description:
As part of a new a new visitor experience will, the Burrell Collection wants to create a dynamic and fun Playscape that is accessible and inclusive to all families.
 The council is looking to appoint a contractor with experience of consultation, design, manufacture and installation of playscapes on a similar size and scale.
 The Playscape will be visibly attractive, provoking fascination and will enhance the relationship between the Burrell Collection and the landscape. It will provide an external activity that is close to the building for families with early-years children.

title: Consultation, Design, Manufacture & Installation of Playscape (Burrell Coll

description: The Provision of Consultation, Design, Manufacture & Installation of Playscape at Burrell Collection in Glasgow

streetAddress: Glasgow UK

description: Category Manager

minimum:
Insurance Requirement
 Insurance of the Works, Materials etc, Existing Structures, Third Party Liability and Products Liability and Liability of Employer
 Your attention is drawn to the fact that insurances will be provided by the Employer, under a Construction Phase Insurance Programme comprised of the following coverage elements:
 - Construction (Works) “All Risks”
 - Existing Structures
 - Terrorism
 - Third Party Liability and Products Liability
 - Liability of Employer (Non-Negligence Liability)
 Further details will be provided at a later date. You shall not procure, or cause to be procured, any insurance cover in respect of the risks covered by the insurances provided by the Employer, unless specifically instructed in writing by the Employer to do so, and such risks shall be excluded from any insurance provided, or held, by you in relation to the Works.
 In consideration of the insurances provided by the Employer, you must reflect the resulting premium cost savings under your own insurances in the prices and/or rates charged for the Works.
 The Employer shall become responsible for the payment of the premium direct to their appointed insurance consultants, Willis Limited.
 Your attention is particularly drawn to the fact that the Employer arranged insurances will not provide cover in respect of loss of or damage to temporary buildings and contents therein, constructional plant and equipment owned or hired by you or any sub-contractor.
 Unless otherwise specified, the Employer procured insurances will name the Contractor, sub-contractors of any tier and the Employer as insured parties. Any claims under such insurances will be dealt with in accordance with an agreed claims procedure which will be available from the Employer on request at a later date.
 The provision of insurances by the Employer is without prejudice to, and does not in any way affect or reduce, the responsibilities and liabilities of the appointed Contractor and/or sub-contractors whether assumed under the terms of contract(s) for the Works, or otherwise.
 Subject to any terms of contract(s) for the Works to the contrary, the appointed Contractor and/or sub-contractors will retain full responsibility for uninsured losses (including excesses) under the Employer provided insurances and will not be entitled to recover in settlement of claims thereunder more than is paid by the Insurer(s).
 Please note you are still required to provide:
 - insurances which you are contractually obligated to procure, e.g. Professional Indemnity Insurance
 - Insurances required by law, e.g. Employers Liability Insurance.
 Employer’s Liability
 The Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000) POUNDS STERLING in respect of any one event and unlimited in the period.
 Glasgow City Council also requires that the successful bidder retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the contract
 Professional Indemnity
 The organisation/consultant shall take out and maintain throughout the period of their services and for a further 6 years on completion of their service, Professional Indemnity insurance to the value of a minimum ONE MILLION (1,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states. No organisation may sub-let or sub-contracts any part of the commission unless the sub-contractor is similarly insured, except with the Council’s express permission in writing. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained

description:
Bidders must comply with the undernoted financial requirements in relation to Minimum Turnover, Trading Performance, Balance Sheet Strength and Current Liquidity in order to participate in the tendering process: -
 - Minimum Turnover
 Applicants require a Minimum Turnover level equivalent to Contract Value.
 - Trading Performance Ratio
 An overall positive outcome on pre-tax profits over a 3-year period.
 Exceptional items occurring in the normal course of business can be
 excluded from calculation. The above would be expressed in the ratio Pre-
 tax Profits/Turnover.
 - Balance Sheet Strength
 Net worth of the organisation must be positive at the time of the
 evaluation, and organisation must not be subject to an insolvency
 process.
 Intangibles can be included for purposes of the Total Asset figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
 For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
 Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Where the applicant is a group of economic operators (such as a consortium), at least one of the members of that group must demonstrate compliance with minimum financial requirements.
 Glasgow City Council also requires assurance regarding current liquidity of the bidding company.
 The bidder may provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
 Glasgow City Council would also be prepared to consider other documentation that
 provided evidence that the bidder had adequate financial resources to undertake the contract
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

streetAddress: Sheriff Clerk's Office, PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Re SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control, Health and Safety and Environmental Management Standards or comply with all the questions noted in SPD Section 4D. Please refer to the ‘ESPD Statements’ doc within the Invitation to Tender document.
 Health & Safety – applicants must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB the council does not bind itself to withhold this information). Applicants will be required to complete the FOI certificate at ITT stage.
 Tenderers Amendments - Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate contained in the Buyers Attachment area within the tender portal (at ITT stage).
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 Applicants will be required to complete the prompt payment certificate contained in the Buyers Attachments area within PCS Tender portal.
 Non – Collusion - Applicants will be required to complete the Non-Collusion certificate contained in the Buyers Attachments area within the tender portal.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions are located within the Buyers Attachments area of the tender portal.
 Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.
 Additional information pertaining to this contract notice is contained within the Invitation To Participate/Tender documents and the SPD Statements document. Applicants must ensure they read these in line with this contract notice.
 Minimum Community Benefits points required is 15
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=640550.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Minimum Community Benefit Points (CBP) Required = 15cbp
 The outcomes may be chosen from any of the Themes available on the Menu.
 (SC Ref:640550)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

rel: canonical

status: complete

description:
This is a directly awarded contract between the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
 This award has been approved on the basis of competition being absent for technical reasons in line with Regulation 33(1)(b) of the Public Contracts (Scotland) Regulations 2015

Quality

type: quality

type: price

description: Scotland

region: UKM

title: NSSCOVID-19 -273 ServiceNow Additional Contact Tracing and Vaccinations Licences

format: text/html

description: additional licences use (Service Now)

documentType: awardNotice

scheme: CELEX

description: additional licences use (Service Now)

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.

scheme: CPV

procurementMethod: limited

mainProcurementCategory: services

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

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

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

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

scheme: COFOG

description: Health

ServiceNow

region: UK

locality: Egham

streetAddress: ServiceNow, Third Floor, Future House, The Glanty

scale: large

legalName: ServiceNow

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

currency: GBP

status: active

description: (SC Ref:640531)

initiationType: tender


description: To appoint a contractor to deliver the extension to Park and Ride facilities at Ellon, Aberdeenshire

variantPolicy: notAllowed

description: Ellon, Aberdeenshire

title: Construction Works Associated with Ellon Park and Ride Extension

description: Construction of an extension to the existing Ellon Park and Ride site comprising earthworks, drainage, roadworks, landscaping, lighting and CCTV system, signage and road markings

