD 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. Please provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract.
 Question ESPD 4C.10 at paragraph 6.13 is asked for information only.

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Sheriff Court House, Tay Street

legalName: Perth Sheriff Court

BAM Nuttall Ltd

locality: KIlsyth

postalCode: G65 9BL

streetAddress: Glasgow Road Kilsyth

legalName: BAM Nuttall Ltd

Perth & Kinross Council

description: General public services

BAM Nuttall Limited

locality: Winsford

postalCode: CW7 4BD

streetAddress: Phoenix House, Clough Road

legalName: BAM Nuttall Limited

description: (SC Ref:712761)


description: This Prior Information Notice (PIN) is in relation to a new potential framework opportunity for robotics process automation solutions that are, resilient, scalable and reliable and could facilitate intelligent automation of business processes across a range of Council services. Tenderers will be able to bid for one, any, or all local authority areas, where applicable. Please note, the lot structure is still to be confirmed, and is therefore subject to change.

description: Various locations throughout Scotland.

title: Robotics Process Automation Solutions

title: Market sounding questionnaire to be completed and returned by email to ict@scotland-excel.org.uk

description: This Prior Information Notice (PIN) is in relation to a potential new framework opportunity for robotics process automation solutions that are, resilient, scalable and reliable and could facilitate intelligent automation of business processes across a range of Council services.

mainProcurementCategory: goods

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

description: Education

legalName: Scotland Excel

title: Robotics Process Automation Solutions

description:
Scotland Excel envisages publishing a future tender opportunity on behalf of all 32 local authorities in Scotland, together with any
 Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014. For more information about Scotland Excel and its members, please see http://www.scotland-excel.org.uk. Interested suppliers are required to complete sections 3 and 4 of the attached market sounding questionnaire and return by email to ict@scotland-excel.org.uk no later than 14 February 2020.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=609972.
 (SC Ref:609972)


description:
Glasgow City Council has a requirement for the supply, installation, maintenance and repair of various items of sensory equipment for those with hearing and visual impairments.
 Items may include but not limited to the following:
 Smoke alarms for the hearing impaired
 white floor lamps
 Infrared headset system
 Personal amplifiers
 Stethoscope headsets
 Loop Systems
 Audio transmitters
 Amplified door bell and phone ringers
 Personal listeners with stethoscope headsets
 personal listeners with neck loop
 Note that suppliers do not need to provide the requirement in its entirety to participate in this market engagement exercise, suppliers that can provide any part of the requirement are encouraged to participate.

title: Sensory Equipment

description: Supply, installation, maintenance and repair of various items of sensory equipment for those with hearing and visual impairments.

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

title: Sensory Equipment

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=610086.
 (SC Ref:610086)


description:
Glasgow City Council has issued this notice to access the market for the following requirement.
 The framework would require potential suppliers to provide a planned preventative maintenance programme for approximately 21,000 assets located principally throughout Glasgow, West & East Dunbartonshire, Renfrewshire & East Renfrewshire and South Lanarkshire Council areas. The maintenance programme will ensure full compliance with Provision and Use of Work Equipment Regulations (PUWER) and all associated electrical and mechanical equipment legislation.
 The framework would be separated in to lots which are still to be determined as the scope is refined. Below is an example of the potential requirement
 Planned and reactive maintenance for care homes and educational premises, patient handing aids, bio bidet, stair climbers, closomats, seating for adults, paediatric equipment, bathing, showering and wheelchairs, beds, mattresses, pumps and suction machines

description: Throughout a number of council regions on the central west coast

title: GCC0050145CPU Repair and Maintenance of Community Equipment

description: Repair and maintenance of Community Equipment within Care homes, educational premises and domestic dwellings

description: General public services

description: (SC Ref:610066)


description: Option for one 12-month extension (undertaken at the Council's sole discretion)

description:
This Framework Agreement anticipates covering the following categories of services:
 - Housing Strategy and Policy Development
 - Housing Asset and Property Management
 - Housing Financial Management and Business Planning
 - Customer Engagement
 - Training and Procedure

description: City of Edinburgh Council

title: CT2538 Housing Consultancy Services

title: Questionnaire Housing Consultancy

title: CT2538 Housing Consultancy Services

description: The Council’s Housing Service require a Framework Agreement to provide a broad range of expertise to support the delivery of a range of projects being taken forward under the latest HRA Budget Strategy, Housing Service Improvement Plan, Mixed Tenure Improvement Plan and Strategic Housing Investment Plan.

