status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
CalMac
 CalMac Ferries Limited (CFL) is one of the largest transport operators in Scotland, operating 33 ferries and 53 ports, harbours and slipways on behalf of the Scottish Government under the Clyde and Hebrides Ferry Services (CHFS) contract.
 This Procurement
 CFL is seeking to procure a modern, commercial, off the shelf and market-proven ferry booking and ticketing software solution with demonstrable and referenceable capability to:
 - Make buying CalMac travel easy
 - Sell CFL travel and related products to domestic, commercial (including freight) and tourist customers
 - Offer smart ticketing, and the capability to integrate with external ticket fulfilment solutions
 - Expose functionality and data through open interfaces, allowing integration with customer sales and service devices, payment services, and internal and external business systems and services.
 Contract
 The contract for this service will be let for an initial four-year duration, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months, each of which is at CFL's option. In advance of each renewal, CFL may elect not to renew, at its sole discretion, at 60 days’ notice. The total contract duration is eight years.
 CFL will contract with the most economically advantageous bidder, and the resultant contract will be available for novation to any subsequent operator of the CHFS contract.
 It is intended that the contract could be applied for the benefit of CFL’s parent company, David MacBrayne Limited (DML), DML subsidiaries or any other entities formed by DML.
 The services agreement appointing CFL’s chosen service provider will be based on the Scottish Government Model ICT Services Contract. As part of the procurement, CFL will tailor that template contract to incorporate provisions specific to this project, allowing bidders to develop their fully costed proposals by reference to a pre-existing set of contractual terms. A copy of the Model ICT Contract is provided in the supplier attachment area within the PCS Tender portal. If you have any concerns, please submit details with your ESPD. For the avoidance of doubt, the tailored version of the contract will be made available to bidders in due course.
 Information
 A Prior Information Notice relating to this opportunity was published in July 2019, and a Supplier Meet Buyer event was held in Glasgow on 01 August 2019. A video of this event is available for viewing at https://mediazilla.com/ypx1s7og1.
 Whilst suppliers may find the video informative, nothing communicated in the video is binding on CFL unless confirmed in writing in the procurement documents (the Contract Notice, the ESPD, and tender documentation which will be made available in due course) or through PCS Tender. To the extent that anything in the procurement documents contradicts statements made during the Supplier Meet Buyer day, the procurement documents shall take precedence.. The estimated Contract Value excluding VAT range is 3,000,000 to 9,000,000 GBP.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. CFL reserves the right to award additional services in accordance with regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

description:
This Procurement will be conducted through the use of the Restricted Procedure. All queries about this procurement must be made via the PCS-Tender messaging system.
 The process we will apply will be:
 - Statements including the specific requirements can be found within Section III.1.2 and III.1.3 of the Contract Notice.
 -Bidders must pass the minimum standards sections of the ESPD (Scotland).
 Part III. and Section B and D of Part IV will be scored on a pass/fail basis. 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. Section C of Part IV of the ESPD (Scotland) will be scored in the following way:
 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.
 The responses to the questions of Section III.1.3 of the Contract Notice will be weighted the following way: Please see ESPD (Scotland)
 Question 4C.1.2: 100%
 The following questions 4C.8.1, 4C.8.2 and 4C.10 are not scored.
 We will take the top six highest scoring bidders through and they will be invited to submit a tender.
 If Question 4C.1.2, which shall be subject to the 'Evaluation Criteria for Selection Stage' is marked below ‘50 — Acceptable’ the submission may be set aside and take no further part in the competition.
 Tenderers should note that the following questions have been deleted from the ESPD and are not required for the purposes of this procurement.
 Part 2A:2A.16 All questions; Part 2A:2A.18; Part 2B:2B.2, 2B.3; Part 4A All questions; Part 4B; 4B.1.2, 4B.2.2; 4B.6 and 4B.6.1, Part 4C.7:4C.8.2; Part 4D:4D.2; 4D.2.1 and 4D.2.2; Part 4E;
 Part 4C:4C.1, 4C.1.1; 4C.2; 4C.2.1; 4C.3; 4C.4; 4C.5; 4C.6,4C.6.1; 4C.7, 4C.9, 4C.11, 4C.11.1, 4C.11.2; 4C.12, 4C.12.1, 4C.12.2; 4D, 4D.1, 4D.1.1, 4D.1.2, 4C.9.

description: Gourock

title: Ferry Booking and Ticketing Solution

title: Ferry Booking and Ticketing Solution

description: CalMac Ferries is seeking to appoint a service provider to deliver a Ferry Booking and Ticketing solution.

title: Ferry Booking and Ticketing Solution

description: The closing date has been amended

description: 2028 or earlier if the contract is not renewed.

procurementMethod: selective

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the European Single Procurement Document ("ESPD).

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B.4)
 The financial information received under Question Ref. 4B.4 of the ESPD shall be evaluated by CalMac Ferries and scored out of a total weighted score of 50 by allocating a score against nine individual economic and financial standing evaluation criteria, namely:
 1. Acid Test Ratio (maximum possible score 6)
 2. Cash Interest Cover Ratio (maximum possible score 6)
 3. Return on Capital Employed (maximum possible score 6)
 4. Operating Profit Ratio (maximum possible score 6)
 5. Net Worth (maximum possible score 6)
 6. Gearing (maximum possible score 6)
 7. Annual Contract Value (2 Million GBP) to Turnover (maximum possible score 6)
 8. Filed Accounts (maximum possible score 2)
 9. Audit Report (maximum possible score 6)
 The individual scores shall be weighted for Year 1 and Year 2, with the most recent financial statements (Year 1) to be weighted at 67% with year 2 being weighted at 33%, to form an aggregated score for each of the nine criteria over the 2 years. For the avoidance of doubt, the maximum cumulative score resulting from the summation of the nine economic and financial standing aggregated scores shall be 50 marks. A submission shall be marked as a FAIL and will not be considered further if the score achieved by a Single Economic Operator (or a Group of Economic Operators) is less than 20 out of 50. The scoring mechanism document has been attached to the document attachment area of PCS-T. Where the submission has been submitted by a Group of Economic Operators, the information submitted by each Group Member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each Group Member and a score determined for such Group of Economic Operators on that basis. However, where a bidder has structured themselves to rely on one bidder to satisfy elements then CFL shall require joint and several liability.
 In the event that any bidder does not meet the financial criteria for consideration but has a parent company that does, the bidder may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 In response to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Employer’s Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Indemnity Insurance = GBP 5 Million
 The bidder should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract
 In responding to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 of the ESPD, where a bidder ticks the box “No, and I cannot commit to obtain it” the submission shall be marked as FAIL. Economic operators which alter their composition after making a submission will be the subject of re-evaluation. CalMac Ferries reserve the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CalMac Ferries deem appropriate to the content, process, timing and structure of the procurement process.

