description: Duration is 1 April 2025 to 31 March 2027 with the option to extend on an annual basis until 31 March 2030.

description:
Supply of Natural Gas to East Lothian Council.. The value of the award notice reflects the estimated spend including optional extension periods.
 Direct award call-off from Scottish Government framework for the provision of Natural Gas, SP-23-03.
 1 April 2025 to 31 March 2027 with the option to extend on an annual basis until 31 March 2030.

description: East Lothian

title: Supply of Natural Gas

title: Supply of Natural Gas

description: Supply of natural gas to East Lothian Council.

East Lothian Council

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

Total Gas & Power Ltd

locality: Redhilll

postalCode: RH1 1RX

streetAddress: Bridge Gate, 55-57 High Street

legalName: Total Gas & Power Ltd

description:
Award against framework: Scottish Procurement Framework Agreement for the Supply of Natural Gas
 (SC Ref:799812)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Ranked No1. supplier, Lot 2 Bulk Paper.

description: Dundee

scheme: CPV

title: Bulk Paper

title: Bulk Paper

format: text/html

description: Bulk Paper

documentType: awardNotice

description: Bulk Paper

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Ranked No1 supplier from framework.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

University of Dundee

roles: buyer mediationBody

locality: Dundee

postalCode: DD1 4HN

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

scheme: COFOG

description: Education

legalName: University of Dundee

Premier Paper Group

region: UKM

locality: Coatbridge

postalCode: ML5 4RP

streetAddress: Unit 1 M8 Industrial Estate, Kirkshaws Road

scale: sme

legalName: Premier Paper Group

Dundee Sheriff Court

roles: reviewBody reviewContactPoint

locality: DUNDEE

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

currency: GBP

status: active

description: (SC Ref:799777)

initiationType: tender


description: The council shall have the sole option of extending the contract for a further period of up to 1 year

description: Provision of a fully integrated, end to end Infrastructure and Asset Management Solution.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Aberdeenshire

title: Provision of Infrastructure and Asset Management Solution

description: Provision of an Infrastructure and Asset Management Solution for Aberdeenshire Council

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation to Tender

title: Statement of Requirements

title: Pricing Schedule

title: Declaration

title: Terms of Contract

title: Award Questionnaire

title: Security Measures

format: application/pdf

title: Mandatory Code of Practice - Passwords & Biometrics

title: My Account Integration

scheme: CELEX

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

legalName: Aberdeen 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 http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=799811.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: 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 aims to act as a role model within the public sector, by carrying out its activities in a responsible and sustainable manner, considering how it can improve the economic, social, and environmental wellbeing of the area.
 Tenderer's will be required to submit information as to how their organisation will assist the Council in furthering these sustainability and community benefits objectives in relation to this Contract.
 Tenderers should also describe how they will commit to fair work practices for workers (including any agency or sub-contractor workers) engaged in the delivery of this Contract. The Council considers the delivery of high-quality public services to be inextricably linked with workforces that are well-rewarded, well-motivated, well-led, have access to appropriate opportunities for training and skills development, recognise and respect diversity and are involved in some key decision making affecting them.
 Full details contained within the attached procurement documents
 (SC Ref:799811)
 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=799811


name: Medical Imaging Systems Limited (MIS Healthcare)

description: Direct award via NP167/22 Framework following product trial

description: Aberdeen Royal Infirmary

title: Samsung Z20 Ultrasound System

title: Samsung Z20 Ultrasound System

description: Samsung Z20 Ultrasound System x2

description: Samsung Z20 Ultrasound System x2

procurementMethodRationale: Goods purchased via direct award using public sector framework NP167/22

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

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

region: UK

locality: London

postalCode: NW9 0EQ

streetAddress: 26/27 Capitol Park, Capitol Way

description: (SC Ref:799797)


description: Direct award to the first ranked supplier on the Servers, Storage and Solutions National Agreement (SSSNA) framework Lot 5 – Resellers ITS4043 SU

description: Fife College, Glenrothes

title: Glenrothes Digital Storage Replacement

title: Glenrothes Digital Storage Replacement

description: Supply and warranty of Fife College, Glenrothes storage array.