title: CT2538 Specification

title: CT2538 Instructions to Tenderers

title: CT2538 Tenderer Submission

title: CT2538 Pricing Schedule

title: CT2538 Terms and Conditions

title: CT2538 Housing Consultancy Services

streetAddress: City of Edinburgh Council

description: Early 2024

performanceTerms: This Framework Agreement contains a Community Benefits clause.

reviewDetails:
A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.
 Sheriff Court
 Sheriff Court House
 27 Chambers Street
 Edinburgh
 EH1 1LB
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - GBP 5m
 b. Public Liability Insurance - GBP 5m
 c. Professional Indemnity - GBP 5m
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition

description:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 Tenderers are required to have a minimum “general” annual turnover of GBP 570,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 Tenderers will be required provide the following information in response to 4B.4:
 Current ratio for Current Year: 1.15
 Current ratio for Prior Year: 1.15
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.15. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

description: Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – 	Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description: General public services

description: General public services

Arneil Johnston

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

legalName: Arneil Johnston

Indigo House

postalCode: EH3 9EP

streetAddress: 15 Lauriston Place, Edinburgh

legalName: Indigo House

ARK Consultancy Ltd

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street

legalName: ARK Consultancy Ltd

Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse, Whytescauseway

title: CT2538 Housing Consultancy Services

description: The Council’s Housing Service requires (a) consultant(s) to provide a broad range of expertise to support the delivery of a range of projects being taken forward under the latest Housing Revenue Account Budget Strategy.

awardID: CT2538 Housing Consultancy Services

description: (SC Ref:629988)


statusDetails: discontinued

status: cancelled

description: The Scottish Ministers wish to deploy acoustic receivers and tag pre-smolts and smolts in four Scottish rivers. The principle requirement of the work will be to assess the movement and losses of salmon smolts in riverine environments and to understand the consequences of different procedures and equipment on spatial patterns of apparent minimal survival.

name: Understanding and Delivery of Requirements

variantPolicy: allowed

description: Various rivers around Scotland

title: Tagging and Tracking of Pre-Smolts and Smolts in Scottish Rivers

title: Invitation to Tender

format: application/msword

title: Schedule 2 - Price Proposal Response Template

title: Schedule 13 - Terms and Conditions for Purchase of Services

title: Appendix - Acoustic Receiver Deployment SOP

title: Appendix - Acoustic Tagging

description: To allow further time for bidders to prepare their submission

label: Duration Start

label: Duration End

streetAddress: Aberdeen

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 200,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the ESPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

roles: buyer centralPurchasingBody reviewBody

postalCode: EH6 6QQ

streetAddress: Area 3A South, Victoria Quay

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

description: General public services

legalName: Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

streetAddress: Victoria Quay

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:623416)


description: Den of Maidencraig, Aberdeen, NJ 89153 06421

description: Maidencraig Flood Management Wetland Scheme - Phase 2 is to upgrade existing paved and core paths within the Den of Maidencraig nature reserve. Works will improve linking residential areas with local schools. Environmental amenity will also be enhanced.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: APPENDIX A - FINGER POST LOCATION

format: application/x-zip-compressed

title: APPENDIX B - EXISTING SERVICES

title: APPENDIX C - EXISTING DRAWINGS PCHS

title: APPENDIX D - INTERPRETATION PANELS AND MONOLITHS

title: APPENDIX E - SUSTRANS PLAQUE

title: DOCUMENTS REGISTER AND ISSUE SHEET

title: EUROPEAN SINGLE PROCUREMENT DOCUMENT

title: SFC-1091-DR-401 Details

title: SFC-1091-DR-800 Existing Plan Overall

title: SFC-1091-DR-801 Proposed Layout 1_4

title: SFC-1091-DR-801 Proposed Layout 2_4

title: SFC-1091-DR-801 Proposed Layout 3_4

title: SFC-1091-DR-801 Proposed Layout 4_4

title: SFC-1091-DR-802 Environment Works

title: SFC-1091-DR-805 Skene Road Path Lighting Columns Replacement

title: SFC-1091-HSQ-001 - HEALTH AND SAFETY QUESTIONNAIRE

title: SFC-1091-TD-001 ITT

title: SFC-1091-TD-002 CONTRACT DATA

title: SFC-1091-TD-003 PRE-CONSTRUCTION H&S PLAN

title: SFC-1091-TD-004 BILL OF QUANTITIES

title: SFC-1091-TD-008 PREAMBLE TO BILL OF QUANTITIES

title: Revised BoQ 1 - Changes to Environment Enhancement Works (cell C7)

title: DOCUMENTS REGISTER AND ISSUE SHEET No 2

type: suitability

description: As stated in the procurement documents.

