description: Direct Award via NEPO and TPPL Supply of Heavy Goods Vehicle Framework (Ref NEPO224)

title: CT1255 (CO78) Beavertail and Tipper

title: CT1255 (CO78) Beavertail and Tipper

description: One 7.5T Beavertail and One 7.5T Tipper

description: One 7.5T Beavertail and One 7.5T Tipper

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Lothian Vehicle Body Builders Ltd

locality: Bathgate

postalCode: EH48 2FG

streetAddress: 8 & 9 Easter Inch Road, Easter Inch Industrial Estate

legalName: Lothian Vehicle Body Builders Ltd

Sherriff Court

legalName: Sherriff Court

description:
Award against framework: NEPO & TPPL Supply of HGV's Framework
 (SC Ref:791439)


rel: canonical

status: active

description: 2 X 12 months

description: Single stage Route 2 Procurement Exercise to appoint suppliers on a framework agreement for Educational Psychologists to undertake psychological assessments for students who present as having a SpLD.

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: City of Glasgow College

scheme: CPV

title: Framework for the Provision of Educational Psychologists

currency: GBP

format: text/html

description: City of Glasgow college are looking to appoint suppliers to a framework agreement for Educational Psychologists to undertake psychological assessments for students who present as having a SpLD. The successful individuals/organisations will be required to provide a range of diagnostic assessments for Specific Learning Difficulties e.g. dyslexia, dyspraxia, dyscalculia and dysgraphia.

documentType: contractNotice

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: Health and Care Professions Council (HCPC)

type: economic

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria.
 This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer’s (Compulsory) Liability = 5m GBP
 Public Liability Insurance = 10m GBP
 Professional Liability Insurance = 5m GBP

mainProcurementCategory: services

procurementMethodDetails: Open procedure

City of Glasgow College

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

scheme: COFOG

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

description:
In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 Appendix A – Form of Tender;
 Appendix B – Freedom of Information;
 Appendix C – SUSTAIN Supply Chain Code of Conduct;
 Appendix D – CoGC Terms and Conditions;
 Appendix E – PECOS Supplier Adoption Form;
 Appendix F – Pricing Schedule;
 Appendix G - GDPR Assurance Assessment (Controller);
 Appendix H - Sustain Supplier Quick Guide;
 Appendix I - CoGC Brand Guidelines;
 Appendix J – PVG Act Declaration;
 Appendix K – Response Guidance – Equality, Diversity & Inclusion;
 Appendix O - Declaration of Non-Involvement in Human Trafficking;
 Appendix P - Declaration of Non-Involvement in Serious Organised Crime;
 Appendix Y – KPI Supplier Scorecard;
 Appendix Z – Post Assessment Report;
 In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is Project_28633.
 For more information see:
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28633. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:791454)

initiationType: tender


description: The School of GeoSciences at the University of Edinburgh is looking to upgrade its existing single channel gas-segmented continuous flow analysers within its Analytical Services facility. Within this facility we provide a range of chemical analysis, including nutrients, of a wide range of sample types. One of the standard services that we provide nutrient analysis (ammonium, nitrate and phosphate) within aqueous samples and soil/sediment extracts. We need a nutrient analyser to replace the existing aging instruments to ensure that the facility can continue to provide this core service.

description: University of Edinburgh

title: Gas Segmented Continuous Flow Analyser

title: Gas Segmented Continuous Flow Analyser

description: Gas Segmented Continuous Flow Analyser

documentType: economicSelectionCriteria

description: Gas Segmented Continuous Flow Analyser

mainProcurementCategory: goods

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Edinburgh Sherriff Court

legalName: Edinburgh Sherriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28645. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:791586)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: Call off from Crown Commercial Service RM6168, Estate Management Services (Lot 4 - Surveying & Strategic Advice)

region: UK

region: UKM

title: PROC 24 2799 - Strategic Business Case Advice re relocation and disposal

description: Professional advice & support re Business Case & Strategy for relocation and disposal.

documentType: awardNotice

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Knight Frank LLP

locality: Aberdeen

postalCode: AB25 1XQ

streetAddress: 4 Albert Street

scale: large

legalName: Knight Frank LLP

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Award against framework: CCS Estates Management
 (SC Ref:791506)


description:
Cairn Housing Association is looking to procure a works contractor for a small new development of nine units at our site Redburn Place in Irvine.
 Returned SPDs will be reviewed and scored. The Tenderers who score within the top five will be taken through to Stage 2 of the procurement process which will include a quality/price submission. We anticipate this will commence early March 2025.

description: Redburn Place, Irvine

title: Redburn Place, Irvine - new build housing development works contract (9 units)

description:
Cairn Housing Association is looking to procure a works contractor for a small new development of nine terraced housing units at our site Redburn Place in Irvine.
 The Tenderers who score within the top five will be taken through to Stage 2 of the procurement process. We anticipate this will commence early March 2025.

procurementMethod: selective

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

type: technical

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Cairn Housing Association

postalCode: EH7 4GH

streetAddress: Bellevue House, 22 Hopetoun Street

description: Housing and community amenities

legalName: Cairn Housing Association

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=791498.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:791498)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=791498


description: SG - Microsoft Aggregation - Software Licenses renewal via Crown Commercial Services RM6098 framework

title: Award of SG - Microsoft Aggregation - Software Licenses

Scottish Government

roles: buyer mediationBody reviewContactPoint

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

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

description: General public services

description: Social protection

description: Environmental protection

legalName: Scottish Government

Phoenix Software

locality: Pocklington

postalCode: YO42 1NS

streetAddress: Blenheim House, York Road

legalName: Phoenix Software

Sheriff Court House

roles: reviewBody reviewContactPoint

legalName: Sheriff Court House

description:
Award against framework: Crown Commercial Services RM6098 Technology Products & Associated Services 2
 (SC Ref:791525)


description: Tulloch Homes Limited currently own the land in question and the contract was procured on a negotiated basis.

title: 12 New Housing Units, Perth Road, Newtonmore

description: 12 new housing units and associated groundworks and infrastructure.

procurementMethod: limited

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

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

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: General public services

description: Education

legalName: The Highland Council

Tulloch Homes

postalCode: IV2 7PA

streetAddress: Stoneyfield House

scale: sme

legalName: Tulloch Homes

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Sheriff Court

description: (SC Ref:791632)


description: The University of Strathclyde has awarded a Contract for the Provision of Soft Landings Services / Shadow Commissioning Manager for the Charles Huang Advanced Technology & Innovation Centre (CHATIC) (RIBA Stages 3-7) (UOS-34751-2024). This was conducted through a call-off via a direct-award under the Scotland Excel framework agreement for Building Construction Consultancy (BCC) (0920), Lot 13 - Environmental Engineering.

description: University of Strathclyde.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contract (Scotland) Regulations 2015 (SSI2015/446) (as amended) may bring proceedings to the Sheriff Court or the Court of Session.