description:
Please refer to these statements when completing section 4B of the ESPD (Scotland)
 Statement for 4B
 Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Economic Operators shall:
 (a) in response to Question Ref. 4B.1.1 provide the specified ('general') annual turnover and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (b) in response to Question Ref. 4B.2.1 provide the specified annual turnover in the business area(s) covered by the contract notice and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (c) in response to Question Ref. 4B.4 economic operators should provide the name and value of 9 (NINE) financial criteria for both of the last two years of trading, or for the period which is available if trading for less than two years. Economic operators must also insert the corresponding score for each of the 9 criteria, for both financial years, with reference to the Financial Scoring Mechanism for ESPD (which can be found within the supplier attachment area of PCS-T). Economic operators should insert the score for each ratio value x 0.67 for Year 1 values and x 0.33 for Year 2 values to form an aggregated score as explained further below. The sum of these 2 weighted scores will be the weighted score for each ratio. The maximum possible weighted score for all 9 ratios is 50 (an example submission is provided within the Financial Scoring Mechanism document); and
 (d) in response to Question Ref. 4B.5 confirm they already have or can commit to obtain, prior to commencement of the contract, the required levels of insurance.

minimum:
Statement for question 4C.1.2 - The bidder will be required to provide relevant examples to demonstrate their experience and knowledge to deliver the services as described in the OJEU Contract Notice II.2.4. The bidder should include the URL for a live, client reference website that uses your ferry booking and ticketing solution.
 Statement for 4C.9 - Bidders will be required to provide an overview of the solution stack.
 Statement for question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and if so, for what proportion of the contract.

description:
Technical or Professional Ability (Question Ref. 4C.1.2)
 Economic Operators who fail to satisfy these minimum standards (either they answer ‘No’ or fail to provide an ‘Acceptable’ answer and score of 50 for question 4C1.2) shall be excluded from the procurement competition.

procurementMethodDetails: Restricted procedure

CalMac Ferries Limited

postalCode: PA19 1QP

streetAddress: Ferry Terminal

Paisley Sheriff Court

locality: Paisley

postalCode: PA3 2HL

streetAddress: 3 St James Street

legalName: Paisley Sheriff Court

description:
“CFL’s general conditions of the procurement will be published in the ITT. In the meantime 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 with this competition. 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 product and solution capability, and presentations will be scored against a prescribed subset of user stories from the ITT using the Award criteria scoring set out in VI.3 below.
 If the Service Provider fails to achieve a score of 50 out of 100 for Technical & Quality, CFL reserves the right to disregard the Tender submission as failing to achieve a suitable minimum standard as detailed in the ITT.
 Award criteria scoring will be the following:
 0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring is provided in the ITT.
 Following publication of a Prior Information Notice, CFL conducted a bidder day on 1 August 2019. A video of the open day is available for viewing at https://mediazilla.com/ypx1s7og1.
 Whilst you may find the video informative, nothing communicated in the video is binding on CFL unless confirmed in writing in the procurement documents (the Contract Notice, the ESPD, and tender documentation which will be made available in due course) or through PCS-Tender. To the extent that anything in the procurement documents contradicts statements made during the Bidder Day, the procurement documents take precedence.
 Bidders should note that CFL intends to ask security and control related award questions at the ITT stage. 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. For information only, CFL have provided copies of their ICT security and control standards within the supplier attachment area of this ESPD.
 (SC Ref:620499)


rel: canonical

status: active

description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Supply and install extractor fans and ducting within the refurbed toilets as specified in the attached drawings and bill of quantity.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact Care Home receptions, Ostlers House Tel: 01592 583442, Napier House Tel: 01592 583140 and Lindsay House Tel: 01592 583581 prior to site visit.
 This Tender package includes 3 separate jobs. The winning tenderer will be chosen as the cheapest for the whole package and not for each individual job.
 Any questions relating to the project must be posted through the PCS Portal.
 Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.
 All Fife Council Building Services, Construction Sites operate a five point PPE System.
 Please note the Site will be run under the Considerate Constructors Scheme.
 All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: Methil Community Centre, Bowling Green Street, Methil, Leven, Fife, KY8 3DH

scheme: CPV

title: Fife Council Care Homes Ventilation Alterations

format: text/html

description: Supply and install new extractor fans and supply air inlets in 3 Care Homes as specified in the attached drawings and bill of quantity

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: 097 - PCS Tender Documents-Rev 09

format: application/msword

title: Bill of Quantity

title: Ostlers House SK7352338

format: application/x-zip-compressed

title: Napier House SK7352339

title: Lindsay House SK7352340

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: As stated in Tender Document 097

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Fife Council

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

scheme: COFOG

description: General public services

legalName: Fife Council

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=596872.
 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:596872)

initiationType: tender


description: Dundee City Council has the option to extend this contract by a further two years (each annum) after the expiry of the initial term. Factors such as Market Condition, Supplier Performance and Purchaser’s requirements will all be considered with a view to granting the option to extend.

description: The works embraced in this contract comprise the routine servicing, maintenance and Sprinkler Systems, together with urgent repair works and/or critical replacements which may not have been foreseen (for example, arising from damage or breakdowns). Dundee City Council are not obligated to accept any quotations in relation to repair and/or replacement works and reserve the right to adopt alternative procurement processes.

description: Dundee City Council, 50 North Lindsay Street, Dundee - DD1 1NZ

title: Tender for the Service and Maintenance of Sprinkler Protection Systems

currency: GBP

title: Appendix 1 - Property Details

title: Appendix 2 - Inspection Summary Sheet

title: Appendix 3 - Model Format for System Log Book

title: Appendix 4 - Initial Inspection Checklist

title: Appendix A - European Single Procurement Document

title: Appendix B - Declaration Form - Non Involvement and Serious Crime

title: Invitation to Tender for Service and Maintenance of Sprinkler Protection Systems

title: Asset Register - Incomplete

streetAddress: Dundee House, 50 North Lindsay Street, Dundee - DD1 1NZ

description: At Dundee House by the Corporate Procurement Manager - Karen Lawson and one other Procurement Category Officer.

performanceTerms: Please refer to the tender documents appended

mainProcurementCategory: services

Dundee City Council

roles: buyer centralPurchasingBody reviewBody mediationBody

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

id: Health and Safety, Service and Maintenance

description: General public services

legalName: Dundee City Council

description:
Please refer to tender documents appended.
 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=596879.
 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.
 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:
 In June 2018 Dundee City Council approved a New Community Benefits from Procurement Policy which includes a Council wide approach intended to secure the maximum economic and social benefits for the citizens of Dundee from City Council Procurement, within the current legal framework.
 Community Benefits is the term used to refer to a range of 'social issues' including targeted recruitment and training, equal opportunities considerations, supply chain initiatives, awareness raising programmes and community engagement activity which contribute more widely to sustainable procurement.
 Sustainable procurement is defined as “a process that achieves value for money on a whole life basis and generates benefits not only to the organisation, but also to society and the economy whilst minimising damage to the environment.”
 As part of this policy, Dundee City Council is committed to securing Community Benefits from procured contracts and will require the successful bidder to work with it, as part of the delivery of the contract in transforming the community in a real and sustainable manner.
 To this end, Bidders for this contract will be required to deliver one Awareness Raising Events or Curriculum Support Events associated with delivery this contract. The Councils Community Benefit Officer will work with the successful bidder to identify an appropriate intervention and provide contact details of relevant support organisations including, Dundee and Angus College, local Universities, Dundee Education Service and where applicable organisations which work with the unemployed. Note that at the agreement of both parties a work placement opportunity can be provided instead of an awareness raising outcome. Support would be provided to identify a relevant work experience programme and candidate if required. The monitoring of this outcome will become part of your contract monitoring for this contract.
 (SC Ref:596879)


description:
Calmac ferries (CFL) would like to award a contract to a supplier for the overhaul and spare parts retention of removed engines currently in our store facility in Gourock.
 Full scope of work can be found in the Invitation to Tender.