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Vol 1 Invitation to Tender

title: Vol 1 Invitation to Tender Appendix 1 - for completion

title: Vol 1 Invitation to Tender Appendix 2 - for completion

title: Vol 1 Invitation to Tender Appendix 3 - for completion

title: Vol 2 Contract Data Parts 1 & 2

format: application/pdf

title: Vol 2 Contract Data Part 2 - for completion

title: Vol 3 Scope

title: Tender Drawings

format: application/octet-stream

title: Vol 4 Site Information

title: Vol 5 Bill of Quantities

title: Vol 5 Bill of Quantities - editable version for completion

title: Vol 1 Invitation to Tender SPD - for completion

title: Vol 1 Invitation to Tender - revised version 20_01_21

title: Vol 5 Bill of Quantities

title: Provided to assist tender preparation. Files do not form part of Volume3 Scope of Works.

format: application/x-zip-compressed

title: Tender Drawings in standard Zip format

title: Drawing SHT-0600-CH-0001 - General Earthworks Plan

title: Drawing SHT-10-0200-CH-0001 - Site Clearance

performanceTerms: As per tender docs

procurementMethod: open

type: suitability

description: As per tender docs

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

roles: buyer centralPurchasingBody reviewBody

description: General public services

W M Donald Ltd

locality: Netherley, Stonehaven

postalCode: AB39 3QN

streetAddress: Marrlaine, Craigwell

scale: sme

legalName: W M Donald Ltd

Aberdeen Sherriff Court

postalCode: AB11 5BB

streetAddress: 53 Castle Street

description: (SC Ref:677365)


status: planned

description:
Following recent dialogue between a number of Scottish Local Authorities, which includes North Lanarkshire, South Lanarkshire, East Dunbartonshire, East Renfrewshire, North Ayrshire, and Renfrewshire, we are collectively looking to determine what the current market position is in regard to the potential development of an integrated polymer recycling facility, here in Scotland. This would contribute to the Scottish Government’ circular economy ambitions, addressing the declared Climate Change Emergency with reduced emissions in line with Net-Zero and Zero-waste ambitions.
 As a minimum commitment, it has been identified that a long term agreement would need to be established in order to help facilitate this agreement.
 To this end, it is our intention to engage with the market and in particular Material Recovery Facilities (MRF), in order to have further dialogue in the form of virtual sessions, to discuss in more detail the proposed project and determine what the market implications may be. To formally record a note of interest and to confirm acceptance to attend virtual sessions with representatives on behalf of the abovementioned Local Authorities, please email Chris Gannon at gannonc@northlan.gov.uk.
 An agenda will be provided prior to the sessions (including questions), which will detail the potential dialogue of the discussions. A minute will also be taken and agreed with the participating parties.
 On recording a note of interest by Friday 29th January 2020, date and time of the virtual sessions shall be provided to those interested parties when they contact Chris Gannon on the aforementioned details.
 Any future process shall be identified via a regulated procurement process, which at the moment, the details have yet to be determined. Each Authority will also need to determine their own actions as a consequence of these sessions. The outcome of the abovementioned sessions will likely contribute to the details of any future agreement.
 If you require any further information in relation to this particular Prior Information Notice, please do not hesitate to contact Chris Gannon on the details above.

title: Circular Economy Strategic Investment Initiative

description: A collectively number of Local Authorities are looking to determine what the current market position is in regard to the potential development of an integrated polymer recycling facility, here in Scotland.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=640655.
 (SC Ref:640655)


description: Marine Scotland invites bids for the supply of static cetacean echolocation click monitoring equipment. The equipment will be held and managed by scientific staff from the Marine Laboratory, Aberdeen.

variantPolicy: allowed

description: Around Scottish Coastline

title: Purchase of Static Cetacean Echolocation Click Detectors

title: Invitation to Tender

format: application/msword

title: Schedule 14 - Terms and conditions for purchase of goods

streetAddress: Aberdeen

type: economic

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 60,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

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

type: technical

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

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

mainProcurementCategory: goods

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

description:
SPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=640633.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:640633)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=640633


description: subject to up to a maximum of 24 months extension, subject to performance and budget.

description:
North Ayrshire Council is seeking to appoint a suitably experienced Financial Services Authority (FSA) certified Service Provider for the Provision of Treasury Management Services.
 The Council is seeking a treasury management consultancy service to provide specialist skills, advice and resources to assist the treasury management function in managing the Council’s loans debt and investment portfolio.

description: North Ayrshire Council

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 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 be regulated by the Financial Conduct Authority (FCA).
 Bidders must confirm if they hold the particular authorisation or memberships

description:
Bidders will be required to have a minimum yearly “specific” turnover of 27,500 GBP for the last 3 years in the business area covered by the contract.
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5M GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance = 5M GBP
 Professional Indemnity Insurance = 5M GBP

description:
Bidders will be required to provide 2 examples of services carried out in the last 3 years that demonstrates they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice. The services must be of a similar value, size and scope.
 Unsatisfactory experience will result in exclusion from the tender process.
 Bidders will be required to provide 2 satisfactory references for 2 different services contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.

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

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

description: General public services

Arlingclose

region: UKI

locality: London

postalCode: EC1Y 4SE

streetAddress: 35 Chiswell Street

legalName: Arlingclose

description:
Lots are not being used for this tender for the reason(s) stated below:.
 Nature of the contract not suitable for lots.
 Quality Management Procedures
 The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at ESPD question 4D.1.
 (SC Ref:653173)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Compass Building & Construction Services

description: Two stage tender to appoint a suitable contractor to construct 40 houses and infrastructure works associated

description: Evanton

title: New build housing Evanton

title: New build housing Evanton

description: New building housing 40 units mixed tenure

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

HHA

locality: Inverness

postalCode: IV2 6AA

streetAddress: Fairways, Castle Heather

description: Housing and community amenities

legalName: HHA

postalCode: IV2 3TP

streetAddress: Corrie Lodge Business Centre

Inverness Sherrif Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre Longman Road Inverness IV1 1AH

legalName: Inverness Sherrif Court

awardID: Evanton

description: (SC Ref:640654)

scheme: EU-OJ


description: Fife LEADER Local Action Group are looking to issue a short contract for work to evaluate the delivery of the Local Development Strategy for rural development in Fife, in line with outcomes and aims of the Fife LEADER 2014-20 funding programme. See documents for further details

title: Fife LEADER 2014-2020 Programme Evaluation

description: Evaluation of the LEADER rural development funding programme in Fife, to assess the success of 2014-2020 programme delivery and present recommendations for future rural economic support and development funding programmes.