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

Max Fordham LLP

region: UKH

locality: Cambridge

postalCode: CB2 3BZ

streetAddress: St Andrews House, 59 St Andrews Street

legalName: Max Fordham LLP

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Award against framework: Building Construction Consultancy (BCC) (0920)
 In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.
 (SC Ref:791615)


description: on premise software and support services relating to our Oracle platform.

title: On Premise Licensing and Support Services

description: On premise licensing for an existing Oracle software requirement

The Wheatley Housing Group Limited

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Housing and community amenities

description: General public services

legalName: The Wheatley Housing Group Limited

Oracle

locality: Reading

postalCode: RG6 1RA

streetAddress: Thames Valley Parkway

legalName: Oracle

name: Sheriff Court and Justice of the Peace Court

description:
Award against framework: Crown Commercial Services - Back Office Software
 (SC Ref:791688)


description: load balancer solution and associated services

title: Load Balancer Solution

title: Load Balancer Solution

description: load balancer solution

description: load balancer solution

The Wheatley Housing Group Limited

description: Housing and community amenities

description: General public services

FullProxy

postalCode: G2 1RW

streetAddress: 1 West Regent Street

legalName: FullProxy

legalName: Sheriff Court and Justice of the Peace Court

description:
Award against framework: Crown Commercial Services - G-cloud 14
 (SC Ref:791695)


description: This tender process is for participation in the Contract for the provision of a RICS qualified valuer to undertake the annual independent valuation of the Crown Estate Scotland Offshore Wind portfolio, which includes all Offshore Wind interests / agreement types.

title: The Independent Valuation of Crown Estate Scotland's Offshore Wind Portfolio

description: The purpose of this contract is to appoint a RICS qualified valuer to undertake the annual independent valuation of the Crown Estate Scotland Offshore Wind portfolio, which includes all Offshore Wind interests / agreement types.

Crown Estate Scotland

roles: buyer centralPurchasingBody reviewBody

postalCode: EH3 9GL

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

description: General public services

legalName: Crown Estate Scotland

Jones Lang LaSalle

locality: London

postalCode: W1B 5NH

streetAddress: 30 Warwick Street

legalName: Jones Lang LaSalle

Edinburgh Sheriff Court

postalCode: EH1 1DL

description:
Award against framework: CCS Estate Management Services - RM6168
 Scotland Excel delivered this procurement exercise on behalf of Crown Estate Scotland however are not party to management of the contract.
 The awarded price figure is subject to changed based on the actual portfolio figures which will be confirmed by Crown Estate Scotland each year of the contract.
 (SC Ref:791646)


description: Provision of a social care case management system using the Scotland Excel Framework - 1420

description: East Renfrewshire

title: Social Care Case Management

title: Social Care Case Management

description: Social Care Case Management for a period of 12 months via Direct Award using Scotland Excel 1420: Lot 1

procurementMethodRationale: Call off from Scotland Excel Framework 1420

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

OLM Systems Limited

locality: Teddington

postalCode: TW11 9AA

streetAddress: 10 Station Road

legalName: OLM Systems Limited

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

description: (SC Ref:791660)


description: Corporate & Housing Policy

title: Corporate & Housing Policy

title: Corporate & Housing Policy

description: Corporate & Housing Policy

description: Corporate & Housing Policy

procurementMethodRationale:
Slice Notice -
 The procurement falls outside the scope of application of the Regulations

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Arneil Johnston

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

legalName: Arneil Johnston

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:791709)


description: To develop a zero-carbon social housing design and specification:

description: East Renfrewshire

title: DB - Consultant to Provide GTZ New Build Housing Specification -Via SXL Framework Building & Construction Consultancy - 0920 Lot 1 Architect

procurementMethodRationale: Direct Bid Via SXL Framework Building & Construction Consultancy - 0920 Lot 1 Architecture

East Renfrewshire Council

description: General public services

MASTARCH Ltd trading as MAST Architects

locality: GLASGOW

postalCode: G3 8NQ

streetAddress: 51 St Vincent Crescent, Glasgow

legalName: MASTARCH Ltd trading as MAST Architects

name: Paisley Shariff Court and Justice of the Peace

description: (SC Ref:791740)


description: to provide fobs and mobile phone applications for staff to ensure that they can work safely and can alert other staff members should a potentially dangerous situation arise on site.

description: Throughout central and south Scotland

title: Lone Working Services

title: Lone Working Services

description: to provide Wheatley Group staff with lone working goods and services to promote safe working whilst on site

The Wheatley Housing Group Limited

description: Housing and community amenities

description: General public services

Vodafone

postalCode: G3 7HR

streetAddress: 99 Berkeley St

legalName: Vodafone

description:
Award against framework: Crown Commercial Services - Network Services 3
 (SC Ref:791683)


status: planned

description: The supply and delivery of produce to Dumfries and Galloway Council. Deliveries will be made to establishments across the Council including but not limited to a central store, schools and catering facilities.

description: Dumfries and Galloway area.

title: Supply and Delivery of Cheese for School Meals

description: This Prior Information Notice (PIN) is a call for expressions of interest regarding the supply and delivery of cheese products to establishments across Dumfries and Galloway Council area.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

documentType: plannedProcurementNotice

description:
Interested parties are asked to record their interest in this PIN.
 Dumfries and Galloway Council may invite a representative group from those interested parties to conduct telephone or face to face meetings in the coming months.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=791616.
 (SC Ref:791616)


description: A laser ablation system with a cooled ablation capability to enable researchers within the university to perform ablations without losing materials through heat destruction.

description: University of Edinburgh

title: Laser Ablation System

title: Laser Ablation System

description: Laser Ablation System

description: Laser Ablation System

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Elemental Scientific Instruments

locality: Huntingdon

postalCode: PE29 6XS

streetAddress: 7, Avro Court, Ermine Business Park

legalName: Elemental Scientific Instruments

Edinburgh Sherriff Court

legalName: Edinburgh Sherriff Court

description: (SC Ref:791720)


description: 2 X 12 MONTHS EXTENSIION OPTION

description:
CFL aims to collaborate with a Starlink provider capable of scaling and installing additional Starlink services
 across the network, both maritime and shore-side, at times convenient for CFL. Additionally, we seek a
 flexible shared data pool across the CFL estate, with control managed by CFL through a user-friendly
 management portal. The portal should integrate seamlessly with our systems and be configurable to deploy
 Starlink as needed, such as ferry routes in areas with 4G and 5G blackspots.