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

description: General public services

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood, Ballogie

legalName: CR Contracting North LTD

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:635090)


description: up to 10 one-year extensions at the sole discretion of the SPCB.

description:
The Scottish Parliamentary Corporate Body (SPCB) is looking to appoint a Contractor to provide a proven system to record and process expenses claims made by Members of the Scottish Parliament (MSPs), MSP staff, Scottish Parliamentary Services staff and independent Officeholders; and to record and process supplier invoices, on behalf of MSPs. The System must be able to report expenditure against budgets. The System must be able to provide the data for the payment of both expense claims and supplier invoices via the Scottish Government’s Oracle E-Business Suite finance system (known as SEAS), which is utilised by the SPCB.
 The System must be able to provide the following functionality:
 - The System must be securely accessible from a range of mobile devices (e.g. laptops, mobile phones and tablets) to submit, edit and approve expenditure Claims and Supplier Invoices.
 - The System must provide an intuitive workflow for the online, self-service submission, approval, recording and processing of expenditure claims.
 - The System must provide an intuitive workflow for the online submission, approval, recording and processing of Supplier Invoices to third-party Suppliers.
 - The System must have the ability to create recurring transactions, using the same codes, amount and description, e.g. for monthly property rent payments.
 - The System must allow for the electronic capture, storage and processing of supporting documentation in relation to submitted expenditure Claims and Supplier Invoices ideally utilising Optical Character Recognition (OCR) (or equivalent) technology.
 - The System must be configurable to meet SPCB policies and any relevant statutory requirements and take account of the different approval structures within the SPCB processes and audit requirements.
 - The System must be able to hold all data in one system to enable seamless claiming, checking, approval and reporting processes and must provide reporting tools, including the ability to build custom reports. Reports must be exportable into standard formats, e.g. MS Excel.
 - The System must allow relevant users to view the current status and underlying detail of Claims, Supplier Invoices and other expenditure and to access information on their latest financial position.
 - The System must be able to hold data for carbon footprint analysis and reporting.
 - The System must provide a full audit of workflows.
 - The System must have the functionality to import bulk data (e.g. excel/csv format).
 - The System must have the functionality to upload and record expenditure paid elsewhere in the organisation (e.g. consolidated invoices) as individual General Ledger (GL) transactions.
 - The System must have the ability to integrate transactions from the SPCB’s Corporate Card supplier system.
 - Single Sign On (SSO) must be available allowing users to access The System when logging into the Scottish Parliament network.
 - The System must comply fully with the obligations on both the SPCB and the Contractor under the General Data Protection Regulation and the Data Protection Act 2018 (or equivalent) and be able to evidence compliance with this.
 - Bidders must provide evidence of documented procedures and policies regarding the level of accessibility of their system, in line with the Equality Act 2010.
 The preferred service model for The System is Software as a Service (SAAS) with the Contractor providing the software solution and associated maintenance on an ongoing basis.
 The Contractor will be responsible for the full implementation of The System including configuration, testing and SPCB staff training.
 Please see the attached draft Specification document for further information on this requirement. Please note that this document is not yet finalised and is subject to change.. SPCB conditions of contract will apply to this contract. These will be issued with the procurement documents at the Invitation to Tender (ITT) stage.
 It is envisaged that the Contract will be awarded in October 2020 with system implementation commencing immediately on Contract Award. The System should be fully configured, tested, implemented and training completed to go live on 1 April 2021.

