title: Oxaliplatin Vial Solution

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Oxaliplatin Vial Solution to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Paclitaxel Concentrate For Intravenous Infusion

description: Supply of Paclitaxel Concentrate For Intravenous Infusion to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Topotecan Capsules

description: Supply of Topotecan Capsules to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Octreotide Powder And Solvent For Suspension For Injection Vials (unbundled - without homecare) to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework to a maximum of three (3) Framework Participants]. Full details of Goods and volumes can be found within the ITT documents.

title: Bendamustine Powder For Solution For Infusion

description: Supply of Bendamustine Powder For Solution For Infusion to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Capecitabine Tablets

description: Supply of Capecitabine Tablets to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Carboplatin Injections

description: Supply of Carboplatin Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework . Full details of Goods and volumes can be found within the ITT documents.

title: Cisplatin Injections

description: Supply of Cisplatin Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Cyclophosphamide Injection, Powder For Reconstitution to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Cytarabine Injections

description: Supply of Cytarabine Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Dacarbazine Injections

description: Supply of Dacarbazine Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Disodium Folinate Injections

description: Supply of Disodium Folinate Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Docetaxel Concentrate For Solution For Infusion

description: Supply of Docetaxel Concentrate For Solution For Infusion to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Doxorubicin Solution For Injection Vials

description: Supply of Doxorubicin Solution For Injection Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Fluorouracil 25MG/ML Injections

description: Supply of Fluorouracil Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Fluorouracil 50MG/ML Injections

description: Supply of Fluorouracil 50MG/ML Injection to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Gemcitabine 38MG/ML Concentrate For Solution For Infusion Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Gemcitabine 100MG/ML Concentrate For Solution For Infusion Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Gemcitabine Powder For Solution For Infusion Vials

description: Supply of Gemcitabine Powder For Solution For Infusion Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Idarubicin Hydrochloride Injection Powder For Reconstitution to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Ifosfamide Injection Powder For Reconstitution

description: Supply of Ifosfamide Injection Powder For Reconstitution to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Irinotecan Hydrochloride Injections

description: Supply of Irinotecan Hydrochloride Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Lanreotide Injection Prefilled Syringes (unbundled - without homecare). The Authority intends to award this Lot as a unranked multi-supplier framework to a maximum of three (3) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Lanreotide Injection Prefilled Syringes (bundled - with homecare) to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework to a maximum of three (3) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

title: Methotrexate Without Preservatives Injections

description: Supply of Methotrexate Without Preservatives Injection to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Methotrexate Oral Solution

description: Supply of Methotrexate Oral Solution to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Range of Generic Cancer Medicines (single supplier)

description: Supply of Range of Generic Cancer Medicines to NHS Scotland. The Authority intends to award this Lot as a single supplier framework per product line. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Idarubicin Hydrochloride Solution For Infusion Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Range Generic & Biosimilar Cancer Medicines (unranked)

description: Supply of Range of Generic & Biosimilar Medicines to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of six (6) suppliers. Full details of Goods and volumes can be found within the ITT documents.

title: Dasatinib Tablets

description: Supply of Dasatinib Tablets to NHS Scotland. The Authority intends to award this Lot as a ranked multi-supplier framework to a maximum of three (3) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

title: Etoposide Injections

description: Supply of Etoposide Injection to NHS Scotland. The Authority intends to award this Lot as a ranked multi-supplier framework to a maximum of three (3) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Octreotide Powder And Solvent For Suspension For Injection Vials (bundled - with homecare) to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework to a maximum of three (3) Framework Participants]. Full details of Goods and volumes can be found within the ITT documents.

title: Pemetrexed (25Mg/Ml) Solution For Infusion Vials

description: Supply of Pemetrexed (25Mg/Ml) Solution For Infusion Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Pemetrexed Powder For Solution For Infusion Vials

description: Supply of Pemetrexed Powder For Solution For Infusion Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Filgrastim Pre-Filled Syringes

description: Supply of Filgrastim Pre-Filled Syringes to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Octreotide Injections

description: Supply of Octreotide Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Topotecan Concentrate For Solution For Infusion

description: Supply of Topotecan Concentrate For Solution For Infusion to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Aprepitant Capsules

description: Supply of Aprepitant Capsules to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Vinorelbine Injections

description: Supply of Vinorelbine Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Vincristine Without Preservatives Injection

description: Supply of Vincristine Without Preservatives Injection to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Temozolomide Capsules

description: Supply of Temozolomide Capsules to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Paclitaxel Albumin Vials

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twenty-two (22) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Paclitaxel Albumin Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier per product line. Full details of Goods and volumes can be found within the ITT documents.. This Lot will have a framework start date of 1 April 2025.

title: Bosutinib Tablets

description: Supply of Bosutinib tablets to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.. This Lot will have a framework start date of 1 April 2025.

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

title: NP39724 Generic and Biosimilar Cancer Medicines

description: Supply of Generic and Biosimilar Cancer Medicines to NHS Scotland.

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

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

minimum:
(a)	Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender (bar the following medicines; Bosutinib, Eribulin, Paclitaxel Albumin which must be demonstrated by the date of commencement of the framework agreement) should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b)	Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c)	Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d)	A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a)	Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender bar the following medicines; Bosutinib, Eribulin, Paclitaxel Albumin. For these medicines, potential framework participants must be able to demonstrate the existence of a valid and current UK marketing authorization (PL, PLGB, or PLPI) that has been approved by the MHRA by the date of commencement of the framework agreement.
 (b)	Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c)	All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d)	Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

description: Health

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

description:
The estimated value(s) referred to in Section II.1.5 and within all Lots covers the 24 month contract duration and the 24 month extension period of the framework agreement.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27238. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 It is a mandatory requirement that potential framework participants agree to support the concept, provision, and ongoing development of community benefits provision in relation to this framework.
 Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a summary of the community benefits that have recently been delivered within Scotland, if at all, and what impact and outcomes these have achieved.
 Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this framework if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 (SC Ref:772664)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
Scottish Ministers are seeking expert support/facilitation to advance the Clusters programme in the 24/25 financial year. This will include establishing and supporting of a series of clusters throughout the year as we continue on our Public Service Reform journey.
 9
 The aims of the clusters are to:
 -Commit to looking at both short term efficiencies and longer-term transformation of services.
 -Demonstrate early progress on collaborative elements of the PSR programme.
 -Test and learn lessons from the design, formation, facilitation and delivery of other clusters.
 In order for these clusters to work, they require expert facilitation to support discussions and create event designs and ongoing interactions that are safe spaces for collaboration, mutual challenge and innovative thinking.
 The main objectives are to collectively explore, discuss, agree and propose where improvements and change is needed in order to deliver on our overarching purpose: to achieve sustainable, person-centred, outcome-focused public services. Depending on theme and focus, we might expect clusters to focus on purpose, functions, roles, structures, funding, relationships and accountability.
 The supplier will work closely with the Scottish Government Public Bodies Support Unit (PBSU) on this work. PBSU will have strategic oversight of this programme of work, including initial direction with regards to Cluster themes. However, public bodies are also free to create their own approach to clustering which, ideally should take a collaborative approach with local government, other public authorities and the third/voluntary sector.
 The required support is as follows:
 -Expert facilitation of clusters
 -Systems learning - Analysis of themes, emerging lessons and facilitating knowledge flow
 -Working with Scottish Government Sponsor Teams, empowering them to identify an appropriate role in relation to each cluster whilst creating an authorising environment
 -Dissemination of information including regular progress reports and final report for retention by Scottish Government
 -Through facilitation of the clusters, determine and inform the next steps of the broader programme of clusters moving forward.

