description:
Moray Council is upgrading and extending Elgin Town Hall as Phase 1 of the Moray Growth Deal Cultural Quarter. Elgin Town Hall (1957-61) is a unique B listed 1960s modernist civic building and home to Moray’s largest auditorium (600 capacity, 431m2) and a thriving regional hub for community, entertainment and events.
 The refurbishment includes essential upgrades to the existing listed fabric of Elgin Town Hall alongside modern sensitive extensions including a foyer extension to the East and a studio/rehearsal extension to the South. Interior changes will vastly improve the customer experience (new raked seating, functional circulation, signature new spaces), M&E services, and theatrical installations and loose equipment. Improvements to the exterior (replacement of failing concrete cladding, attractive extensions, improved landscaping and approach) will create a welcoming beacon for the town. Elgin Town Hall will be a flagship regional project and a catalyst for cultural regeneration.
 A Design Team led by LDN Architects and including Thomson Gray, Harley Haddow, NARRO, Sandy Brown Acoustics, Charcoal Blue, Ironside Farrar and OFR have worked with Moray Council and Elgin Town Hall for the Community over the past year and are now ready to tender for a main works contractor.
 It is anticipated that the tender will be published in February 2025, with a view to concluding the procurement process and starting works on site in May 2025 for a works period of c.20months.

description: Elgin

title: Elgin Town Hall, Main Works Contractor

description: Moray Council requires a Main Contractor as Elgin Town Hall is being upgraded and extended as Phase 1 of the Moray Growth Deal Cultural Quarter.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

title: Elgin Town Hall, Main Works Contractor

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=785069.
 (SC Ref:785069)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: option for further two 12 months extension

description: Award Notice- Provision of Fleet Vehicles- Pickups

description: All over Scotland

region: UKM

format: text/html

documentType: awardNotice

scheme: CPV

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: It is a Direct Award from CCS Framework RM 6244. The above option was chosen as no suitable option available.

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

Scottish Fire and Rescue Service

roles: buyer centralPurchasingBody

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

scheme: COFOG

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Ford Motor Company Ltd

region: UK

locality: Essex

postalCode: SS15 6EE

streetAddress: Arterial Road, Laindon

scale: large

legalName: Ford Motor Company Ltd

Glasgow Sheriff Court

locality: Glasgow

streetAddress: Carlton Place

legalName: Glasgow Sheriff Court

currency: GBP

status: active

description: (SC Ref:785075)

initiationType: tender


description: An optional 3 month extension will be available to the purchasing authority to utilise at their discretion.

description:
The Scottish Government (SG), on behalf of the Scottish Ministers, wishes to commission an independent evaluation which will contribute to ambitions of the New dementia strategy for Scotland
 One of the key policy aims in Scotland’s new dementia strategy is improving on the uptake and delivery of post diagnostic support (PDS), which has been Scotland’s flagship policy in dementia for over 10 years. Recognising the importance of getting it right for people following diagnosis, the following was set as a Local Delivery Plan (LDP) standard by Scottish Government and health boards:
 “People newly diagnosed with dementia will be offered a minimum of one year's post-diagnostic support, coordinated by a named link worker.”
 Our ambition, set out in the new Dementia Strategy, is to ensure everyone who receives a diagnosis of dementia has equitable access to PDS, irrespective of where they live, how old they are, and what stage their dementia has progressed to. This support should also be person-centred, trauma-informed and responds to people’s needs and preferences.
 The first 2-year Delivery Plan commits to an independent evaluation of Scotland’s Post Diagnostic Support policy and delivery, including the perspective of people living with dementia and care partners/unpaid carers and those living in care homes. The evaluation will provide evidence of the value and impact of Post-Diagnostic Support to date, helping inform future PDS policy, service planning and practice.
 The evaluation aims are to:
 - Provide a comprehensive assessment of the current provision of PDS in relation to the expected outcomes set out in the Dementia Strategy.
 - Understand the variation in service delivery models and experiences of PDS, to provide insights into PDS delivery and impact.
 - Identify areas of learning and improvement to support progress towards the Dementia Strategy PDS outcomes, and inform decision making on policy and service delivery.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Independent Evaluation of Scotland's Dementia Post-Diagnostic Support

description:
The Scottish Government (SG), on behalf of the Scottish Ministers, wishes to commission an independent evaluation which will contribute to ambitions of the New dementia strategy for Scotland: Everyone's Story and the accompanying first two-year Delivery Plan (2024-2026).
 One of the key policy aims in Scotland’s new dementia strategy is improving on the uptake and delivery of post diagnostic support (PDS), which has been Scotland’s flagship policy in dementia for over 10 years.
 The findings from the evaluation will support decision making regarding the future direction of national PDS policy and/or the modification and widening out of existing PDS service models. It will also enable us to evidence the efficacy and potential for improvements to access, uptake and quality.

documentType: contractNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

minimum:
Public Liability - 5,000,000 GBP
 Professional Risk Indemnity - 2,000,000 GBP
 Employer’s (Compulsory) Liability - 5,000,000 GBP

description: Minimum Insurance Levels

type: technical

minimum:
1. Supply Chain Management/Tracking Systems Used: If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 2. Proportion (%) to be Sub-Contracted: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
1. Supply Chain Management/Tracking Systems Used.
 2. Proportion (%) to be Sub-Contracted.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody reviewBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28188. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:785083)


description: post initial contract related accessories, consumables, service & maintenance, validations, inspections - subject to need and satisfactory performance

description: Supply, delivery, installation of an autoclave and related accessories, consumables, service & maintenance, validations, inspections

description: Innovation Hub, James Lindsay Place, Dundee, DD1 5JJ

title: Supply of an Autoclave for the Innovation Hub

description: supply, delivery and installation of an autoclave and related accessories, consumables, service, maintenance, validations, inspections

procurementMethodRationale: The University openly tendered for an autoclave within the last 12 months (UoD-LAB487-TC-2024 - July 2024)

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

legalName: University of Dundee

LTE Scientific Ltd

locality: OLDHAM

postalCode: OL3 7EN

streetAddress: Greenbridge Lane, Greenfield,

scale: sme

legalName: LTE Scientific Ltd

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description: (SC Ref:785130)


description: 2024-75-FM Structural Engineer for Collina Street Development

procurementMethodRationale: This contract was procured via mini-competition through the Scottish Procurement Alliance framework.

Maryhill Housing Association Ltd

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Housing and community amenities

legalName: Maryhill Housing Association Ltd

Cowal Design Consultants Ltd

locality: Dunoon

postalCode: PA18 6BD

streetAddress: Unit 16 Sandbank Business Park

legalName: Cowal Design Consultants Ltd

description: (SC Ref:785117)


description: Architectural services for Collina Street development

title: Architectural Services for Collina Street Development

procurementMethodRationale: We procured this contract via mini-competition through the Scottish Procurement Alliance Framework.