Price

type: cost

description:
This Procurement will be conducted through the use of the Restricted Procedure.
 All queries about this procurement must be made via Public Contracts Scotland as defined in section I.3 (Communication) of this Contract Notice.
 The process we will apply will be:-
 Statements including the specific requirements can be found within section III.1.2 (Economic and financial standing) and section III.1.3 (Technical and professional ability) of this Contract Notice.
 All Bidders must complete the ESPD (Scotland) document, a link to which can be found in section VI.3 (Additional information) of this Contract Notice.
 The ESPD Part 2, Bidder Information, should be completed in full.
 The ESPD Part 3, Exclusion, should be completed in full.
 The ESPD Part 4, Section A: Not used.
 The ESPD Part 4, Section B: Economic & Financial Standing, will be scored on a pass/fail basis.
 The ESPD Part 4, Section D: Not used.
 The ESPD Part 4, Section C: 4C2 to 4C12 - Not used. Question 4C1.2 has a 100% weighting. This question is split into 5 requirements with each individually weighted as follows: (i)40%; (ii)15%; (iii)15%; (iv)25%; (v)5%. The scores for each requirement will be added together to give an overall total score for 4C1.2. Please see section III.1.3 of this Contract Notice for supporting information on this question.
 Each requirement in Question 4C1.2 will be scored in the following way:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 1 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 2 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 It is envisaged that the top 5 scoring bidders will be invited to tender. If there is a tie for 5th place then the bidder who scored highest from the tied bidders in question 4C1.2(i) will be invited. If there is still a tie after question 4C1.2(i) has been considered then the bidder who scored highest from the tied bidders in question 4C1.2(iv) will be invited. If there is still a tie after question 4C1.2(iv) has been considered, then all those bidders still tied for 5th place will be invited to tender.
 Should any candidate invited to tender withdraw from the process at any point, for any reason, then the SPCB reserves the right to invite the bidder ranked next in the process as a replacement.

description: Scottish Parliament, Holyrood, Edinburgh, EH99 1SP.

title: Expenses System

title: Expenses System

title:
Expenses System Draft Specification.
This document is in draft format and is subject to change.

title: If they wish, bidders may use the attached template to respond to question 4C1.2 of the ESPD.

title: Expenses System

description: Tender Notice published on TED later than anticipated so extending deadline by 2 days to ensure that the 30 day minimum timescales are met.

description:
Clarification in wording - section III.1.3
 Please note the following clarification in the wording in section III.1.3 of the Contract Notice.
 Where it currently reads:
 Bidders are required to provide two examples of contracts (at least one of which must have been in the last three years)
 It should read:
 "Bidders are required to provide two examples of contracts (both live within the past three years)

description: To allow bidders suitable time to bid in light of new information issued.

label: Estimated date of dispatch of invitations

description: March 2034

description:
In relation to the ESPD:
 4A1 - not used
 4A2 - not used

minimum: Tenderers should have a Creditsafe credit rating of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit rating score and has the backing of a parent company with a credit rating of 40 or higher, then the provision of a Parent Company Guarantee prior to the award of any contract will be acceptable. If a tenderer has a lower credit rating score and no evidence to support a stable or improved financial standing then the tender may be rejected.

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. Tenderers are encouraged to review their financial performance on Creditsafe and read information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
 If a tenderer does not agree with the credit rating it has been given by Creditsafe it can provide supporting evidence to demonstrate its current position and this will be taken into account when the financial standing is being assessed.
 If a tenderer is not listed on Creditsafe, for whatever reason, then it may be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.

minimum:
Please note that there are minimum requirements concerning Cyber Security for this contract to which a pass/fail marking will attach. Bidders will be required to complete an online Supplier Assurance Questionnaire using the Scottish Cyber Assessment Service (SCAS). A link to SCAS can be found here: https://cyberassessment.gov.scot.
 The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the SPCB’s assessment of cyber risk.
 For this contract, minimum requirements also include the holding of Cyber Essentials Plus (or equivalent)
 Further details will be set out in the procurement documents at the ITT Stage. A contract condition for this procurement requires the bidder to comply with minimum security requirements.

description:
ESPD Section 4, question 4C1.2 - Bidders are required to provide examples that demonstrate that they have experience in providing, implementing and supporting a system capable of meeting the requirements as described in part II.2.4 of the Contract Notice. Bidders are required to provide two examples of contracts (at least one of which must have been in the last three years) where they have provided an online expenses system to process expense claims. Examples which also include the ability to process invoices will be scored more favourably. The examples provided as part of this response should demonstrate the following areas as a minimum:
 (i) Evidence of the provision of a system to submit, record, process and approve expenses claims including reporting expenditure against budgets. If the system provides the ability to process invoices, then this should be similarly evidenced. (40% weighting)
 (ii) Evidence of working with a customer to implement their expense rules into the system, for example, approval levels, budget limits etc. (15% weighting)
 (iii) Evidence of the system’s ability to interface and/or link with customers’ existing systems. (15% weighting)
 (iv) Evidence of a proven system implementation process including project management, configuration, testing, training and timescales. Bidders should also outline any issues experienced during implementation and how these were overcome. (25% weighting)
 (v) Details of ongoing support, maintenance and upgrades for the system including the levels and method of support provided and how maintenance and upgrades are communicated with the customer. (5% weighting)

