description: There are 2 x 6 month extension options available though the contract.

description: As a result of the Public Audit Committee’s (PAC) response to Audit Scotland’s report on New Vessels for the Clyde and Hebrides Arrangements to Deliver Vessels 801 and 802, the PAC have requested a forensic analysis of accounting records of the former legal entity, Ferguson Marine Engineering Limited (FMEL).

title: Examination of FMEL Financial Records

title: Examination of FMEL Financial Records

title: Examination of FMEL Financial Records

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Examination of FMEL Financial Records.

description: Wrong date previously input.

label: Time limit

description: It is essential that the contractor is a member of the Institute of Chartered Accountants.

description:
List and brief description of selection criteria Statement for 4B.4: Bidders must demonstrate a current ratio of no less than 1. Current ratio
 will be calculated as follows: total current assets divided by total current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a group, can provide a parent guarantee if the parent
 company satisfies the financial requirements stipulated above.
 Statement for 4B.5
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types of insurance indicated below:
 Employer's (compulsory) liability insurance = 5 000 000 GBP.
 Public liability insurance = 1 000 000 GBP.
 Professional indemnity insurance = 5 000 000 GBP.

description:
4C.1.2: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as
 described in part II.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 4c.10: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4C.6.1 The following educational and professional qualifications are held by: The service provider or the contractor itself
 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications: Institute of Chartered Accountants.
 4C.4 -
 If bidders intend to use a supply chain to deliver the requirements detailed in the
 Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a
 resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the
 supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
 performance.
 4C.7 -
 Production and submission of evidence of steps taken to build awareness of the climate emergency and consideration of how the organisation plans to respond to it. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.

Scottish Government

description: Economic affairs

description: General public services

description: General public services

description: Economic affairs

description: Education

Grant Thornton UK LLP

locality: London

postalCode: EC2A 1AG

streetAddress: 30 Finsbury Square

legalName: Grant Thornton UK LLP

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:789844)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Provision of heavy-duty/reclaimer screen to Balmedie Quarry including trade-in of Fintec screen and Pegson crusher.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

format: text/html

documentType: contractNotice

title: Invitation to tender

title: Appendix 1

title: Appendix 2

title: Appendix 3

title: Appendix 4

format: application/pdf

title: Appendix 5

documentType: awardNotice

scheme: CELEX

procurementMethod: open

type: suitability

description: See SPD module

type: economic

description: See SPD module

type: technical

description: See SPD module

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Aberdeenshire Council

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

scheme: COFOG

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Blue Machinery (Scotland) Ltd

locality: Stirling

postalCode: FK7 7LQ

streetAddress: 9 Craigleith Road, Broadleys Business Park

scale: sme

legalName: Blue Machinery (Scotland) Ltd

currency: GBP

status: active

description: (SC Ref:785949)

initiationType: tender

scheme: EU-OJ


description:
SPS has commenced this procurement process with the intention of awarding a contract.
 Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.. Contract has now been awarded.

region: UKM

title: SPS-10935 Multi-Establishment - All Areas Water Mist Pumps UPS

description: The Scottish Prison Service (SPS) requires a Contractor to provide the supply and installation of UPS systems to water mist fire protection installations at a number of establishments across SPS. This is to ensure they operate for the pre-determined duration for planned and unplanned outages.

minimum:
Employer’s liability shall be 5 million
 Professional indemnity insurance required is 1 million
 Public liability shall be 1 million

mainProcurementCategory: works

EH12 9DJ

locality: Edinburgh

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: EH12 9DJ

description: Public order and safety

Edinburgh Sheriff

legalName: Edinburgh Sheriff

EH12 9DJ

description: Public order and safety

Linnet Technology Ltd

postalCode: FK9 5QD

streetAddress: Unit 5 Block 3, Manor Farm Business Park Manor Loan

legalName: Linnet Technology Ltd

documentType: plannedProcurementNotice

description:
A contract has now been awarded.
 (SC Ref:805193)


description: there is 2 plus 1 extension options

description: The works shall comprise the inspection & testing, written reporting and subsequent repair work of the electrical equipment installations within the various Dundee City Council properties listed in this specification, to the requirements and recommendations set out in current applicable British Standards, European Standards & all statutory requirements, for a fixed period as stipulated in the Contract particulars

name: Compliance with Specification of Requirements

description: PASS/FAIL

description: Dundee City

description:
TENDER FOR THE IN-SERVICE INSPECTION & TESTING OF
 ELECTRICAL EQUIPMENT AREA 1

title: ITT

title: T's and C's

title: Appendix 1 - Area 1 Property List

title: Appendix 2 - Frequency of Testing

title: Appendix 3 - Certificate of Compliance

format: application/msword

title: Appendix 4 - Pricing Schedule - Payment of Scottish Living Wage

title: Appendix 4a - Pricing Schedule - Non Payment of Scottish Living Wage

title: Appendix 5 - Specification of Requirement and Pricing Information

title: Appendix 6 - Quality Questionnaire

title: Appendix 7 - Tender Evaluation Methodology

title: Appendix 8 - Non Collusion Certificate

title: Appendix 9 - Tender Offer Form

title: Appendix 10 - Declaration of Non-Involvement in Serious Organised Crime

title: Appendix 11 - Prompt Payment Certificate

title: Appendix 12 - Fair Tax Declaration

title: Appendix 13 - Quote Offer Form - Payment of Scottish Living Wage

title: Appendix 13a - Quote Offer Form - Non Payment of Scottish Living Wage

title: Appendix 14 - Document Return Checklist

streetAddress: PCS Electronic Postbox

description: Procurement Category Officer

description: this will be retendered in 2029 if extension options are utilised

electronicInvoicingPolicy: allowed

description:
Bidders are required to be a member of the National Inspection Council for Electrical Installation Contracting (NICEIC) and/or the Trade Association \or equivalent).
 The Contractor shall be third-party certified by a UKAS certification body to carry out inspection, servicing and maintenance of Electrical Equipment.