Quality / Technical

type: quality

Price

type: cost

title: Starlink Data Pooling

title: Starlink Data Pooling

scheme: CELEX

description: March 2028

minimum:
Please note that minimum required turnover per year should be 864,000 GBP.
 The following ratios must be confirmed based on the Bidder's latest set of published accounts.
 1- Return on Capital Employed: must be at a ratio greater than “0”.
 2- Acid Test (Current Ratio): Current Ratio must be greater than “1”.
 3- Gearing: Gearing must be a figure of less than 100%.
 4- Interest Coverage: Interest Coverage must be a figure of 2 or above.
 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Professional Risk Indemnity: 5 Million GBP
 Employer's (Compulsory) Liability: 5 Million GBP
 Public Liability: 5 Million GBP
 Product Liability: 5 Million GBP

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

minimum:
CFL requires that Bidders are able to demonstrate via previous examples that a range of goods and services have been provided in the past to other organisations with similar requirements.
 Bidders should note that evidence of meeting these criteria is expected in the response to each question.
 Minimum level(s) of standards required:
 Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis will be scored in line with the weighting shown above for all questions. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
 Scored questions will be evaluated using the below methodology:
 100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.

description:
1. System Architecture and Design (30%)
 -Overall Architecture (40%) – Evaluation of the design, components, and data flow within the Shared Data Pool and Management Portal.
 -Scalability & High Availability (30%) – Ability to handle growth (starting at 100TB) and ensure uninterrupted service.
 -Data Integrity & Fault Tolerance (30%) – Mechanisms to prevent data loss and maintain service continuity during system failures.
 2. Security and Compliance (15%)
 -Data Protection & Security Measures (50%) – Encryption, firewalls, access controls, and measures to prevent unauthorized access.
 -Regulatory Compliance (25%) – Compliance with GDPR and other relevant data protection laws.
 -Authentication & Access Control (25%) – Use of multi-factor authentication (MFA), role-based access control (RBAC), and secure login methods.
 3. Performance and Scalability (20%)
 -Handling Increased Loads (50%) – Ability to scale in 20TB increments and maintain performance.
 -Latency Optimization (25%) – Methods to reduce delays in data retrieval and processing.
 -Concurrent Usage Support (25%) – System capability to handle multiple users and simultaneous data requests.
 4. Integration and Interoperability (15%)
 -Compatibility with IT Infrastructure (100%) – How well the system integrates with existing enterprise networks, cloud services, and third-party tools.
 5. Monitoring and Alerting (10%)
 -Integrated Monitoring Features (35%) – Tools for tracking system health and performance.
 -Alert Configuration & Management (35%) – How alerts are set up, triggered, and escalated for critical events.
 -Real-Time Tracking (30%) – Capabilities for proactive issue detection and service optimization.
 6. Support and Maintenance (10%)
 -Support & Maintenance Services (60%) – Coverage, response times, and ongoing system maintenance commitments.
 -24/7 UK-Based NOC Support (40%) – Availability of network operations centre (NOC) support, knowledge base, FAQs, and customer resources.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Scottish Courts and Tribunals Services

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sherriff Court House

legalName: Scottish Courts and Tribunals Services

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 28654. For more information see: https://www.publictendersscotland.publiccontractsscotland.gov.uk/go/00799465019543CFA9A1
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28654. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:791716)


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

description:
Discovery Phase: Phase 1
 Conduct a 5-week discovery phase to:
 - Review current as is position. Develop a clear understanding of current state and required changes for a future customer operating model.
 - Identify initial use cases across several NSS Directorates including potential scale of benefits
 - Identify common principles, processes and requirements that would improve the current service and deliver financial and non-financial benefits
 - Baseline current access channels, demand volumes, and customer personas
 - Develop a view of the current and proposed future omni channel platform capabilities that aligns with NSS’ technical standards and meets the requirements to be scalable for future needs
 - Identify pilot area(s) to move into the new platform and an initial view of the sequence of subsequent opportunities (backlog), and a plan and resource requirement to take both forward
 - Obtain approval and support from a technology and business perspective to move

type: price

title: NP04524 Omni-Channel Customer Service Helpdesk (Phase 1)

description: The engagement of a delivery partner organisation to work with NSS to accelerate the delivery and increase the capacity and capability.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

procurementMethodRationale: Call-off from the Scottish Government's Digital Technology and Cyber Services dynamic purchasing system.

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

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

PricewaterhouseCoopers LLP

locality: Manchester

streetAddress: No 1 Spinningfields, 1 Hardman Square

legalName: PricewaterhouseCoopers LLP

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: (SC Ref:791748)


title: East Central

description: 2 x 12 months

description: Grounds Maintenance

title: South East

description: 2 x 12 month extensions

description: Grounds Maintenance

title: North

description: 2 x 12 month extensions

description: Grounds Maintenance

title: West Central

description: 2 x 12 month extensions

description: Grounds Maintenance

title: South West

description: 2 x 12 month extensions

description: Grounds Maintenance

title: SAS/2025/848 - Grounds Maintenance

title: SAS/2025/848 - Grounds Maintenance

description: Grounds maintenance

description: Grounds maintenance

Scottish Ambulance Service

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

description: Health

legalName: Scottish Ambulance Service

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28663. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:791869)


name: Social Care and Social Work Improvement Scotland (Care Inspectorate)

description:
award of call-off from RM1557.14_Lot3_(G-Cloud) for the provision of a Digital Skills Assessment Strategy.
 Commencing 27/01/2025 till 26/01/2026.

title: RM1557.14_Lot3_(G-Cloud)_Digital_Skills Assessment_Strategy

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

Hable

locality: Oxford

postalCode: OX26 1TD

streetAddress: suite 3 bignell lane

legalName: Hable

Dundee Sherriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

description:
Award against framework: G Cloud 14
 (SC Ref:791841)


description: A landslip adjacent to Bridge of Dillavaird has resulted in partial collapse of the road, forcing the road to be closed to the public. A wingwall replacement has been designed and now requires to be constructed. The scheme will support the slope allowing the road to be repaired and reopened ensuring the safety of the travelling public.. 4 month contract with an optional 3 month extension period

title: PKC12581 - Bridge of Dillavaird Wingwall Replacement Works

minimum:
4B.4
 The acceptable range is:
 1.	Current Ratio - it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities for both years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 2. Net Assets (Net Worth) - it is expected that the Net Worth will be positive, i.e. a Net Assets position for both years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5.1b The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract Employer’s Liability Insurance in the sum of GBP10,000,000 for any one occurrence or series of occurrences arising out of one event.
 4B.5.2 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract Public Liability Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.
 4B.5.2 The Bidders must confirm they already have, or can commit to obtain, prior to commencement of the contract Clients Property Insurance in the sum of GBP1,000,000 for any one occurrence or series of occurrences arising out of one event.
 4B.5.2 The Bidders must confirm they already have, or can commit to obtain, prior to commencement of the contract Professional Indemnity Insurance in the sum of GBP2,000,000 for any one occurrence or series of occurrences arising out of one event.