procurementMethodDetails: Restricted procedure

Scottish Parliamentary Corporate Body

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

Edinburgh Sheriff Court House

streetAddress: Sheriff Court House

legalName: Edinburgh Sheriff Court House

Point Progress

locality: Nantwich

postalCode: CW5 5RH

streetAddress: Nantwich Court, 5a Hospital Street

legalName: Point Progress

description: (SC Ref:637657)


description: the contract will include the option of a 3 year extension period in addition to the original contract duration.

description:
The Purchaser currently utilises Microsoft System Center - Service Manager (SCSM) and requires a Supplier to install software to improve the performance of the platform to increase automation, functionality and efficiency of the SPS IT service management.
 The Supplier shall also provide support and maintenance for their product including a helpdesk facility for the SPS in the event of any faults.. number of years for tunover is two

title: 01766 Development of IT Service Desk System

description: SPS requires development of their existing IT service desk system to enhance user experience.

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

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Edinbugh Sherriff Court

streetAddress: Edinburgh Sherriff Court, 27 Chambers St

legalName: Edinbugh Sherriff Court

Scottish Prison Service

description: Public order and safety

Cireson

locality: San Diego

streetAddress: 1431 Pacific Highway, Suite H3

legalName: Cireson

Scottish Prison Service

description: Public order and safety

Cireson

locality: London

streetAddress: 66 Prescott Street

description:
Public Liability Insurance - 1,000,000 GBP
 Employers Liability Insurance - 5,000,000 GBP
 (SC Ref:623396)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Two additional extensions of 12 months

description: Car park management services

title: Contract for the Provision of Car Park Management Services

title: ITT - Contract for Car Park Management Services

title: Appendix 2 - Campus Map

title: Appendix 3 - Supply Chain Code of Conduct

title: Pricing Schedule Car Park Management 2020

title: Service Agreement - Car Park Management

title: Information regarding site visit on 10th February 2020.

title: Current RGU parking policy which is under review.

title: Map showing numbers and types of spaces across campus

title: Map showing number and types of space - Gatehouse to East Lodge

title: Map showing number and type of space Aberdeen Business School to Ishbel Gordon Building.

title: Map showing number and type of space - Ishbel Gordon Building to Sir Ian Wood Building and beyond.

streetAddress: Procurement Department, Robert Gordon University

description: Christopher Wyles

description: 5 years

performanceTerms: KPIs are included within the Invitation to Tender

submissionMethod: electronicSubmission written

description: Bidders should be registered with the British Parking Association.

minimum:
Minimum level(s) of standards required:
 Employers (Compulsory) liability Insurance = 5MillionGBP
 Public Liability Insurance = 5MillionGBP
 Professional Indemnity Insurance = 2MillionGBP

description: 4B.5.1 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:

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.

Robert Gordon University

postalCode: AB10 7FY

streetAddress: Central Services Building, Garthdee Road

description: Education

legalName: Robert Gordon University

name: Aberdeen Sheriff Court and Justice of the Peace Court

postalCode: AB10 1WP

streetAddress: Castle Street

description: Education

description: Education

CP Plus Ltd

postalCode: NW3 1HE

streetAddress: 10 Flask Walk, Hampstead

legalName: CP Plus Ltd

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:621626)


description:
I am looking for interest in the supply of heat and maintenance for the biomass boilers Dumfries & Galloway Council operate.
 Currently we have twelve sites across the Councils region;
 Four are currently offline, but will come online during the course of the contract.
 Seven are working and will need the provision of heat and maintenance.
 One site will be requiring the provision of heat only
 The contract award is anticipated to be for three years, with the option of a further 12 month extension. The expected value of the contract will be in the region of 543,000 GBP over the life of the contract.
 I am looking to see what interest there is in this. We are potentially looking to make a single award for this and not break it into separate lots. We are looking to award this contract in April 2020.
 Any feedback would be appreciated. At present, we are looking to make a single award for this contract. But, this is the reason for the PIN, to see what interest there is for the joint provision of heat and maintenance.