title: Fife LEADER programme 2014-20 Evaluation

title: Tender response submission grid

title: Tender response assessment grid

title: Tender response submission grid

title: Tender response assessment grid

title: Project grant list

performanceTerms: See procurement documents

electronicInvoicingPolicy: allowed

description: Please reference to tender brief documents for information regarding necessary experience and competencies.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=640664.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:640664)


description:
8,370.89 GBP inclusive of any VAT and expenses
 Deliverables to be achieved within fixed priced contract
 1.	Develop a project management plan for activities, deliverables and risks and update monitoring plan.
 2.	Project Management of Asset transfer completion of the former Lochmaddy School.
 3.	Project Management of the Environment Centre in the former sports hall, working with tendered contractors.
 4.	Project Management of the external toilet block, working with the planning authority and contractors.
 5.	Establish a community based sub-committee and complete further community consultation in liaison with the architect.
 6.	Ensure the building is fit for purpose, liaising with building standards and, establish a business model with defined marketing plan to cover operational costs.
 7.	Meet funders requirements as per funding applications and agreements, including associated reporting.
 Funds available are time limited, with funds to be spent by April 2021 and, this will need to be managed efficiently by working closely with funders and contractors.
 Due to the nature of the funding, tenders should only be submitted if you are available to start with immediately following review of tenders.
 Your tender must include the following sections:
 1. An Introduction including a short summary (max 1 page) of your business/ organisation in the context of our specific requirements for this contract, detailing how your experience qualifies you to carry out this work.
 2. An overview of your understanding of the brief and what is required, including your understanding of work in a small remote rural community and your experience of similar projects.
 3. A detailed method statement, including details of how the deliverables will be managed and achieved.
 4. Assessment and mitigation of any challenges and risks identified in managing and delivering the project.
 5. Details of the proposed project manager(s) that will undertake the work including CV. This should include individual responsibilities (including level of involvement), qualifications, skills and experience (including past projects carried out which have relevance to this project).
 6. The total fixed price breakdown of fees and any associated costs. The cost should accurately reflect all charges. It is up to candidates to consider this in their pricing proposal and, should include, but not be limited to, fees, day rates, third party costs etc. The pricing proposal should also consider provision for expenses, if necessary. All costs need to be inclusive of VAT. NUDC is not VAT-registered.
 7. Any associated professional memberships and qualifications, such as APM, PMI, ACE. Professional Indemnity Insurance evidence should be provided.
 8. At least two references for similar types of work.
 Tenders should be submitted by noon on the 20th of January 2021. No further information or marketing material should be submitted in addition to the tender pack as described above.
 Tender opened: Friday 8th January 2021
 Latest date to request tender clarifications: Friday 15th January 2021
 Close invitation to tender: Wednesday 20th January 2021 Noon
 Award contract: Friday 22nd January 2021
 Funding completed: 31st March 2021
 Project completion: To be confirmed, envisaged by May 2021 at latest, funding to be spent by April 2021.. Information is available in the tender pack.

Price: based on brief criteria

type: cost

title: Project Manager - ‘Àrainneachd Àlainn’ Community Hub and Environment Centre

title: Project Manager Tender Pack

acceleratedRationale: Unfortunately, funding decisions were delayed; which reduced the amount of time available. Funds must be spent by April 2021; though it may be possible to extend the delivery to end May 2021. Due to the urgency in appointing someone to meet funder requirements, the accelerated procedure will accept tenders up until noon on the 20th of January 2021.

description: To enable more responses for procurement purposes

label: Time limit

label: Duration Start

label: Conditions for opening of tenders

streetAddress: Isle Of North Uist

description: Dr Ameena Camps, NUDC

performanceTerms: The contractor must evidence experience of project management and project delivery. At least two references must be provided for similar types of work.

description:
NUDC would like to contract a Project Manager to complete key deliverables to enable the opening of the ‘Àrainneachd Àlainn’ Community Hub and Environment Centre; meeting the objectives of the successful funding applications, funder agreements and stakeholder requirements.
 The project manager should have:
 - A proven and successful track record of delivering complex projects; excellent organisation skills and the ability to use resources and people to meet deadlines;
 - Strong communication and inter-personal skills to deliver the next stage of this project;
 - A passion and commitment to working in liaison with associated stakeholders, contractors and funders; for inclusive community focussed project delivery;
 - Flexible and quick to adapt to a new project and work setting;
 - Available to start immediately;
 - Desirable: experience in similar community based island projects;
 - Desirable: ability to communicate in Scottish Gaelic.

North Uist Development Company

locality: Isle of North Uist

postalCode: HS6 5EP

streetAddress: Claddach Kirkibost Centre

legalName: North Uist Development Company

NUDC

locality: Isle Of North Uist

legalName: NUDC

Tighean Innse Gall

locality: Isle of Lewis

postalCode: HS1 2XF

streetAddress: 41a Point Street, Stornoway

legalName: Tighean Innse Gall

Sheriff Clerk

postalCode: HS6 5AE

streetAddress: Sheriff Court House

legalName: Sheriff Clerk

description:
The contract value is fixed at 8,370.89 GBP including VAT and expenses. Contract length will be dependent on achieving deliverables and the funders timeline and is envisaged to end May 2021; but funds available are time limited, with funds currently expected to be spent by April 2021 and, this will need to be managed efficiently by working closely with funders and contractors.
 Tenders should be submitted by noon on the 20th of January 2021. No further information or marketing material should be submitted in addition to the tender pack as described above.
 NUDC welcome the views of the contractor as to how they propose to carry out the work; however, the following are expected:
 - Meet with NUDC Board of Directors and Project Delivery Manager at the start of project, and set review points with associated dates in the Monitoring plan to meet with the Board going forward.
 - Establish dates/times for brief catch up discussions every second week with the Project Delivery Manager to review progress.
 - Develop a project management plan for internal review within NUDC.
 - Manage risks closely and flag any potential issues as they arise.
 (SC Ref:642713)


name: Caledonian Maritime Assets Ltd (Utility)

status: unsuccessful

statusDetails: discontinued

status: cancelled

description: CMAL requires a design consultancy to assist with the in-depth evaluation and feasibility studies and the in-depth concept design for these new vessels. This will include developing general arrangement drawings and associated specifications that would allow shipyards to tender for the detailed design and build of the vessel on a fixed price basis whilst eliminating design, construction and operating risks for CMAL or the vessels’ charterers.

title: Concept Design of Small Ro-Pax Vessels

title: Concept Design of Small Ro-Pax Vessels

title: Concept Design of Small Ro-Pax Vessels

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Greenock Sheriff Court

streetAddress: Sheriff Court House, 1 nelson Street

legalName: Greenock Sheriff Court

description: (SC Ref:640755)


description:
Open Non-OJEU Works Tender
 Structural Repairs Work at Govan Communications Centre and Digital Media Unit Buildings at Police Scotland sites, namely: Govan Force Communications & Tech Complex, 515 Helen Street, Glasgow, G51 3HF; and Digital Media Unit, 485 Helen Street, Glasgow, G51 3HF
 Upgrade the existing wind posts.
 Install wall ties.
 Remedial work to wall face cracks.
 Remedial works to wall finishes

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

title: PROC 20 0468 - Structural Repairs Works at Govan Communications Centre and Digital Media Unit Buildings

streetAddress: via Public Contract Scotland Tender

description: Electronically via Public Contract Scotland Tender

description:
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

description:
SPD Question 4B5 Insurances
 It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:
 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.
 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.
 SPD 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 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below 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:
Tenderer`s 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:
 SPD Question 4C1 Works
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the set out requirements.
 Two (2) examples of the provision of similar structural repair works may be requested and must be from within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Guidance
 The Authority will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.