region: UKM

title: Overhaul and Retention of Spare Parts for Removed Engines

description: Calmac Ferries Ltd (CFL) would like to award a contract to a supplier for the overhaul and spare parts retention of removed engines currently in our store facility in Gourock.

title: Pricing Schedule

title: Invitation to Tender

title: Appendix A - Form of Tender

title: Appendix B - Authorised Amendments

title: Appendix C - Departures from ITT

title: Terms and Conditions

CalMac Ferries Limited

roles: buyer centralPurchasingBody reviewBody

locality: Gourock

legalName: CalMac Ferries Limited

description:
Please refer to Invitation to Tender for further information.
 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=596917.
 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:596917)


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

status: complete

description: The purpose of this procurement is to outline the requirements for potential contractors to tender their services to Glasgow Science Centre (GSC) to carry out interior fit out works to the proposed new Community Learning STEMHub, Family Room and Changing Places Toilet.

description: Glasgow Science Centre

title: Ground Floor Alterations: Fit Out Works

title: Ground Floor Alterations: Fit Out Works

title: Appendix C- Construction Standards

format: application/pdf

title: Appendix B- Pricing Schedule

title: Invitation to Tender

title: Appendix A- Design Drawings

title: Pre-Construction Information supplied for the construction works for the ground floor alterations.

title: Ground Floor Alterations: Fit Out Works

documentType: awardNotice

streetAddress: Glasgow

description: The relevant selection criteria will be included in the ESPD Scotland module.

type: economic

type: technical

mainProcurementCategory: goods

Glasgow Science Centre

roles: buyer reviewBody

locality: Glasgow

postalCode: G51 1EA

streetAddress: 50 Pacific Quay

legalName: Glasgow Science Centre

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

AM System Limited

locality: Hinskley

postalCode: LE10 3EY

streetAddress: 8 Watling Drive

scale: sme

legalName: AM System Limited

description: (SC Ref:604872)


description: up to an additional 12 months

description:
Fife Council intends to establish a Single Supplier Framework Agreement for the provision of Fire Engineering Consultancy Service.
 The successful bidder will be required to assist Fife Council’s Building Standards Division.

description: The Council intends to invite the highest scoring candidates to tender. Ideally a minimum of five shall be invited, but the short-list will be cut-off where there is a clear break in scoring.

title: Fire Engineering Consultancy Framework Agreement

description: Fife Council intends to establish a framework agreement for the provision of Fire Engineering Consultancy Service.

title: Statement of Requirements

title: Freedom of Information Statement

minimum:
ESPD 4B.5.1a - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 250,000 of Professional Risk, the Council may exclude the Bidder from the competition.
 ESPD 4B.5.1b - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance, the Council may exclude the Bidder from the competition.
 ESPD 4B.5.2 - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 5,000,000 of Public Liability Insurance; Minimum amount, the Council may exclude the Bidder from the competition.
 ESPD 4B.6 Candidates are expected to achieve a ratio of 1 or more. Where a Candidate does not meet this requirement further details should be provided to confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.

description:
ESPD 4B.5.1a - Insurance - Professional Risk: Bidders are required to hold or commit to obtaining GBP 250,000 of Professional Risk Liability Insurance.
 ESPD 4B.5.1b - Insurance - Employer’s (Compulsory) Liability: Bidders are required to hold or commit to obtaining GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance.
 ESPD 4B.5.2 – Insurance - Bidders are required to hold or commit to obtaining, prior to the commencement of the contract, the levels of all other types of insurance cover indicated.
 1.Type of insurance - Public Liability; Minimum amount - GBP 5,000,000.
 ESPD 4B.6 The Current Ratio will be applied. Candidates are to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If a company does not have 2 years of audited published accounts an explanation should be given.

minimum:
The answers provided by the Candidates will be scored by an evaluation panel and then a weighted score will be obtained for each answer. The total weighted score will then be obtained for each Candidate.
 Question 4C.1.2 – 100% weighting
 Weighting for each example is 25%

description:
ESPD 4C1.2 - Bidders are to provide 4 examples that demonstrate that they have the relevant experience to deliver the Service required. Bidders are to provide full details of the contracts including; Project Description, Price, Dates, Customer/Client, Service provided etc.
 Please provide 500 words for each example.
 Scoring key
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 1 - Poor - Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 2 - Acceptable - Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 4 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients

Fife Council

description: General public services

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Please see ESPD Part II for full details and disclosure.
 ESPD 4D.1 - The candidate must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or Candidates will be required to provide documented arrangements that the organisation has a system for monitoring quality management procedures on an on-going basis. The candidate must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance. Also documented arrangements for H&S measures to a standard appropriate to the work for which they are being engaged.
 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=596955.
 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:596955)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=596955


description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 To supply, commission and maintain fire alarm system
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact school reception on Tel: 01334 659453 or Email: castlehillps.enquiries@fife.gov.uk prior to site visit.
 Any questions relating to the project must be posted through the PCS Portal.
 Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.
 All Fife Council Building Services, Construction Sites operate a five point PPE System.
 Please note the Site will be run under the Considerate Constructors Scheme.
 All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

description: Castlehill Primary, Ceres Road, Cupar,KY15 5JT

title: CU/486/19 Castlehill Primary School, PR5552923 Fire Alarm

description: To supply Fire Alarm panel and all devices, Commission the full installation on completion inclusive of the production of Manuals and As Installed Drawings. During the Defects Period (12 Months) to carry out the Maintenance as laid down by British Standards.

title: 097 - PCS Tender Documents-Rev 09

title: PR5552923-E(67)001 FA

title: AFP_001052-001

title: ASB-CLI-001052

title: Electrical Bill of Quantity Castlehill PS Updated

description: As stated in Tender Document 097

description: General public services

postalCode: ky7 6GH

streetAddress: Bankhead, Bankhead Ind Estate

description: General public services

description: Housing and community amenities

A M Fire & Security Systems Ltd

region: UK

locality: PERTH

postalCode: PH1 3JE

streetAddress: 9 Bertha Park View, Inveralmond Industrial Estate

legalName: A M Fire & Security Systems Ltd

description: (SC Ref:600640)


name: Highlands and Islands Transport Partnership (HITRANS)

description: A review will take place each year. At the end of the contract it will be decided if the contract is to be renewed.

description:
HITRANS wish to commission First Level Control (FLC) support for HITRANS involvement in European Funded Projects. These projects require auditing and confirmation of expenditure claimed by HITRANS through Partner activities for each project.
 The FLC process is guided by a detailed breakdown of checks that are expected each time a claim for payment is submitted to the Lead Partner. It is presented as a checklist and controllers are welcome to use it in that way, but this is not a requirement if there are nationally approved alternatives for documenting the control process. By signing the FLC certificate, controllers confirm that they are satisfied as to the correctness of the expenditure claimed and thereby that they are satisfied that the beneficiary has met all of the requirements.
 The FLC will be required to work with HITRANS Partnership Director, Projects and Policy Officer and Office Manager to obtain data in a timely manner and to use documentation in an efficient manner.
 The European funded projects are:
 -	Interreg North Sea Region G-PaTRA
 -	Interreg North Sea Region MOVE
 -	Interreg North Sea Region Stronger Combined
 -	Interreg North Sea Region SUV
 -	Horizon2020 INCLUSION
 -	Interreg VA SEUPB FASTER (TBC – project pending confirmation)
 The methodology will largely be set by the relevant European programme for each project. The FLC must complete online training for each of the reporting systems used for the projects, e.g. OMS is used for Interreg North Sea Region projects, and eMS is used for Interreg VA SEUPB.. More detail is provided in the attached tender specification, including more detail on each project and anticipated reporting timelines. Please note that reporting timelines are subject to change and confirmed timelines will be provided on award of the contract where known.