description: There are 12 sites across Dumfries & Galloway

title: Provision of heat and maintenance for biomass boilers

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=610321.
 (SC Ref:610321)


description:
SEEMiS LLP would like to engage the market seeking solutions that would enable local authorities to book supply teachers for both primary and secondary schools in Scotland.
 SEEMiS LLP provides a module within its current management information solution that provides this functionality however this module will not be provided as a core function of the new MIS (scheduled for delivery in 2021).. It is intended that Scotland Excel (SEEMiS LLP procurement partner) and SEEMiS will meet with interested parties in Quarter 1 of 2020 to discuss possible solutions. A document has been attached to this notice that we would appreciate interested parties completing.

title: Supply teacher booking system

title: Solution information

description: SEEMiS LLP is seeking a solution for the booking of supply teachers for Scotland's Local Authorities. SEEMiS LLP is currently developing the next generation management information system for Scotland's education establishments a module currently provided by SEEMiS facilitating the booking of supply teachers by schools (primary and secondary) and local authority admin staff is scheduled to be retired as core module in 2021.We are interested in engaging with the market to determine if any existing solutions are available that will be capable of integrating with the new MIS. Scotland Excel is the procurement partner for SEEMiS LLP and will be administrating any procurement exercise.

Scotland Excel

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

description: Education

legalName: Scotland Excel

title: Supply teacher booking system

description:
SEEMiS LLP provides an MiS that is used by all of Scotland’s 32 local authorities in order to manage their nurseries, primary schools and secondary schools. It is accessed by 47,000 active users, and processes records for 2500 schools/nurseries and 670,000 active students. A new MIS is currently being developed that uses JAVA and Amazon Web Services.
 Information regarding SEEMiS can be found at the following website www.seemis.gov.scot
 Scotland Excel is a centre of procurement excellence for Scotland's 32 local authorities and is providing procurement advice for SEEMiS.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=610361.
 (SC Ref:610361)


description: Option to extend for a further up to 12 month period.

description: Glasgow Clyde College is seeking a cost-effective results driven market leading Public Relations Service that meets the requirements of our business. We want to work with an innovative aspirational supplier able to work flexibly and design and execute a single service that will work across the three campuses which make up our College, creating maximum impact. The agency must be able to provide local support as well as supporting both the Marketing and Crisis Management Team with 24/7, 365 days a year crisis communication support.

title: Provision of Public Relations Services for Glasgow Clyde College

title: Form of Tender

title: Freedom of Information

title: Terms & Conditions

title: Tender Return Form

title: Supply Chain Code of Conduct

title: GDPR

title: Technical Questionnaire

title: Pricing Schedule

title: Events Calendar

title: Development Plan

title: ITT

description: 2 - 3 years depending on whether option to extend is taken up.

performanceTerms: The contract will be subject to contract management, including regular contract management meetings. KPI's are detailed in the contract documents.

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 or Regulations 8 & 9 of the Procurement (Scotland) Regulations 2016.
 Bidders will be required to have a minimum yearly "specific" turnover of 140,000 GBP for the last 2 years in the business area covered by the contract.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they are set up or started trading. Statement for 4B.5.1-3. 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 types of insurance indicated below: Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP Public & Product Liability Insurance = 5,000,000 GBP. Professional Indemnity Insurance = 2,000,000 GBP Q4B.6 Bidders will be required to provide 2 years audited accounts or equivalent, prior to the finalisation of the envisaged award of contract. Alternatively, if the Contractor is unable to provide the required accounting information e.g. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Contract. Bidders are required to provide the required information prior to award of Contract.

description:
As stated in the procurement documents.
 Bidders will be required to confirm whether they intend to subcontract and,if so, what portion of the contract.