minimum:
Equifax score of 35 or more
 Insurances:Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 Professional Risk Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 2,000,000 GPB in respect of each and every claim.
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
 It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
 Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
 A business plan for a minimum 3-year trading period setting out projected annual average turnover;
 audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
 letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/07/2024 – 31/06/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
 Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
 Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above. The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

minimum: For question 4C 1.2, bidders will be required to provide two examples that demonstrate that the practice has the relevant experience to deliver the services in relation to the Scope.

description:
SPD Question 4C (Previous Experience)
 Bidders to provide relevant examples of supplies and/or services carried out during the last three years as specified (Examples from both public and/or private sector customers and clients may be provided)

mainProcurementCategory: services

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

name: Dundee Sheriff Court & Justice of the Peace Court

streetAddress: 6 West Bell Street

Scottish Courts Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

legalName: Scottish Courts Service

Dundee City Council

postalCode: DD1 1NZ

description: General public services

BES Group Electrical Ltd

locality: Preston

postalCode: PR1 3NU

streetAddress: 55 Guild Hall Street

legalName: BES Group Electrical Ltd

Scottish Courts Service

roles: reviewContactPoint mediationBody

description: (SC Ref:784278)


description: Two optional extension periods of twelve months each at the discretion of Crown Estate Scotland.

description:
Crown Estate Scotland needs the services of an experienced photographer, videographer and editor, to:
 Contribute to the creative development of our photography and film projects;
 Organise shoots as necessary to get the elements required for our projects, including:
 Obtaining the required consent and permissions to conduct shoots;
 Travel and accommodation;
 Sourcing equipment and additional support where necessary
 Running shoots whilst on site.
 Capture and edit:
 Images for our Corporate media library;
 Footage for our film projects;
 Produce finished images and films suitable for publication on our website, social media channels and documents

name: Crown Estate Scotland context and understanding

variantPolicy: allowed

description: Various sites across Scotland.

title: Photography and Videography Services

title: Photography and Videography Services

description:
This tender process is for participation in the Contract for Photography and Videography Services.
 Crown Estate Scotland requires the services of an experienced photographer, videographer and editor, to contribute to the creative development of our photography and film projects and produce finished images and films suitable for publication on our website, social media channels and documents.

documentType: technicalSelectionCriteria

title: Terms and conditions

title: Invitation to tender

title: Past experience

title: Pricing schedule

title: Quality questions

title: Scope of service

title: Tender forms

title: V2 of the pricing document - please disregard the previously issued version.

title: Photography and Videography Services

description:
Bidders must be certified with Cyber Essentials plus or equivalent.
 Evidence of relevant certification will be requested prior to the award of the contract. Bidders who fail to provide evidence that they have the relevant certification may be assessed as a FAIL and be excluded from the Procurement Process.

minimum: Tenderers unable to demonstrate the criteria detailed above may be assessed as a FAIL and be excluded from the Procurement Process.

description: Bidders will be required to have a yearly general turnover of a minimum of 50,000 GBP for the last two (2) years.

Crown Estate Scotland

region: UK

postalCode: EH3 9GL

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

legalName: Crown Estate Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Chalmers Street

legalName: Edinburgh Sheriff Court

Analog Film Co

locality: Dalkeith

postalCode: EH22 4FH

streetAddress: 9 Wester Suttieslea Loan, Newtongrange

legalName: Analog Film Co

description:
Scotland Excel is acting on behalf of Crown Estate Scotland in the execution of this tender but will not be party to the contract or the management of the contract throughout its lifetime.
 Please note that the contract value that has been provided is an estimated maximum contract value only that applies to the full contract period including all optional extension periods.
 (SC Ref:790256)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Multi-Trades

name: Bell and Higgins Construction & Property Maintenance Ltd

title: Builderswork

title: Electrical

title: Joinery

title: Plumbing

title: Roofing

name: Taylor landscapes & grounds maintenance limited

title: Stage 3 Medical Adaptations

title: Voids

title: Glazing

title: Painterwork (Minor Works)

title: Scaffolding

name: CRD Property Renovations and Reinstatements Ltd

title: Underground Drainge

title: Plasterwork

title: Multi-Trades

description: May take up an option to extend the contract on a variable basis up to a further 24 month period.

description: Tollcross Housing Housing Association Ltd intend to enter into Contract with a maximum of 5 Contractors for this Lot. It is intended that all contractors appointed to this Lot will be considered to be "approved contractors" and the works will be shared between the providers for the duration of the agreement. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulations 8 and 9 of the Procurement (Scotland) Regulations 2015.

title: Builderswork

title: Out of Hours

description: Tollcross Housing Housing Association Ltd intend to enter into Contract with a maximum of 5 Contractors for this Lot. It is intended that all contractors appointed to this Lot will be considered to be "approved contractors" and the works will be shared between the providers for the duration of the agreement. Tenderers should note this Lot is compulsory.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulations 8 and 9 of the Procurement (Scotland) Regulations 2015.

title: Electrical

title: Joinery

title: Plumbing

title: Roofing

title: Stage 3 Medical Adaptations

title: Voids

title: Glazing

title: Painterwork (Minor Works)

title: Scaffolding

title: Underground Drainge

title: Plasterwork

description: May take up an option to extend the contract on a variable basis of up to a further 24 month period

description: Tollcross

description: Tollcross

description: Tollcross

description: Tollcross

description: Tollcross

description: Tollcross

description: Tollcross

description: Tollcross

description: Tollcross

description: Tollcross

description: Tollcross

description: Tollcross

description: Tollcross

description: Tollcross

title: Tollcross Housing Association Day to Day Reactive Repairs & Void Repairs 2024-2027

description:
The procurement comprises Fourteen Trade Lots in order to deliver a multi-trades day-to-day common reactive repair and void repair service throughout the Association's housing stock.
 The Trade Lots are as follows: -
 Lot 1 - Multi-Trade
 Lot 2 - Out of Hours (Compulsory Lot)
 Lot 3 - Builderswork
 Lot 4 - Electrical
 Lot 5 - Joinery
 Lot 6 - Plumbing
 Lot 7 - Roofing
 Lot 8 - Stage 3 Medical Adaptations
 Lot 9 - Voids
 Lot 10 - Glazing
 Lot 11 - Painterwork (Minor works)
 Lot 12 - Scaffolding
 Lot 13 - Underground Drainage
 Lot 14 - Plasterwork

title: ITT Document

title: ITT Word Pages for Completion

title: KPIs

title: Lot 1 - Multi-Trades SOR

title: Lot 2 - Out of Hours SOR

title: Lot 3 - Builderswork SOR

title: Lot 4 - Electrical SOR

title: Lot 5 - Joinerwork

title: Lot 6 - Plumberwork SOR

title: Lot 7 - Roofing SOR

title: Lot 8 - Stage 3 Medical Adaptations SOR

title: Lot 9 - Void Works SOR

title: Lot 10 - Glazing SOR

title: Lot 11 - Painterwork SOR

title: Lot 12 - Scaffolding SOR

title: Lot 13 - Underground Drainage SOR

title: Lot 14 - Plasterwork SOR

title: Question 2.1 of the Quality Method Statement Section (Appendix  6) Revised Question.