description:
4B.4 Bidders will be required to state the values for the following for the last two financial years:
 1. Current Ratio (Current Assets divided by Current Liabilities)
 2. Net Assets (Net Worth) (value per the Balance Sheet)
 4B.5.1b The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract Employer’s Liability Insurance
 4B.5.2 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract Public Liability Insurance
 4B.5.2 The Bidders must confirm they already have, or can commit to obtain, prior to commencement of the contract Clients Property Insurance
 4B.5.2 The Bidders must confirm they already have, or can commit to obtain, prior to commencement of the contract Professional Indemnity Insurance

minimum:
4C.1 Suppliers will be required to provide one example of how they have delivered similar works within the last five years to what is being described.
 4C.10 Suppliers will be required to provide details of the proportion of the contract that they intend to subcontract.
 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in the Evaluation Guidance Document.
 4D.1 HEALTH AND SAFETY PROCEDURES
 1. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with 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,
 2. The bidder must be able to provide documented evidence of their Health and Safety policies and procedures as detailed in the Evaluation Guidance Document.

description:
4C.1 Suppliers will be required to provide one example of how they have delivered similar works within the last five years to what is being described.
 4C.10 Suppliers will be required to provide details of the proportion of the contract that they intend to subcontract.
 4D.1 Quality Management Procedures
 4D.1 HEALTH AND SAFETY PROCEDURES

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth and Kinross Council

legalName: Perth and Kinross Council

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28609. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement, more information on community benefits can be found in the instructions for tenderers document.
 (SC Ref:791803)


description: The Tender Procedure shall be conducted in accordance with an above Government Procurement Agreement (GPA) Threshold Open Tender procedure relating to a Services Contract for a Social and Other Specific Service.. The total budget for this Contract for the initial 2-year period is 600,000GBP (300,000GBP per annum) excluding VAT. The Council may receive future funding for a further 1 year period (of up to 300,000GBP) for this Service beyond the initial 2 year period. This will be subject to funding being provided to the Council to support this Service and will be at the sole discretion of the Council.

description: Renfrewshire.

title: Renfrewshire Alcohol & Drugs Crisis Outreach Service

description:
The requirement is for an Alcohol and Drugs Crisis Outreach Service that will operate to reduce harm, save lives, and improve access to treatment and care by providing key interventions to prevent drug and alcohol-related deaths.
 In line with the MAT standards, the key aims of a Crisis Outreach Service would be to engage with individuals at higher risk of overdose and those who have experienced a near fatal overdose to provide care and support to increase access to life saving protective treatment. The key elements of the response we need for Renfrewshire are as follows:
 - Emergency response: maximise capacity and capability of services, families and friends and agencies to deal with a potentially fatal overdose by being properly equipped and trained.
 - Reducing risk: maximising support, access, and the range of practical and appropriate choices of pathways for anyone with high-risk drug use; and
 - Reducing vulnerability: link with key agencies addressing issues that can predispose vulnerable people to move into higher-risk use of drugs and reducing the associated impact on wider communities.
 The Service will include a nursing component as detailed further in the Service Specification.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

reductionCriteria:
PVG - The Tenderer must confirm that all staff employed in the delivery of the service will be PVG registered.
 Insurances - detailed in VI.3) Additional information of this Contract Notice.
 Financial - A financial check of the Tenderer will be undertaken using Dun & Bradstreet. The requirement is for a Minimum failure score of 20 or where this is not achieved, 2 years of Audited Accounts can be provided.
 Previous Experience -Tenderers must give 2 examples demonstrating experience of delivering similar services.
 Tenderers must have appropriately skilled and qualified staff providing support and advice for people with varying needs.
 Tenderers must complete the Council’s High-Risk Health and Safety Questionnaire and include their Health and Safety Policy/risk assessments.
 Tenderers will also be asked to provide their Quality Management policy/evidence.

awardCriteriaDetails:
Quality - 100%
 Price - Pass/Fail

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

description:
It is anticipated that the Contract will commence on 1st August 2025 and will expire on 31st July 2027 with the option to extend for up to 12 months on 1 occasion subject to funding availability.
 Minimum Insurance Requirements
 Employers’ liability - ten (10) million pounds sterling each and every occurrence.
 Public Liability - ten (10) million pounds sterling (10,000,000GBP) any one occurrence. Liability must not exclude abuse and/or molestation cover;
 Where the Provider will offer products for sale to the public as part of the Services, Products Liability cover on an aggregate basis must be included in the Public Liability policy;
 Where the Provider will carry out activities such as nursing care, first aid, administration of prescribed drugs or medicines and administration of drugs or medicines available without prescription, the Provider will require to evidence either an extension to the Provider’s Public Liability cover this to a minimum indemnity limit of ten (10) million pounds sterling (10,000,000GBP) OR a specific Medical Malpractice Liability policy to a minimum indemnity limit of ten (10) million pounds sterling (10,000,000GBP) in the aggregate, in relation to the risk of any errors or omissions in delivering this type of service;
 Where the Provider will carry out activities focused on wellbeing and development (rather than care or treatment), the Provider will require to evidence Professional Indemnity cover to a minimum indemnity limit of two (2) million pounds sterling (2,000,000GBP) any one incident or in the aggregate, with an automatic annual reinstatement of this sum permitted within the policy terms if in the aggregate, OR five (5) million pounds sterling (5,000,000GBP) in the aggregate without annual reinstatement, OR, if not a specific Professional Indemnity policy, then an extension to the Provider’s public liability cover (the extension being for five (5) million pounds sterling (5,000,000GBP), in relation to the risk of any errors or omissions in delivering this type of service.
 Where a vehicle is used in the delivery of Services, statutory third party motor vehicle liability insurance cover must be evidenced by way of a valid MV certificate in the COMPANY name, OR where there is no company fleet and employees use their own vehicles instead, a letter signed by a person of appropriate authority confirming that the provider has ongoing arrangements in place to ensure that employees' vehicles are appropriately insured and maintained for business purposes.
 Previous publication relating to this Contract
 A Prior Information Notice was issued for market engagement and can be accessed on this website: Document ID: 779702.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28664. 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:
 The Council is committed to maximising Community Benefits from its procurement activities in order to build economic, social or environmental conditions into the delivery of Council contracts.
 The Council’s expectation is that 50 Community Benefit Points (CBP) or more will be delivered under this Contract.
 Tenderers are required to select the Community Benefits they will offer should the Tenderer be successful in being awarded this Contract.
 Tenderers should complete and return the attachment to this question (Community Benefits Outcome Menu as contained within the Supplier Attachment Area of the PCS-T System) and the total CBPs offered MUST be equal to or greater than 50 CBPs.
 (SC Ref:791829)


description: Purchase of landscaping and maintenance equipment for the grounds of the Scottish Police College.

title: Landscaping and Maintenance for SPC

title: Landscaping and Maintenance for SPC

procurementMethodRationale: Direct Award of a contract via Scotland Excel Framework 1522 Grounds and Plant Equipment, for Landscaping and Maintenance Equipment, Lot 2 Push & Self-propelled Equipment, Lot 4 Ride on Equipment, Lot 9 Plant Lifting Equipment and Non-Lot Items.