description: Inverness

title: First Level Control for HITRANS European Projects

title: Please see attached ITT.

description: The company must have undertaken at least one similar commission for which the key team members were directly responsible for delivering, and be registered and qualified with the relevant national accounting and auditing bodies.

locality: Inverness

postalCode: IV3 5NQ

streetAddress: Second Floor (Rear Section), 7 Ardross Terrace

Johnston Carmichael

postalCode: G2 2ND

streetAddress: 227 West George Street

scale: large

legalName: Johnston Carmichael

description:
Please refer to attached documentation for further information.
 (SC Ref:608595)


description:
Single stage tender based on section 1 - ESPD, section 2 - Quality Questions and section 3 - pricing document.
 Full instructions noted within attached procurement documents.. Refer to procurement documents for full scope of works

description: Falkirk

title: M&E Consultancy Services for New build Council Housing at the former Denny High School site, Denny

description: Provision of M&E consultancy services for new build council housing, as detailed in attached documents

title: DEN-7016 Section 1 & 2 Pricing Document (ESPD/Quality Document)

title: Section 1 & 2 - PDF format for information

title: DEN-7016 Section 3 Pricing Document (Tender Document)

title: Section 3 - PDF format for information

title: Design brief

title: DEN-7016 Tender Drawings & Additional Information

streetAddress: Falkirk Council, Development Services, Building Design Unit, Abbotsford House, Davids Loan, Falirk, FK2 7YZ

description: Refer to procurement documents in relation to tender opening procedures.

description: Refer to procurement documents

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: General public services

legalName: Falkirk Council

postalCode: FK1 5RS

streetAddress: Municipal Buildings, West Bridge Street

description: General public services

Harley Haddow

locality: Edinburgh

postalCode: EH2 4AD

streetAddress: 124-125 Princes Street

legalName: Harley Haddow

description:
Refer to procurement documents for full details of project requirements.
 (SC Ref:601781)


name: Marine Scotland on behalf of the Scottish Government

description: Marine Scotland is seeking to purchase a container for the storage Zooplankton samples.

title: Award of Provision of a Container for Zooplankton Samples ITQ-0250

description: Agricultural, farming, fishing, forestry and related products

Forestry and Land Scotland

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

C S Drilling Sevices Limited

locality: Thurso

postalCode: KW14 7QS

streetAddress: 12 Juniper Drive

University of Dundee

postalCode: DD1 4HN

streetAddress: 3rd Floor, Tower Building

Phoenix Software

locality: Pocklington

streetAddress: Blenheim House, York Road

Geo-Rope LTD

locality: Ballachulish

postalCode: PH49 4JP

streetAddress: West Quarry

Polypipe Building Products

locality: Doncaster

postalCode: DN12 1ES

streetAddress: Broomhouse Lane

Scottish Government

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH

locality: Lodz

streetAddress: Wilenska 54/34

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office

Morris & Spottiswood

postalCode: G51 3HQ

streetAddress: 54 Helen Street

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

description: Public order and safety

Ryden LLP

postalCode: EH2 3BN

streetAddress: 46 North Castle Street

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street

BFS Group Ltd T/A Bidfood

locality: Slough

postalCode: SL1 4BD

streetAddress: 814 Leigh Road

name: Argyll Community Housing Association Limited

locality: Lochgilphead

postalCode: PA31 8JL

streetAddress: Dalriada House

John Brown (Strone) Ltd

locality: Dunoon

streetAddress: Strone Place

Registers of Scotland

streetAddress: 153 London Road

Transputec Ltd

locality: Wembley

postalCode: HA0 1SS

streetAddress: Transputec House, 19 Heather Park Drive

Fife Council

streetAddress: Fife House

description: General public services

David Narro Associates

postalCode: EH9 1JT

streetAddress: 34 - 36 Argyle Place

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

SOFTWARE BOX LIMITED

locality: Sutton-on-the-Forest,

postalCode: YO61 1ET

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,

Scottish Enterprise

streetAddress: Atrium Court

Rocket Exhibitions & Events Ltd

postalCode: G13 4DL

streetAddress: 34 Halley Drive

Falkirk Council

streetAddress: Municipal Buildings

Class One Traffic Management Ltd

postalCode: FK4 2AQ

streetAddress: Class One House, Seabegs Road

Central Traffic Management Ltd

locality: Stirling

postalCode: FK7 7NP

streetAddress: 101 Bandeath Industrial Estate

Rybka (Main Contacts)

postalCode: EH1 2AN

streetAddress: 24 Rutland Street

CDW Limited

locality: London

postalCode: EC4M 7RB

streetAddress: 10 Fleet Place

Fleming, Fencing & Forestry Ltd

locality: Thornhill

South Lanarkshire College

streetAddress: College Way, Scottish Enterprise Technology Park,

Scottish Fire and Rescue Service

name: Procurement, Finance and Contractual Services


description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Supply and install 3 fire alarm installations as specified in the attached drawings and bill of quantity.
 Works are to be carried out during term time so out of hours/weekend working will be required during the term of this contract and must be taking into consideration when submitting this tender as this will not constitute an extra to contract.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact school receptions, Cupar Campus (Kirkgate Centre) Tel: 01334 659386, Craigrothie PS Tel: 01334 659456 and Letham PS Tel: 01334 659427 prior to site visit.
 Any questions relating to the project must be posted through the PCS Portal.
 Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.
 All Fife Council Building Services, Construction Sites operate a five point PPE System.
 Please note the Site will be run under the Considerate Constructors Scheme.
 All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

description:
Kirkgate Centre, Lovers Lane, Cupar, KY15 5AH
 Craigrothie Primary, Main Street, Craigrothie, Cupar, KY15 5QA
 Letham Primary School, School Brae, Letham, Cupar, KY15 7RN

title: CU/486/19 Cupar Area Fire Alarm Package

title: CU/486/19 Cupar Area Fire Alarm Package

description: Supply, install and commission 3 fire alarm installations as specified in the attached drawings and bill of quantity inclusive of the production of Manuals and As Installed Drawings. During the Defects Period (12 Months) to carry out the Maintenance as laid down by British Standards.