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

Scottish Police Authority

description: Public order and safety

SKYFORM (SCOTLAND) LTD

streetAddress: Head Office, 35-37 Watt Road

legalName: SKYFORM (SCOTLAND) LTD

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

description: (SC Ref:651182)


description:
The Contract includes the supply, installation, testing, commissioning and setting to work of all systems, plant and equipment indicated within the specification and drawings for the Mechanical Services Works at the Glasgow Dental Hospital & School.
 The property forming the works comprises of a single level 1 storey installation within the Glasgow Dental Hospital & School.
 Level 1 of the Glasgow Dental Hospital & School comprises 8Nr. Surgery Rooms, reception and waiting area as well as associated staff room areas including offices, tea prep, OPG room and seminar area. A number of toilets and locker room also reside on this floor and are out with the scope of these works.
 The Floor is presently served from an existing refrigerant-based AC system through ceiling-mounted cassettes, fuelled by external condensers located in the car park above the floor.
 The existing system is a Daikin VRV system, around 15 years old but is currently underperforming due to a number of factors, most prominently the external twin condenser not operating at 100% capability (one half of twin-condenser not operating at all).
 The MEP Services distribution routes through the building are by means of high ceiling voids. The MEP installations shall be concealed within public and staff areas. Where maintenance or inspection tasks are required to be carried out, sufficient space and safe access shall be provided.
 Services shall be designed and constructed to high energy efficiency standards, with particular attention to Section 6.1 of 2019 Building Standards with regards to reduction to carbon emissions.
 Space heating is provided by an Air to Water heat pump.
 Air Source Heat Pump System
 An Air Source Heat Pump (ASHP) shall generate LTHW and CHW to serve high level cassette units for room heating and cooling. Each circuit shall be proved with an auto adaptive, twin head pump.
 Room cassettes shall be controlled by user adjustable room temperature sensors with restricted control of ±3°C.
 ASHP shall be complete with Integrated Digital Controls for independent control and communication with the BMS. Optimum stop/start shall be provided such that the internal desired temperature is achieved by the start of the set occupancy period

description: Glasgow Dental Hospital

title: Glasgow Dental Hospital - Level 1 - Heating & Cooling Upgrade

title: Main Specification

title: Dwg (5-)01A

title: Dwg (56)01A

title: Indicative Shutdown Phases

NHS Greater Glasgow and Clyde

postalCode: G51 4TF

streetAddress: CMB, Queen Elizabeth University Hospital

description: Health

legalName: NHS Greater Glasgow and Clyde

WGM Consultants

legalName: WGM Consultants

description:
This project will be project managed by WGM Consulting Engineers. The NHS Project Manager will be John O'Rourke with support from the local estates manager (Andy Hamilton).
 A site visit is still to be arranged for interested contractors and this date will be posted onto PCS when known.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=640661.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:640661)


description: Blackwood reserves the right to approach the successful tenderer to quote for works outwith the scope of this contract opportunity although no such works are guaranteed.

description: An additional 12-month extension to the contract will be available subject to satisfactory performance. If utilised, this extension will be priced on the basis of a CPI increase from the Yr2 tendered costs.

description:
Blackwood are looking to appoint a single contractor to provide annual safety checks of gas-powered domestic central heating systems and a 24/7/365 emergency reactive repairs service to over 1500 properties across mainland Scotland for an initial contract term of 2 years. An optional extension of 12 months will be included within the contract – if utilised the 12 month extension will be priced on the basis of a CPI increase from tendered costs.
 In addition the successful contractor will provide planned upgrades to domestic heating systems in circa 99 properties during the initial contract term.

title: Gas Servicing, Reactive Maintenance and Planned Upgrades 2021/22 – 2023/24

description: Blackwood are looking to appoint a single contractor to provide annual safety checks of gas-powered domestic central heating systems and a 24/7/365 emergency reactive repairs service to over 1500 properties across mainland Scotland for an initial contract term of 2 years. In addition the successful contractor will provide planned upgrades to domestic heating systems in circa 99 properties during the initial contract term.

title: Invitation to Tender

title: Appendix A - Technical Specification

title: Appendix B - Quality Questionnaire

title: Appendix C - Pricing Document

title: Appendix D - Property List and Indicative Numbers

title: Appendix E - Planned Maintenance Works Property List

title: Appendix F - Tender Return Form

title: Appendix G - Blackwood Gas Safety Policy

description: If optional 12-month contract extension is utilised, Jan-25. Otherwise, Jan-24

description: Selection criteria will be included in the SPD Scotland module

Blackwood Homes and Care

postalCode: EH11 1DQ

streetAddress: 160 Dundee Street

description: Housing and community amenities

legalName: Blackwood Homes and Care

name: Edinburgh Sheriff Court & Justice of the Peace Court

description: Housing and community amenities

KINGDOM GAS SERVICES

locality: CUPAR

postalCode: KY15 4AN

streetAddress: WESTRIGG HOUSE, WESTPORT, CARSLOGIE ROAD

legalName: KINGDOM GAS SERVICES

postalCode: EH1 1LB

streetAddress: 27 Chambers St

description: (SC Ref:658700)


description: Dear SupplierWe are inviting quotes for 519_0391 Banks-persons Assistance within Lochaber in the West Region.  Please read through the brief attached for full details of the requirements.Yours faithfullySheila Millar

title: Award of 519_0391 Bank-persons Assistance

description: Horticultural services

Forestry and Land Scotland

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

Highand Traffic Management Ltd

locality: Fort William

postalCode: PH33 7NA

streetAddress: Annat Industrial Estate


description: Forestry and Land Scotland with to award a contract for the construction of approximately 650m of New Forestry Road; the local repairing of potholes (as necessary) and the ditching and flailing (as necessary) of approximately 1250m of Existing Forestry Road; and the grading and the ditching and flailing of approximately 950m of Existing Forestry Road to facilitate access to Couple Number 21034 for harvesting operations. New Forestry Road construction involves excavation of the road formation and drainage ditches, the placement of sub-base, metaling and surfacing, the construction of culverts and the development of turning points, passing places and service bays.

title: Award of 701_0715 Leanach New Road to Coupe 21034

description: Construction, foundation and surface works for highways, roads

description: Repair, maintenance and associated services related to roads and other equipment

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Forestry services

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office)

Airflow Solutions Ltd

locality: Renfrewshire

postalCode: PA11 3AL

streetAddress: Gryffe Road

name: Strathclyde Partnership for Transport (UTILITIES)

postalCode: G2 5JF

BSI Assurance UK Limited

locality: Milton Keynes

postalCode: MK5 8PP

streetAddress: Kitemark Court, Davy Avenue

New College Lanarkshire

postalCode: ML1 2TX

streetAddress: 1 Enterprise Way

SPIE Limited

postalCode: G73 1EE

streetAddress: 2nd Floor, One Rutherglen Links

GTR Contracts Ltd

locality: Dumfries

postalCode: DG2 8PT

streetAddress: Terraughtie Farm

Luce Bay Plant Hire Ltd

locality: Stranraer

postalCode: DG9 8QA

streetAddress: Droughduil

Barefoot Eco Cleaning ltd

locality: Aberfoyle

streetAddress: 3 Stabell Ard

Scottish Government

postalCode: EH6 6QQ

streetAddress: 1G South

CodeClan

postalCode: EH1 2EL

streetAddress: 37 Castle Terrace

Castleview Plant

locality: Alloa

postalCode: FK10 3GN

streetAddress: 8b Gannel Hill View


description: The Framework will be let for an initial 4 year period, after which time it will be renewed.