variantPolicy: notAllowed

region: UK

region: UKM

scheme: CPV

title: Invitation To Tender - Public Service Reform - Facilitation of Clusters - Phase 2 - 17 July 2024

format: text/html

documentType: contractNotice

title: PARD 2024-002 - Invitation To Tender - Public Service Reform - Facilitation of Clusters - Phase 2

format: application/pdf

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
The successful tenderer must:
 -Have a proven track record of providing expert facilitation to public sector organisations
 -Have a detailed understanding of the public service landscape accompanied by a high level understanding of the aims of the Scottish Governments Public Service Reform Programme.
 -Have a good understanding of broader political and policy context
 The tender submission must clearly demonstrate how the tenderer meets these minimum requirements, and where relevant, provide clear information on any additional skills that are considered relevant.

type: economic

type: technical

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay 1, Leith Docks

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

scheme: COFOG

description: General public services

description: Education

description: Economic affairs

legalName: Scottish Government

The Scottish Government

streetAddress: Victoria Quay

legalName: The Scottish Government

Scottish Government

roles: buyer mediationBody reviewContactPoint reviewBody

description: General public services

The Taylor Clarke Partnership Ltd

locality: Glasgow

postalCode: G3 7QL

streetAddress: 20-23 Woodside Place

scale: sme

legalName: The Taylor Clarke Partnership Ltd

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers St,

legalName: Edinburgh Sherriff Court

currency: GBP

status: active

description:
See attached Invitation To Tender for more information
 (SC Ref:811151)

initiationType: tender


description: The contract maybe extended for a variable period of up to two years based on contractor performance.

description:
Partick Housing Association requires a suitably qualified electrical company to carry out periodic electrical inspections to their tenanted properties over a three year period throughout Partick Glasgow, with an option to extend for an additional two years based on the clients discretion.
 The Contractor will be required to make good any defects recorded from the results of the tests and ensure a 'clean' certificate is provided to the Association.
 Portable appliances at the Association's offices are also to be tested along with any temporary site offices.. 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

title: Partick Housing Association - EICR Contract

description: Partick Housing Association requires a suitably qualified electrical company to carry out periodic electrical installation condition report to their tenanted properties over a three year period throughout Partick, Glasgow, with an option to extend for an additional two years based on the clients discretion.

title: Supporting Information

scheme: CELEX

description: Between 2029 and 2030.

procurementMethod: selective

minimum: As stated in the SPD.

description: As stated in the SPD.

minimum: As stated in the SPD

description: As stated in the SPD.

procurementMethodDetails: Restricted procedure

Partick Housing Association Ltd

roles: buyer centralPurchasingBody

postalCode: G15 5QP

streetAddress: 10 Mansfield Street

description: Housing and community amenities

legalName: Partick Housing Association Ltd

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Partick Housing Association Ltd

description: Housing and community amenities

Magnus Electrical Services Limited

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road

legalName: Magnus Electrical Services Limited

description: (SC Ref:793813)

scheme: EU-OJ


description: One 12-month extension option available to the University.

description: Following the initial 24-month period, the University will have the option to extend by a further 12-months, for a total possible contract duration of 36-months.

description:
The University of Edinburgh seeks to enhance the Future Student experience both in speed of decision turnaround and in the qualitative experience of all applicants whether they receive an offer or not. This is to support our delivery of institutional student population strategic objectives, and to ensure our future student experience is in line with our world class standing. The University is looking to work with a commercial partner to support admissions decision-making, with scope to consider verification and conversion support. This work would cover the next three admissions cycles, with the first intake being September 2025. The third-party admissions service should support to admissions teams at the University of Edinburgh, to provide more concentrated and flexible support in peak periods, and allow for University of Edinburgh Admissions staff to focus on specialist, value-added activity. This should also enable offer making to be delivered in a timely manner. This would likely include:
 - Identification and completion of missing data;
 - Identification of ineligible applicants;
 - Identification of applicants who are highly competitive and should be considered further by admissions teams; and
 - Requesting documentation post-offer, to confirm whether the applicant has met their conditions of offer.
 This would primarily be undertaken by staff from the supplier, who are trained by the University of Edinburgh. These staff will be granted access the University’s systems to support this activity. This will include the use of the University’s student records system, EUCLID (SITS). Access is cloud based through multi factor authentication and a VPN should be utilised for any work undertaken off campus. Information will be shared through Microsoft 365 products and supplier staff will be invited to relevant admissions team meetings to ensure accurate and successful completion of work to SLAs.
 Data protection standards must be met to ensure safety and security of applicant data.

title: Third Party Admissions System

title: Third Party Admissions System

title: Third Party Admissions System

minimum:
Part IV: Selection Criteria – B: Economic and Financial Standing – Question 4B.5.1
 Suppliers will be required to hold the minimum insurance levels detailed in the University terms and conditions, which are:
 - Public liability insurance GBP2,000,000;
 - Employers’ liability insurance GBP5,000,000; and
 - Professional indemnity insurance GBP1,000,000.

description:
Part IV: Selection Criteria – B: Economic and Financial Standing – Question 4B.1.1
 Bidders will be asked to provide your general annual turnover for the last two financial years. The following calculation will be used:
 (Year 1 Turnover + Year 2 Turnover) divided by 2 = xx
 Estimated Annual Value of Contract
 Where a tenderer does not have the required annual turnover, the UoE may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

minimum:
Part IV: Selection Criteria – C: Services – Question 4C.1.1
 For public supply and public service contracts only, please provide relevant examples of supplies and/or services carried out during the last three years as specified (Examples from both public and/or private sector customers and clients may be provided):
 Bidders must provide two examples, which demonstrates their technical ability and experience in both delivering and adding value to, similar services as described in the Specification of Requirements.
 The examples must have been successfully undertaken within the last 3 years and display strong similarities to the scope, size, scale and value of the service requirements of this tender. We would be particularly interested in examples from Higher Education or similar.
 Responses must include:
 - The clients’ (names and geographical locations);
 - Full details of the scope of the services delivered for the clients;
 - The names of the Bidders consultants used in the service delivery team;
 - Results achieved for the clients during the lifetime of the contracts and exactly how these were captured and measured;
 - The methodology used to deliver the required services;
 - The dates and duration of the contracts;
 - Any (relevant) obstacles experienced during delivery of the services and how they were overcome; and
 - Contact details of the clients.
 Please note that the University reserves the right to gain confirmation from the stated clients that the services and achievements were indeed provided as described for the stated client.
 Part IV: Selection Criteria – D: Quality Assurance Schemes – Question 4D.1
 It is a mandatory requirement of this agreement that the Provider has a robust and relevant quality management system in place, such as BS EN ISO 9001 or equivalent. Suppliers will also be required to confirm they comply with GDPR laws and the Equality Act 2010.