title: 097 - PCS Tender Documents-Rev 09

title: Electrical Bill of Quantity

title: Cupar Campus PR5552932

title: Craigrothie PS PR5553008

title: Letham PS PR5553016

title: CU/486/19 Cupar Area Fire Alarm Package

description: As stated in Tender Document 097

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

postalCode: ky7 6GH

streetAddress: Bankhead, Bankhead Ind Estate

description: General public services

description: Housing and community amenities

Scottish Security & Fire systems

locality: Kirkcaldy

postalCode: KY1 3PF

streetAddress: Unit 18 Enterprise centre, Myregormie Place

legalName: Scottish Security & Fire systems

description: (SC Ref:600647)


statusDetails: unsuccessful

description: Aberdeenshire

title: Employee Assistance Programme

title: Employee Assistance Programme

description:
The College wishes to have an Employee Assistance Programme service to support staff who are experiencing personal, emotional and/or work-related problems. The provider must be able to provide a service that includes:
 - Telephone counselling service
 - Face-to-face counselling service
 - Dedicated EAP website, with relevant information and support for staff

title: EAP Tender Documentation

title: Employee Assistance Programme

streetAddress: Aberdeen

North East Scotland College

locality: Aberdeen

postalCode: AB25 1BN

streetAddress: Aberdeen City Campus, Gallowgate

description: Education

legalName: North East Scotland College

description: Education

name: Aberdeen Civil Justice Centre & Commercial Courts

postalCode: AB10 1WP

streetAddress: Castle Street

description:
NO Award made. The sole tender received did not meet the criteria issued.
 (SC Ref:616320)


description: Tenderers with experience of hydraulic moveable structures in the marine environment are required to complete maintenance on sixteen (16) hydraulic cylinders that operate four (4) scissor lift arrangements of a passenger access gangway at the Rothesay Ferry Terminal.

description: Rothesay

title: PAG Hydraulic Cylinder Maintenace

title: PAG Hydraulic Cylinder Maintenace

title: Specification

title: Privacy Notice

title: Terms & Conditions

title: ITQ

title: PAG Hydraulic Cylinder Maintenace

Argyll and Bute Council

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

description: General public services

RL ENGINEERING (INDUSTRIAL & MARINE)

locality: GLASGOW

postalCode: G73 1PT

streetAddress: BALLOCHMILL BUSINESS PARK, RUTHERGLEN

legalName: RL ENGINEERING (INDUSTRIAL & MARINE)

description: (SC Ref:606570)


measure: smeBids

id: NMS Estates - Building Services Consultant 2020

description: Provision of Building Services Consultancy Services

description:
National Museums Scotland
 44 Chambers Street
 Edinburgh
 EH1 1JF

title: Scoping Document

title: Contract Data

description: Please see clause 104.6 of the scoping document

performanceTerms: Please see Scoping Document appendix 3

National Museums Scotland

locality: Edinburgh

postalCode: EH1 1JF

streetAddress: Chambers Street

legalName: National Museums Scotland

description: Recreation, culture and religion

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

RSP Consulting Engineers LLP

postalCode: EH28 8QJ

streetAddress: 2A Harvest Drive, Newbridge

legalName: RSP Consulting Engineers LLP

description:
As this contract is on a call off basis the award value is a nominal 1.00 GBP
 (SC Ref:610006)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Supply, install, commission, validate, warranty and service support for a BRF facilities Laboratory rack washer.

description: Edinburgh BioQuarter, 49 Little France Crescent, Edinburgh, EH16 4SB.

title: Award of Chancellor's LF1/2 BVS Equipment Lot 3 (Rack Washer)

description: A BRF facilities Laboratory rack washer with H2O2 capability.

University Of Edinburgh

roles: buyer centralPurchasingBody

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Allentown Europe Ltd

locality: Reading

postalCode: RG2 0EB

streetAddress: Unit 3 Nimrod Way Industrial Estate

legalName: Allentown Europe Ltd

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: Sheriff Court House

legalName: Edinburgh Sheriff Court

awardID: MT0858 Lot 3

description:
Award against framework: EC0715 Lot 2 CBS Equipment - Washing/Disinfection Solutions
 (SC Ref:597101)


description: Extension period - 6 months

description:
PURCH1739 Provision of Framework Agreement For Student Forecasting Model For The Period Of 6 – 12 Months.
 The University is seeking to procure an organisation who can deliver an optimised, multi-variable model for forecasting student course-selection propensity, at the level of granularity of individual courses.
 We anticipate that the delivery of model and supporting elements may best be delivered through a series of iterations, i.e. enabling a positive feedback loop to improve the understanding and application of data to improve the accuracy of the model.
 Refer to ITT documents

description:
PURCH1739 Provision of Framework Agreement For Student Forecasting Model For The Period Of 6 – 12 Months.
 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: PURCH1739 - Invitation to Tender_Services

title: PURCH1739 - SCHEDULE 1B - Appendix 1 - C&SRM KPI Template

title: PURCH1739 - SCHEDULE 1B - Appendix 2 - C&SRM Stakeholder Feedback

title: PURCH1739 - SCHEDULE 1B - SUPPLY CHAIN CODE OF CONDUCT

title: PURCH1739 - SCHEDULE 1C - Framework Agreement for Purchase of Services

title: PURCH1739 - SCHEDULE 1C - Non-compliance template

title: PURCH1739 - SCHEDULE 1D ESPD

title: PURCH1739 – SCHEDULE 2 - Scope of Service

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

description:
Submissions can be created and submitted up to the stated tender deadline. Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Suppliers should note that when asked to complete a tender document, the document must be submitted in the file type in which it was issued (Word, Excel etc.). Files of any alternative type may only be used where documents are for attachment, rather than completion.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002, which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under Data Protection legislation and the Environmental Information (Scotland) Regulations 2004.
 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=597105.
 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:597105)


description:
Zero Waste Scotland (ZWS) has an Environmental Management System (EMS) which supports us to minimise and continually reduce our environmental impacts as an organisation. The existing ZWS EMS is currently accredited to the international ISO 14001:2015 standard. ZWS are seeking to appoint a Contractor who can fulfil the on-going maintenance and continuous improvement of the EMS.
 The existing ZWS EMS was previously managed by a bespoke team of internal staff since it was established, with external surveillance audits and independent assessments being undertaken by a third-party quality assurance provider. The EMS has been managed by an external consultant since August 2018. ZWS is now seeking to outsource the overall management of the upgraded system to ensure it retains its ISO 14001 accreditation and that the complete EMS is aligned with the strategic direction of our organisation as well as preserving the embedment of the system across ZWS staff and operations.

title: ISO 14001:2015 EMS - Outsourced Management

description: Zero Waste Scotland wishes to appoint a Contractor/s to manage its Environmental Management System (EMS). The current EMS is accredited to ISO 14001:2015 and we require that this standard is maintained and continually improved with the technical assistance of a third-party system manager.

title: 19-PR-105-RG Tender Document

title: Zero Waste Scotland's Environmental Policy

title: 19-PR-105-RG Tender Document (corrected)

title: Original Tender document with tracked changes for information - differences from corrected version.

streetAddress: Zero Waste Scotland - Stirling

Zero Waste Scotland Ltd

postalCode: FK8 1QZ

streetAddress: Ground Floor, Moray House, Forthside Way

description: Environmental protection

legalName: Zero Waste Scotland Ltd

description: Environmental protection

GEP Environmental Ltd

postalCode: EH3 7JA

streetAddress: 4 Melville Crescent

legalName: GEP Environmental Ltd

description: (SC Ref:606736)


description:
Astley Ainslie Hospital, Edinburgh.
 Howden Health Centre, Livingston.
 Leith Community Treatment Centre, Edinburgh.

description:
This Procurement Exercise is for the following Products:
 - Astley Ainslie Hospital – qty one dental equipment package comprising of standard dental chair, dental unit fitted to dental chair, cuspidor/nurses unit chair mounted, chair mounted LED dental light, suction motor with amalgam separation.
 - Howden Health Centre – qty two dental equipment packages comprising of standard dental chair, dental unit fitted to dental chair, cuspidor/nurses unit chair mounted, chair mounted LED dental light, suction motor with amalgam separation.
 - Leith Community Treatment Centre – qty one dental equipment package comprising of standard dental chair with swivel facility of at least 20 degrees each way from centre position, dental unit fitted to dental chair, cuspidor/nurses unit chair mounted, chair mounted LED dental light, suction motor with amalgam separation.
 The Award is expected to be made in October 2019. Delivery and installation of the Products must be completed by 14 February 2020.