description:
There are two distinct areas where CFL requires Commercial Diving Services, these areas are summarised below. Full detail of the requirement can be found within the “CSSD20-026 Commercial Diving Specification” available for download along with this Contract Notice.
 PLANNED ATTENDANCE (INCLUDING REGULATORY INSPECTION)
 Ports & Harbours (Operational) Requirement: CFL utilises Commercial Diving Services to assist with the regulatory inspection and repair of certain port infrastructure assets
 Asset Management (Marine) Requirement: Services are required to carry out inspection, repair and maintenance work on CFL operated Vessels.
 Attendance is deemed to be “Planned” where CFL provides a minimum of 72 hours’ notice of the requirement.
 URGENT REACTIVE RESPONSE
 Ports & Harbours (Operational) Requirement: CFL may require services in the event of an emergency at a harbour requiring prompt attendance. Urgent Reactive Response may be required on an emergency basis to deal with a safety issue and/or allow remedial action to be executed and services (if disrupted) resumed in the shortest possible time.
 Asset Management (Marine) Requirement: CFL may require services in areas including but not limited to assistance with the removal of ropes, lines, fishing nets and creels from propellers, Voith and similar propulsion units. Urgent Reactive Response is typically required on an emergency basis to allow remedial action to be executed and services (if disrupted) resumed in the shortest possible time.

description:
This Procurement will be conducted through the use of the Competitive Procedure with Negotiation (CPN).
 All queries about this procurement must be made via the Public Contracts Scotland messaging system.
 Statements including the specific requirements can be found within Section III.1.2 and III.1.3 of the Contract Notice.
 The process to be applied will be:
 Tenderer must pass the minimum standards sections of the SPD (Scotland).
 -----
 SPD: Part 2, Section 2C: Reliance on the capacities of other entities.
 Where an organisation relies on the capabilities of others a separate SPD is required and will be subject to Part 3 below.
 -----
 SPD: Part 3, Section A, B, C, D will be assessed on a pass/fail basis. If any question subject to ‘pass/fail’ be assessed as ‘fail’ the entire submission will be set aside and take no further part in the competition.
 -----
 SPD: Part 4: Turnover & Economic 7 Financial Standing
 Minimum standards apply, these are further detailed under “Minimum level(s) of standards required” within the body of this Contract Notice. If any minimum standards within this section, (Part 4) are not met, the entire submission will be set aside and take no further part in the competition.
 ----
 Criteria: Technical and professional Ability: 100%
 Technical Envelope: Qualification Attachment CSSD20-026 must be downloaded, fully completed and submitted by the Tenderer. The Qualification Attachment shall be scored by the purchaser as follows:
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 Further detail on question weightings can be found in Section III1.3 (Technical & Professional Ability) within this Contract Notice.
 Subject to meeting any PASS/FAIL criteria, further to scoring all submissions using the above criteria, CFL shall invite (a maximum of) the top five (5) scoring Tenderers to participate in the next stage of the Procurement and submit a tender. For clarity, CFL shall invite a (minimum of) the top three (3) Tenderers to participate where more than (3) SPD submissions are received.

description: West Coast of Scotland

title: Provision of Commercial Diving Services

title: Provision of Commercial Diving Services

description:
CalMac Ferries Limited (CFL), operator of the Clyde & Hebrides Ferry Service, is a multi-award-winning ferry and port operator and ship management specialist, providing essential lifeline services and logistical support to island and remote communities.
 CFL is seeking to establish a Framework Agreement for the supply of Commercial Diving Services. On successful conclusion of the procurement, the Framework Agreement shall have a single participant.

title: Commercial Diving Tender -  Qualification Attachment

title: Commercial Diving Tender - DML Minimum Diving Standards

title: Commercial Diving Tender - Service Specification

title: Provision of Commercial Diving Services

description:
The Framework shall be in place for a period of 4 years from the Framework commencement date, at which point the service shall be
 re-tendered.

performanceTerms: KPIs and Reporting Requirements shall be published along with the ITT during Stage 2 of this Procurement.

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the SPD.

minimum:
[4B1a] General Yearly Turnover
 Tenderers shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 -----
 1- Return on Capital Employed: must be at a ratio greater than “0”
 2- Acid Test (Current Ratio): Current Ratio must be greater than “1”
 3- Gearing: Gearing must be a figure of less than 100%
 4- Interest Coverage: Interest Coverage must be a figure of 2 or above
 -----
 There must be no qualification or contra-indication from any evidence provided in support of the Tenderer’s economic and financial standing.
 ----
 In response to Question Ref: 4B.5, (a,b & c), Tenderers must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Employer’s Liability Insurance = GBP 10 Million
 Public Liability Insurance = GBP 5 Million
 Professional Indemnity Insurance = GBP 5 Million
 Tenderers should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.
 In responding to Question Ref. 4B.5, (a,b & c) of the SPD, where a Tenderer ticks the box “No, and I cannot commit to obtain it” the submission shall be marked as FAIL.
 Tenderers which alter their composition after making a submission will be the subject of re-evaluation.

description:
Please refer to these statements when completing SPD Part 4.
 Tenderers should note that a response to the following questions is mandatory:
 [4B1a] General Yearly Turnover
 [4B3] Set up of economic operator
 [4B5a] Insurance - Professional Risk Indemnity
 [4B5b] Insurance - Employer's (Compulsory) Liability
 [4B5c] Insurance - Public Liability
 Tenderers shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Tenderers shall:
 (a) in response to Question Ref. 4B.1.a - The Tenderer should provide it's (general) yearly turnover for the previous 3 financial years, and also provide annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last three years of trading, or
 for the period which is available if trading for less than three. Recent accounts are preferred. Subsequently draft accounts would be preferred for the most recent trading period if filed accounts are unavailable.
 CFL shall take the following ratios into account when reviewing the latest set of accounts, whether they be draft or published:
 -----
 1- Return on Capital Employed
 Ratio will be calculated as follows;
 Net profit after Tax divided by Net Assets (Total assets less Current Liabilities)
 -----
 2- Acid Test (Current Ratio)
 Ratio will be calculated as follows; Net Current Assets divided by Net Current Liabilities
 -----
 3- Gearing
 Ratio will be calculated as total debt/total equity
 -----
 4- Interest Coverage
 Ratio will be calculated as Earnings Before Interest & Taxes, (EBIT) divided by interest payments due in the period
 -----
 (b) in response to Question Ref. 4B.5, (a,b & c) confirm they already have or can commit to obtain the required levels of insurance prior to commencement of the contract.