University of Edinburgh

postalCode: EH1 1HT

streetAddress: 9-16 Chambers Street

description: Education

legalName: University of Edinburgh

Edinburgh Sheriff Court

streetAddress: Chalmers Street

legalName: Edinburgh Sheriff Court

University Of Edinburgh

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

QS  Quacquarelli Symonds Limited

region: UKI

locality: London

streetAddress: 1 Tranley Mews, Fleet Road, London NW3 2DG UNITED KINGDOM

scale: large

legalName: QS  Quacquarelli Symonds Limited

description: (SC Ref:785008)


description:
North Lanarkshire Council wishes to seek a competent supplier for the design and installation of new sprinkler systems and all associated works to 2nr domestic Tower Blocks, Calder and Elvan Towers, located in Motherwell, North Lanarkshire.
 Each block comprises 12 storeys (35.6m in height) and contains 46 flats. Each block has retrospectively undergone works to construct a new roof structure and covering which encloses the original flat roof and creates an internal space which will need to be adequately covered by the new sprinkler system.
 The outline scope of works includes, but is not limited to:
 The design, supply, installation, testing and commissioning of the sprinkler systems and associated building services including any necessary works/alterations to existing systems. The works include but are not limited to accredited fire stopping where penetrations are made through compartments, boxing-in pipe work, all associated builders work, and the like.
 The Contractor will be responsible for the development, preparation and application for the Stage 2 (and any other stages as applicable) Building Warrant approval and pay all fees incurred. The Contractor must programme the Building Warrant period into the programming of the works including a time allowance for statutory review and approval periods and associated time to make any amendments.
 The appointment of suitably qualified and insured consultants to undertake structural investigations and provide designs for all structural supporting works in relation to the installation of the externally located water tank to supply the sprinkler system, indicative external tank locations are noted on the drawings included within the tender documents. All appointed sub consultants with any design responsibility must sign up to the form of collateral warranty included within the tender documents. Indicative information relating to utilities is also included within the tender documents, however, the Contractor must undertake all additional surveys and investigations deemed necessary to locate all services before any excavations take place on site.
 Undertake Ferro scanning to walls and floor slabs prior to undertaking coring activities to determine the location of existing reinforcement, services and conduits and to ensure that structural reinforcement and integrity is not compromised by coring activities and no existing services are disrupted. On completion of the Ferro scanning a report is to be provided by the Contractor to the EA detailing the locations of existing reinforcement, services and conduits.
 Provision of Structural Engineer Registration (SER) certificate per block to cover all structural works including coring activity throughout the buildings.
 Provision of design calculations and drawings for review prior to construction by the EA.
 Provision of working / installation drawings.
 Provision of record documents and as-fitted drawings on completion.
 Provision of training for the Authority’s (Employer’s) maintenance staff and the Scottish Fire and Rescue Service (SFRS).
 All works must comply with current Water Byelaws and Building Regulations.
 All works shall comply with the relevant British Standards and associated Scottish Building Standards.
 All serviceable equipment used in the sprinkler system including pumps, battery backup systems, etc must be open protocol and should not be restricted to certain organisations / engineers for future servicing and maintenance.
 The Contractor and any sub-contractor undertaking the works must be a UKAS Third Party Accredited Sprinkler Installer or British Approvals for Fire Equipment (BAFE).
 For the full Scope of Works, please refer to the ITT documents.. Bidders should read and refer to the ITT. Failure to comply with the instructions contained within the ITT may result in a Bidder's submission being rejected.
 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.
 DEADLINE FOR QUESTIONS IS: MONDAY 27 JANUARY 2025.

description: The two tower blocks that this procurement relates to are Calder and Elvan Towers in Motherwell, North Lanarkshire.

title: Retrofit of Sprinklers and Associated Works - Phase 3 - 2No. Tower Block, North Lanarkshire (HO TB 24 052)

description: North Lanarkshire Council wishes to seek a competent supplier for the design and installation of new sprinkler systems and all associated works - Phase 3 - 2no. domestic Tower Blocks, Calder and Elvan Towers, located in Motherwell, North Lanarkshire.

title: Invitation to Tender (ITT) Document

title: Revised ITT, Section 6, Appendix S - Flat Access Procedure for this Contract

title: ITT Section 5 V1.2 - Amendment update is to the Flat access procedures for this Contract.

title: SITE VISIT - REMINDER TO ALL TENDERERS TO ARRANGE SITE VISIT BEFORE 16 JAN 2025

title: SITE VISIT - REMINDER TO ALL TENDERERS TO ARRANGE SITE VISIT BEFORE THURSDAY 30 JAN 2025

title: Questions from Bidders After Attending a Site Visit with Answers from NLC (REV 1.0)

title: Photo Log - Block Roof Voids

title: Appendix P - Elvan Tower - Drawings

format: application/x-zip-compressed

streetAddress: North Lanarkshire Council premises.

description: By Procurement Professionals employed by North Lanarkshire Council.

performanceTerms: The Invitation to Tender documentation contains the relevant contract performance conditions and requirements for this contract.

description:
SPD (Scotland) 4A.1a and 4A.1b - 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.
 -
 SPD (Scotland) 4A.1 - Bidders must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) regulations 2015.
 -
 SPD (Scotland) 4A.1 - Bidder’s should provide a response confirming that they are on a relevant trade register i.e. Companies House and provide their Company Registration Number.
 -
 Bidders identified for appointment to the contract may be required to provide evidence that demonstrates they are registered on Companies House.

minimum:
4B.4 - Bidders will be required to state the value for the following financial ratios using figures from their last set of fully audited accounts and will be required to achieve the acceptable range stated below for a minimum of two out of three financial ratios:
 .
 Acid Test Ratio;
 Debt Ratio; and
 Turnover Ratio
 -
 Acid Test Ratio:
 Acid Test Ratio minimum value required: a value of greater than or equal to 1.00 in last financial year to 2 decimal places.
 The Acid Test Ratio will be calculated as follows: Current Assets divided by Current Liabilities to 2 decimal places.
 -
 Debt Ratio:
 Debt Ratio maximum value required: a value of less than or equal to 0.50 in last financial year to 2 decimal places.
 The Debt Ratio will be calculated as follows: Total Liabilities divided by Total Assets to 2 decimal places.
 -
 Turnover Ratio:
 Turnover Ratio Minimum value required is a value of greater than or equal to 1.25 to 2 decimal places.
 The Turnover Ratio will be calculated as follows: Candidate Annual Revenue divided by the Expected Annual Contract Value to 2 decimal places.
 -
 The Candidate may be required to provide their last set of fully audited financial accounts in order that the Council may confirm this ratio.
 -
 4B.5 - Candidates must confirm they already have, or commit to obtain prior to the commencement of the contract, the following levels of insurance cover:
 4B.5.a) Professional Indemnity Insurance: 5,000,000 GBP in the aggregate amount for any one period of insurance.
 4B.5.b) Employer’s (Compulsory) Liability Insurance: 10,000,000 GBP for any one occurrence or series of occurrences arising out of one event.
 -
 4B.5.c) - All Other Types Insurance: Candidates must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance cover:
 1. Public Liability Insurance: 10,000,000 GBP for any one occurrence or series of occurrences arising out of one event; and
 2. Product Liability Insurance: 10,000,000 GBP in the aggregate amount for any one period of insurance.
 -
 Candidates that are unable to meet all of the minimum level(s) of standards required for questions 4B.4, 4B.5.a, 4B.5.b and 4B.5.c. Economic and Financial Standing of the SPD, will be assessed as a FAIL and will be excluded from the competition, unless the following information is provided:
 1. an SPD submission from a Parent Company (or Ultimate Parent Company) who can meet all the above minimum requirements; and
 2. a declaration that the Parent Company (or Ultimate Parent Company) is prepared to provide a Parent Company Guarantee (PCG) in the form determined by the Council to cover the duration of the proposed Contract, including the available extension period.