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

FAIRWAYS GM LTD

locality: KINROSS

postalCode: KY13 8GF

streetAddress: CLASHBURN CLOSE, KINROSS BUSINESS PARK

legalName: FAIRWAYS GM LTD

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Award against Framework: Scotland Excel Grounds and Plant Equipment
 (Ref: 1522)
 (SC Ref:791805)


title: Lot 1 - Standard Care

description:
On completion of the initial evaluation process and appointment of Bidders to the Procured Service Arrangement, the ITT will reopen to
 new bids. The ITT will remain open for the lifetime of the PSA. There are no limits to the number of times that bidders can submit bids.
 A new procurement process will take place in 2034.

description:
Lot 1 - Standard Care
 The Council is procuring Services for vulnerable adults and the term “Lot” could be seen as incompatible with the principles of
 individualisation and the procurement of social care services. The process however is a formal procurement procedure carried out within
 The Public Contracts (Scotland) Regulations 2015 where Section 5. Conduct of the Procedure Regulation 47 details the arrangements for
 the division of contracts into lots. The use of this term for this procurement process is therefore unavoidable.
 Lot 1 - Standard care has 9 sub categories as below:
 Lot 1(a) - People with learning disabilities
 Lot 1(b) - People with physical disabilities
 Lot 1(c) - People with mental health problems
 Lot 1(d) - People with acquired or traumatic brain injury
 Lot 1(e) - People who are hearing impaired
 Lot 1(f) - People who are visually impaired
 Lot 1(g) - People with autism
 Lot 1(h) - People with substance misuse/addiction problems
 Lot 1(i) - People who are in receipt of palliative/end of life care.
 Contracts awarded under Lot 1 will be awarded in accordance with the arrangements detailed in Attachment 5 Call on Procedure.
 Bidders should note that the Council are not giving or implying any guarantee in respect of the value or volume of any services to be
 awarded under this Procured Service Arrangement.

title: Lot 2 - Enhanced Care

description:
Lot 2 - Enhanced Care
 The Council is procuring services for vulnerable adults who have been assessed by the Council as requiring enhanced care. Contracts
 awarded under Lot 2 will be awarded in accordance with the arrangements detailed in Attachment 5 Call on Procedure. No Prices are being
 sought for Lot 2 at this time.
 Enhanced Care is defined as a where the Supported Person’s presentation requires the support of a staff group with an advanced skill set
 who have validated competencies in routinely responding to unpredictable and high risk situations.
 Bids for Lot 2 only will NOT be accepted by the Council.
 Bidders should note that the Council are not giving or implying any guarantee in respect of the value or volume of any services to be awarded under this Procured Service Arrangement.

description: South Lanarkshire Council Geographical Area

title: Adult Supported Living - Procured Service Arrangement (PSA) Phase 10

description:
The Council has an on-going requirement to procure Adult Supported Living Services. The Services will support vulnerable adults to live
 in their own homes and to play an active part in their communities as much as they are able.
 The Self-Directed Support (SDS) regulations offer Supported Persons a choice of provider to an extent not available through a Framework
 or a Dynamic Purchasing System (DPS) therefore the Council is utilising an innovative Procured Service Arrangement (PSA) under the
 Light Touch Rules contained in Regulations 74 – 76 of the Public Contract (Scotland) Regulations 2015.
 The PSA will allow providers to be added over its 15 year term, this will facilitate Supported Person's choice.

description:
Bidders who were not appointed to the PSA following completion of the initial evaluation process can apply for appointment to the PSA at
 any time during its term. There are no limits to the number of times that bidders can submit bids.
 A new procurement process will take place in 2034

description:
List and brief description of conditions:
 SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full ESPD for each of the entities whose capacity they rely upon.
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary
 exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be
 excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self
 cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a
 positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 SPD Question 4A.1 Trade Registers. It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with
 Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils
 satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as
 described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

minimum:
SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of
 Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their
 employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to
 property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit
 to the number of claims.
 Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the
 services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Such insurance shall be maintained throughout any Call on Period and for a minimum of 6 years following the expiry or termination of any Call on Contract

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

minimum:
It is a minimum requirement of this tender that Bidders can demonstrate that all individuals who will be engaged in the delivery of the
 contract must be appropriately vetted in accordance with the Protection of Vulnerable Groups (Scotland) Act 2007.
 SPD Question 4C.6.1 Technical and Professional Ability Qualifications of the Staff
 Minimum level(s) of standards required:
 It is a minimum requirement of this tender that Bidders can demonstrate that where required, staff are registered with the Scottish Social
 Services Council (SSSC). The Bidder will be required to provide this information
 to the Council in relation to the staff who deliver the Services.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 Lot 1 - Standard Care
 Bidders must provide 3 detailed examples of relevant experience for each sub category selected at SPD Question 2A.18 by completing and
 uploading "Attachment 11 - Technical Experience Response Template for ESPD 4.C.1.
 Lot 2 - Enhanced Care
 If Lot 2 is selected at SPD Question 2A.18, 3 examples of relevant experience are required for this lot by completing and uploading
 "Attachment 11 - Technical Experience Response Template for SPD 4.C.1.
 SPD Question 4C.6 Technical and Professional Ability Qualifications of the Company
 It is a minimum requirement of this tender that Bidders can demonstrate that they have achieved a score of 3 or above in the themed area of
 Care and Support in the latest Inspection Report issued by the Care Inspectorate. Please confirm within your response in the Qualification
 Envelope that you can meet this requirement. The Council will verify this information directly from the Care Inspectorate.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol When requested to by the Council bidders must complete and submit the Serious and Organised Crime – Information Sharing Protocol Form for evaluation prior to any appointment being made.
 Declarations and Certificates
 The successful Bidders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification, Technical and Commercial Envelopes.
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Question 3D.3 Human Rights Act Declaration
 Declaration Section Form of Tender
 SPD Question 3D.11 Non-Collusion Certificate
 SPD Question 4B.5.1 Insurance Certificates
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Question 3A.6 Modern Slavery Act 2015 Declaration
 SPD Question 4C.6 Confirmation of Registration with the Care Inspectorate and Protection of Vulnerable Groups (Scotland) Act 2007
 Declaration
 SPD Question 4C.6.1 Confirmation of SSSC status of staff who deliver the Services
 Declaration Section Health and Safety Questionnaire
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 Attachment 6, Form of Offer and Attachment 4, Commercial Envelope Response must be completed and uploaded within the Commercial Envelope.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid.
 The Council reserves the right to review the qualification and technical criteria for appointment to the PSA in line with changes to
 legislation, good industry practice and commercial considerations.
 Upon appointment to the PSA any contracts that bidders currently have in place with the Council for existing packages of care will cease to
 apply and will be replaced with the terms and conditions set out in the PSA from the date of their appointment to the PSA.
 The buyer is using PCS-Tender to conduct this ITT exercise. Project code 28642. For more information see:
 http://www.publiccontractsscotland.gov.uk
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28642. 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:
 The Council is committed to the promotion of community benefits. Bidders are asked to identify what community benefits they propose to deliver in the event that a call on contract is awarded.
 Note that these benefits must be derived specifically as a result of a call on contract being awarded, and must benefit the South Lanarkshire Council geographical area.
 (SC Ref:791875)