description:
This Procurement Exercise was for the following Products:
 - Astley Ainslie Hospital – qty one dental equipment package comprising of standard dental chair, dental unit fitted to dental chair, cuspidor/nurses unit chair mounted, chair mounted LED dental light, suction motor with amalgam separation.
 - Howden Health Centre – qty two dental equipment packages comprising of standard dental chair, dental unit fitted to dental chair, cuspidor/nurses unit chair mounted, chair mounted LED dental light, suction motor with amalgam separation.
 - Leith Community Treatment Centre – qty one dental equipment package comprising of standard dental chair with swivel facility of at least 20 degrees each way from centre position, dental unit fitted to dental chair, cuspidor/nurses unit chair mounted, chair mounted LED dental light, suction motor with amalgam separation.
 The Award was expected to be made in October 2019. Delivery and installation of the Products must be completed by 14 February 2020.

streetAddress:
NHS National Services Scotland
 Gyle Square
 1 South Gyle Crescent
 Edinburgh EH12 9EB

reviewDetails: 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.

minimum:
The following list provides details of the sections within the European Single Procurement Document (ESPD) that must be completed. The ESPD is located within SLA/P0107 NHS Lothian - Dental Equipment (Astley Ainslie, Howden, Leith), itt_31883.
 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP 160,000 for the last 3 years.
 4B.5.1 / 4B.5.2 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 = GBP 5000000
 Public Liability Insurance = GBP 5000000
 Product Liability Insurance = GBP 5000000

minimum:
The following provides details of sections in the ESPD that must be completed. ESPD is located in SLA/P0107 NHS Lothian - Dental Equipment (Astley Ainslie, Howden, Leith), itt_31883.
 4C.1.2 Bidders will be required to provide examples that demonstrate they have the relevant experience to deliver services/supplies as described in the Contract Notice.
 4C.2 Contractors will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 4C.8.1 Contractors will be required to confirm their average annual manpower for the last 3 years.
 4C.8.2 Contractors will be required to confirm their number of managerial staff for the last 3 years.
 4C.10 Contractors will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4C.12 If awarded, Potential Contractors must provide evidence that tendered products are CE marked, where appropriate. Evidence should be in form of certification issued by a notified body.
 4D.1 Quality Management Procedures:
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management
 throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a
 programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance
 f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

NHS Lothian

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

description: Health

legalName: NHS Lothian

NHS National Services Scotland

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

legalName: NHS National Services Scotland

NHS Lothian

description: Health

The Dental Directory

locality: Witham

postalCode: CM8 3SX

streetAddress: 6 Perry Way, Witham, Essex

legalName: The Dental Directory

description:
This is an Award for the Products that will be delivered and installed in Astley Ainslie Hospital, Edinburgh; Howden Health Centre, Livingston; Leith Community Treatment Centre, Edinburgh.
 PCS-Tender ITT tender reference was:
 itt_31883 SLA/P0107 NHS Lothian - Dental Equipment (Astley Ainslie, Howden, Leith)
 Economic operators would have been excluded from this competition if they were in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 (SC Ref:601963)


name: Clyde Valley Housing Association Limited

description:
Initial selection of suppliers to form tender list of not less than 3no
 Selection based on 40% quality and 60% cost. Contract has not gone ahead due to the difficulties with Phases 1 & 2.

description: Kirkintilloch

title: Delivery of 16no new build apartments and all associated works

description: This notice is to select suppliers who will tender for work to deliver 16no properties through a design and build contract.

title: Information to be completed as part of the return

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

description: Housing and community amenities

description: Housing and community amenities

Clark Contracts Limited

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts Limited

Hamilton Sheriff Court

locality: Hamilton

streetAddress: Campbell Street

legalName: Hamilton Sheriff Court

description:
Contract has not gone ahead due to the difficulties with Phases 1 & 2.
 (SC Ref:795706)


description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the European Single Procurement Document (ESPD) will be published by SPS and will be made available to bidders via PCS-T. Tender responses will then be evaluated by the SPS in accordance with the ITT.

description: HMP Dumfries

title: 10644 Replacement of Hall Skylights at HMP Dumfries

description: The Employer requires a Contractor to remove, replace and refit B Hall skylight panels with new skylights. The skylight panels are located within residential area, B Hall, at HMP Dumfries. The skylights are beyond their service life and allowing water ingress and are sun bleached which reduces the level of natural sunlight into the residential hall.

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

William Waugh & Sons (Builders) Ltd

locality: Dumfries

postalCode: DG2 0SG

streetAddress: PO Box 11, Dumfries

legalName: William Waugh & Sons (Builders) Ltd

Edinburgh Sherriff Court

streetAddress: 27 Chambers St

legalName: Edinburgh Sherriff Court

description: (SC Ref:611960)


description:
South Ayrshire Council are seeking to appoint a suitably qualified Contractor to carry out the full electrical rewire of Carnegie Library, Main St, Ayr. The works will be carried out in two stages. Phases 1 to 3 will be carried out prior to 30th March 2020 with Phases 4 to 6 being carried out post 30th March 2020.
 The Library will remain open to the public during the Contract and therefore the works will be undertaken out of hours when the Library is not in use.. Duration will be split into 2 phases:
 Phase 1 - January to March 2020
 Phase 2 - April to June 2020

title: CE-60-19 Full Electrical Rewire of Carnegie Library, 12 Main Street, Ayr, KA8 8ED

performanceTerms: See PCS Tender Documents

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the accreditations indicated below:
 For the purposes of this Contract, the Contractor and/or Sub Contractor who is responsible for all electrical installations must be a member of NICEIC or SELECT and will be required to provide his registration details.
 For the purposes of this Contract, the Contractor and/or Sub Contractor who is responsible for all gas installations must be a member of GAS SAFE and will be required to provide his registration details.
 Evidence for this requirement will be requested at the “Request For Documentation” Stage.

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 Professional Indemnity Insurance = 1 million GBP in respect of each claim without limit to the number of claims. Expiry of required period of CDP Professional Insurance must be at least 12 years.
 Evidence for insurance requirements will be requested at the “Request For Documentation” Stage.
 Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
 Financial Standing:
 The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
 A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
 OR
 A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
 OR
 If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
 In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Evidence for this requirement may be requested at the “Request For Documentation” Stage.

description:
Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the Rewire of Carnegie Library, Main Street, Ayr. The below requirements will be requested at the “Request For Documentation” Stage:
 Two (2) examples of the provision of similar works may be requested and must be from within the last 3 years for goods and services and 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.
 Tenderers may also be required to provide:
 Technical Skills
 A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer 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.
 Technical Resources
 A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
 Technical Confirmation
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