description:
SPD Selection Criteria, question Section B, Part IV, Economic and Financial Standing, the following questions:
 4B.4, 4B.5.a, 4B.5.b and 4B.5.c.

minimum:
4C.1 Bidders should provide a minimum of two (2) examples.
 -
 2 examples that a Bidder is submitting are required within the last 5 years.
 -
 At least one example shall be fully delivered (i.e. inclusive of any applicable rectification periods(s)). which best demonstrates their relevant experience to deliver requirements within this Contract.
 -
 Examples should be in line with the scope, scale and complexity of this Contract.
 -
 Bidders must achieve an overall combined minimum score requirement of 50.
 -
 Bidders unable to meet the minimum requirements for 4C.1 and who fail to achieve an overall score of 50 will be assessed as a FAIL and will be excluded from the competition.
 -
 4C.4 Bidders who intend to use a supply chain to deliver the requirements detailed in II.2.4 of the Contract Notice, are required to confirm that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.
 -
 4C.6 Bidders will be required to confirm and provide proof that at least one of their employees has the following relevant educational and professional qualifications:
 .
 - For Sprinkler Installations:
 UKAS Third Party Accredited Sprinkler Installer; or
 British Approvals for Fire Equipment (BAFE) Registration
 .
 - For Electrical Installations:
 Member of the National Inspection Council Electrical Installation Contracting (NICEIC); or
 Electrical Contractors Association of Scotland (SELECT); or
 Loss Prevention Certification Board (LPCB) approved installer.
 -
 Bidders identified for appointment to the contract will be required to provide evidence i.e. copies of professional certification / accreditation that demonstrates they meet the minimum requirements applied.
 -
 Question 4C.10 - Candidates will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Candidates may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to this question.
 -
 4D.1 Quality Assurance and Health & Safety. Candidates who are unable to meet the minimum requirements for all of SPDS Section 4D.1 will be assessed as a FAIL and will be excluded from the competition.
 -
 4D.2 Environmental Management Systems. Candidates who are unable to meet the minimum requirements for all of SPDS Section 4D.2 will be assessed as a FAIL and will be excluded from the competition.
 -
 If the relevant documentation is available electronically, please indicate.
 Candidates may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4D.1.
 -
 4D.1 and 4D.2.
 Candidates that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4D.1 and 4D.2. will be assessed as a FAIL and will be excluded from the competition.

description:
SPDS Selection Criteria, Part IV Section C: Technical and Professional Ability:
 4C.1, 4C.1.1/4C.1.2, 4C.4, 4C.6, 4C.10 and SPDS Selection Criteria, Part IV Section D: Quality Assurance Schemes and Environmental Management Standards
 -
 4D.1 and 4D.2
 Owing to the character limitations in this section of the Contract Notice it is not possible to provide all of the information relating to this section (III.1.3 in the Contract Notice. Therefore the Objective and Non-Discriminatory Criteria for Questions 4D.1 and 4D.2 are set out in full in the SPDS and the SPDS Minimum Requirements document, which can be accessed through the buyer attachment area within the portal.

mainProcurementCategory: works

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

Harmony Fire Ltd

locality: Yeovil

streetAddress: Clarence House, Watercombe Lane

legalName: Harmony Fire Ltd

description:
The information required in Part II of the SPDS is for information only and will therefore not be assessed. The Council may however choose not to select Bidders who cannot provide basic company information.
 -
 Candidates must ensure that they submit appropriate SPDS completed by other members of the group (if they are bidding as part of a group), others whose capacity they rely on, and known sub-contractors on whose capacity they do not rely on, to satisfy any aspect of the SPDS.
 -
 Candidates who are unable to complete SPDS Part IV: Concluding Statements may be excluded from the competition.
 -
 The complete ITT, with no pages omitted, must be submitted in accordance with instructions given, and be signed by an authorised representative (i.e. company director, secretary or other person authorised by the Candidate to do so). If the signatory is not the Candidate's then the Candidate must provide, at the time of submitting the ITT, written confirmation of the signatory's authority to submit the ITT. Candidates should note that all documents listed in ITT Section 12 "Checklist of Required Documents" must be fully completed and submitted to ensure the submission is considered complete. Failure to do so may result in the submission being deemed non-compliant.
 -
 Quality Questions - Minimum Score – If the consensus score for any quality question response is below the minimum score requirement set for that question, then the submission response will be deemed non-compliant. For the avoidance of doubt, if any quality question is unanswered this will result in the bid being deemed non-compliant.
 -
 BIDDERS PLEASE NOTE: Police Scotland identified a number of business areas which have a high risk of infiltration by Serious and Organised Crime groups; this contract belongs to one such area and as such the Authority reserves the right to include enhanced probity checks prior to any contract award, including sharing tenderer information with Police Scotland. The tender pack includes a schedule for the Declaration of non-involvement in serious organised crime; this is a mandatory tender submission requirement for all candidates.
 (SC Ref:803585)


title: Feeder/Blender Units

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

description: Consists of 5 Loss in weight feeders, of various sizes. All 316L SS polished to <0.8µm product contact surfaces with multiple sets of feeder screws each.

variantPolicy: allowed

title: NIR Analyser

description: Sentronic NIR analyser and probe with a singular measurement channel, measures wavelengths of 1100-2100nm at +/- 1nm using two 5W bulbs (for redundancy) and uses a windows 7 PC connected to standard monitor as an HMI.

title: Korsch Press

description: Korsch X3 tablet press compresses the blended material into tablets, capable of around 150,000 tablets/hr. Capable of taking fill cam of 6-22mm, feeder feeds material at 5-100rpm into the dies in which the tablets are then formed by the turret rotating at 5-120rpm

title: Epsilon Containment

description: Two 316L, <0.4Ra internal, stainless steel glove boxes/drum discharging stations rated to OEB 4 with HEPA filtered extraction to hold the booths at –150Pa during operation.

title: Lifting Device

description: The Blender Lifting Mechanism is designed to lift & position different Blenders from their Home/Starting position to their Operational position.

title: Goods Lift

description: 5.9m (3.6m travel distance) bespoke goods lift used to transport materials and equipment (not personnel) to the top of a stainless-steel platform, at 0.2m/s. Lift has a max working load of 250kg and is operated off a 240V, 20A, controlled by its own independent control panel with E-stop and has electrically interlocked doors.