minimum:
If any question subject to ‘pass/fail’ scoring is scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
 Technical and Professional Ability Part 4 & Qualification Attachment
 SPD: Technical and Professional Ability Part 4
 A response is mandatory for the following questions:
 [4C1.1/4C1.2] Relevant Examples
 Responses to each of the 9 questions in the Qualification Attachment are mandatory, a nil response for any question in the section shall be marked as a “fail”.
 [4C8.1] Average annual manpower
 Response is mandatory but not scored, for information only. Existence of a response shall determine “pass/fail” criteria.
 -----
 [4C8.2] Number of managerial staff - Not scored, for information only
 Response is mandatory but not scored, for information only. Existence of a response shall determine “pass/fail” criteria.
 -----
 [4C10] Subcontracting proportion
 Response is mandatory, if a Tenderer intends to subcontract more than 51% of their responsibilities under the Framework this response will be marked as a “fail”.
 -----
 Tenderers must score a minimum of 50% in total across all responses to the Qualification Attachment. Where a score of less than 50% is achieved the submission shall be deemed non-compliant.
 Questions in the Qualification Attachment shall be scored in accordance with Section II.2 (Description) of this Contract Notice.

description:
Technical and Professional Ability Part 4 & Qualification Attachment
 The SPD and Qualification Attachment are designed to allow CFL to review evidence of Tenderer's experience in delivering similar services to the service being tendered.
 The SPD and appropriate Tender responses should not make forward looking statements.
 CFL will use the information provided in Tenderers responses to establish that each Tenderer has in the past provided a safe, responsive, compliant and innovative service in relation to the supply of Commercial Diving Services
 SPD: Technical and Professional Ability Part 4
 A response is mandatory for the following questions:
 [4C1.1/4C1.2] Relevant Examples
 In response to the above question. Tenderers must also fully complete and return the Qualification Attachment. Responses to each of the (9) questions in the Qualification Attachment shall be weighted as follows:
 Q1-25% - Case Study 1
 Q2-25% - Case Study 2
 Q3- Pass/Fail
 Q4- Pass/Fail
 Q5-10% - Safety Management Systems
 Q6-10% - Quality Control
 Q7-10% - Risk Assessment
 Q8-10% - Health & Safety Reporting
 Q9-10% - Maintenance of Equipment
 The following responses must also be completed by the Tenderer in completing Technical and Professional Ability Part 4:
 [4C8.1] Average annual manpower
 [4C8.2] Number of managerial staff
 [4C10] Subcontracting proportion

CalMac Ferries Limited

locality: Gourock

streetAddress: The Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 nelson Street

CalMac Ferries Limited

postalCode: PA19 1QP

streetAddress: Ferry Terminal

Shearwater Marine Service

locality: Dunoon

postalCode: PA23 8PB

streetAddress: Unit 19, Sandbank Business Park, Highland Avenue

legalName: Shearwater Marine Service

Greenock Sheriff Court

streetAddress: 1 Nelson Street

description: (SC Ref:656974)


name: University Court of the University of Glasgow

description: The contract can be renewed for two 1 year periods up to 31 March 2026.

description:
The principal requirement of this project is to provide a coordinated approach to surveillance of cetacean, seal, basking shark and marine turtle strandings, and to investigate major causes of death of stranded animals in Scotland.
 This work will complement the work currently undertaken in Scotland through the Scottish Government/Defra funded project “UK Cetacean Strandings Investigation Programme” (UKCSIP).

description: All around Scotland

title: Scottish Marine Animal Strandings Scheme

title: Invitation to Tender

title: Schedule 14 - Model Services Contract

title: Questions and answers

streetAddress: Aberdeen

description: The scheme will be re-advertised in October 2025.

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 800,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 1 Million GBP
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

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

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

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

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: General public services

legalName: Sheriff Court House

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Aberdeen

postalCode: AB11 9DB

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

description: General public services

legalName: Scottish Government

postalCode: G12 8QQ

streetAddress: University Avenue

description:
SPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:655644)


description: See attached documentation for more information

title: Property Asset Management Services PIN

title: Summary of Services

title: Supplier Response Form

description:
The purpose of this PIN is to gauge interest as well as seek views and information from the market on how best to deliver Property and Asset Management services across the HIE area including (a) Property Management and Valuation; (b) Property Marketing and (c) Building Surveying.
 This will be used to also inform HIE's procurement strategy to help ensure that any future tender opportunity is attractive to the marketplace and will provide a competitive tendering environment for the efficient delivery of the services. It is not a tender opportunity.

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

title: Property Asset Management Services PIN

description:
Please note this Notice is not a Call for Competition. Any future contract opportunities related to this requirement may be published on Public Contracts Scotland (PCS) and/or the Find a Tender Service. By issuing this Prior Information Notice (PIN), HIE does not make any commitment to procure any of the stated services.
 Dates and other information contained in this notice are indicative only and may be subject to change. No other tender documentation is available at this time.
 HIE may use information, comments etc. provided and/or future correspondence when compiling any final tender documents but reserves the right not to accept any such information, comments etc. from any respondent. This decision will be at the sole discretion of HIE.
 The online "Question & Answer" facility on PCS which must be used to raise all queries relating to this PIN. Please email your completed response by noon on 23rd February 2021 to hieprocurement@hient.co.uk using the title "Property and Asset Management Services PIN" in your email header.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=640748.
 (SC Ref:640748)


description:
Bids are invited for the refurbishment and alterations to the former Carloway Primary school to provide a community centre, café and shop. The existing construction is a mix of masonry and blockwork walling with rendered and dry lined finishes with timber roof structures finished with slates and tiles. New internal partitions are timber stud finished with plasterboard. Replacement windows are AluClad timber with rooflights and heating is by air source heat pump with underfloor heating to the ground floor and radiators to the upper floor. Renewable technologies include roof mounted solar thermal and pv panels.
 External works comprise the upgrading and extension of the existing access and parking area, landscaping, repairs to the boundary walling, construction of new gate pillars and the provision of foul and waste water disposal points for RVs. The existing foul and surface water drainage installations will be extended and altered as required.

description:
The Former Carloway Primary School and Carloway Community Centre
 Carloway, Isle of Lewis

title: Carloway Community Association: Refurbishment of the Former Carloway Primary School

description: Tenders are invited for the provision of Principal Contractor to refurbish the CCA’s former primary school building, schoolhouse and the community centre. This work will be carried out in line with design and specifications provided by CCA’s Design Team.