description:
PLEASE REFER TO THE DOCUMENTS AVAILABLE FOR DOWNLOAD
 -
 Bid Submissions
 Bidders must register with Public ContractsScotland (https://www.publiccontractsscotland.gov.uk) as a “Supplier” (this is a free service, registration can be concluded within 10 minutes of logging onto the site).
 Once registered, you will be able to search the site by using the "search notices" tab. Here, you can download supplementary information, ask questions and upload your bid. Please include the following information with your submission:
 A completed application form.
 -
 Details of the proposed use.
 -
 A clear statement of the sum offered
 -
 Any conditions/timescales.
 -
 The Council will only accept bid submissions made via the Public Contracts Scotland portal. Bids arriving after the closing date/time will not be considered. Bids sent by fax or email will not be considered.
 The council will provide an application form which should be completed by the bidder and returned by the closing date together with any supporting documentation.
 Closing date for bids is 12 noon on Friday 28th February 2025.
 -
 Any submission which does not meet the requirements detailed herein may be excluded.
 -
 Post Closing Date
 Following a bid review process, a report will be submitted for Delegated Approval of the Chief Officer (Assets and Procurement) and thereafter the preferred bidder will be notified.
 -
 The final legal production will be by way of agreement between the seller and the selected preferred bidder.
 -
 Legal Costs
 Each party shall be responsible for their own legal fees and costs.
 -
 Viewing & Further Information
 Vince Campbell
 t: 07716 628409
 e: campbellvin@northlan.gov.uk
 -
 NLC does not undertake to accept the highest offer, or indeed any offer received. NLC privacy statement can be viewed at Estates Privacy Statement

description: Airdrie

title: Estates Marketing - 113 Main Street, Caldercruix, Airdrie, ML6 7RE

description:
North Lanarkshire Council (NLC) offers to the market an excellent development opportunity. - Suitable for residential or mixed use development within North Lanarkshire Local Development Plan 2022. -Well positioned site, previously residential flats before being demolished and then the site of a temporary health centre and now part hard standing and part grass covering - Close to Glengowan Primary School
 -
 Offers over 75,000 are invited.

title: Notice Documents

format: application/x-zip-compressed

North Lanarkshire Council

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Airdrie Sheriff Court

locality: Airdrie

postalCode: ML6 6EE

streetAddress: Graham Street

legalName: Airdrie Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=791858.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:791858)


description: Supply and delivery of digital alarm unit procurement (includes sim support).. Direct Award from the Scotland Excel framework agreement for Supply & Delivery of Technology Enabled Care Goods (06/22)- Lot 1 Dispersed Alarm Units.

title: Community Alarm Digital Devices

title: Community Alarm Digital Devices

description: Purchase of digital community alarm units.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

North Lanarkshire Council

description: General public services

Legrand Electric Ltd

locality: Cramlington

postalCode: NE23 7RY

streetAddress: Innovation House, Innovation House

legalName: Legrand Electric Ltd

Scottish Courts

legalName: Scottish Courts

description:
Award against framework: Technology Enabled Care Goods
 (SC Ref:791917)


description:
Estates
 Pest control services (rodents and insects)
 - Ad hoc rodent treatments (external bait stations): in certain locations, external bait stations are present where rats have been identified in the past.
 - Ad hoc wasp, bee and moth infestations: occasional infestations occur and will be treated as and when required and charged separately.
 - Ad hoc treatments for cockroaches, ants, silverfish, firebrat, stored product insects and casual intruders, including general inspection of the premises and cleaning and carrying out of any treatment required to keep premises pest-free.
 - Ad hoc treatments for rabbits in specific locations following University guidance on when and how this work is undertaken.
 - Sports pavilion kitchen – fly trap & rodent baiting as per residence kitchens.
 Residential Services - To encompass all residential sites at the University, including catered and self-catered halls and direct lease flats.
 - Ad hoc inspections for and treatments of rodent (external bait stations): in certain locations, external bait stations are present where rats have been identified in the past.
 - Ad hoc wasp, bee and moth infestations: occasional infestations occur and will be treated as and when required and charged separately.
 - Ad hoc inspection and treatments for cockroaches, ants, silverfish, firebrat, stored product insects and casual intruders, including general inspection of the premises and cleaning and carrying out of treatment (s) required to keep premises pest-free.
 - Ad hoc inspections for and treatments of bedbugs (per room). Occasional infestations of bed bugs may occur.
 Catering Services
 Electronic fly killer servicing - 4 service / maintenance visits per annum at intervals to be agreed by the university for each fly killer.
 Routine service visits / inspections to include:
 - All units are checked in location for full operation.
 - Catch tray is removed, contents are checked then emptied then catch tray is washed and disinfected.
 - Outer grilles, electric grid and ultra-violet tubes are cleaned thoroughly.
 - Unit is de-greased and made clean.
 - Unit is re-assembled and checked for full operation.
 - Ultra-violet tubes replaced annually.
 Pest control services (rodents and insects)
 8 routine service visits/inspections and treatments per annum, per unit, at intervals to be agreed by the university.
 Ad hoc rodent treatments (external bait stations): in certain locations, external bait stations are present where rats have been identified in the past. 8 routine service visits / inspections and treatments per annum, per unit.
 Routine service visits / inspections to include:
 - Check for rats, mice, cockroaches, ants, silverfish, firebrat, stored product insects and casual intruders in catering areas / external to kitchens.
 - A general inspection of the premises.
 - Cleaning and carrying out of any treatment required to keep premises pest-free.
 Fly screen windows
 Checking and cleaning of fly screen windows, 4 routine inspections and treatments / service visits per annum at intervals to be agreed with the university.
 Full details stated in the Procurement documents

description: University estate in St Andrews.

title: Residential & Business Services: Pest Control

description:
The University of St Andrews is seeking a supplier for preventative and reactive pest control for its Estates, Residential & Catering Services.
 The contractor and its staff will be appropriately licenced, trained and qualified and able to demonstrate they are experienced in the delivery of such requirements. Ideally the contractor will be a member if the British Pest Control Association, National Pest Technicians Association (NPTA) or an equivalent body.

description: The university is likely to continue to need these services. If the requirement requires to advertise a future requirement, it will be approximately 4 months before the start of a new contract.