title: Servicing and Support For the GC1 Line

title: Servicing and Support For the GC1 Line

description: You are invited to submit a tender for the following requirements; servicing and support for the GC1 line.

documentType: economicSelectionCriteria

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

streetAddress: Sheriff Clerk's Office, 1 Carlton Place

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=773080.
 (SC Ref:773080)


name: Complete Weed Control (Scotland South East) Limited

description:
Provision of a Herbicidal Treatment Service within the Falkirk Council Area of Operations.
 The requirement will be for an initial full spray to be completed between the 1st May and 30th June annually over the term of the contract with an option of a second full spray between 1st August and 30th September annually at the discretion of the Authority.
 The contractor(s) shall carry out the spraying programme in an efficient manner all in accordance with the current provisions detailed in the Health & Safety at Work Act 1974 and The Control of Substances Hazardous to Health Regulation 2002 (COSHH) made under that Act, The Control of Pollution Act 1974, The Food and Environment Protection Act 1985 and The Control of Pesticides Regulations 1986 (amended 1997), The Water Act 1989, The Environmental Protection Act 1990, made under the Act.. 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

description: Falkirk Council's area of Operations

title: Herbicidal Treatment

title: Herbicidal Treatment

description:
Falkirk Council wish to undertake a tendering process to enter into a framework agreement, with committed and experienced contractors for the provision of Herbicidal Treatment of Adoptive Roads & Footpaths within the Falkirk Council Area of Operations.
 Key aims of the service are to provide a competitive, reliable, and customer-focused service to Place Services Ground Maintenance Department which will supplement the Council’s own in-house service. Services are to be provided within the following Falkirk Council Areas of Operation: -
 1.	Boness – Blackness Area
 2.	Airth – Grangemouth Area
 3.	Larbert – Stenhousemuir Area
 4.	Denny – Banknock Area
 5.	Falkirk Central Area
 6.	Falkirk Braes Area

documentType: technicalSelectionCriteria

title: PS 361 24  Appendix A - Pricing Schedule

title: PS 361 24  Appendix B - Certifications Summary

title: PS 361 24  Document 1- Account Management Details

format: application/msword

title: PS 361 24  Document 2 - Bidders Climate Change Plan

title: PS 361 24  Document 3 - Schedule 9 Framework Agreement (multi party)

title: PS 361 24  Document 4 - SPD (Scotland) Standardised Statements

title: PS 361 24  Document 5 - Boundary Map of Falkirk Area

title: PS 361 24  Document 6 - Tender Return Checklist

title: PS 361 24  ITT - Herbicidal Treatment

title: PS 361 24 Herbicide Area Maps

title: Herbicidal Treatment

description:
Framework agreement award for the provision of Herbicidal Treatment of Adoptive Roads & Footpaths within the following Falkirk Council Areas of Operations.
 1.	Boness – Blackness Area
 2.	Airth – Grangemouth Area
 3.	Larbert – Stenhousemuir Area
 4.	Denny – Banknock Area
 5.	Falkirk Central Area
 6.	Falkirk Braes Area

streetAddress: Falkirk

description: Tender Opening Committee comprising Council Procurement Advisor

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

minimum:
Minimum level(s) of standards required:
 Employer’s (Compulsory) Liability Insurance = 10 Million GBP
 Public Liability Insurance = 5 Million GBP
 Product Liability Insurance = 5 Million GBP
 Motor Insurance = 5 Million GBP

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

Falkirk Council

locality: Falkirk

postalCode: FK2 9EE

streetAddress: Falkirk Stadium, 4 Stadium Way

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court, Main Street, Camelon

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: General public services

locality: Larkhall

postalCode: ML9 2TX

streetAddress: 69 Swinhill Road, Swinhill

Countrywide Grounds Maintenance

locality: Blairgowrie

postalCode: PH12 8SL

streetAddress: Kirklands, Kirkinch,, By Meigle

legalName: Countrywide Grounds Maintenance

R&D Spray Services Ltd

locality: Kinross

postalCode: KY13 0RJ

streetAddress: Waulkmill, Milnathort.

legalName: R&D Spray Services Ltd

streetAddress: Sheriff Court House Main Street Camelon

description:
1. All bidders were required to provide 2 examples from the past 3 years that demonstrate that they have the relevant experience to deliver the services/ supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 2. All bidders were required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 3. All bidders were required to confirm whether they hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), or provide additional supportive information as detailed within Document 4 "PS 361 24 SPD (Scotland) Standardised Statements".
 4. All bidders were required to confirm whether they hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or provide additional supportive information as detailed within Document 4 "PS 361 24 SPD (Scotland) Standardised Statements".
 6. All bidders were required to confirm whether they hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or provide additional supportive information as detailed within Document 4 "PS 361 24 (Scotland) Standardised Statements".
 (SC Ref:785965)


measure: lowestValidBidValue

measure: highestValidBidValue

description: One year rolling renewal

description:
Develop and deliver an integrated Communications Strategy that supports Ferguson Marine’s business plan
 Robust Press Office service including evening and weekend cover, managing reactive enquiries efficiently and effectively
 Proactive Media Relations around milestones, business updates and news
 Media monitoring and sharing relevant press coverage
 Provide Senior Strategic Counsel and reputation management advice to the CEO, Accountable Officer, FMPG Board and Senior Leadership Team
 Support effective liaison with the Scottish Government sponsor team and other stakeholders including updates to relevant committees
 Develop and deliver an effective stakeholder engagement strategy including community, industry and political outreach
 Conduct horizon scanning and provide Ferguson Marine with regular insight on emerging political and industry developments
 Manage all Social Media, especially LinkedIn channel – content development and community management
 Manage the FMPG website ensuring information is kept up to date and accurate including uploading news stories and updates
 Manage and maintain suite of branded communications materials for events, community outreach and industry engagement. This includes video, presentations, and event collateral and merchandise
 Manage and support a Public Affairs strategy, including media training for press interviews and Committee appearances
 Support delivery of internal Employee Engagement communication activity
 Regular reporting and evaluation including fortnightly/monthly meetings with the Ferguson Marine contract lead

electronicCataloguePolicy: required

description: Port Glasgow, Scotland

title: Public Relations, Public Affairs, Communications

description: Procurement of Public Relations, Public Affairs and Communications support services

title: Supplier Contract FMPG2024-005

title: Invitation to Tender - FMPG2024-005

submissionMethod: electronicSubmission written

Ferguson Marine (Port Glasgow) Limited

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works, Castle Road

legalName: Ferguson Marine (Port Glasgow) Limited

Greenock Sheriff Court

locality: Greenock

legalName: Greenock Sheriff Court

Muckle Media

streetAddress: 80 George Street

legalName: Muckle Media

description: (SC Ref:784576)


description: Potential for 2 further 1 year mutually agreed annual extension periods

description: This is an invitation to submit a proposal to enter into a contract for a CLOUD-HOSTED SOCIAL MEDIA & COMMUNITY ENGAGEMENT MANAGEMENT

description: University of Aberdeen, Aberdeen

title: A Cloud-Hosted Social Media & Community Engagement Management System

description: Provision for 2 x 1 year extension periods, the contract may be retendered a minimum of 3 months prior to the expiry of the initial or any extension period.