title: Page PR/27 - Word Version for Completion

description: The contract will be awarded for a period of three years with the option to extend the contract on a yearly basis thereafter up to a maximum of two additional years. The earliest potential timescale for publication of a new Notice is therefore August 2027.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

Tollcross Housing Association Ltd.

description: Housing and community amenities

name: Ewing Somerville Partnership (Scotland) Ltd.

description: Housing and community amenities

Briden Construction Group Ltd

streetAddress: G.06 Red Tree Magenta , 270 Glasgow Road

AC Gold Electrical Services Ltd

streetAddress: Unit 11, Back O'Hill Industrial Estate, Stirling

Ib Contracts ltd

streetAddress: 7 lister road , hillington industrial estate

Sight Sound and Security Systems Ltd

streetAddress: Unit 1 Glenpark Industrial Estate, 32 Glenpark Street Dennistoun

streetAddress: Box 10 Parc Y Scarlets, Parc Pemberton Retail Park

JM Glass Glasgow Ltd

streetAddress: Unit 1 Glenpark Industrial Estate, Glenpark Street

Metro Rod Ltd

streetAddress: Ashwood Court Springwood Way, Tytherington Business Park

title: Multi-Trades

title: Builderswork

title: Electrical

title: Joinery

title: Plumbing

title: Roofing

title: Stage 3 Medical Adaptations

title: Voids

title: Glazing

title: Painterwork (Minor Works)

title: Scaffolding

title: Underground Drainge

title: Plasterwork

description: (SC Ref:793141)


name: Caledonian Maritime Assets Ltd (Utility)

description: option to extend by 2 period of 6 months each

description: As part of the Small Vessel Replacement Programme (SVRP) Phase 2, CMAL require to appoint a Naval Architect Consultancy to assist with the development of a concept design for a new small vessel, capable of operating a number of small vessel routes around the West Coast of Scotland, primarily Berneray Leverburgh and Barra Eriskay.

title: Consultancy Services for the Concept Design of a Small RO-PAX Vessel

description: As part of the Small Vessel Replacement Programme (SVRP) Phase 2, CMAL are require to appoint a Naval Architect to assist with the concept design development for a new small vessel, capable of operating a number of small vessel routes around the West Coast of Scotland, primarily Berneray Leverburgh and Barra Eriskay.

description: Incorrect date was published

label: Conditions for opening of tenders

description: Extension requested by potential bidder

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

navalue GmbH

locality: Flensburg

streetAddress: Lise-Meitner-Str. 2

legalName: navalue GmbH

description: (SC Ref:784268)


title: Water Testing (Glasgow Area)

title: RNA Therapeutic/Vaccines

name: ITS Testing Services (UK) Ltd trading as Intertek P&IA

title: Recombinant Protein Therapeutics

title: Process and Product Microbiology (Teesside Area)

title: Process and Product Microbiology (Glasgow Area)

title: Oligonucleotides

title: Water Testing (Glasgow Area)

description:
48 months with 1 additional 12 months period extension options
 at the discretion of the Authority.

description:
The MMIC facility near Glasgow will require microbiological testing of water samples in accordance with Ph. Eur. [0169]. The following analysis techniques are required and have been included in pricing schedule for comparison:
 -Microbiological monitoring (Ph. Eur.)
 -Bacterial endotoxin testing (Ph. Eur.)

title: RNA Therapeutic/Vaccines

description:
Our facility in Darlington currently manufactures RNA-LNP vaccines and therapeutics for Phase 1 clinical trials. Both the drug substance and drug product are presented as liquid formulations.
 The requirements for RNA-LNP analysis include:
 -	Method development, verification and Phase appropriate validation (as required)
 -	Integrity analysis for RNA In-process samples, RNA-LNP drug substance and drug product (release and stability analysis)
 -	Process impurity testing for RNA-LNP drug substance and drug product

title: Recombinant Protein Therapeutics

description:
Our facility in Darlington will, in the future, manufacture Recombinant protein vaccines and therapeutics produced in Microbial cell lines, for Phase 1 clinical trials. Both the drug substance and drug product are presented as liquid formulations.
 The requirements for Recombinant Protein analysis include:
 -	Method development, verification and Phase appropriate validation (as required)
 -	Integrity analysis for Recombinant Protein drug substance and drug product (release and stability analysis)
 -	Process impurity testing for Recombinant Protein drug substance and drug product

description:
Our facility in Darlington will require Microbiology testing to support the RNA-LNP and Recombinant Protein GMP manufacture.
 The following analysis is required, all under Ph.Eur:
 -	Endotoxin (Buffers)
 -	Endotoxin (Process product Protein)
 -	Endotoxin (Process product RNA and RNA-LNP)
 -	Bioburden (Buffers)
 -	Bioburden (Process product Protein)
 -	Bioburden (Process product RNA and RNA-LNP)

description:
Our facility in Glasgow will require Microbiology testing to support the GMP manufacturing of oligonucleotide therapies.
 The following analysis is required, all under Ph.Eur:
 -	Endotoxin (Process product oligonucleotide)
 -	Bioburden (Process product oligonucleotide)

title: Oligonucleotides

description:
The facility at MMIC will manufacture both single and double stranded novel oligonucleotides for early phase clinical trials. The drug substance (API) may be a lyophilised powder or solution API and the finished drug product may be a solid or liquid formulation.
 The requirements for oligonucleotides analysis include:
 -	Chemical analysis for oligonucleotide drug substance and drug product (release and stability analysis)
 -	Method development, verification and phase appropriate validation (as required)

title: Framework for QC Analytical Testing Requirements

description: You are invited to submit a tender for the following requirements; analytical services for multiple modalities drug substances and drug products required for early phase clinical trials. This tender is to cover the analytical services required for release analysis of drug substance (DS) and drug product (DP).