Maryhill Housing Association Ltd

description: Housing and community amenities

Anderson Bell Christie Limited

postalCode: G4 9HT

streetAddress: 382 Great Western Road

legalName: Anderson Bell Christie Limited

description: (SC Ref:785088)


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

title: CPAP Machines

title: Bi-Level Machines Basic

title: Bi-Level Machines Complex

title: Cough Assist

title: Sleep Consumables

title: Sleep Diagnostics

title: Oxygen Therapy

title: Nebuliser Compressor

title: Nebuliser Consumables

title: Oxygen Tubing

title: Hi Flow Humidification

title: CPAP Machines

description: The supply and delivery of Sleep Therapy CPAP & NIV devices and patient interfaces and Oxygen Therapy devices, patient interfaces and associated consumables to all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority).

Price

type: cost

title: Bi-Level Machines Basic

title: Bi-Level Machines Complex

title: Cough Assist

title: Sleep Consumables

title: Sleep Diagnostics

title: Oxygen Therapy

title: Nebuliser Compressor

title: Nebuliser Consumables

title: Oxygen Tubing

title: Hi Flow Humidification

title: Oxygen and Sleep Therapy

title: Oxygen and Sleep Therapy

description: Health

Dolby Vivisol

streetAddress: North Suite, Lomond Court, Castle Business Park

Sefam Medical Ltd

streetAddress: Unit 6 Blackthorn Way, Five Mile Business Park

Breas Medical Ltd

streetAddress: Unit A2 The Bridge Business Centre, Timothys Bridge Road

Armstrong Medical Ltd

streetAddress: Wattstown Business Park , Newbridge Road

Flexicare

streetAddress: Flexicare Medical Ltd, Cwm Cynon Business Park

MEDLINE INDUSTRIES LTD

streetAddress: 3rd Floor Quayside, , erspool Business Park

PROACT Medical Ltd

streetAddress: 9-13 Oakley Hay Lodge, Great Folds Road, Oakley Hay Business Park

title: CPAP Machines

title: Bi-Level Machines Basic

title: Bi-Level Machines Complex

title: Cough Assist

title: Sleep Consumables

title: Sleep Diagnostics

title: Oxygen Therapy

title: Nebuliser Compressor

title: Nebuliser Consumables

title: Oxygen Tubing

title: Hi Flow Humidification

description: (SC Ref:785160)


description: Quantity Surveyor for Collina Street Development

procurementMethodRationale: Contract was procured via mini-competition through the Scottish Procurement Alliance Framework

Maryhill Housing Association Ltd

description: Housing and community amenities

Armour Construction Consultants

postalCode: G3 7LW

streetAddress: 11 Clairmont Gardens

legalName: Armour Construction Consultants

description: (SC Ref:785139)


description:
Linthouse Housing Association (LHA) is the main landowner in the Linthouse area of Glasgow, with over 1284 properties and factoring a further 413 properties. The majority of the properties are Pre-1919. Pre-1919 tenements face many different challenges including external fabric condition/repairs, difficulty to insulate/hard-to-treat and heat, mixed ownership, and oversized fenestration. Some of these lie within a conservation area, adding further challenges.
 Fenestration accounts for over 50% of the external façades and the heat losses due to the poor performance of these windows is the major contributor to the high energy costs incurred by the occupants. The current existing windows are drafty, have very poor energy efficiency performance and are not fit for purpose. As such, LHA proposes to replace windows, and flat entrance doors including fanlights above doors to several properties and upgrade them to a double/triple glazing specification.
 The HA is focused on a fabric-first approach and as such the upgrade of the windows and doors is a top priority to reduce fuel bills and fuel poverty.
 The proposed measures for Lot 2 are as follows:
 - Windows replacement to double/triple glazing spec and associated works to 383 properties.
 - Flats entrances doors including fanlights above to be replaced to external door spec including double glazing at the fan-lights and associated works to 699 properties.
 The fabric first measures outlined above will greatly improve the energy efficiency of the building by reducing heat losses, reducing the fuel bills and helping alleviate fuel poverty. It will also reduce CO2 emissions and help prepare the building fabric towards achieving Zero Carbon properties. It will also bring the HA closer to achieving the Social Housing Net Zero Standard (SHNZS).
 The project will greatly support the health and wellbeing of the occupants and will provide homes that are fit for purpose and will alleviate cost increase pressures which can lead to mental health issues. It will also help decrease pressures on external services such as the NHS and the HSCP. It will also help alleviate pressures on the increasing numbers of homeless people across the city by providing homes that are more affordable to run.
 Direct Award via SXL Energy Efficiency Contractors Framework 1320

title: Linthouse HA Pre-1919 SHNZHF Windows and Doors - Lot 2

mainProcurementCategory: works

Linthouse Housing Association

postalCode: G51 4RB

streetAddress: 1 Cressy Street, Linthouse

description: Housing and community amenities

legalName: Linthouse Housing Association

CCG (Scotland) Ltd

postalCode: G32 8NB

streetAddress: 1 Cambuslang Road, Cambuslang Investment Park

legalName: CCG (Scotland) Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

awardID: SXL Energy Efficiency Contractors 1320

description:
LHA reserves the right to negotiate further Phases and call off from the SXL Energy Efficiency Contractors Framework 1320.
 (SC Ref:785146)


description:
A further competition being run nationally on behalf of NHS Scotland Health Boards to award a single supplier, exclusive contract for the supply of multi functional devices and associated services.
 The contract may be
 used by all mainland and island NHS Scotland Health Boards and Special Boards
 (including the Common Services Agency) and by all entities constituted pursuant to the
 National Health Service (Scotland) Act 1978 (i.e.
 all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS
 organisations established pursuant to the NHS
 (Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new
 Public Bodies (Joint Working) Scotland Act 2014.
 All Scottish Hospices.
 The further competition is being run from the Scottish Procurement Managed Print Solutions Framework.
 The single supplier awarded will become the exclusive supplier of these products and services for the duration of the call off contract. N.B. the call off contracts shall be at board level (1 per Board) and not a single national contract.. The total spend noted is from current approximate annual spend of 3.3m gbp over the planned duration of 5 years + 2 x 12 month optional extension periods.

description:
NHS Scotland
 Any or all locations of all NHS Scotland Health Boards, all NHS Scotland Special Health
 Boards, and/or the Authority.

title: Multi Functional Devices & Associated Services

description: Further competition to award an exclusive national single supplier contract for the supply of Multi Functional Devices and Associated Services to NHS Scotland Health Boards.