title: Proposed Demolition Plan

title: Existing Location plan

title: Existing Site Plan

title: Existing Former Canteen Plan

title: Existing School House Floor Plan

title: Existing old school and school house plan dimensioned

title: NW & SE Elevations

title: NE & SW Elevations

title: Old School Roof Plan

title: Old School Sections 1/2

title: Old School Sections 2/2

title: Existing Old School Floor Finishes

title: Construction Types

title: Existing Construction Detail Types

title: Foundation Tender

title: Gd Floor Tender

title: First Floor Tender

title: First Floor Tender 04

title: Roof Tender

title: Existing Building Tender

title: Drawing 26

title: Drawing 27

title: Window Fixings

title: Drawing 36 Window

title: Wall Panel Construction

title: Flat Roof Gable

title: Drawing Register

title: Proposed Location Plan

title: Proposed Site Plan

title: Proposed Demolition Plan

title: Proposed Floor Plans

title: Proposed Floor Plan with Dimensions

title: Proposed NW SE Elevations

title: Proposed NE SW Elevations

title: Proposed Section Dwg 1

title: Proposed Sections Dwg 2

title: Proposed Roof Plan

title: Proposed WDS plan

title: Proposed Old School Elevations

title: Proposed Window Schedule

title: Proposed Door Schedule

title: Proposed Floor Finished

title: Proposed Construction Types

title: Proposed Construction Details

title: Proposed Construction Details Dwg 2

title: BoQ Excel

title: Prelims PDf

title: Invitation to Tender

title: SPD Document

title: AA Drawing Register

title: Proposed Attic walkway

title: Proposed Extension Detail

title: Proposed Extension Detail Dwg 2

title: Revised ITT confirming closing date as 9am on the 11th of Feb 2021

title: Invitation to tender Final v3

title: C20 - Demolishing Structures

title: D20 - Excavating and filling

title: E05 - Insitu Concrete Construction Generally

title: E10 - Insitu Concrete Mixes, Casting & Curing

title: E20 - Formwork for Insitu Concrete

title: E30 - Reinforcement for Insitu Concrete

title: E40 - Designed joints in insitu concrete

title: E41 - Worked finishes to insitu concrete

title: E60 - Precast/Composite Concrete Floors/Roof Decks

title: F10 - Brick/Block Walling

title: F20 - Natural Stone Rubble Walling

title: F30 - Accessories/Sundry items for brick/block/stone walling

title: F31 - Precast concrete sills/Lintels/coping/features

title: G10 - Structural/Steel Framing

title: G20 - Carpentry/Timber Framing/First Fixing

title: H21 - Timber Weather Boarding

title: H62 - Natural Slating

title: H71 - Lead Sheet Coverings/Flashings

title: J40 - Tanking/Damp Proof Membranes

title: J42 - Single Layer Polymeric Coverings

title: K10 - Plasterboard Dry Linings/Partitions/Ceilings

title: Rigid Sheet Flooring/Sheathing/Sarking/Linings/Casings

title: K13 - Rigid Sheet Fine Linings/Panelling

title: K20 - Timber Board Flooring/Sarking/Linings/Casings

title: K32 - Framed Panel Cubicle Partitions

title: L10 - Windows

title: L20 - Doors/Shutter/Hatches

title: L30 - Stairs/Ladders/Walkways/Handrails/Balustrades

title: General Glazing

title: M10 - Cement: Sand/Concrete screeds/Toppings

title: M20 - Plasterboard/Rendered/Roughcast coatings

title: M50 - Rubber/Plastics/Cork/Lino/Carpet Tiling/Sheeting

title: M60 - Painting/Finishing

title: N10 - General Fixtures/Furnishings/Equipment

title: N13 - Sanitary/Kitchen Appliances/Fittings

title: P10 - Sundry Insulation/Proofing work/Fire Stops

title: P20 - Unframed Isolated Trims/Skirtings/Sundry Items

title: P30 - Trenches/Pipeways/Pits for Buried Engineering Services

title: P31 - Holes/Chases/Covers/Supports for Services

title: Q10 - Stone/Concrete/Brick Kerbs/Edging/Channels

title: Q20 - Granular Sub-bases to Roads/Pavings

title: Q22 - Coated Macadam/Asphalt Road/Pavings

title: Q25 - Slab/Brick/Sett/Cobble Pavings

title: Q30 - Seeding/Turfing

title: Q50 - Site/Street Furniture/Equipment

title: R10 - Rainwater Goods/Pipework/Gutters

title: R11 - Foul Drainage Above Ground

title: R12 - Drainage Below Ground

title: R13 - Land Drainage

title: S90 - Hot & Cold Water Supply Systems

title: T90 - Heating System

title: U90 - General Ventilation

title: V90 - Electrical Installation

title: Z10 - Purpose Made Joinery

title: Z11 - Purpose Made Metal Work

title: Z12 - Preservative/Fire Retardant Treatment

title: Z20 - Fixings/Adhesives

title: Z21 - Mortars

title: Z22 - Sealants

title: Electrical Package

title: Mechanical

title: Updated drawings to address question 5

title: Question Responses

title: Outstanding response to questions posted on the 28/01//21

title: Revised Spec document in response to questions posted on the portal 29th January

title: Mains water location

title: Mechanical Schedule of Works

title: Proposed Fire Strategy

title: Scan of Schedule for

title: Pre-Construction Information for the Carloway Community Centre

title: Form of Tender

description: Will be opened according to Tighean Innse Gall's procedures

description: The main contractor or their Sub-Contractors will be expected to hold membership and accreditation’s with the following or an equivalent organisation: Scottish Building Federation, MCS, Select, or NICEIC (or equivalent) SNIPEF (or equivalent), CITB, or have within the last 12 months successfully met the assessment requirements of a constructions related scheme in registered membership of the safety schemes in Procurement (SSIP) forum eg CHAS.

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance = 2000000GBP
 Professional Indemnity Insurance for Contractor Designed Elements of the contract = 500000GBP
 Contract Works Insurance = minimum cover is the contract value.

description:
The bidder should provide its average yearly turnover for the number of years specified in the relevant Contract Notice:
 Bidders will be required to have an average yearly turnover of a minimum of 500000GBP for the last 3 years.
 The bidder confirms the name, value and/or range of the financial ratios specified in the relevant Contract Notice are as follows:
 Bidders will be required to state the value(s) for the following financial ratio(s):
 Acid Test
 The acceptable range for the financial ratio is a score greater than 1
 The ratio will be calculated as follows:
 Current Assets-stock/Current Liabilities
 Ratio 2 Return of Capital Employed ROCE
 The acceptable range for the financial ratio is a positive figure
 The ratio will be calculated as follows:
 Profit/Capital Employed
 or
 Profit/Total Assets-Current Liabilities
 Ratio 3 Liquidity Ratio
 The acceptable range for the financial ratio is a score of greater than 1.
 The ration will be calculated as follows Current Assets/Liabilities.

description:
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?
 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),
 Equivalent as described in the SPD.

Tighean Innse Gall

description: Recreation, culture and religion

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=640765.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:640765)


description: The relocation of existing temporary modular units classroom blocks from Edzell Primary School, Edzell DD9 7TA to Monifieth High School, Panmurefield Road, Monifieth DD5 4QT

title: Award of 13351235 Monifieth High School - Relocation of Temporary Buildings

description: Construction work

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office)