documentType: economicSelectionCriteria

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place

Assured Micro Ltd

postalCode: G20 0SP

streetAddress: West of Scotland Science Park, Block 6, Kelvin Campus

legalName: Assured Micro Ltd

Wickham Micro Ltd

locality: Gosport

streetAddress: Hoeford Point, Barwell Lane

legalName: Wickham Micro Ltd

Reading Scientific Serices Ltd

streetAddress: Reading Science Centre , Whiteknights Campus, Pepper Lane

Assured Micro

streetAddress: Block 6 Kelvin Campus, West Scotland Science Park

CatSci Ltd

streetAddress: CBTC2, CBTC2, Capital Business Park, Wentloog,

title: Water Testing (Glasgow Area)

title: RNA Therapeutic/Vaccines

title: Recombinant Protein Therapeutics

title: Oligonucleotides

description: (SC Ref:797494)


name: Manor Estates Housing Association Limited

description: Yearly up to maximum of 5 years

description: 2 Stage as set out in Instruction Pack. Please see Instruction Pack

description: Edinburgh and Fife

title: Gas Servicing Repairs and Renewals 2024

title: Gas Servicing Repairs and Renewals 2024

description: Gas Servicing Repairs and Renewals as set out in the Instruction Pack

title: Instruction Pack

title: Pro forma

title: Gas Servicing Repairs and Renewals 2024

procurementMethod: selective

description: selection criteria set out in Instruction Pack

procurementMethodDetails: Restricted procedure

postalCode: EH14 1RW

streetAddress: 5 New Mart Place

description: Housing and community amenities

Manor Estates Housing Association

postalCode: EH11 2HA

legalName: Manor Estates Housing Association

description: Housing and community amenities

Lothian Gas

locality: Loanhead

postalCode: EH20 9NA

streetAddress: Unit 5 Dryden Glen

scale: large

legalName: Lothian Gas

Edinburgh Sheriff Court

roles: reviewBody mediationBody

description:
Please see Instruction Pack
 (SC Ref:798557)


description: Option to extend 2 x 12 months

description: Award of PURCH2479 Provision Of Contract Agreement For Future Leaders Programme

description:
PURCH2479 Provision Of Contract Agreement For Future Leaders Programme For The Period Of 2 Years With The Option To Extend For Two Periods Of 12 Months Each.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2479 - SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: PURCH2479 - SCHEDULE 1B - C&SRM KPI Template

title: PURCH2479 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2479 - SCHEDULE 1C - Non-Compliance Template

title: PURCH2479 - SCHEDULE 1D - SPD Qualification

title: PURCH2479 Invitation to Tender Goods or Services FINAL

description: Award of PURCH2479 Provision Of Future Leaders Programme

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP)

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

streetAddress: PO Box 23, 1 Carlton Place

description: Education

GatenbySanderson

locality: Leeds

postalCode: LS1 2HL

streetAddress: 14 King Street

legalName: GatenbySanderson

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:787819)


description: The University of Stirling is seeking to appoint a supplier for the provision of Media Buying Services through the Scottish Government Framework Agreement SP-23-05.

title: Award of Media Buying Services

description: Advertising and marketing services

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

WASHCO Limited

locality: Newbury

postalCode: RG14 5RU

streetAddress: Unit 11 Arnhem Road

NHS Greater Glasgow and Clyde

postalCode: G12 0YN

streetAddress: Estates Dept

Revinson Fire Limited

locality: Sunderland

postalCode: SR5 2BA

streetAddress: Unit M Camden Street

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Housing and community amenities

description: General public services

legalName: Fife Council

Access UK Ltd

locality: Loughborough

postalCode: LE11 3QF

streetAddress: The Armstrong Building, 10 Oakwood Drive, Loughborough Science & Enterprise Park

legalName: Access UK Ltd

Scottish Government

roles: buyer mediationBody reviewContactPoint

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

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

description: General public services

description: Social protection

description: Environmental protection

legalName: Scottish Government

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

University of Stirling

roles: supplier buyer

postalCode: FK9 4LA

streetAddress: University of Stirling

legalName: University of Stirling

The Media Shop Scotland Ltd

postalCode: g1 3AH

streetAddress: 5 Royal Exchange Square


description: Optional extension up to further 12 months.

description:
Glasgow City Council is inviting suppliers to bid for the Collection, Reception, Recycling and Treatment of Commingled Food and Garden Waste.
 More information regarding the material targeted within the brown bin service is available on the council’s website at: Recycling Bins - Glasgow City Council
 The supplier will be required to:
 -Collect commingled food and garden waste up to 4 x waste transfer stations within Glasgow.
 -Provide a delivery option to receive commingled food and garden waste materials delivered by the council.
 -Process and treat commingled food and garden waste to maximise re-use, recycling, and diversion of waste from energy recovery and landfill.
 A full and detailed scope of requirements will be provided at ITT (Invitation to Tender) stage.

title: The Collection and Treatment of Commingled Food and Garden Waste

description: August 2028

performanceTerms: As stated in the procurement documents provided at Invitation to Tender (ITT) stage.