reviewDetails:
The authority will notify economic operators who submitted a tender or (where no
 deselection notification has previously been
 made)applied to be selected to tender, of its decision to award the contract
 which notification will contain among other
 information, a summary of the reasons why the economic operator was unsuccessful. The
 notification will
 incorporate a ‘standstill period’ of a
 minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is
 not electronic) between the date on which
 the authority despatches the notice(s) and the date on which the authority proposes to
 conclude the contract
 The bringing of court proceedings against the authority during the standstill period will
 automatically continue the prohibition on entering
 into the framework agreement until the court proceedings are determined, discontinued or
 disposed of, or the court, by interim order, brings
 to an end the prohibition. The remedies that may be awarded by the courts before the
 framework agreement has been entered into include
 the setting aside of the decision to award the framework agreement to the winning
 tenderer(s). The bringing of court proceedings against
 the authority after the contract has been entered into will not affect the
 contract unless grounds for the imposition
 of special penalties under the Public Contracts (Scotland) Regulations 2015 can be
 established. Otherwise the remedies that may be
 awarded by the courts where the contract has been entered into are limited to
 the award of damages. Economic operators are
 entitled to write to the authority after receipt of the notification should they require further
 clarification. The authority will respond within
 15 days of such a written request, but it should be noted that receipt by the authority of such
 request during the standstill period may not
 prevent the authority from awarding the contract following the expiry of the
 standstill period. 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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

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

Ricoh UK Ltd.

locality: Northampton

postalCode: NN4 7YL

streetAddress: 800 Pavilion Drive, Northampton Business Park

legalName: Ricoh UK Ltd.

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

legalName: Edinburgh Sheriff Court

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description:
Award against framework: Managed Print Solutions Framework Agreement (CAT A - Scottish Procurement)
 (SC Ref:785183)


title: Council Tax (First Placement)

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer for collection of unpaid council tax. The supplier of Lot 1 will receive the majority of council tax cases; however it is anticipated that the prospects of successful collection will be high. The caseload will mainly consist of the following:
 - customers who have a history of payment activity or customers who have fallen into arrears for the first time
 - customers who have vacated the property and may require to be traced
 The caseload may also contain customers that are liable to pay council tax on unoccupied properties. This caseload may include customers that are subject to an additional 100% charge for long term empty properties and second homes. The successful supplier will assist the council with collection of debt in these cases and where appropriate trace absent owners.

title: Council Tax (Second Placement)

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer that has the ability to investigate and initiate council tax collection from customers with a history of non-payment.
 The supplier will assist the council in the collection of council tax by taking a holistic and innovative approach to investigation, confirming liability and recovery and collection.

title: Non-Domestic Rates

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer to assist the council in the collection of Non-Domestic Rates, Business Improvement Districts (BIDS), Civil penalties and the Visitor Levy. They will take a holistic and innovative approach to investigation, confirmation of liability, recovery and collection.
 The Lot 3 supplier will provide collection and recovery services for customers liable to pay Business Improvement Districts (BIDS) within the Glasgow City boundary.

title: Sundry Debt

description:
The council seeks the services of a Debt Management Partner for collection of unpaid Accounts Receivable or Sundry Debts. The council and its Affiliated Bodies provide a wide range of services that are subject to invoice and collection processes. The successful supplier will assist the council in the collection of unpaid invoices issued by council departments or affiliated bodies.
 The council may also be required to administer and collect a range of sundry charges introduced during the period of this framework agreement. Additional levy’s or any other additional fees administered by the council family will also be included in the scope of this lot.

title: Fixed Penalties

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer that has the ability to investigate and initiate collection from debtors who have failed to make full payment of a Penalty Charge Notice and/or Bus Lane Charge Notice.
 The successful supplier will also provide collection and enforcement services to any similar new scheme where a fixed penalty is applied.

description:
The council seeks to appoint a supplier to provide Sheriff Officer services to a framework for the execution of general citation and diligence services for the council not connected to Lots 1-6.
 The successful supplier will commit sufficient resources to the work allocated in order to meet the service level requirements of this contract.

title: Housing Benefit Overpayments

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer for collection of unpaid Housing Benefit Overpayments (HBOP).
 The council administers and pays Housing Benefit (HB) to public and private sector tenants and landlords on behalf of the Department for Work and Pensions.

description: Glasgow City

description: Glasgow City

description: Glasgow City

description: Glasgow City

description: Glasgow City

description: Glasgow City

description: Glasgow City

title: The Provision of Debt Management and Sheriff Officer Services

description:
Glasgow City Council invites suitably qualified and experienced suppliers to submit bids for the provision of Debt Management and Sheriff Officer Services.
 The contract has been allocated into 7 separate lots :
 Lot 1 – Council Tax (First Placement)
 Lot 2 – Council Tax (Second Placement)
 Lot 3 - Non Domestic Rates (NDR)
 Lot 4 – Sundry Debt
 Lot 5 - Fixed Penalties
 Lot 6 – Housing Benefit Overpayments
 Lot 7 – Sheriff Officers (not connected to Lots 1 - 6)

streetAddress: Glasgow City Chambers

description: October 2028

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

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre tax profits over a 2 year period. Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/Total Liabilities.
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts in order for the two year profitability requirement to be verified.
 A bidder should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Bidders who have been trading for less than the 2 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 The council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the bidder's economic and financial standing.
 It is a requirement of this contract that bidders hold, or commit to obtain prior to the commencement of any subsequently awarded contract the types of levels of insurance below. These apply to all Lots.:
 Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000)
 Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000)
 Professional Indemnity Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000)
 A financial liability insurance package that includes Crime and Cyber risks.
 Please note – while Bidders may have standalone policies for each of the listed insurance elements, others will have them included with their public liability insurance. Where this is the case, Bidders must ensure that each of the insurance elements is explicitly stated and described in the relevant policy.

minimum:
Bidders are required to provide 2 examples of high volume Local Authority debt collection in the last 5 years.
 Relevant examples should demonstrate an understanding of the challenges encountered when dealing with public sector debt and show proven solutions and results.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John Street

description: General public services

legalName: Glasgow City Council

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
The following Affiliated Bodies may participate in this framework agreement: City Parking (Glasgow) LLP; City Property (Glasgow) LLP and City Property (Investments) LLP.
 Supplementary to the per Lot award criteria outlined in Section 2 bidders must hold, commit to obtaining by the point of contract award or comply (as appropriate) with the following award criteria requirements;
 Lots 1-6 inclusive;
 - Must be Payment Card Industry Data Security Standard (PCI DSS) compliant
 - Must hold Transport Layer Security 1:2 (TLS) or Higher
 - Must accept and utilise the councils Secure File Transfer Protocol (SFTP) for the transfer of data
 - Must be Cyber Essentials or Cyber Essentials Plus Certified or Equivalent
 - Must be Accredited by; UK Credit Services Association, Financial Conduct Authority or Equivalent
 - Must be a Member of the Society of Messengers-at-Arms & Sheriff Officers or alternate or successor body
 - Must hold commissions to operate in the Sheriffdom of Glasgow and Strathkelvin
 - Must commit to providing a minimum of 4 sheriff Officers
 Lot 7
 - Must hold Transport Layer Security 1:2 (TLS) or Higher
 - Must accept and utilise the councils Secure File Transfer Protocol (SFTP) for the transfer of data
 - Must be Cyber Essentials or Cyber Essentials Plus Certified or Equivalent
 - Must be a Member of the Society of Messengers-at-Arms & Sheriff Officers or alternate or successor body
 - Must hold commissions to operate in the Sheriffdom of Glasgow and Strathkelvin
 - Must commit to providing a minimum of 4 sheriff Officers
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28126. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please refer to the ITT document for detail on the Community Benefits requirements.
 (SC Ref:785080)