Fortress Security Ltd

locality: Kilmarnock

postalCode: KA1 2AH

streetAddress: 6 Langlands Street

legalName: Fortress Security Ltd

description:
See PCS Tender Documents
 (SC Ref:606075)


id: NMS Estates - Building Surveyor Consultant 2020

description: Provision of Building Surveyor Consultancy Services

description:
National Museums Scotland
 44 Chambers Street
 Edinburgh
 EH1 1JF

title: Contract Data

title: Scoping Document

description: Please see clause 104.6 of the scoping document

National Museums Scotland

postalCode: EH1 1JF

streetAddress: Chambers Street

legalName: National Museums Scotland

description: Recreation, culture and religion

Thomson Gray Construction Consultants

postalCode: EH2 1DF

streetAddress: Prospect House, 5 Thistle Street

legalName: Thomson Gray Construction Consultants

description:
As this contract is on a call off basis the award value is a nominal 1.00 GBP
 (SC Ref:610002)


id: NMS Estates - Principal Designer and Contract Admin 2020

description: Provision of Principal Designer and Contract Administration Consultancy Services

title: Contract Data

title: Scoping Document

streetAddress:
National Museums Scotland
 44 Chambers Street
 Edinburgh
 EH1 1JF

National Museums Scotland

description: Recreation, culture and religion

description:
As this contract is on a call basis the award value is a nominal 1.00 GBP
 (SC Ref:609998)


id: NMS Estates - Quantity Surveyor / Cost Consultant 2020

description: Provision of Quantity Surveyor and Cost Consultancy Services

title: Contract Data

title: Scoping Document

description: Recreation, culture and religion

Thomson Gray

streetAddress: Prospect House, 5 Thistle St

legalName: Thomson Gray

description:
A this is call off contract the award value is a nominal 1.00 GBP
 (SC Ref:609991)


description: Provision of Civil and Structural Engineering Consultancy Services

title: Provision of Building Services Consultancy Services

title: Provision of Civil and Structural Consultancy Services

title: Scoping Document - Civil & Structural

National Museums Scotland

description: Recreation, culture and religion

Harley Haddow

postalCode: EH2 4AD

streetAddress: 124-125 Princes Street

legalName: Harley Haddow

awardID: NMS Estates - Civil / Structural 2020

description:
As this is a contract on a call off basis the award value is a nominal of 1.00 GBP
 (SC Ref:609986)


description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Supply and install fire alarm systems in Glenrothes area.
 Works to be carried out during term time. Please allow for backshift working for duration of contract.
 Please note that this contract contains three separate projects. The successful contractor will be chosen based on the total cost for all three, however, this does not guarantee that all projects will be given approval to proceed.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 To arrange access please call the school before hand on:
 Coaltown of Balgonie PS - 01592 583419
 Newcastle PS - 01592 583449
 Thornton PS - 01592 583465
 Any questions relating to the project must be posted through the PCS Portal.
 Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.
 All Fife Council Building Services, Construction Sites operate a five point PPE System.
 Please note the Site will be run under the Considerate Constructors Scheme.
 All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

description:
Primary Schools in Glenrothes area.
 Coaltown of Balgonie Primary School
 Newcastle Primary School
 Thornton Primary School

title: CU550/19 - Fire Alarm Installations - Glenrothes Area

description: Fire Alarm Installation

title: 097 - PCS Tender Documents-Rev 09

title: Coaltown of Balgonie PS Docs

title: Electrical Bill  of Quantity

title: Newcastle PS Docs

title: Thornton PS Docs

description: Fire Alarm Installation

description: Fire Alarm Installation

performanceTerms: As per tender documentation.

description: As stated in Tender Document 097

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

description: General public services

description: Environmental protection

A M Fire & Security Systems Ltd

locality: PERTH

postalCode: PH1 3JE

streetAddress: 9 Bertha Park View, Inveralmond Industrial Estate

legalName: A M Fire & Security Systems Ltd

description: (SC Ref:605114)


description: Supply and Installation of Play Equipment at Ian Johnston Park, Buckie.

title: Award of 170043 MC09 Call off from SXL outdoor Play Equipment - Ian Johnston Park

description: Recreational-area services

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

Wicksteed Leisure Ltd

locality: Kettering

postalCode: NN16 8YJ

streetAddress: Digby Street


description: Please see the attached Tender Brief

description: Edinburgh

title: Evaluation of the Arts in Care Project

title: Evaluation of the Arts in Care Project

description: Evaluation of the Arts in Care Project as per the attached Tender Brief

title: Evaluation of the Arts in Care Project Tender Brief

title: Evaluation of the Arts in Care Project

streetAddress: Glasgow Office

description: Kelly Sweeney, Finance and Procurement Officer

Creative Scotland

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

description: Recreation, culture and religion

Research Scotland

postalCode: G46 8NG

streetAddress: Suite 42, Spiersbridge House, 1 Spiersbridge Way

legalName: Research Scotland

description:
Please see attached Tender Brief
 The budget range for the project is 8,000 to 10,000 GBP including VAT
 (SC Ref:604050)


description:
The work to be carried out under this contract consists of electrical installation condition reports. The works are to be carried out in accordance with BS 7671 and the specification section contained in the draft Invitation to Tender documents. If instructed to do so the successful contractor will carry out the remedial works. Note that the successful contractor will not have exclusive rights to carry out make safe works, all make safe works are provisional items and the Association may choose to employ another contractor to complete these works.
 The number of properties to be inspected in each year of the contract is approximately 200. The addresses will be supplied by the Association on an ongoing basis throughout the contract. All works to be in accordance with the 18th Edition of the IEE Wiring Regulations. The properties are in Glasgow Ardenglen G44 and G45 post codes.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Quality

type: quality

type: price

description: Ardenglen, Glasgow.

title: Five Year Electrical Inspection Contract, Ardenglen, Glasgow

description: It is Ardenglen Housing Associations intention to enter into a contract with one contractor to carry out electrical installation condition reports including sundry make safe works.

title: DRAFT INVITATION TO TENDER FOR INFORMATION PURPOSES ONLY

scheme: CELEX

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

minimum: As stated in the online ESPD.

description: As stated in the online ESPD.

description: As stated in the online ESPD.

Ardenglen Housing Association Ltd.

postalCode: G45 0HF

streetAddress: 355 Tormusk Road

description: Housing and community amenities

legalName: Ardenglen Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

description: Housing and community amenities

Magnus Electrical Services Limited

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road

legalName: Magnus Electrical Services Limited

description:
This is a restricted procurement. Bidders must first pass the ESPD stage before being selected to complete a tender bid. A DRAFT Invitation to Tender has been provided with the ESPD for information purposes only. No pricing section has been provided at this time.
 (SC Ref:618853)

scheme: EU-OJ


description:
The following information is intended to give candidates an overview of the high level requirements.
 .
 Requirements: The council seek a single supplier for Delivery of BA in Childhood Practice October 2019 - June 2023. The course should be designed to meet the standard for childhood practice through study of learning within childhood, leadership and management, reflective practice and research. The course must be professionally recognised by the Scottish Social Services Council (SSSC).
 .
 Named Award Title: BA (Hons) Childhood Practice
 .
 The contract must be carried out in accordance with the information provided within this contract notice, the Invitation to tender (ITT) and the Council's general condition of contract.
 .
 Tenders must be submitted for the full requirements: only tenders submitted on this basis can be considered.
 .
 Tenderers must respond to a range of selection questions within the ESPD.
 .
 Tenderers must download and complete a quality questionnaire and a pricing schedule which are both contained within the main ITT. PLEASE BE AWARE OF THE EXCLUSION GROUNDS:
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Central Scotland

description: North Lanarkshire Council wishes to establish a contract for Delivery of BA in Childhood Practice October 2019 - June 2023. There are approximately 45 pupils seeking this course.