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

description:
Bidders must comply with the undernoted financial requirements in order
 to participate in the tendering process:-
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period.								Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/Turnover.
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation				and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Companies that are only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3 year profitability requirement to be verified.
 Bidder should have no outstanding issues, with regard to statutory filing
 requirements with Companies House.
 Bidders who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Bidders who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

Glasgow City Council

postalCode: G5 9DA

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

description:
Mandatory trial load - Prior to bidding, bidders must collect and process trial load from the Blochairn Waste Complex. The trial load will weigh c. 13 tonnes. This is a mandatory condition of the tender; bids will not be accepted unless two trial loads have been collected and processed by the prospective bidder. Photographs of each load will be taken by GCC prior to collection from site.
 Arrangements for trial loads should be made with Glasgow City Council’s Procurement team via the online messaging service within Public Contracts Scotland Tenders no later than ten working days before the close of the tender.
 Please be aware that the requirement to collect and process a trial load as detailed above is a mandatory pass/fail requirement as detailed in ITT document as a result, failure to meet the mandatory pass/fail requirements will result in the rejection of your bid.
 Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S Questionnaire and provide any supporting evidence and/or documentation as part of their SPD submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
 Further details will be included in the ITT document.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27330. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 These will be detailed at the Invitation to Tender stage.
 (SC Ref:775100)


description: EC&I & Hydraulic Design

description: possible 6 month extension

description:
Provide under deck, bearing, box girder and pier access for maintenance and statutory inspections of Tay Road Bridge, Dundee. Additional Quality Criteria:
 These are pass/fail Questions
 Environmental Wellbeing (Climate Change Duties)
 Fair Tax Declaration

description: Dundee City Council Area

title: Replacement of Under Bridge Inspection Gantries, Tay Road Bridge, Dundee

description:
Design and construction of mobile access under bridge inspection gantries
 This Tender is being undertaken by Dundee City Council on behalf of Tay Road Bridge Joint Board

title: Tender Documents

format: application/x-zip-compressed

title: Details of Top Platform Hanger

title: Questions raised during site visit

title: As discussed during site visit

title: As discussed during site visit

description: To allow bidders to give the supply chain sufficient time to price the products

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

streetAddress: Electronic Postbox

description: Category Officer

performanceTerms: See SPD Module embedded within this contract notice

description:
Tenderers must satisfy themselves, prior to submission of their Tender, that the following certificates are available as appropriate in relation to the work, goods and materials offered:-
 certificates of conformity with quality management schemes;
 certificates of conformity with product certification schemes (where the product is not marked);
 Statutory type approval certificates;
 Departmental type approval certificates
 Departmental registration certificates
 Manufacturers’ and Suppliers’ test certificates.

minimum:
The Bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice.
 The minimum limit of indemnity for insurance in respect of loss of or damage to property (except the works, Plant and Materials and Equipment) and liability for bodily injury or to death of a person (not an employee of the Contractor) caused by activity in connection with this contract for any one event is:
 Minimum 10,000,000 GBP in respect of each and every claim without limit to the number of claims
 The amount of the minimum limit of indemnity for insurance in respect of death of or bodily injury to employees of the Contractor arising out of and in the course of their employment in connection with this contract for any one event is:
 Minimum 10,000,000 GBP in respect of each and every claim without limit to the number of claims
 The minimum limit of indemnity for insurance in respect of The Consultant’s failure to use the skill and care normally used by professionals providing services similar to the services.
 Minimum 2,000,000 GBP in respect of each and every claim with an aggregate limit of 5,000,000 GBP (to be maintained for the duration of the service and for 12 years from Completion)

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
 It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
 Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
 A business plan for a minimum 3-year trading period setting out projected annual average turnover;
 audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
 letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/04/2024 – 31/03/2027 was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
 Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
 Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

description: Please refer to SPD Module contained within this notice

Dundee City Council

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1  9AD

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Courts House

streetAddress: Saughton House, Broomhouse

legalName: Scottish Courts House

Dundee City Council

postalCode: DD1 1NZ

description: General public services

Spencer

region: UKE

locality: Hull

postalCode: HU1 2BN

streetAddress: One Humber Quays, Wellington Street West

legalName: Spencer

postalCode: DD1 9AD

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 Contracts (Scotland) Regulations 2015
 (SC Ref:785045)


title: East Mainland

status: unsuccessful

statusDetails: discontinued

title: West Mainland

status: cancelled

description: Orkney Islands Council (”the Authority”) has a requirement for the provision of operated plant hire and plant hire across all areas of Orkney. Lot 2 is West Mainland (Birsay, Evie, Rendall, Firth, Harray, Orphir, Sandwick, Stenness and Stromness). Each lot has 2 options – Option 1 operated plant hire and Option 2 plant hire.. Please note that the estimated value of the contract for Lot 2 above is based on the 48 month duration of the contract.

title: Inner and South Isles

description: Orkney Islands Council (”the Authority”) has a requirement for the provision of operated plant hire and plant hire across all areas of Orkney. Lot 3 is Inner Isles (Shapinsay, Rousay, Egilsay & Wyre, Flotta, Hoy and Graemsay). Each lot has 2 options – Option 1 operated plant hire and Option 2 plant hire.. Please note that the estimated value of the contract for Lot 3 above is based on the 48 month duration of the contract.

title: Outer Isles

description: Orkney Islands Council (”the Authority”) has a requirement for the provision of operated plant hire and plant hire across all areas of Orkney. Lot 4 is Outer Isles (Stronsay, Eday, Sanday, Westray, Papa Westray and North Ronaldsay). Each lot has 2 options – Option 1 operated plant hire and Option 2 plant hire.. Please note that the estimated value of the contract for Lot 4 above is based on the 48 month duration of the contract.

title: East Mainland

description: Orkney Islands Council (”the Authority”) has a requirement for the provision of operated plant hire and plant hire across all areas of Orkney. Lot 1 is East Mainland (Kirkwall, St Ola, Burray, Deerness, Holm, South Ronaldsay and Tankerness). Each lot has 2 options – Option 1 operated plant hire and Option 2 plant hire.. Please note that the estimated value of the contract for Lot 1 above is based on the 48 month duration of the contract.