Airflow Solutions Ltd

postalCode: PA11 3AL

streetAddress: Gryffe Road

BSI Assurance UK Limited

streetAddress: Kitemark Court, Davy Avenue

New College Lanarkshire

locality: Motherwell

streetAddress: 1 Enterprise Way

SPIE Limited

streetAddress: 2nd Floor, One Rutherglen Links

Forestry and Land Scotland

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

RF Brown Containers Ltd

locality: Hamilton

postalCode: ML3 9FN

streetAddress: Leckie Drive

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

name: CREST MEDICAL LTD TA WALLACE CAMERON INTERNATIONAL

locality: WOOLSTON

postalCode: WA1 4RQ

streetAddress: 3 CHESFORD GRANGE

McGowan Environmental Engineering Ltd

locality: Aviemore

postalCode: PH22 1ST

streetAddress: Unit 16 A Dalfaber Ind Estate

name: George McNaughton & Son (Plant Hire) Ltd

locality: Lochgilphead

postalCode: PA31 8RR

streetAddress: Site 20

Murray Forestry Ltd

streetAddress: 19 Nicoll Drive

William Waugh & Sons (Builders) Ltd

postalCode: DG2 0SG

streetAddress: PO Box 11

Synergie Training Limited

postalCode: IV2 7PA

streetAddress: Darach House

Pertemps

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

University of Glasgow

streetAddress: Procurement Office

Zurich Municipal

locality: Farnborough

postalCode: 6GU14 6GB

streetAddress: Zurich House

Royal Sun Alliance Group

postalCode: G2 8LA

streetAddress: Alexander Bain House

Risk Management Partners

locality: London

postalCode: EC3V 9LJ

streetAddress: 67 Lombard Street

Knoxfield Estate Services

locality: Burrelton

postalCode: PH13 9PP

streetAddress: Darachdal

Maccoll(Appin)ltd

locality: Appin

postalCode: PA38 4BL

streetAddress: Ar Dhachaidh

SASA - Scottish Government

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

W N Lindsay Ltd

locality: Tranent

postalCode: EH33 1EJ

streetAddress: Gladsmuir Granary

name: Argyll Community Housing Association Limited

postalCode: PA31 8JL

streetAddress: Dalriada House

KW Building and Joinery Ltd.

locality: Helensburgh

postalCode: G84 7PG

streetAddress: 52-54 East Clyde Street

name: Crown Office and Procurator Fiscal Service

name: Scottish Enterprise c/o Colliers International


description: Up to two further years (1+1)

description: The Invitation to Tender (ITT) document attached to this contract notice describes the procurement.. The duration of the contract is up to 36 months from 1 August 2020 with provision for the authority to extend the contract by up to a further 24 months (12 plus 12), subject to procurement rules.

description: The local authority area of Angus

description: Funded Early Learning and Childcare in Angus will consist of education and care, of a kind which is suitable for eligible children, regard being had to the importance of interactions and other experiences which support learning and development in a caring and nurturing setting.

title: Invitation to tender

title: Contract terms and conditions

title: Specification of requirements

title: Specification of requirements - Appendix 1 - Data Processing Schedule

title: Specification of requirements - Appendix 2 - Nominated Representatives

title: Funding Follows the Child and the National Standard for ELC - Operating Guidance

title: Funding Follows the Child and the National Standard for ELC - Principles and Practice

title: Sustainable rate - minute of a meeting held 5 December 2019

title: Sustainable rate - questions and answers from original contract notice published 18 November 2019

streetAddress: Electronic post box

description:
The Invitation to Tender (ITT) document sets out the estimated dates for future publication of notices.
 In principle, although subject to review and change, a new notice will be published on the first Monday of every month for the duration of the open framework. Each notice shall remain open for approximately 4-5 weeks.

periodRationale:
EU light touch provisions apply. This notice will have a return deadline for tenders to be evaluated in time for Funded ELC places to begin in April 2021. Subsequent notices will be published at intervals for the duration of the framework.

All bids will be required to meet the same criteria as for the initial Invitation to Tender (ITT).

performanceTerms: The contract performance conditions are set out in the Invitation to Tender (ITT) document attached to this Contract Notice.

description: The Invitation to Tender (ITT) document attached to this Contract Notice sets out the criteria for suitability to pursue the professional activity.

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

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

Forfar Sheriff Court

postalCode: DD8 3LA

streetAddress: Sheriff Court House, Market Street

legalName: Forfar Sheriff Court

Angus Council

description: General public services

Abbie Childminding

locality: Arbroath

streetAddress: 40 Abbotsford Road

legalName: Abbie Childminding

description:
This Contract Notice follows publication of the original Contract Notice (NOV372291) on 19 November 2019.
 The original Contract Notice was also published in the Official Journal of the EU at -
 https://ted.europa.eu/udl?uri=TED:NOTICE:548155-2019:TEXT:EN:HTML
 (SC Ref:649223)


description: Award of PURCH1895 Provision Of Impact Champion On EPSRC Funded Projects Related To Photonics And Smart Manufacturing

description:
PURCH1895 Provision Of Impact Champion On EPSRC Funded Projects Related To Photonics And Smart Manufacturing
 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: PURCH1895 ITT_final

title: PURCH1895 -  ESPD Qualification

title: PURCH1895 - CODE OF CONDUCT

title: PURCH1895 C&SRM KPI Template Appendix 1

title: PURCH1895 C&SRM Stakeholder Feedback Summary Evaluation Appendix 2

title: PURCH1895-Consultancy Agreement (Company)

title: PURCH1895-Non-compliance template

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

GW associates

locality: DOLLAR

postalCode: FK14 7JZ

streetAddress: Glenhead Farmhouse, Glendevon

legalName: GW associates

description: (SC Ref:648922)


description:
Works to improve and transform the existing backcourt areas and bring about a more pleasant and useful area for tenants and residents.
 Improve bin store and recycling/refuse facilities
 repurpose existing space
 work with client and design team to deliver spec

description: Easterhouse Place / Easterhouse Road, Glasgow

title: Construction Description

description: Blairtummock Housing Association (client) seek a contractor to improve their backcourt areas and surrounds in the Easterhouse Area of Glasgow. The area in question is at Easterhouse Place and Easterhouse Road. Full details of the works to be undertaken are currently being finalised.

Blairtummock Housing Association Ltd

postalCode: G34 9JL

streetAddress: 45 Boyndie Street, Easterhouse

description: Housing and community amenities

legalName: Blairtummock Housing Association Ltd

title: Construction Description

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=640798.
 (SC Ref:640798)


description: 12 month extension at sole discretion of City of Glasgow College

description: The Supply, Delivery and Installation of Large Format Print, for City of Glasgow College. See tender documents for full scope of requirements.

description: City of Glasgow College

description: The Supply Delivery and Installation of Large Format Print for City of Glasgow College. See tender documents for full scope of requirements.

streetAddress: City of Glasgow College

description: Not applicable

minimum:
Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP

description:
Please refer to Part 4 B Economic and Financial Standing of the ESPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 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.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This 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 cash-flow?
 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’?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.

minimum: The bidder must provide details of the proportion (i.e percentage) of the contract that you intend to subcontract.

description: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

description:
Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Declarations and Certificates:
 In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 Appendix A – Form of Tender;
 Appendix B – Freedom of Information;
 Appendix C – SUSTAIN Supply Chain Code of Conduct;
 Appendix D – CoGC Terms and Conditions;
 Appendix E – PECOS Supplier Adoption Form;
 Appendix F – Pricing Schedule;
 Appendix G- Not Used;
 Appendix H – Sustain Supplier Quick Guide;
 Appendix I – CoGC Brand Guidelines;
 Appendix J – Not Used;
 Appendix K – Not Used;
 Appendix L – Community Benefits Examples
 Appendix M – Not Used;
 Appendix N – Not Used;
 Appendix Z – List of Requirements;
 In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 11735. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:640864)