title: ITT BA Childhood Practice

title: NLC General Conditions of Contract

title: Specification BA Childhood Practice

reviewDetails: Please refer to the procurement reform (Scotland) Act 2014 regulation 37

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:
 4B.5.1B Employers Liability - 10000000 GBP
 4B.5.2 Public Liability - 5000000 GBP

description: Bidders must respond to ESPD questions 4B.5.1B, 4B.5.2

minimum:
4C.1.2 - Bidders will be required to provide ONE example that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 .
 For evaluation, EXAMPLE 1 is weighted 100%

description:
Bidders must respond to ESPD Questions 4C.1.2 Responses to question 4C.1.2 for Technical and professional ability will be scored by an evaluation panel.Bidders must achieve an average weighted score of 60 to pass Question 4C.1.2; if the average score is below 60 this will be deemed a FAILURE to meet the Authority's minimum standard for Technical and professional Ability.
 .
 No questions from Section D of the ESPD (Scotland) (Quality assurance schemes and environmental standards) will be used, so no statements for those questions are listed in this Contract Notice.

North Lanarkshire Council

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

SEE VI.4.3) Review procedure

locality: SEE VI.4.3) Review procedure

legalName: SEE VI.4.3) Review procedure

North Lanarkshire Council

description: General public services

University of Strathclyde

roles: buyer centralPurchasingBody reviewBody supplier

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

University of the West of Scotland

roles: supplier buyer reviewBody

postalCode: PA1 2BE

description: Education

legalName: University of the West of Scotland

description:
Responses to question 4C.1.2 for Technical and professional ability will be scored by an evaluation panel. Bidders must achieve an average weighted score of 60 to pass Question 4C.1.2; if the average score is below 60 this will be deemed a FAILURE to meet the Authority's minimum standard for Technical and professional Ability.
 .
 Evaluation on responses to question 4C.1.2 will be conducted using a scoring convention listed in the main itt document:
 .
 .
 The following Question weightings apply: 4C.1.2 Example 1 - 100%.
 .
 If a bidder achieves a pass for the minimum standards, the Bidders tender proposal will carry forward to further evaluation will have their technical and commercial responses assessed to determine the most economically advantageous tender. If a Bidders fails to achieve a pass for the minimum standards, the bidder will be discontinued from the tender evaluation process and not scored on technical and commercial response.
 (SC Ref:601640)


description: Will be retendered every 2 years.

description: winter Maintenance Service

title: R0068/2016

title: R0068/2016

description: Winter Maintenance Service

title: Gritting Addresses

title: Grit Bin Location

title: Quality Questionnaire

title: Pricing Document

title: Invitation to Tender

title: Scoring Matrix

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Plan

title: Tender Document and Conditions

title: R0068/2016

description: Winter Maintenance Service

description: Will be retendered every 2 years.

description: Winter Maintenance Service

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

description: Housing and community amenities

MITIE Landscapes

postalCode: G73 1AU

streetAddress: 35 Duchess Road, Rutherglen

legalName: MITIE Landscapes

awardID: Winter Maintenance-1

description: (SC Ref:602215)


description: An extension of no more than 8 weeks can be considered.

description:
Cloch Housing Association require suitably qualified consultants to submit a fee proposal for the future production of a detailed option and cost appraisal report to review the existing heating / hot water and electrical supply to this property, taking into account the possible provision of heat meters, upgrading existing electrical meters as well as data collection on consumption and billing management. All as detailed in Tender Document A. The successful consultant will be required to consider all possible heating and hot water solutions. Options should include;
 Meter and Billing Options (including management)
 Design of all options within properties.
 Ease of use of all system proposals for users
 Removal of existing provisions.
 Installation Costs.
 Future Lifecycles / Maintenance and Replacement Costs.
 Future Compliance with EESSH
 Running costs for tenants
 We would also welcome solutions where we may not have previously considered them.
 All questions should posted via PCS. The closing date for questions is Monday 25th November @ noon.

description:
58 Regent Street / 5 Trafalgar Street
 Greenock
 PA15 4NP

title: Communal Heating Options Appraisal

title: Tender Document A: Tender Brief and Consultants Schedule of Service

title: Communal Heating Options Appraisal

description: Cloch Housing Association are looking to appoint a suitably qualified consultant to work with the Association to provide a detailed option and cost appraisal report on the options available on the future provision of the heating / hot water, electrical supply, and heat and electrical metering supply and data management to the multi unit property. Full information is provided in Tender Document A.

title: Tender Document A - Tender Brief and Consultants Schedule of Service

title: Tender Document B - Form of Tender

title: Communal Heating Options Appraisal

streetAddress: Cloch Housing Association

Cloch Housing Association Limited

locality: Greenock

postalCode: PA15 1ER

streetAddress: 19 Bogle Street

description: Housing and community amenities

legalName: Cloch Housing Association Limited

description: Housing and community amenities

description: Housing and community amenities

Easy Heat Systems Ltd

locality: Perth

postalCode: PH1 3TS

streetAddress: McDermott House , Inveralmond Industrial Estate

legalName: Easy Heat Systems Ltd

title: Communal Heating Options Appraisal

description: Cloch Housing Association are seeking interest from suitably qualified consultants to submit a quote to work with Cloch to carry out an options and cost appraisal report relating to the items / options which are included in the attached information document.

documentType: plannedProcurementNotice

awardID: CHA

description: (SC Ref:608845)


description: The SLC intends to commission a suitably experienced contractor to develop a robust approach to assessing the full economic impact of reusing derelict sites in urban settlements. This will help bring about awareness of the contribution that addressing dereliction can make to communities and Scotland-wide.

title: Statement of Intent- Assessing the full economic benefits of productive reuse of land

title: SLC Conditions for the Contract for Provision of Services

Scottish Land Commission

locality: Inverness

postalCode: IV1 1SF

streetAddress: Longman House, 28 Longman Road

legalName: Scottish Land Commission

BiGGAR Economics

locality: Penicuik

postalCode: EH26 0PZ

streetAddress: Pentlands Science Park, Bush Loan

legalName: BiGGAR Economics

description: (SC Ref:600452)


description: To undertake the re-wire and lighting upgrade of an office including associated works

variantPolicy: allowed

title: Banchory Social Work Offices – Electrical Upgrades 18458

description: office re-wire/lighting upgrade/associated buildersworks/replacement doors

title: ITT

title: Minor Works Contract

title: Specification BOQ

title: Asbestos R&D

title: Asbestos R&D Continued

title: DWG A-500

title: 18458-PFM-V1-XX-SP-E-00-01

title: 18458-PFM-V1-ZZ-D3-E60-001

title: 18458-PFM-V1-ZZ-D3-E60-002

title: 18485-PFM-00-XX-SH-E-00-01

title: Pre-construction information pack

description:
All workers on site need to have valid PVG checks in place
 1.2.4 To ensure compliance with the requirements of this Condition and subject to the written consent of the subject of the Disclosure, the Supplier will share the findings of the Disclosure with the Council on request.

minimum: The Authority will use an independent credit scoring organisation namely Creditsafe, to conduct appropriate financial probity checks. An unsatisfactory report may result in further detailed financial checks.

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

description:
PCI to be uploaded in due course
 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=597375.
 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:597375)