title: Professional Services Framework - MEP Engineering Consultancy

status: planned

description:
The appointed MEP Engineering Consultants will provide comprehensive services spanning all RIBA stages, focusing on the design, planning, and management of mechanical, electrical, and plumbing systems. The consultant will collaborate with clients, principal designers, and other consultants to develop engineering solutions that meet the project’s technical, environmental, and functional requirements.. It is anticipated that a maximum of 6 suppliers will be appointed to this lot.
 Successful suppliers must be able to attend any NHSGGC or NHSGL site within two hours notice.
 The Framework is expected to be awarded and implemented by the end of March 2025, subject to potential changes in the timeline.

title: Professional Services Framework - Energy Consultancy

description:
The Energy Consultant shall provide services under the Framework Agreement for commercial projects, adhering to the Contract Documents. The Consultant is expected to deliver high-quality services that offer value for money and to strive for excellence in all aspects of the Consultancy Service. This includes providing services throughout the various RIBA Stages.. It is anticipated that up to a maximum of 6 suppliers will be appointed to this lot.
 Successful suppliers must be able to attend any NHSGGC or NHSGJ site within two hours.
 The Framework is expected to be awarded and implemented by the end of March 2025, subject to potential changes in the timeline.

title: Estates Professional Services - CDM Principle Designer

description:
The role of a Principal Designer who is required to fully comply under the Construction (Design and Management) Regulations 2015 (CDM 2015) and who are crucial in ensuring health and safety throughout the design and planning stages of a construction project.. It is anticipated that up to a maximum of 6 suppliers will be appointed to this lot.
 Successful suppliers must be able to attend any NHSGGS or NHSGJ site within two hours notice.
 The Framework is expected to be awarded and implemented by the end of March 2025, subject to potential changes in the timeline.

title: Estates Professional Services - Project Management & Cost Adviser Overview

description:
The Project Manager and Cost Adviser is a key professional role responsible for overseeing the planning, execution, and financial management of construction and infrastructure projects. This role ensures projects are delivered on time, within budget, and to the required quality standards. The professional combines project management expertise with cost control and financial planning to provide comprehensive oversight and guidance throughout the project lifecycle.. It is anticipated that up to a maximum of 6 suppliers will be appointed to this lot.
 Successful suppliers must be able to attend any NHSGGC or NHSGJ sit within two hours notice.
 The Framework is expected to be awarded and implemented by the end of March 2025, subject to potential changes in the timeline.

title: Estates Professional Services Framework

description:
NHS Greater Glasgow and Clyde Health Board and Golden Jubilee Hospital (hereafter referred to as ‘The Board’) Estates team regularly appoint a variety of external consultants to undertake scoping, design, tender and construction management activities.
 The Framework Contract is expected to be for a period of up to forty eight (48) months from its commencement date and support projects ranging in works up to Five Hundred Thousand Pounds.
 Overall, the creation of a framework is for the following Lots which will ensure that the procurement process aligns with the public nature and fair procurement values of NHS Scotland.
 -Lot 1: MEP Engineering Consultancy
 -Lot 2: Energy Consultancy
 -Lot 3: CDM Principle Designer
 -Lot 4: Project Management & Cost Advisers
 Promotion of transparency, quality, efficiency, compliance, and long-term collaboration, contributing to the delivery of safe, efficient, and cost-effective healthcare facilities.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Health

legalName: NHS Greater Glasgow and Clyde

title: Estates Professional Services Framework

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=785152.
 (SC Ref:785152)


description:
Linthouse Housing Association (LHA) is the main landowner in the Linthouse area of Glasgow, with over 1284 properties and factoring a further 413 properties. The majority of the properties are Pre-1919. Pre-1919 tenements face many different challenges including external fabric condition/repairs, difficulty to insulate/hard-to-treat and heat, mixed ownership, and oversized fenestration. Some of these lie within a conservation area, adding further challenges.
 Fenestration accounts for over 50% of the external façades and the heat loss due to the poor performance of these windows is the major contributor to the high energy costs incurred by the occupants. The current existing windows are drafty, have very poor energy efficiency performance and are not fit for purpose. As such, LHA proposes to replace windows to 96 properties and upgrade them to a double glazing specification. Stonework repairs will also be carried out.
 The HA is focused on a fabric-first approach and as such the upgrade of the windows is a top priority to reduce fuel bills and fuel poverty. Additionally, properties in Lot 1 require stonework repairs to ensure that the energy efficiency measures are made to buildings in good condition.
 The proposed measures for Lot 1 are as follows:
 - Windows replacement to double glazing spec and associated works.
 - Stonework repairs and associated works.
 The fabric first measures outlined above will greatly improve the energy efficiency of the building by reducing heat losses, reducing fuel bills and helping alleviate fuel poverty, as well as providing improved external walls. It will also reduce CO2 emissions and help prepare the building fabric towards achieving Zero Carbon properties. It will also bring the HA closer to achieving the Social Housing Net Zero Standard (SHNZS).
 The project will greatly support the health and wellbeing of the occupants and will provide homes that are fit for purpose and will alleviate cost increase pressures which can lead to mental health issues. It will also help decrease pressures on external services such as the NHS and the HSCP.
 It will also help alleviate pressures on the increasing numbers of homeless people across the city by providing homes that are more affordable to run.
 Direct Award via SXL Energy Efficiency Contractors Framework 1320

title: Linthouse HA Pre-1919 SHNZHF Windows and Doors - Lot 1

Linthouse Housing Association

description: Housing and community amenities

description:
LHA reserves the right to negotiate further Phases and call off from the SXL Energy Efficiency Contractors Framework 1320.
 (SC Ref:785145)


description:
This contract opportunity is for Catering services for jury meals at Aberdeen Sheriff Court. This contract arises from the procedure NCA since the required service is an essential part of SCTS operating business, and by extending / renewing the
 contract with the current supplier, SCTS can maintain continuity of service and effective contract /
 supplier management for the Aberdeen requirement while conducting an appropriate, broader tender
 exercise.

description: Aberdeen, Scotland

title: Provision of Catering Services for Jury Meals at Aberdeen Sheriff Court

description: The provision of catering services to 3 set of jurors + staff at Aberdeen Sheriff Court when requested by the Purchaser.

reviewDetails:
As this procurement is below the regulated threshold, no formal review right is available.
 Reference should be made to Part 4 (Sections 37 – 40) of the Procurement Reform (Scotland) Act 2014 and independent legal advice should be sought urgently before any claim is commenced.

procurementMethodRationale:
This contract opportunity is for Catering services for jury meals at Aberdeen Sheriff Court. The direct award of this contract was approved under the purchasing authority's Non Competitive Action procedure since the required service is an essential part of SCTS operating business, and by extending / renewing the
 contract with the current supplier, SCTS can maintain continuity of service and effective contract / supplier management for the Aberdeen requirement while conducting an appropriate, broader tender
 exercise. The legal basis is that the contract value is below the regulated procurement threshold value of 50,000 GBP.