Glasgow Clyde College

locality: Glasgow

postalCode: G52 3AY

streetAddress: Cardonald Campus, 690 Mosspark Drive

description: Education

legalName: Glasgow Clyde College

Glasgow Sherriff Court

postalCode: G5 9DA

streetAddress: P O Box 23, 1 Carlton Place

legalName: Glasgow Sherriff Court

Glasgow Clyde College

description: Education

Wire

postalCode: G1 1LH

streetAddress: 48/4 Albion Street

legalName: Wire

Glasgow Sherriff Court

streetAddress: PO Box 23, 1 Carlton Place

description: (SC Ref:624783)


description: Glasgow

title: Thenue Housing Association - Contract for Medical Adaptions

description:
Contract for Medical Adaptions
 Thenue Housing Association is seeking to appoint a suitably qualified contractor to undertake medical adaptation works to properties
 within the Association’s housing stock. The adaptations will be as recommended by the Occupation Therapist and may comprise the
 following;
 - Level access shower installations
 - Wet floor shower installations
 - Overbath shower installations
 - Non-slip flooring
 - Provision of lever taps
 This list is not exhaustive and may involve other types of work as identified by the Occupational Therapist or Others.
 It is anticipated that there will be an annual spend of approx. 100,000 GBP on Medical Adaptations projects

title: Thenue Housinmg Asspociation - Contract for Medical Adaptions - Draft ITT document

description: The Contract will be renewed approx. 3 years from its commencement date

performanceTerms:
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent.
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,

minimum:
Bidders will be required to have an average yearly turnover of a minimum of 500,000 GBP for the last 3 years.
 Bidders will be required to have an average yearly turnover of a minimum of 500,000 GBP in the business area covered by the contract for
 the last 3 years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 Bidders will be required to state the value(s) for the following financial ratio(s):
 Ratio 1 the Acid Test – (Current Assets-stock)/Current Liabilities. A company with an Acid Test Ratio of less than 1 cannot currently pay
 back its current liabilities. Therefore to pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 Ratio 2 Return on Capital Employed % - Profit/Capital employed. Return on capital employed or ROCE is used to prove the value the
 business gains from its assets and liabilities. To pass this question Thenue HA requires the bidder to score a positive figure/percentage.
 Ratio 3 Current Ratio – Current Assets/Liabilities. The current ratio is a liquidity ratio that measures a company’s ability to pay short-term
 obligations. To pass this question Thenue HA requires the bidder to achieve a score of greater than 1.
 Thenue HA will consider a Pass in any two of the three ratios as an overall Pass for this part of the assessment.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
 the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP

minimum:
Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Responses should be limited to 5 projects with a maximum of 2 pages per project.
 Bidders will be required to confirm that they and/or the service provider have the relevant educational and professional qualifications.
 Bidders will be required to confirm that they will employ environmental management measures.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Turner & Townsend

postalCode: G2 5SG

streetAddress: 180 St Vincent Street

description: Housing and community amenities

legalName: Turner & Townsend

description: Housing and community amenities

Everwarm Ltd

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

legalName: Everwarm Ltd

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.
 In addition to the electronic submission, 2 x hard copy responses are also requested and should be delivered to the following address:
 FAO Eleanor Derbyshire
 Thenue Housing Association
 423 London Road
 Glasgow
 G40 1AG
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
 http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=471382.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
 closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause in this contract.
 (SC Ref:627782)


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

title: Blood Collection Tubes

description: This is for a range of Blood Collection Tubes which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

title: Blood Collection Needles

description: This is for a range of Blood Collection Needles which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

title: Winged Blood Collection Sets

description: This is for a range of Winged Blood Collection Sets which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

title: Accessories (Adaptors, Holders and Toruniquets)

description: This is for a range of Accessories covering Adaptors, Holders and Tourniquets)which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

title: Safety Blood Lancets (Neonatal)

description: This is for a range of Safety Blood Lancets (neonatal) which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

description: This is for a range of Safety Lancets (Paediatric & Adult) which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

title: Safety Winged Infusion Sets

description: This is for a range of Safety Winged Infusion Sets which are used across all acute sites in NHS Scotland. The intention will be for these products to be purchased by the NDC (National Distribution Centre) for onward delivery across Scotland. Further details will be issued when the ITT is issued later in 2020.

title: Evacuated Blood Systems

description:
This is for the supply of the following products to NHS Scotland via the NDC (National Distribution Centre, Canderside)
 It will cover the following range of commodities:
 Blood Collection Tubes
 Blood Collection Needles
 Winged Blood Collection Sets
 Accessories such as Adaptors, Holders and Tourniquets
 Safety Blood Lancets (Neonatal)
 Safety Blood Lancets (Paediatric & Adult)
 Safety Winged Infusion Sets
 Please note that these Lot configuration are subject to change.

postalCode: EH12 9EB

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

description: Health

title: Evacuated Blood Systems

description:
Please note that this Lot structure is subject to change.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=610698.
 (SC Ref:610698)