mainProcurementCategory: goods

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

name: Aberdeen Sheriff Court & Justice of the Peace

roles: buyer supplier

description: Education

Brandwatch

locality: Brighton

postalCode: BN1 1UJ

streetAddress: 1st Floor, Sovereign House Church Street

legalName: Brandwatch

description: (SC Ref:794525)


description: The contract is expected to be for an initial period of 36 months with the option to extend for a further 12 months if required.

description:
The purpose of this Invitation to Tender is to appoint a single supplier to provide licenced access to a compliance on-line training platform and training content as set out below to Scottish Enterprise.
 We require a supplier who can provide Scottish Enterprise with licenced access to a learning platform to deliver specific on-line mandated compliance training content for all staff in SE in the follow three areas:
 - Data Protection Law (as it applies in the UK)
 - Cyber Security
 - Equality, Diversity & Inclusion
 The learning platform and training content will enable all our staff to understand the importance of compliance legislation across these key compliance areas. The training content will enable our staff to understand their roles and responsibilities in identifying and managing compliance aligned with the good practice standards and behaviours we expect of our staff in Scottish Enterprise.
 As well as the above mandatory training content, the learning platform should provide our staff with the opportunity to undertake ongoing compliance Continuous Professional Development (CPD) in relation to a number of compliance subject areas, as set out below, to ensure their knowledge and skills are up-to-date and refreshed on an ongoing basis and content is required to facilitate this.. 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.

title: P25-0032 - On-Line Compliance Training Content

description:
The purpose of this Invitation to Tender is to appoint a single supplier to provide licenced access to a compliance on-line training platform and training content as set out below to Scottish Enterprise.
 We require a supplier who can provide Scottish Enterprise with licenced access to a learning platform to deliver specific on-line mandated compliance training content for all staff in SE in the follow three areas:
 - Data Protection Law (as it applies in the UK)
 - Cyber Security
 - Equality, Diversity & Inclusion
 It is envisaged that the contract will start in early Autumn for an initial period of 3 years with the option to extend for a further 12 months if required

title: Appendix 3

title: "Relevant contract" Climate Change Plan - template

title: Tender response template

title: Invitation to Tender

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

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

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

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

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay 1, Leith Docks

description: General public services

description: Education

description: Economic affairs

legalName: Scottish Government

Thomas Sherriff & Co. Ltd

locality: Haddington

postalCode: EH41 4NN

streetAddress: Backburn

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

description: General public services

legalName: Registers of Scotland

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

legalName: Venesky Brown Ltd

Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

Scottish Enterprise

description: Economic affairs

SkillSet Ltd

locality: Basingstoke

postalCode: RG21 4EB

streetAddress: The Square, Basing View

legalName: SkillSet Ltd

description:
THIS IS THE CONTRACT AWARD NOTICE
 This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
 SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar). Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
 SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
 SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion.
 (SC Ref:784465)


title: Lot 1 Wigtownshire

title: Lot 2 Stewartry

title: Lot 3 Nithsdale

title: Lot 4 Annandale & Eskdale

title: Lot 1 Wigtownshire

description: The recommended contract duration is a period of 2 years with the option to extend for a further two 12-month period at the Councils discretion.

description:
This tender process is for participation in the Contract for a fully comprehensive contract to carry out Electrical Repair & New Works, which also incorporates an element of Servicing to Fan Convectors, Emergency Lights and Kitchen Fans & Lights within schools and other council buildings throughout Dumfries and Galloway.
 The Electrical services which may be carried out under this contract include: -
 Electrical Installations
 Power Failures
 Lighting Repairs
 Electric Heating Repairs
 Small Electrical alterations
 Fixed Electrical Remedials *
 Cleaning Kitchen Fans & Lights **
 Fan Convector Servicing **
 Emergency Lights Servicing **
 Solar Panels Inspections
 * Fixed Electrical Remedials are a result of the Fixed Electrical Inspection which is carried out under another contract.
 ** Any repairs as a result of the Cleaning Kitchen Fans & Lights will be carried out under this contract
 ** Any repairs as a result of the Servicing of Emergency Lights will be carried out under this contract.
 This contract will provide Dumfries and Galloway with Contractors certified and qualified to Electrical Repairs and New Works.
 There are four different instruction timescales which must be adhered to: -
 A1= Immediate (within 2 hours)
 A2 – Within 24 hours
 A3 – Within 7 working days
 A4 – Within 30 working days

title: Lot 2 Stewartry

title: Lot 3 Nithsdale

title: Lot 4 Annandale & Eskdale

description: Dumfries and Galloway, Wigtownshire.

description: Dumfries and Galloway, Stewartry.

description: Dumfries and Galloway, Nithsdale.

description: Dumfries and Galloway, Annandale & Eskdale.

title: Measured Term Contract (MTC) for Electrical Repairs & Maintenance

description:
This tender process is for participation in the Contract for a fully comprehensive contract to carry out Electrical Repair & New Works, which also incorporates an element of Servicing to Fan Convectors, Emergency Lights and Kitchen Fans & Lights within schools and other council buildings throughout Dumfries and Galloway.
 The Electrical services which may be carried out under this contract include: -
 Electrical Installations
 Power Failures
 Lighting Repairs
 Electric Heating Repairs
 Small Electrical alterations
 Fixed Electrical Remedials *
 Cleaning Kitchen Fans & Lights **
 Fan Convector Servicing **
 Emergency Lights Servicing **
 Solar Panels Inspections
 * Fixed Electrical Remedials are a result of the Fixed Electrical Inspection which is carried out under another contract.
 ** Any repairs as a result of the Cleaning Kitchen Fans & Lights will be carried out under this contract
 ** Any repairs as a result of the Servicing of Emergency Lights will be carried out under this contract.
 This contract will provide Dumfries and Galloway with Contractors certified and qualified to Electrical Repairs and New Works.
 The Contract will be divided into four individual lots by geographical area. Dumfries and Galloway Council’s preference is that a Contractor can only win 3 of the 4 available Lots/areas.
 The Lots are defined as follows.
 Lot 1 Wigtownshire
 Lot 2 Stewartry
 Lot 3 Nithsdale
 Lot 4 Annandale & Eskdale

streetAddress: Renfrewshire House Paisley or via on-line methods

description: A minimum of two Scotland Excel Senior Procurement Specialists will be present for the tender opening.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch St

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Derek Mitchell Group Ltd

postalCode: DG1 3JW

streetAddress: Unit 1,, Heathhall Industrial Estate Links Road

legalName: Derek Mitchell Group Ltd

Lotus Electrical Services Ltd

postalCode: DG2 8PE

streetAddress: The Coppice, Beeswing,

legalName: Lotus Electrical Services Ltd

Dumfries Sheriff Court

streetAddress: Buccleuch Street

title: Lot 1 Wigtownshire

title: Lot 2 Stewartry

title: Lot 3 Nithsdale

title: Lot 4 Annandale & Eskdale

description: (SC Ref:788612)


description: The contract term will be an initial 3 years from the commencement date, thereafter ScotRail may extend the contract beyond the initial term on a maximum of 5 (five) occasions, for a period of up to 1 (one) year on each occasion at ScotRail’s sole discretion

description: ScotRail have awarded this procurement to supply and support off the shelf security software for our stations. The supplier must be able to supply software currently available on the market and they currently have in place with customers with similar requirements to ScotRail. The software will support the delivery of security obligations across the ScotRail estate. The current security sweep requirements cover 11 railway stations and a total of 171 check points across the 11 locations; the service must be scalable to include additional business areas, check points and users as required. The service must be fully implemented and ready to go live from 1st April 2025.