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

title: Framework Agreement for the Provision of Operated Plant hire and Plant Hire

title: Compliance Statement

title: Format of Proposal

title: Pricing Schedule

title: Invitation to Tender Documentation

title: West Mainland Area Plan

title: Inner Isles Area Plan (i)

title: Inner Isles Area Plan (ii)

title: North Isles Area Plan

title: East Mainland

streetAddress: TEAMS

description: Opened by 3 Officers with Delegated Procurement Authority, in accordance with the Contract Standing Orders

awardCriteriaDetails: Contractors may bid for one lot only or for any combination of lots

description: July / August 2028

performanceTerms: As detailed in the invitation to tender documentation

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sherriff Court

postalCode: KW15 1DP

streetAddress: Watergate

legalName: Kirkwall Sherriff Court

Orkney Islands Council

postalCode: KW15 1 NY

description: Recreation, culture and religion

description: General public services

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort
 undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders. Late
 tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract
 advertisement on PCS. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the
 Public Contracts (Scotland) Regulations may bring proceedings in the Sheriff Court of Court of Session. An Electronic SPD must be completed and submitted via the Public Contracts Scotland Web Portal as part of a bidders submission.
 (SC Ref:790526)


description: Contract is 3 years + 24 months extensions

description: The Moray Council is to appoint a single supplier to provide a regular supply of fresh produce (fruit, vegetables and eggs) to Council establishments across the Moray local Authority area.

Cost

type: cost

description: Moray

title: 18/1067 Supply and Delivery of Fresh Fruit and Vegetables

streetAddress: Moray

minimum:
4B.6 The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
 The bidder is required to provide a copy of the last 3 audited financial statements as evidence of their compliance to meet their statutory obligations.
 4B.5.1
 Employer’s (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance =5 Million GBP
 Product Liability Insurance =5 Million GBP

description:
4B.6 - Concerning any other economic or financial requirements, that may have been specified in the relevant Contract Notice, the bidder declares that:
 4B.5.1 The bidder confirms they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant contract notice.

minimum:
Minimum number of relevant examples: 3
 Examples of contracts with similar nature in the last 3 years
 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 Find a Tender Service Contract Notice or the relevant section of the Site Notice.

description: 4C.1.2 - Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sheriff Court

locality: elgin

postalCode: IV30 1BU

legalName: Elgin Sheriff Court

Moray Council

description: General public services

Swansons Fruit Company Ltd

locality: Inverness

postalCode: IV1 1TR

streetAddress: Orchard House, 3 Henderson Drive

legalName: Swansons Fruit Company Ltd

description:
Criteria:
 4D.1 Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons?
 4D.1 Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards?
 Requirements
 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. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance.
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must have the following:
 a. A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 b. Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment. This should evidence that the bidder’s organisation’s environmental policy implementation plan provides information as to how the organisation aims to discharge relevant legal responsibilities and provides clear indication of how these arrangements are communicated to the workforce in relation to environmental matters including: sustainable materials procurement; waste management; energy management. This should include the arrangements for responding to, monitoring and recording environmental incidents and emergencies and complaints.
 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:783836)


title: Supply of Workshop Equipment

title: Workshop Equipment Maintenance, Repair, Calibration & Inspection

title: Supply of Workshop Equipment

description: Framework agreement for multiple suppliers will be awarded for the supply of new / refurbished garage workshop equipment as required. Any future purchases from this framework will be as a result of a mini competition which will state the requirements.

title: Workshop Equipment Maintenance, Repair, Calibration, Inspection & Supply

description: Framework agreement, with a committed and experienced single supplier who can work with the Council in providing competitive, responsive and quality services to provide workshop equipment maintenance, inspection, repair and calibration at our premises in Dalgrain Depot, Dalgrain Industrial Estate McCafferty Way, Grangemouth, FK3 8EB or any other appropriate location at Council discretion. In addition, it is anticipated that multiple suppliers will be awarded for the supply of new / refurbished garage workshop equipment as required.

title: Appendix A  PS 338 24 Pricing List - Workshop Equipment Maintenance Final

title: Appendix C PS 338 24 Return Checklist

title: PS 338 24  ITT Garage Workshop Final

title: PS 338 24 Schedule 9 Framework Agreement Lot 1

title: PS 338 24 Schedule 9 Framework Agreement Lot 2

description: August 2028

description: It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.

minimum:
Lot 1
 Employers Liability - GBP 10 million
 Public and Products Liability - GBP 5 million
 Service Indemnity - GBP 2 million
 Motor Vehicle Insurance – minimum requirement as stated by UK law
 Lot 2
 Employers Liability - GBP 10 million
 Public and Products Liability - GBP 5 million

description:
List and brief description of selection criteria:
 A Credit safe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract.

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: General public services

description: Housing and community amenities

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

roles: buyer centralPurchasingBody supplier

description: General public services

Arnold Clark Garage Equipment

postalCode: G5 8Jh

streetAddress: 151 Kilbirnie Street

legalName: Arnold Clark Garage Equipment

JHM Butt & Co Ltd

locality: DONCASTER

postalCode: DN11 8QA

streetAddress: Brunel Close Ind Est, DONCASTER

legalName: JHM Butt & Co Ltd

title: Supply of Workshop Equipment

description:
Lot 1 only
 Quality Assurance
 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 provide additional supportive information as detailed within Appendix B PS 338 24 SPD (Scotland) Standardised Statements 4D1.2 a through to g.

 Health & Safety
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or provide additional supportive information as detailed within Appendix B PS 338 24 SPD (Scotland) Standardised Statements 4D1.4 a through to k.
 (SC Ref:794051)


description: The contract has an optional 12 month extension subject to satisfactory performance, financial standing and available funding.

description:
Procurement will be conducted via the Open Tendering procedure and the ITT will be published in Public Contracts Scotland Tender (PCST).. Quality Award Criteria listed below:
 Service Delivery
 Implementation / Mobilisation Plan
 Staff Resources
 Performance Monitoring and Reporting
 Community Benefits
 Fair Work First
 Sustainability

description: South Lanarkshire Council

title: Provision of Independent Advice and Development Support to customers in South Lanarkshire

description:
South Lanarkshire Council wish to procure a service to provide independent impartial advice and guidance to support and help advance customer participation in South Lanarkshire, including in-person and online meetings with tenants and the Council, support via phone calls and email, sharing paperwork, and delivering presentations and training.
 The service provider will be expected to develop and implement a workplan agreed between the Council and tenant representatives with clear tasks, timescales, responsibilities, methods, and outcomes.

performanceTerms: Please refer to the Performance Appraisal document within the ITT.