description: The contractor and its staff will be appropriately licenced, trained and qualified and able to demonstrate they are experienced in the delivery of such requirements. Ideally the contractor will be a member of the British Pest Control Association, National Pest Technicians Association (NPTA) or an equivalent body.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

legalName: Dundee Sheriff Court

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=791770.
 (SC Ref:791770)


description:
CalMac Ferries Ltd (CFL) is seeking to award a contract to facilitate the development of a Just Safety Culture within the organisation.
 Just Culture can be defined as “a workplace culture in which front-line operators and others are not punished for actions, omissions, or decisions taken by them which are commensurate with their experience and training, but where gross negligence, wilful violations, and destructive acts are not tolerated.”
 By introducing a Just Culture framework that is consistent, credible, and fair, CFL will become more transparent in its decision making, and in the way in which it deals with behaviour. This builds trust and provides an opportunity to further improve safety culture.
 A Just Culture framework implemented effectively will facilitate this behavioural change, giving CFL the opportunity to develop a mature safety culture.
 This project seeks to put in place the building blocks to allow CFL to develop a Just Culture. In order to do this, CFL is seeking an external supplier to facilitate the behavioural change.

description: Gourock PA19 1QP

title: Just Culture 2025

title: Just Culture 2025

streetAddress: Gourock

description:
Bidders should have or commit to obtaining the following insurances if successful:
 - Employer's liability insurance: 5,000,000 GBP
 - Professional indemnity insurance: 5,000,000 GBP
 Bidder should provide previous 3 years of "general" and "specific" annual turnover.

description: It is a mandatory requirement Bidders should have a previous experience in delivering a Just Culture project similar to CFL's requirements.

CalMac Ferries Limited

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sherrif Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House 1 Nelson Street

legalName: Greenock Sherrif Court

Greenock Sherriff Court

roles: mediationBody reviewContactPoint

legalName: Greenock Sherriff Court

description:
Please note the following has been removed from SPD:
 Pt 2A Lots
 Pt 4A Service Contracts
 Pt 4C Works; Technicians; Equipment; Products; Quality Control
 Pt 4E Global
 Pt 5 Reduction of number of qualified candidates
 Please note it is a mandatory requirement that Bidder should have previous experience in delivering a Just Culture project similar to CFL's requirements.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 58168. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:791852)


description: Optional three year extension

description: Security software

description: Scotland

title: NP606822 Cycognito Security software

title: NP606822 Cycognito Security software

description: Security software to support Cyber Centre of Excellence.

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

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

Softcat

locality: Marlow

postalCode: SL7 1TB

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat

Edinburgh Sheriff Court

postalCode: EH1 1DL

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: Software value added reseller
 Optional extension for a three year period
 (SC Ref:791941)


description: Initial Term of 4 years followed by 6 x optional 1 year extensions subject to mutual agreement.

description: It is envisaged that the scope of this system would cover all aspects of Admissions Management, including the process for receiving applications, processing decisions on these applications (including electronic acceptance/rejection of offers), and enabling communications about the University’s decisions to applicants. The system should cover the student journey from initial application submission to the point of registration. It must, therefore, integrate with the current CRM system for managing enquiries, and general communications to applicants and the Student Record system for registration.

name: Functional - Direct Applications (supporting International Undergraduate, TNE campuses, ERASMUS, Language Centre

title: Student Admissions Management System

title: Student Admissions Management System

description: Published on PCS later than expected. Date changed to comply with EU legislation.

label: Time limit

label: Conditions for opening of tenders

minimum:
ESPD Question 4B1.1 (Minimum standards) Turnover should be up to twice the estimated contract value over the past two financial years. However, the client reserves the right to review and consider all supporting financial information in this regards.
 Please refer to question within 4B.5 of the ESPD and Economic and financial standing section of the Contract notice.
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = GBP 5 Million. Public Liability Insurance = GBP 5 Million. Professional Liability Insurance = GBP 2 Million
 Please refer to question within 4B.6 of the ESPD and Economic and financial standing section of the Contract Notice.
 The successful contractor will be required to provide 2 years audited accounts, or equivalent if awarded the contract.

University of Aberdeen

roles: buyer reviewBody

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13798. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:586758)


description: 5 x 1 years extension options

description:
Scottish Water is a publicly owned organisation, answerable to the Scottish Government and the people of Scotland. Our job is to bring clear, fresh drinking water to the people of Scotland’s taps and to remove and dispose of waste. We supply 1.3 billion litres of drinking water per day and remove around 842 million litres of waste water daily, treating it carefully before returning it to the environment. We were formed in 2002 and currently employ around 4,000 people, with offices across the length and breadth of Scotland. Our Vision is that “we are trusted to care for the water on which Scotland depends”.
 Scottish Waters Learning and Development (L&D) team will be responsible for the delivery and quality of any learning interventions delivered through our L&D contracts. Typically the learning team schedule around 14000 learning events annually at locations all across Scotland using Scottish Water’s learning management and booking system (Cornerstone on Demand). Scottish Water service requirements in relation to the provision of health & safety, technical, core IT and project management training
 We are seeking learning solutions partners who can operate self-sufficiently, using contemporary learning techniques to actively engage learners and who are innovative and forward thinking in their approach to delivering training and learning events. Our providers need to be able to deliver learning solutions across all of Scottish Waters geographical locations which include the islands of Scotland.
 Scottish Water requires suitable provider(s) to provide a cost effective solution that meets all Scottish Water service requirements in relation to the provision of health & safety, technical, core IT and project management training. Key to the success of Scottish Water is the effective training of staff to achieve maximum performance.
 Each contract requires the training provider/s to be self – sufficient in the provision of all training delivery equipment, stationery, training aids and be able to support themselves at Scottish Waters main and remote locations.
 Events that require specialised equipment i.e. breathing apparatus, harnesses, winches, tripods, small tools, plant, lifting equipment, street works equipment, training rigs and mobile trailers will be the responsibility of the training provider, Scottish Water will assist as required.
 A cluster of generic event titles is attached which show the main areas of the contract/s some of which are Scottish Water developed events, this material will be available to successful training provider/s, they are marked with a comments tab.
 The successful training providers will require to demonstrate an innovative approach to the delivery of the events, excessive use of power point is unacceptable and the use of new technology where appropriate will be expected.
 Training providers will require to provide SW Learning & Development team with Monthly, Quarterly, and Annual management information and ad hoc reports as required in SW format and integrate with SW systems where appropriate.
 Scottish Water learning and development process is ISO9001 accredited and will require successful providers to comply with this processes to maintain the quality and accuracy of the events.
 Scottish Water expects training providers when sourcing travel and accommodation to use the most economical and efficient means available and to work with the learning development team to schedule events so as to minimise travel costs.

title: Provision of Training Courses

title: Provision of Training Courses

title: Provision of Training Courses

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract.