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

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: General public services

legalName: Scottish Courts and Tribunals Service

Sandwich Larder Ltd

locality: Aberdeen

postalCode: AB 11 9PL

streetAddress: 35/37 Sinclair Road

legalName: Sandwich Larder Ltd

description: (SC Ref:785184)


title: Counselling, Support & Advice Services

description: This will be an initial five year contract with the option of one two year extension

description:
Providing services that provide professional assistance, guidance and support in resolving personal or psychological problems.
 Services may include but are not limited to group and/or one to one work with pupils or families, counselling, befriending, mediation and services to promote positive mental wellbeing.

title: Creative Engagement

description: Providing services that focuses on engaging pupils and learning through creative activities. Services may include but are not limited to, music, art, drama and dance.

title: External Tutors - Additional Support

description:
Providing services where external personnel offer additional support to pupils on a group or one to one basis.
 Services may include but are not limited to; resilience coaching, speech and language therapy, literacy and maths champions and Nurture support.

title: Pupil workshops

description:
Providing services that engages pupils on a particular subject, activity or project through discussion, performance or participation in class(s)dedicated to the project or activity.
 Services may include but are not limited to mindfulness, yoga, confidence building, nutrition, diversity, health and wellbeing (physical and mental).

title: Parental Support & Family Learning

description:
Providing services that engage with parents and families to provide support to increase involvement in the pupil’s learning.
 Services may include, but are not limited to, parental engagement workshops, leadership training, one to one sessions.

title: Community Engagement

description:
Providing services that focuses on engaging pupils, parents/carers and the wider community in learning and will build and develop local capacity.
 Services provided should draw on existing interventions and community programmes to build a stronger local community based on local needs and aspirations.

title: Mentoring

description:
Providing a service that focuses on the support and encouragement of pupils to manage their own learning in order that they may develop their learning skills, improve their academic performance and maximise their potential.
 Services may include, but are not limited to, additional support with academic studies, coaching, youth work and support and mentoring programs

title: Educational Assessments

description:
Providing support and assessment materials primarily in the areas of Literacy, Numeracy and Health and Wellbeing.
 Services may include, but are not limited to, standardised and diagnostic assessment and screening tools.

title: Educational leadership

title: Leadership for Pupils

description: Provide services that will develop leadership and team working skills in pupils of all ages and abilities across the local authority.

title: Developing the Young Workforce

description:
Providing services that will assist schools in developing skills for learning, life and work in children and young people in the broad general education, particularly for those young people with barriers to learning and at risk of disengaging from education early.
 Services may include but are not limited to work-related learning experiences and involvement with families or employers.

title: Out of School Clubs

description: Providing services that provides a regulated club that offers a safe environment for children outside of school hours. Clubs often include the provision of food and some activities or social element. These may include but are not limited to breakfast, after school and holiday clubs.

title: Residential

description: at locations away from the educational environment

title: Miscellaneous Services

description: This lot will provide for any service that does not easily fall into any of the categories above e.g., Pet Therapy, Bee Keeping, Massage-in-Schools

title: Activity based Learning

description:
Providing services that engages and encourages pupils to learn and develop through the participation in a range of learning activities and experiences.
 Services may include but are not limited to outdoor learning and sport and social activities.

description: Schools across Dumfries and Galloway

description: Schools across Dumfries and Galloway

description: Schools across Dumfries and Galloway

description: Schools across Dumfries & Galloway

description: Schools across Dumfries & Galloway

description: Schools across Dumfries & Galloway

description: Schools across Dumfries & Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries & Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries and Galloway

description: At schools across Dumfries & Galloway

title: Pupil Equity Funding (PEF) Flexible Framework

description:
The Scottish Government has committed to providing additional funding in the form of Pupil Equity Funding (PEF), to schools as part of the Scottish Attainment Challenge programme. This funding is allocated directly to schools and is aimed at closing the poverty related attainment gap.
 The aim of this framework agreement is to allow schools to contract compliantly with providers who will be able to support the pupil equity fund.

description: This flexible framework will open on an annual basis to allow new providers to submit bids to be awarded places on the framework

periodRationale: due to the services being provided by this framework it will be a flexible framework lasting for an initial five years (awarded September 2023), with the option of one 24 month extension

Dumfries and Galloway Council

description: General public services

description:
If you have already been awarded a place on the framework, you DO NOT need to apply again.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 57551. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 As detailed in the tender pack
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits will be deliverable from this framework and are detailed in the tender pack
 (SC Ref:785189)


description:
The Health and Social Care Partnership identified the need to review the approach to moving and handling training to ensure a robust framework is in place and there is a consistent approach across health and care staff.
 The implementation of the Scottish Manual Handling Passport Scheme (SMHPS) across Health and Social Care Partnerships agencies is supported by the Health and Safety Executive as can be seen by the letter to all Chief Executives of Health and Social Care in 2014. The SMHPS is an initiative that focuses on bettering the quality and consistency of moving and assisting training to reduce the risk of injury from manual handling.

description: South Lanarkshire

title: Provision of Moving and Assisting Training

procurementMethodRationale: The works, services or supplies can be supplied by only one suitable contractor because competition is absent for technical reasons and no alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement. NHS Lanarkshire are one half of the Health and Social Care Partnership between South Lanarkshire Council and the NHS. NHS and SLC care staff are required to have their training aligned so that service users receive the same standard of care from both sides.