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

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

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

description:
SPD Question 4C.1.2 Technical and Professional Ability
 Bidders should demonstrate in their response to question 4C.1.2 that they have held contracts (preferably public sector authority) of a similar nature, size and value to those mentioned in the Specification, within the last 5 years. A Minimum of 3 examples and a maximum of 5 should be provided.
 SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 It is a requirement of this tender that the bidder recommended for award holds the Quality Assurance scheme membership ISO9001 accreditation OR complies with the Quality Assurance Statements contained within the ITT.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Housing and community amenities

description: Education

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

South Lanarkshire Council

description: General public services

description: Education

description: Housing and community amenities

Tenants Information Service

postalCode: G2 3BZ

streetAddress: Clockwise, Savoy Tower 77 Renfrew Street

legalName: Tenants Information Service

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 			Prompt Payment Certificate
 SPD Questions 3A.1 to 3A.8 		Serious and Organised Crime Declaration
 SPD Question 3A.6 			Modern Slavery Act 2015 Declaration
 SPD Question 3D.11 			Non-Collusion Certificate
 SPD Question 4B.4			Fully Audited Accounts for Previous 2 Years
 SPD Question 4B.5.1 			Insurance Certificates
 SPD Question 4D.1			Quality Assurance Accreditations
 Declaration Section 			Form of Offer to Tender
 Declaration Section	 		SOC Protocol Form (if required)
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 (SC Ref:785593)


description: May take up option of twelve month extensions up to a maximum of three further years (2026-2029) at an estimated value 625000 GBP (excluding VAT) per annum.

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) of the Public Contracts (Scotland) Regulations 2015. 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.
 SPD Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for
 each subcontractor.

description: North Lanarkshire, South Lanarkshire, Glasgow and East Dunbartonshire

title: Clyde Valley Group - Two Year Contract for Void Property Works

description:
Clyde Valley Group is procuring a Contract which shall deliver Void Property Works throughout Lanarkshire, Glasgow and East Dunbartonshire.
 Void Property works are currently delivered by Timetra Ltd to Clyde Valley Group as part of a single Provider Contract that encompassed
 Responsive Repairs, Void Property Works, Out of Hours Call Handling and Out of Hours Emergency Works as part of a single Contract.
 The structure of the existing contract delivered by Timetra Ltd is changing from a single Provider contract to three separate Lots of Responsive Repairs contracts, a Void Property Works contract, a contract for Roofing Repairs & Minor Works, two separate Lots for Groundworks & Fencing and two separate Lots of General Builder works including damp proofing & decoration.
 The procurements for the three separate Lots of Responsive Repairs contracts and two separate Lots for Groundworks & Fencing have been completed and the Contract’s commenced on 1st August 2024 This ITT and procurement relates to procurement of a Contract for Void Property Works.
 It is the intention of Clyde Valley Group to hold a ‘Contractors Workshop’ Event during the tender period.
 The Event will be free of charge and shall provide an overview of the requirements, Clyde Valley Group’s aspirations, a summary of the
 procurement process and information on how to complete the tender documents and submit a bid through the Contract Notice.
 The ‘Contractors Workshop’ Event will be held at the office of Clyde Valley Group, 50 Scott Street, Motherwell, ML1 1PN at 14.00BST on Wednesday 28th August 2024.
 The ‘Contractors Workshop’ Event will also provide an in-depth review of the tender document and information Bidders need to provide
 with their tender.
 To record your interest in the Event, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk not later than
 12:00 noon BST on Tuesday 27th August 2024.

title: Document A

title: Document B

title: Document C

title: Document D

title: Document E

title: Document F

title: Document G

title: Document H

title: Document I

title: Document J

title: Document K

title: Document L

title: Document M

title: Document N

title: Void Property Works Reference Template

title: Contractors Workshop Powerpoint Presentation

title: Addendum to Tender Document A

description: Request from bidders to extend tender period

description: 2026 at the earliest if the optional 12 month extensions are not applied

performanceTerms:
'Tender Document F- NHF Form of Contract 2023 Volume 1(e) KPI Framework' attached to this Contract Notice.
 Where performance falls below the minimum acceptable level during the Contract, Providers will be required to produce a
 Remedial Plan for the approval of Clyde Valley Group.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may
 lead to the termination of a Provider.

description:
Gas Safe Register
 NICEIC or SELECT Electrical Contractors Association of Scotland
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum 'general' yearly turnover of 1250000 GBP for the last two years or have an average yearly
 turnover of a minimum of 1250000 GBP for the last two 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.
 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 insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP
 Contractors All Risk Insurance - 100,000 GBP

description:
Question 4C.1.2 - Bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.1.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 Questions 4C8.1 and 4C8.2 - Bidders will be required to confirm their average annual manpower for the last three years. Bidders will be required to confirm their and the number of managerial staff for the last three years.
 Question 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment
 to deliver the types of requirements detailed in II.1.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice

Clyde Valley Group

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

description: Housing and community amenities

legalName: Clyde Valley Group

A.D.A Construction Consultants

locality: Paisley

streetAddress: Pavilion 3, St James Business Park, Linwood Road

Clyde Valley Group

description: Housing and community amenities

AC Gold Electrical Services Ltd

locality: Stirling

postalCode: FK8 1SH

streetAddress: Unit 11, Back O'Hill Industrial Estate, Stirling

legalName: AC Gold Electrical Services Ltd

description: (SC Ref:790460)


title: Lot 1 – North of Scotland

description: 1 year optional extension

description: This is a Framework Agreement for Bus/Coach Transport Services. Full details are contained in the Invitation to Tender Documents.

title: Lot 2 – East, Central & Southeast Scotland

description: 1 year optional extension

description: Police Scotland and the Scottish Police Authority (“the Authority”) have identified a need for Bus & Coach Transportation Services

title: Lot 3 - West & Southwest Scotland Region

description: 1 year optional extension period

title: Lot 4 - All of Scotland Region

description: 1 year optional extension.

title: Lot 5 - Rest of UK Region

description: 1 year optional extension

title: Framework Agreement for the provision of Bus & Coach Transport Services

performanceTerms: Full details of the KPIs that will apply to this contract are contained in the ITT and in the Contract Notice uploaded in the PCS T project under General Attachments in the Qualification ITT

description:
Full details are also contained in the Contract Notice uploaded to PCST in the General Attachments Area of the Qualification ITT. project_27195
 SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 If the Tenderer is based outwith the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Tenderers must confirm if they hold the following authorisation or memberships
 Public Service Vehicle Operator’s Licence of the relevant classification conform to section 12 of the Public Passenger Vehicles Act 1981. You must indicate the number of discs you hold.