title: SR390 Station Security Software

title: SR390 Station Security Software

description: ScotRail invites prospective suppliers to participate in this procurement process to supply and support off the shelf security software for our stations. The supplier must be able to supply software currently available on the market and they currently have in place with customers with similar requirements to ScotRail. The software will support the delivery of security obligations across the ScotRail estate. The current security sweep requirements cover 11 railway stations and a total of 171 check points across the 11 locations; the service must be scalable to include additional business areas, check points and users as required. The service must be fully implemented and ready to go live from 1st April 2025. The full scope of the requirements is contained within the published project on our Wax Digital e-sourcing tool which can be accessed here https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx

title: SR390 Station Security Software

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

locality: Glasgow

legalName: ScotRail Trains Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Tentacle Solutions Scotland Ltd

locality: Gartcosh

postalCode: G69 8EJ

streetAddress: 25 Heatherbank Dr

legalName: Tentacle Solutions Scotland Ltd

description: (SC Ref:794297)


description: The contract may be extended, at the sole discretion of Scottish Ministers by one period of up to 6 months solely for time with no additional costs associated, to a date falling no later than October 2026.

description:
The overall aim of the survey is to provide insight into the experiences and perspectives of a range of school leaders, practitioners, and school staff on the impact of activities supported by the Attainment Scotland Fund.
 The case study research will gather stakeholder views on what is working well and what could be improved in the implementation of ASF at the local level, what type of interventions are being implemented, and the impact of the funding on closing the poverty related attainment gap. The case studies are intended to include a wide range of stakeholders, including headteachers, practitioners, children and young people, and voluntary sector partners.
 The findings from the survey and case studies will be used alongside other data collection and analytical activities undertaken for the overall evaluation of the ASF. Collectively, these will help inform policy makers about the implementation of the Fund and findings will be useful as we seek to publish evidence of progress towards closing the poverty related attainment gap.. The Contract may be extended by one period of up to 6 months to a date falling no later than 8 March 2026.

description:
The Scottish Government’s Learning Analysis Unit on behalf of the Scottish Ministers wishes to commission:
 - A representative school based staff survey at two time points; and
 - Case study research in 12-14 schools.

description:
The Scottish Government’s Learning Analysis Unit on behalf of the Scottish Ministers wishes to commission:
 - A representative school based staff survey; and
 - Case study research in up to 12-14 schools.

performanceTerms: As detailed in the procurement documents.

minimum:
Financial Ratio - Bidders must demonstrate a Current Ratio of no less than 1.0
 Employer’s (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force.
 Public Liability Insurance (in a sum not less) = 1,000,000 GBP
 Professional Risk Indemnity Insurance (in a sum not less) = 1,000,000 GBP

description:
Within the SPD, Scottish Government will ask the following criteria on economic and financial standing. Please respond with the appropriate information.
 Bidders will be required to state the value(s) for the following financial ratio(s).
 Current Ratio will be calculated as follows: total current assets divided by total current liabilities and shall be based on the previous financial year.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.

minimum:
If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on PCS-T.

description:
Within the SPD, Scottish Government will ask the following criteria.
 Supply Chain Management/Tracking Systems Used (MANDATORY)
 Environmental Management Measures (MANDATORY)
 Proportion (%) to be Sub-Contracted (MANDATORY)

Scottish Government

locality: Edinburgh

streetAddress: Victoria Quay, Leith Docks

description: Education

description: General public services

roles: reviewBody buyer

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: General public services

Progressive Partnership Ltd.

postalCode: EH4 5BP

streetAddress: Q Court, 3 Quality Street

legalName: Progressive Partnership Ltd.

streetAddress: Sherriff Court House, 27 Chambers Street

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Provision of Attainment Scotland Fund Evaluation School based Survey and Case Study Research.

documentType: plannedProcurementNotice

description:
List and brief description of conditions:
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD will be scored on a pass/fail basis.
 Bidders must complete the SPD to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 The contract award criteria will be Quality 70% Price 30%.
 Question Scoring Methodology for Award Criteria is outlined in the Invitation to Tender:
 0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 — Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 — Excellent. Response is completely relevant and excellent overall.
 Tenderers are also asked to confirm:
 that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage and they will meet standards on payment of subcontractors.
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement. If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD.
 (SC Ref:784852)


description:
PPE1001890 Direct Award for the Provision of Corporate Finance Support
 QMPF will provide Corporate Finance support to the University, for the residential development portfolio.
 Internal Procurement Policy Exception (PPE) Form completed.
 Justification: Regulations 2015-33 (1) (b) (ii)Technical Reasons

description: Glasgow

procurementMethod: limited

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

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

QMPF LLP

postalCode: EH3 8BL

streetAddress: Exchange Place 3, Semple Street

legalName: QMPF LLP

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:773297)


description: Option to extend for a further 12 months.

description: Maintenance and Installation of Street Lighting. The contract will cover all aspects of installation, planned and reactive maintenance and emergency 24 hour call outs. The maintenance and improvement of the street lighting asset for a three/ four year period. Replacement of Luminaires and carry out the LED replacement program.

title: Street Lighting Installations and Maintenance Services

description: April 2028

description:
The Contractor shall comply with the current editions of the following:
 Electricity Council Engineering Recommendation G.39. Model Code of Practice covering electrical safety in planning, installation, commissioning and maintenance of public lighting and street furniture for all staff.
 The National Joint Utilities Group Recommendations on avoidance of danger from underground electricity cables.
 Regulations for Electrical Installations issued by the IEE.
 The Institution of Lighting Professionals, Code of Practice for Electrical Safety in Public Lighting Operations.
 Health & Safety at Work etc Act. 1974
 The Electricity at Work Regulations 1989.
 New Roads and street works Act 1991
 Construction (Design and Management) Regulations 2015
 Current Member of SELECT or NICEIC.