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

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters Almada Street

description: Public order and safety

description: Health

legalName: South Lanarkshire Council

NHS Lanarkshire - Salus

postalCode: G2 *LX

streetAddress: 348 Argyle Street

legalName: NHS Lanarkshire - Salus

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description: (SC Ref:785217)


title: Helensburgh & Lomond

description: The types of maintenance works covered by this term contract includes Planned and Emergency Maintenance (i.e. general builders work, joinery, small commercial, domestic heating and plumbing, bricklaying, plastering, electrical work, slater work and associated painterwork) of all Council properties and Small Capital Works below 100,000 GBP. The scope of this contract also includes additional statutory maintenance where appropriate, and maintenance of temporary tenancies where relevant.

title: Cowal

title: Bute

title: Mid-Argyll

title: Kintyre

title: Islay & the Isles

title: Oban, Lorn & Mull

title: Tiree & Coll

description: Helensburgh & Lomond

description: Cowal

description: Bute

description: Mid-Argyll

description: Kintyre

description: Islay & the Isles

description: Oban, Lorn & Mull

description: Tiree & Coll

title: Argyll and Bute General Property Maintenance Term Contract

title: Request for Information

title: Map of Argyll and Bute

format: image/gif

awardCriteriaDetails: Details of the lotting strategy will be provided within the ITT

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

legalName: NHS Highland

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

description:
An SDP Webinar has been arranged for this tender, please see details below:
 Talking Tenders with Argyll and Bute
 Argyll and Bute General Maintenance Term Contract
 Tuesday 21 January 2025, 10:30am-12:00pm
 https://www.sdpscotland.co.uk/events/talking-tenders-with-argyll-and-bute-1785/
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=785257.
 (SC Ref:785257)


description: The contract has a 3 month optional extension at the discretion of the Contracting Authority.

description:
CCS Framework: RM6187 Call-off deliverables: -
 a) NRS target operating model: Develop a Target Operating Model which underpins the NRS long-term Strategy, together with high level design principles for some key programmes to inform, facilitating sessions with the NRS Executive Team
 and business services to inform and approve. Target Operating Model would incorporate transformation and change associated with archive services, customer experience, digital services, civil registration and Census.
 b) Archive capability and storage operating model: Work with NRS and partnering organisations to set the business vision for future long-term archive capability and storage of records in Scotland. Develop Target Operating Model, that
 considers customer experience, efficient operations and sustainability.
 c) Archive capability and storage business case: Develop strategic business case for archive capability and storage of records to deliver the Target Operating Model, working across partner organisations. Separate work has been
 commissioned as a key input to the business case development on the potential building design and site option.

description: Edinburgh

title: Specialised Business Resource to Support Target Operating Model and Business Case Development

procurementMethodRationale: The contract is a Direct Award under CCS Framework Agreement RM6187 - Management Consultancy Framework 3. Direct Award is an approved mechanism within this Framework Agreement. The work is urgent in nature.

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

National Records of Scotland

postalCode: EH1 3YY

streetAddress: HM General Register House, 2 Princes Street

description: General public services

legalName: National Records of Scotland

Deloitte LLP

locality: London

postalCode: EC4A 3BZ

streetAddress: 2 New Street Square

legalName: Deloitte LLP

streetAddress: Sherriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Direct award of contract against CCS Management Consultancy Framework 3, Lot 3 (Ref RM6187)
 NRS ref: 17/01/02 - Provision of Specialised Business Resource to support Target Operating Model and
 Business Case Development
 (SC Ref:785265)


description:
As part of the Councils roll-out of their change in kerbside service, they wish to appoint a single Supplier to work with the Council to undertake container distribution services to facilitate this.
 The roll-out distribution will be undertaken in planned phases across the Dumfries and Galloway Council area commencing in February 2025 and ending in May 2025.
 These planned area phases are in-line with the milestones set out within the Council’s grant agreement with Zero Waste Scotland. The Council’s own operations may undertake a small proportion of the roll-out in the hardest to reach areas if required.. Award against framework: YPO Framework Agreement FM1040

description: Throughout Dumfries & Galloway

title: Distribution Services

title: Distribution Services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Jett Trade LTD

locality: Great Yarmouth

postalCode: NR30 1JG

streetAddress: 5 QUAY MILL WALK

legalName: Jett Trade LTD

DUMFRIES SHERIFF COURT

postalCode: DG1 2AN

streetAddress: COURT HOUSE

legalName: DUMFRIES SHERIFF COURT

description:
Award against framework: Plastic Wheeled Bins including Distribution/Collection Services - 1040
 Award against framework: YPO Framework Agreement FM1040
 (SC Ref:785272)


description: ScotRail wish to improve the connectivity for trains, staff and passengers within the subsurface stations and tunnels in the Glasgow area between Partick Station and High Street via Glasgow Queen St Low level and Partick Station and Dalmarnock Station via Glasgow Central Low Level. The purpose of this activity is to carry out market engagement to understand what can be achieved with connectivity in this area, to help provide detail for a business case to move forward, as well as identifying potential organisations ScotRail can partner with to deliver the improvements. There is no current funding committed, and progression and approval will depend on the commercial viability and technical viability of proposed solutions. The scope of the requirement and the PIN questionnaire can be accessed via our procurement e-sourcing portal here https://scotrail.wax live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx. ScotRail will review the submitted questionnaires and consider the feasibility and impact of what can be achieved with the proposed solutions. ScotRail then intend to engage directly with suppliers who can proposal viable solutions to carry out further market engagement and fully develop the scope and business case for this solution. Please submit your questionnaire by the deadline of 12pm 24th January 2025 in order for your proposal to be considered for the next stage of market engagement. Any questions relating to this should be submitted via the 'Communication' tab within the procurement system. Suppliers should not contact ScotRail employees directly to discuss this opportunity.. Access to the documents are via the our procurement e-sourcing system https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx

title: SR564 - Sub-Surface On-Train Connectivity in Glasgow

ScotRail Trains Limited .

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

legalName: ScotRail Trains Limited .

description:
The procurement documents are accessed via our e-sourcing portal here https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
 (SC Ref:785255)


description: Mini Competition carried out against NP16722 Multi-Modality Imaging Equipment and Maintenance Framework by National Procurement. Tender Ref itt_55733

description: Aberdeen Royal Infirmary

title: CT Scanner

title: CT Scanner

description: CT Scanner Purchase including Turnkey Works and Ongoing Maintenance for 10 years

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

GE HealthCare

locality: Chalfont St Giles

postalCode: HP8 4SP

streetAddress: Nightingale Lane

legalName: GE HealthCare

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description:
ITT_55733
 (SC Ref:785244)


name: Certas Energy UK Limited t/a Scottish Fuels

description: Supply and Delivery of HVO Fuel, North Ayrshire

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

locality: Larbert

postalCode: FK5 4RB

streetAddress: Tryst House, Glenbervie Business Park

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
Award against framework: RM6177 National Fuels 2 Crown Commercial Services Framework Lot 103: Liquid Fuel - Scotland Central
 (SC Ref:785285)


description: This is a Direct Award opportunity for the supplier ranked no.1 on the Scottish Government Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.*Please see role profile for further information*- Please complete the Contractor Response document for the candidate and attach their Company Profile as a SEPARATE document.- Contract Duration: 12 months with possibility of extension(s). Extensions will not total more than the initial contract period (12 months). No contract length is guaranteed.IR35 Determination: Outside.- Max 1 company profile per agency (please, do not include rates in company profiles).- Rate Guidance: Cost to RoS of up to £600.00 per day (this includes the agency fee).- Location: Please refer to "Location" information within the job profile.- Unsociable hours: Possible DR cover.- Please note that Venesky-Brown is the current incumbent supplier.- Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

title: Award of RoS - SG IT Temporary and Interim Staff Direct Award - Technical Lead - Data Products (B...