minimum:
SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 AND all insurances required to hold a Public Service Vehicle Operator’s Licence of the relevant classification, and for the relevant number of vehicles, conform to section 12 of the Public Passenger Vehicles Act 1981 including but not limited to Third Party Liability cover including carriage of passengers for Hire & Reward
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 ESPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of less than 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
Full details are also contained in the Contract Notice uploaded to PCST in the General Attachments Area of the Qualification ITT. project_27195
 It is a requirement of this Framework that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, the items indicated below:

minimum:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years. Please provide a minimum of 2 examples of bus transportation services you have provided to organisations similar to us (whether other public sector or to private organisations similar in size/complexity of needs). Please include the value of the requirement, dates, duration, number of passengers and whether a transport planner was used.

description:
Full details are also contained in the Contract Notice uploaded to PCST in the General Attachments Area of the Qualification ITT. project_27195 Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Full details are contained in the Word Copy of the Contract Notice due to character limits.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27195. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Full details are contained in the Invitation to Tender Document uploaded to the General Attachments area of the Qualification ITT
 (SC Ref:775287)


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

title: Sevoflurane Inhalational Anaesthetic, 250ml, (bottle only)

title: Sevoflurane Inhalational Anaesthetic, 250ml (including loan of vaporisers)

description:
This framework includes the option(s) to extend for up to a total period of twelve (12) months upon giving
 not less than three (3) months written notice, such notice to expire no later than the date the framework
 agreement is due to expire.

description:
The Framework Agreement is for the supply of Sevoflurane Inhalational Anaesthetic, 250ml to NHS Scotland, for the duration of the Framework Agreement.
 It is envisaged that a maximum of three (3) suppliers will be awarded to the Framework Agreement.
 This Lot does not include a requirement for the provision of loaned vaporisers.
 Full details of goods and volumes can be found within the ITT documents.

description:
Supply of Isoflurane Inhalational Anaesthetic, 250ml (bottle only) to NHS Scotland, for the duration of the Framework Agreement.
 The Authority intends to award this framework as a single-supplier framework per product line.
 Full details of goods and volumes can be found within the ITT documents

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twelve (12) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description:
The Framework Agreement is for the supply of Sevoflurane Inhalational Anaesthetic, 250ml to NHS Scotland, including the loan of vaporisers for the administration of Sevoflurane for the duration of the Framework Agreement.
 The Authority intends to award this Lot as a Ranked multi-supplier framework per product line.
 Full details of goods and volumes can be found within the ITT documents.

description:
All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any integrated joint
 boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description:
All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant
 to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Supply of Anaesthetic Gases (Sevoflurane & Isoflurane) to NHS Scotland.

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

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

minimum:
(a)	Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b)	Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c)	Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d)	Confirmation that Potential framework participants are registered on the Health Facilities Scotland Register of Suppliers holding Master Indemnity Agreements (MIA) and must be able to provide an MIA (Scotland) agreement number.
 (e)	Confirmation that all devices tendered and associated ancillaries which are classed as medical devices will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.

description:
(a)	Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
 (b)	Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c)	All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d)	 Potential framework participants must be included on the Health Facilities Scotland Register of Suppliers holding Master Indemnity Agreements (MIA) and must be able to provide an MIA (Scotland) agreement number.
 (e)	Potential Framework Participants must be able to demonstrate that all devices tendered and associated ancillaries under this Framework Agreement comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

roles: reviewBody buyer

postalCode: EH12 (EB

description: Health

AbbVie Ltd

locality: Maidenhead

postalCode: SL6 4UB

streetAddress: Abbvie House, Vanwall Business Park

legalName: AbbVie Ltd

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

legalName: Baxter Healthcare Ltd

Piramal Critical Care Ltd

locality: West Drayton,

postalCode: UB7 ODQ

streetAddress: Suite 4,  Ground Floor, Heathrow Boulevard, 280 Bath Road

legalName: Piramal Critical Care Ltd

description:
The estimated value(s) referred to in Section II.1.7 and within all Lots cover(s) the forty-eight (48) month contract duration and the twelve (12) month extension period of the framework agreement.
 (SC Ref:782280)


description: Subject to Scottish Government approval, the contract may be extended by three periods of one year.

description:
The internal audit function will be required to (i) analyse the governance, risk management and internal control system and establish a risk-based assurance programme; (ii) identify and evaluate the controls which are established to achieve objectives in the most economical, effective and efficient manner; (iii) report findings and conclusions and, where appropriate, make recommendations for improvement; (iv) provide an opinion on the controls under review; and (v) provide assurance based on evaluating the governance, risk management and internal control system within the organisation as a whole.
 For each year from 1 April to 31 March the following year, the internal audit team will be responsible for proposing a programme of work and submitting it for approval to the ARC that focuses on areas of specific business risk that WICS faces regularly. This focus will include compliance with internal and external WICS regulations, particularly in line with the Scottish Public Finance Manual (SPFM).
 Annual audit assu

title: Provision of internal audit services

title: Provision of internal audit services

description: The provision of internal audit services to a small, non-departmental public body

title: Invitation to tender

title: Appendix C Standard Terms and Conditions

title: Provision of internal audit services

description: Internal audit providers with staff holding certifications like Chartered Internal Auditor (CIA), Chartered Accountant (CA), Chartered Institute of Public Finance and Accountancy (CIPFA), Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA) and experience in public sector auditing. The organisation and its auditors should be members of the Institute of Internal Auditors (IIA).

Water Industry Commission for Scotland

postalCode: FK8 1QZ

streetAddress: Moray House, Forthside Way

legalName: Water Industry Commission for Scotland

name: Stirling Sheriff Court and Justice of the Peace Court

Azets Technology Solutions Limited

region: UKI

locality: London, England

postalCode: EC4R 9AN

streetAddress: 2nd Floor Regis House, 45 King William Street

legalName: Azets Technology Solutions Limited

description: (SC Ref:780972)