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

legalName: Scottish Water

description:
The buyer is using PCS-Tender to carry out this procurement. Please note this is a separate website and if you are not registered, you must register via https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document.
 This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the OJEU Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
 (SC Ref:792262)

scheme: EU-OJ


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: 2 periods of 12months	Extension Period The University may wish to extend the agreement for the noted time period: 2 periods of 12 months

description:
PURCH1674 Provision Of A Framework For Audio Visual Support Services
 Catering & Events (C&E accommodates over 300 conferences and events every year for internal and external customers.
 C&E is looking to award a single supplier framework contract to provide Audio-Visual and other technical services in connection with these events, which vary considerably in their scope and complexity.
 Please refer to the tender document for additional details.

description:
PURCH1674 Provision Of A Framework For Audio Visual Support Services
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1674 Tender for Services Final

format: application/msword

title: PURCH1674 Schedule 1B - C&SRM KPI Template

title: PURCH1674 Schedule 1B - C&SRM Stakeholder Feedback

title: PURCH1674 Schedule 1C - Framework Agreement for Purchase of Services

title: PURCH1674 Schedule 1C - Non-compliance template (2)

title: PURCH1674 Schedule 1D - ESPD Qualification

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

streetAddress: Procurement Office, Tay House

description: Education

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Submissions can be created and submitted up to the stated tender deadline. Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Suppliers should note that when asked to complete a tender document, the document must be submitted in the file type in which it was issued (Word, Excel etc.). Files of any alternative type may only be used where documents are for attachment, rather than completion.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002, which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under Data Protection legislation and the Environmental Information (Scotland) Regulations 2004.
 (SC Ref:792314)


description:
This service aims to enhance the existing pathway for those individuals (16 years+) who are experiencing mental health distress and who come to the attention of Police Scotland and the Custody Suite at Kittybrewster or who present to the ED Dept. at ARI.
 The custody suites are hosted by Aberdeenshire and used by offenders and patients who are mainly from Aberdeen/Aberdeenshire. The ED Department will see patients from both authority areas. Therefore, the service model has been developed jointly and will be implemented and evaluated jointly.. The contract will be for 2 years with the option to extend for two further one-year periods. In total, the contract may be four years

description: Aberdeen

title: Mental Wellbeing Hub for Kittbrewster Custody & Emergency Dept

description: Due to Covid-19, the Project Group has agreed to extend the deadline. Please note the if national circumstances change, the deadline may be extended again or reduced.

awardCriteriaDetails: The contract will be awarded following evaluations through PCST

Aberdeen City Council

roles: buyer processContactPoint

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

description: Education

legalName: Aberdeen City Council

name: Aberdeen Civil Justice Centre & Commercial Courts

postalCode: AB10 1AQ

streetAddress: Queen Street

description: General public services

description:
PCST Question Economic & Financial Standing 4B.4: The bidder confirms the name, value and/or range of the financial ratios as follows:
 Bidders will be required to state the values for the following ratio(s):
 Current Ratio
 Quick Ratio
 Gearing
 ROCE (Return on Capital Employed)
 -----------------------
 PCST Question Economic & Financial Standing: Insurance: The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice
 Employer’s Liability Insurance = 5m GBP
 Public Liability Insurance = 2m GBP
 ---------------------------
 PCST Question 1.74.2 4C.1.2: 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 in the Contract Notice. A minimum of two examples will be required.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 15828.
 ----------------------------
 Please note that publication on PCST may take a few days from the publication of this notice - this is down to Journal approvals
 ----------------
 (SC Ref:620952)


description:
This PIN is being published as a Call for Competition - therefore in order to be invited to the next stage of the process and receive the Invitation to Participate in Negotiations pack, interested parties must respond to this PIN and submit an ESPD in line with the dates stated within this Notice. Only those who register an interest in this project and return a compliant ESPD will be taken through to this next stage. At this next stage bidders will be required to submit details regarding their proposed development. An initial evaluation will be undertaken and bidders will be individually invited to meet with the project team to enter into negotiations before a final decision is made as to which development(s) the Council will proceed with. The intention being to reach agreement on a number of different developments as a result of this process.. - Only developments of 40+ units will be considered.
 - Sites must be within Aberdeen City.
 ACC is committed to working with developers towards the achievement of the Gold Standard across the construction of its social housing properties. Bidders will be asked how they are working towards such a standard as part of the evaluation process later in this procurement exercise.

variantPolicy: allowed

title: Developer Led Council Housing - Phase 2

title: Developer Led Council Housing - Phase 2

description:
This Call for Competition is to invite interest from Developers to engage with the Council regarding any sites viable for housing development, which may be of interest to the Council as part of its wider housing programme of increasing its social housing stock.
 The ACC Housing Strategy includes provision of circa 2,000 good quality, sustainable homes within Aberdeen.
 The ACC Housing programme will deliver high quality housing across the programme via implementation of ACC High-Level Requirements documentation which defines the components of the Gold Standard.
 The purpose of this Invitation to Participate in Negotiation is to undertake a transparent procurement process to enter into contract(s) via negotiation with the provision of land (viable for development), through the development phase and construction of new social housing.

title: ESPD

title: ESPD with OJEU ref

description: Under the current circumstances re Covid-19 a decision has been made to allow interested parties a further week to submit their ESPD responses

label: Scheduled date for start of award procedure

performanceTerms: Further details to be provided within the Invitation to Participate in Negotiation packs which form the next stage of this procurement process.

description: These will be outlined a part of the Invitation to Participate in Negotiation documents which will form the next stage in this procurement.

minimum: The Council must be satisfied as to the financial and economic stability of the bidder.

description: The council will undertake checks with CreditSafe to ascertain suitability of participant and may seek further clarification in order to gain comfort in a bidder's financial stability.

minimum: In order to submit a compliant ESPD response Bidders must answer 'yes' to the Global Question within the ESPD. In doing so bidders are confirming their technical and professional ability to deliver the requirements of this opportunity based on the information provided to date.

description: The Successful Bidder will be responsible for ensuring the land is available, site information and relevant surveys are in possession (or will be obtained) to ensure approval from the relevant Statutory Authorities and construction of housing units that meet the principles of ACC Housing Programme High Level Requirements.

procurementMethodDetails: Competitive procedure with negotiation

description: General public services

Aberdeen Sherrif Court

legalName: Aberdeen Sherrif Court

description:
The ACC HP Vision is person-centred and views the system from the citizens perspective to reflect the diversity of people, homes and communities across Scotland. “To create sustainable integrated communities and places, delivering affordable homes designed for life, which meet citizens current and changing needs, supporting the wellbeing and resilience of our tenants”
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=614732.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 It is felt that to impose such a restriction at this stage in the process would be detrimental to what we are trying to achieve overall. The use of local suppliers etc is addressed as part of the overall community benefits plan.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 A Community Benefits Project Plan will form part of the Invitation to Participate in Negotiations pack which will be issues to all successful participants from this stage in the process. Bidders responses to this will form part of the overall project evaluation process.
 (SC Ref:614732)