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Supply services of personnel including temporary staff

Social Security Scotland

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

Deloitte LLP

streetAddress: 2, NEW STREET SQUARE

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Laboratory

Planet Ocean Ltd

locality: Camberley

postalCode: GU15 3DP

streetAddress: Unit 16 Camberley Business Centre

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building

Bruker UK Limited

locality: COVENTRY

postalCode: CV4 8HZ

streetAddress: Welland House, Longwood Close

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Scientific Laboratory Supplies Limited

locality: Nottingham

postalCode: NG11 7EP

streetAddress: Wilford Industrial Estate

UHI Executive Office

postalCode: IV2 3JH

streetAddress: UHI House

Phoenix Software

locality: Surrey

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way, Leatherhead,

Thomas Sherriff & Co. Ltd

locality: Haddington

postalCode: EH41 4NN

streetAddress: Backburn

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square


description: Abertay University requires a service provider for their Evaluation Software. This software is a critical tool for gathering detailed, structured feedback from students on various programs and individual modules, it enables standardised feedback processes, ensuring consistency and comparability across the university.

description:
Abertay University
 Kydd Building
 Bell Street
 Dundee
 DD1 1HG

title: Evaluation Software Capability Assessment

Abertay University

locality: Dundee

postalCode: DD1 1HG

streetAddress: Bell Street

description: Education

legalName: Abertay University

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=785296.
 (SC Ref:785296)


title: Compustat and Execucomp Databases

title: Compustat and Execucomp Databases

procurementMethodRationale:
Subscription services to Compustat and Execucomp Databases, data platforms for the supply of financial data from different
 vendors. It is a unique platform, available from S&P Global Limited hosted through Wharton Research Data Services (WRDS).It is the only available database that meets the University of Edinburgh requirements.

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

University Of Edinburgh

roles: buyer reviewBody

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

S&P Global

streetAddress: 25 Ropemaker Street

legalName: S&P Global

description: (SC Ref:785307)


description: North Ayrshire Council (NAC) are seeking a suitably qualified and experienced provider to supply and maintain a new Customer Relationship Management (CRM) system to replace the on-premise model which has been in place for approximately 20 years. NAC also require the provider to deliver contact centre telephony services as part of this contract.

description: North Ayrshire

title: NAC/DA/5090 Supply & Maintenance of CRM System and Contact Centre Telephony Services

description: Supply and maintenance of a new Customer Relationship Management (CRM) system and provision of contact centre telephony services.

North Ayrshire Council

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

Computacenter (UK) Ltd

locality: Hatfield

postalCode: AL10 9TW

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Ltd

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

description:
Award against framework: Scottish Government Software Value Added Reseller Framework (SP-21-034)
 The contract commenced on the 13 November 2024 and will end on the 12 November 2027, with an option to extend up to a further 24 months at the sole discretion of NAC.
 (SC Ref:785293)


description: Supply and Delivery of Protective Gloves

description: Glasgow and surrounding area

reviewDetails:
Precise information on deadline(s) for review procedures:
 Glasgow City council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all bidders and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system.
 Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John Street

description: General public services

legalName: Glasgow City Council

Unico Ltd

locality: Falkirk

postalCode: FK2 8HT

streetAddress: North Main Street, Carronshore

legalName: Unico Ltd

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Award against framework: PPE Inc Workwear and Pandemic Recovery Items
 (SC Ref:785325)


description:
The appointed supplier will be required to cover for grant audit services for grant funded projects with Scottish Enterprises.
 The primary purpose of the grant audit services is to ensure accountability and compliance with the terms and conditions (https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.scottish-enterprise.com%2Fmedia%2Fqv3paqfn%2Fprofessional-services-terms-and-conditions-28-09-22.docx&wdOrigin=BROWSELINK) of grants funded by Scottish Enterprises. This includes verifying financial and operational data, assessing compliance with grant agreements, and providing assurance on the effective use of public funds.

description:
CPI also requires a supplier to undertake financial grant ‘desk-top’ audits in line with any statutory or contractual requirements, these may relate to the following types of grant claims:
 - Innovate UK (e.g. Competitive R&D projects)
 - Catapult funding also from Innovate UK but via the High Value Manufacturing Catapult
 - Horizon 2020
 - Regional Growth Fund
 - Local Growth Fund
 - European Regional Development Fund (ERDF)
 - Horizon Europe
 - Any other grant claim audits as directed by CPI (E.g. BEIS, DSIT, DENZ)
 Due to the complexity of these programmes, it is essential that bidders have experience of providing grant audit services for at least three of the programmes listed above (ideally IUK, ERDF, H2020) and a good understanding of the other funding streams and their requirements.

title: Grant Audits

title: Grant Audits

description:
This framework will consist of 2 lots, which are listed below. CPI are looking to appoint a minimum of 1 and a maximum of 3 contractors per lot. The lots are as follows:
 Lot 1 - Grant Audit Services for Grants Funded by Scottish Enterprises
 Lot 2 – Grant Audit Provider (Not for grants funded by Scottish Enterprises)
 The successful contractor(s) for the Grant Audits, Framework must demonstrate extensive expertise in the lot(s) they are bidding for.
 The appointed supplier will be required to cover for grant audit services for grant funded projects with Scottish Enterprises.
 CPI also requires a supplier to undertake financial grant ‘desk-top’ audits in line with any statutory or contractual requirements

documentType: economicSelectionCriteria

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=785355.
 (SC Ref:785355)


description: Maximum extension allowed: 24 months.

description:
This procurement exercise seeks to appoint suitably qualified service providers to Portable Appliance Testing (PAT) services at North Ayrshire Council (“NAC”) Properties. The properties included will be a mixture of corporate buildings, schools and HSCP facilities.
 All services will be delivered under a sole supplier contract.
 The conditions of contract will be Scottish Building Contract Committee (SBCC) Measured Term Contract (MTC/Scot)2019.
 The contract term will be 3 years plus an option to extend by 24 months.

title: Portable Appliance Testing (PAT) for Non-domestic properties.

description: There is a possibility this requirement will be re-tendered at the end of the full contract in 2030.

type: suitability

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

description:
Bidders will be required to have a minimum yearly “general” turnover of (100,000)GBP for the last 3 years in the business area covered by the contract.
 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 = [10 million]GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance [10 million]GBP in respect of any one event
 Third-Party Motor Vehicle Insurance
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 1 example of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value (70,000.00 GBP in value), size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 1 satisfactory references for the same 1 contract on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders are required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

postalCode: KA1 1ED

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28127. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits will be required on a voluntary basis for:
 - Employment
 - Employability & Skills
 - SMEs
 - TSOs
 - Education
 - Community Wish List (http://northayrshire.community/community-benefits-wishlist- application-form/)
 (SC Ref:785332)


description: Home to school transport management system. Direct award under G-Cloud Framework.. Direct award under G-Cloud Framework.