description:
Bidders will be required to have a minimum yearly “general” turnover of 2 x Annual Value of 900,000 GBP = 1,800,000 GBP
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or
 Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group
 accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the
 Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents. Further detail is contained within the procurement documents. Bidders who
 cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance 5 million GBP
 Third Party Motor Vehicle Insurance

description:
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

streetAddress: St James Street

description: General public services

Centre Great Ltd

locality: Bridgend

streetAddress: Unit 11/12 Wyndham Close Brackla Ind est, Bridgend

legalName: Centre Great Ltd

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents.
 Applicants must ensure they read in line with this contract notice.
 The Council envisages that staff working on the current service shall transfer to the successful tenderer or its sub-contractors, under the terms of the Transfer of Undertakings (Protection of Employment) Regulations 2006 ("TUPE"). These employees are currently employed by [the Council / the incumbent supplier]. Provisional lists of the employees who may transfer are contained in [insert]. Tenderers will, however, be required to satisfy themselves as to the application of TUPE in relation to the Procurement and it is the sole responsibility of each Tenderer to take any legal or other professional advice they consider necessary as to whether TUPE will be likely to apply to the Procurement, and if so, to reflect the financial and other commercial implications of the application of TUPE in their Tender Response. In particular, but without limitation, if a Tenderer considers that TUPE will be likely to apply to the Procurement that Tenderer's pricing proposals must take into account the costs associated with the transfer of any employees under TUPE and any associated costs. The Council makes no warranties or representations (whether express or implied) and gives no undertakings as to the applicability or otherwise of TUPE to the proposed contract.
 (SC Ref:781296)


description: Possible 1 + 1 year extension at Clients discretion.

description: It is Craigdale Housing Associations' intention to enter into a contract with a main contractor from 1st April 2025 to 31st March 2028 to deliver their routine common close cleaning services to flat blocks owned by the Association. The works also include cleaning to the Clients office and car port roofs.

description: Castlemilk, Glasgow

title: Craigdale Housing Association - Communal Close Cleaning Services 2025 - 2028

description: Close Cleaning Services 1st April 2025 - 31st March 2028

title: Tender Documentation

streetAddress: Craigdale Housing Association Offices

description: October 2027

description: Bidders must be Real Living Wage employers as a minimum requirement.

minimum: Bidders must have a minimal annual turnover of 100,000.00 GBP per year for the previous 3 years.

minimum: N.B: Bidders shall have accreditation from the Living Wage Foundation or can evidence that employees are paid at least the minimum Living Wage level. Documents relating to this to be submitted within Tender Submission.

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

Craigdale Housing Association

locality: Castlemilk, Glasgow

postalCode: G45 9NS

streetAddress: 83 - 85 Dougrie Road

description: Housing and community amenities

legalName: Craigdale Housing Association

JMP Surveyors

postalCode: G3 7QL

streetAddress: 20-23 Woodside Place

Glasgow Sheriff Court

postalCode: G4 9SP

Craigdale Housing Association

description: Housing and community amenities

CAS Contract Cleaning Ltd

postalCode: G20 7BE

streetAddress: Unit 5a & 5c, Firhill House, 55-65 Firhill Road

legalName: CAS Contract Cleaning Ltd

description: (SC Ref:792782)


description: A further extension is available for 36 months

description: The SPS commenced this procurement process in good faith and shall award a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD) was published by SPS and made available to bidders. Tender responses were then evaluated by the SPS in accordance with the ITT.

title: SPS-02229 Packaging Material for SPS

title: SPS-02229 Packaging Material for SPS

description:
The Scottish Prison Service is seeking a supplier to provide a range of packaging materials to be used within establishments. This shall include:
 -Sealed bags;
 Paper bags;
 -Bubble wrap;
 -Compactor Sacks.

title: SPS-02229 Packaging Material for SPS

description: January 2030

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Scottish Prison Service

description: Public order and safety

Antalis Digital Sales

locality: Coalville

postalCode: LE67 1LE

streetAddress: Gateway House, , Interlink Way West

legalName: Antalis Digital Sales

Edinburgh Sheriff Court

streetAddress: Chalmers Street

description: (SC Ref:805739)


description: The procurement procedure followed for the Supply of Vessel, was the Open Procedure in accordance with Regulation 28 of the Public Contracts (Scotland) Regulations 2015.

description: Handover of the vessel to take place at the supplier’s yard or as agreed between the supplier and the contracting authority.

title: Supply of Vessel

title: Supply of Vessel

description: Tenders are sought from interested parties to supply to Shetland Islands Council a new vessel in accordance with the Specification of Requirements and in the timescale detailed in the Invitation to Tender documents. The requirement is for an MCA workboat code compliant new build steel monohull vessel with 12 passenger capacity.

title: Invitation to Tender

title: Ferry Specification

title: General Arrangement

title: NEWBUILDCON

title: NEWBUILDCON Additional Clauses

title: Appendix 1 - Form of Tender

title: Appendix 2 - Certificate of Non-collusion

title: Appendix 3 - Bank Mandate

title: Price Submission Template

title: Quality Submission Template

title: Community Benefits and Sustainable Procurement Submission Template

title: Supply of Vessel

description: Tenders were sought from interested parties to supply to Shetland Islands Council a new vessel in accordance with the Specification of Requirements and in the timescale detailed in the Invitation to Tender documents. The requirement was for a MCA workboat code compliant new build steel monohull vessel with 12 passenger capacity.

description: Extension

label: Time limit

label: Conditions for opening of tenders

minimum:
Tenderers must complete the Single Procurement Document (Scotland) (“SPD”) to include information on the following:
 4B1a of the SPD – General Yearly Turnover:- Tenderers are be required to have a minimum, general, overall turnover of 7 million GBP per year for the last 3 financial years available, depending on the date on which the economic operator started trading.
 4B2a of the SPD – Specific Yearly Turnover: Tenderers are be required to have a minimum, specific for the type of contract proposed, turnover of 7 million GBP per year for the last 3 financial years available, depending on the date on which the economic operator started trading.
 Where the levels of turnover specified (4B1a and/or 4B2a) is not available for the time period requested, the Tenderer must state the date which they were set up or started trading, explain any previous related company history and provide such turnover information it has in order for the Contracting Authority to assess that information in accordance with Appendix 8: Economic and Financial Assessment of the Invitation to Tender within the procurement documents.
 The Tenderer confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated:
 - 4B5a of the SPD – Professional Risk Indemnity Insurance: 5 million GBP for each and every claim;
 - 4B5b of the SPD – Employer's (Compulsory) Liability Insurance: 10,000,000 GBP for each and every claim;
 - 4B5c of the SPD – All other Types of Insurance Listed:
 Public Liability Insurance - 5,000,000 GBP for each and every claim.
 Product Liability Insurance - 5,000,000 GBP for each and every claim
 Section 4B6 of the SPD - Other economic or financial requirements must be completed in accordance with SCHEDULE 3: Selection Criteria of the Invitation to Tender within the procurement documents

minimum:
4D.1 of the SPD:
 Quality Management:
 -The Tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent); or
 -The Tenderer must comply with the alternative requirements as specified in the procurement documents.
 Health and Safety:
 -The Tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum; or
 -The Tenderer must comply with the alternative requirements as specified in the procurement documents.
 4D.2 of the SPD: Certificates by independent bodies about environmental managements systems or standards:
 - The Tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate; or
 -The bidder must comply with the alternative requirements as specified in the procurement documents.

description:
4C8.1 of the SPD: Tenderers will be required to confirm their average annual manpower for the last three years.
 4C8.2 of the SPD: Tenderers will be required to confirm their average and the number of managerial staff for the last three years.
 4C10 of the SPD: Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

Parkol Marine Engineering Ltd.

locality: Whitby

postalCode: YO22 4AE

streetAddress: Eskside Wharf, Church Street

legalName: Parkol Marine Engineering Ltd.

description: (SC Ref:801303)