title: Home To School Pupil Platform System

title: Home To School Pupil Platform System

description: not applicable

description: not applicable

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

PAX Systems Ltd

locality: Bedford

postalCode: MK42 9EZ

streetAddress: 15 Kingsway

legalName: PAX Systems Ltd

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
Award against framework: G-Cloud 13 Framework Agreement (RM1557.13)
 Direct award under G-Cloud Framework.
 (SC Ref:785326)


description: Award of purchase of pickups for Building Services

description: West Lothian Council Area

title: Award of WLC Purchase of Pick Ups

title: Award of WLC Purchase of Pick Ups

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

MOTUS Commercials

postalCode: G51 4TH

streetAddress: 131 Bogmoor Road, Govan

legalName: MOTUS Commercials

Livingston sheriff court

streetAddress: West Lothian Civic Centre

legalName: Livingston sheriff court

description:
Award against framework: Hertfordshire County Council & TPPL Vehicle Purchase Framework
 (SC Ref:785340)


description: There will be two 12-month extension options available for this agreement.

description: Discussions within the David MacBrayne Group have indicated the continued need for a single Supplier who is able to provide internal audit services for the business. This will allow the business to deliver a high-quality and robust internal audit programme across all business areas to ensure compliance with business and regulatory obligations and identify any areas of non-compliance within business functions so that remedial actions can be agreed and introduced accordingly.

title: Provision of Internal Audit Services

title: Provision of Internal Audit Services

description: December 2028

description:
It will be a mandatory requirement that the successful Supplier is able to meet the following criteria:
 - Will be obligated to report to the David MacBrayne Limited Board and the Audit and Risk Committee.
 - Adherence to Financial Reporting Council (FRC) Standards for Internal Auditors.
 - Use of FRC’s UK Standards on Internal Controls.
 - Data protection and Privacy Compliance.
 - Health, Safety & Environmental Compliance (adherence to HSE regulations).
 - Whistleblowing Protection & Reporting Obligations.
 - Experience with risk management frameworks – COSO, ERM or ISO 31000 (risk management).
 - Audit documentation and transparency requirements.
 - Ability to meet audit and compliance reporting obligations.
 - Experience with Regulatory Changes and Legislation Updates.

minimum:
Please note that minimum required turnover per year should be 1.44 Million GBP.
 The following ratios must be confirmed based on the Bidder's latest set of published accounts.
 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.
 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Professional Risk Indemnity: 5 Million GBP
 Employer's (Compulsory) Liability: 5 Million GBP
 Public Liability: 5 Million GBP
 Product Liability: 5 Million GBP

description:
Please refer to these statements when completing section 4B of the SPD (Scotland)
 Statement for 4B - Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Bidders must provide their ("general") yearly turnover for the last three financial years.
 Bidders must provide their ("specific") yearly turnover for the last three financial years.
 Bidders must must provide appropriate financial ratio information as set out within this Contract Notice.
 Bidders must confirm they have the required levels of insurance as set out within this Contract Notice.

minimum:
Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis and Part 4 Section C will be scored in line with the weighting shown above for all questions. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
 Questions one to five will be scored using the below methodology:
 Questions in the ITT will be scored using the following methodology:
 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.
 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.
 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.
 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.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.

description:
1. Experience (90%)
 a) Using no more than three relevant examples, please detail past experience of working with organisations of a similar size and nature to David MacBrayne, with links to the maritime industry and/or mass passenger transport demonstrating the Bidder's operational expertise in this sector. (25%)
 b) Using no more than three relevant examples please detail past experience of working with public sector organisations that have gone through operational transformational change and the additional challenges this may have presented and how challenges were overcome. (25%)
 c) Using a past example, for each area listed below, provide details (Sector/Year/Scope/Challenges/Improvement Outcomes) where the Bidder has been required to undertake the following types of activity as part of an internal audit service (25%):
 - Accounting, Finance and Corporate Governance
 - Customer Service and Experience
 - Commercial Services, Human Resources, Payroll
 - IT (including Information Security)
 - Project Governance and Change Management
 - Risk Management
 - Supply Chain Management
 - Transport Sector Front Line Operations
 d) Using past experience, please demonstrate examples (no more than three) when the Bidder had to engage with management to reach resolution on a disputed audit recommendation. Please outline the techniques and approach utilised to engagement with management to reach agreement and how this was brought forward to ensure recommendation timescales were adhered to. (25%)
 2. Qualifications (10%)
 Bidders are required to provide details of relevant educational and professional qualifications are held by the service provider and managerial staff. These could include the following:
 - BSc Level Degree Qualification
 - Advanced Degree (MBA/Accounting/Risk Management)
 - Certified Internal Auditor (CIA)
 - ISO 9001 Lead Auditor (IRCA)
 - Chartered Accountant (CA)
 - Six Sigma
 - Chartered Internal Auditor (CMIIA)
 - Registered Internal Auditor (RIA)
 - IPPF
 - PSIAS
 a) Please detail the educational and professional qualifications that are held by:
 The service provider or the contractor. (50%)
 b) Please detail the educational and professional qualifications that are held by:
 Managerial Staff. (50%)
 3. Environmental Management (0%)
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.
 Please provide details of the environmental management measures which the Bidder will be able to use when performing the contract.
 4. Subcontracting (0%)
 Please provide details of the proportion (i.e. percentage) of the contract that Bidders intend to subcontract. Please provide details of Bidder's criteria for selecting suppliers to subcontract to.
 5. Quality Control (0%)
 Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
 Bidders will also be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the health and safety standards in accordance ISO 45001 : 2018 Occupational Health and Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards
 Can the bidder provide the required certificates drawn up by a UCAS accredited quality provider, attesting the conformity of services clearly identified by references to the technical specifications or standards, which are set out in the relevant Contract Notice?

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Scottish Courts and Tribunals Services

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sherriff Court House

legalName: Scottish Courts and Tribunals Services

description:
CFL's Conditions of Contract will be published with the ITT document.
 Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
 -The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
 -CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
 -Economic Operators will remain responsible for all costs and expenses incurred by them in connection. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any
 costs or other liability in respect of the cancellation of the process.
 The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate capability.
 CFL reserves the right not to award a contract pursuant to this procurement and to cancel the procurement at any point without liability.
 Bidders should note that CFL intends to ask questions at the ITT stage, these questions form a small part within a broader question base.
 These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
 Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process.
 Questions in the ITT will be scored using the following methodology:
 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.
 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.
 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.
 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.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 Award Criteria questions can be found in the ITT together with the weightings.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28245. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:785369)