Fife College

roles: buyer centralPurchasingBody

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

description: Education

legalName: Fife College

CDW Limited

postalCode: EC4M 9AF

streetAddress: One New Change

scale: large

legalName: CDW Limited

name: Dunfermline Sheriff Court & Justice of the Peace. Court

postalCode: KY12 7HJ

streetAddress: 1/6 Carnegie Dr

description:
Direct award to the first ranked supplier (CDW) on the Servers, Storage and Solutions National Agreement (SSSNA) framework Lot 5 – Resellers ITS4043 SU
 (SC Ref:799785)


description:
This Open tender exercise is undertaken in order to appoint suitably qualified supplier(s) under a framework agreement. This scope of the framework agreement is the provision of External and Internal Floor Coverings 2025-2027 to enable the delivery the cyclical/capital works programme to maintain our Assisted Living Housing Developments located across Scotland.
 This Agreement is segmented into one (1) lots:
 Lot 1 – Floor Coverings
 Each lot will be covering three regions:
 1)	West Coast
 2)	East Coast
 3)	Perthshire And Dundee.

title: Bield Housing and Care Floor Coverings

title: Bield Housing and Care Floor Coverings

description:
This Open tender exercise is undertaken in order to appoint suitably qualified supplier(s) under a framework agreement. This scope of the framework agreement is the provision of External and Internal Floor Coverings 2025-2027 to enable the delivery the cyclical/capital works programme to maintain our Assisted Living Housing Developments located across Scotland.
 This Framework Agreement is segmented into one (1) lots:
 Lot 1 – Floor Coverings
 This lot will be covering three regions:
 1)	West Coast
 2)	East Coast
 3)	Perthshire And Dundee.

title: Tender Docuement Suite

format: application/x-zip-compressed

electronicInvoicingPolicy: allowed

mainProcurementCategory: works

Bield Housing & Care

locality: Edinburgh

postalCode: EH7 4QF

streetAddress: 79 Hopetoun Street

description: Housing and community amenities

legalName: Bield Housing & Care

Edinburgh Sheriff Court

locality: EDINBURGH

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=799815.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Details of Community benefits are contained within the tender pack
 (SC Ref:799815)
 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=799815


description: There is the option to extend the contract for two further 1 year periods (2 + 1 + 1), subject to contractor performance and Local Authority requirements

description: The Purchasers are seeking a Provider to deliver a Care and Repair Service which will assist homeowners and private sector tenants who are disabled to arrange major/ complex adaptations and provide other services which enable older people and people with disabilities to repair, maintain or adapt their home and promote independence.

title: Invitation to Tender for the Provision of a Care and Repair Service in Angus

title: ITT Documents

reviewDetails: within any applicable standstill period

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: Housing and community amenities

description: General public services

legalName: Angus Council

Forfar Sheriff Court

postalCode: DD8 3LA

streetAddress: Sheriff Court House, Market Street

legalName: Forfar Sheriff Court

SPOE (Single Point of Enquiry)

locality: Glasgow

postalCode: G2 8LU

streetAddress: Scottish Government Procurement and Commercial Division The Scottish Government, 7th Floor 5 Atlantic Quay, 150 Broomielaw

legalName: SPOE (Single Point of Enquiry)

Angus Council Procurement Team

streetAddress: Angus House

legalName: Angus Council Procurement Team

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=799819.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Angus Council has set up Angus Conect community benefit portal to help our suppliers direct community benefits where the community most need them. Please review this link https://www.angus.gov.uk/business/procurement/community_benefit_gateway_for_suppliers and tell us what, if any community benefits you cab provide as part of this tender submission.
 (SC Ref:799819)
 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=799819


description: Ayrshire and Arran

title: AA-92-25-NP Molnlycke Custom Procedure Packs - NP597

procurementMethodRationale: Direct award from NP597

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire & Arran

Molnlycke Health Care Ltd

postalCode: G64 1BH

streetAddress: 50 Brechin Road, Bishopbriggs

legalName: Molnlycke Health Care Ltd

name: Kilmarnock Sheriff Court, St Marnock Street, Kilmarnock KA1 1ED.

locality: KILMARNOCK

postalCode: KA1 1ED

description: (SC Ref:799818)


description: See enclosed Scope of Works for detail on procurement criteria

description: Estate Wide

title: NHSDG Estates & Property-Property Maintenance-Exterior Services Contractor - October 2025 - October 2028

description:
The Property Maintenance Exterior Services Contractor will be expected to carry out the following specific functions
 Gutter cleaning to various properties
 Collection and disposal of cigarette ends
 Power washing of areas allocated for skips
 Power washing areas containing compactors
 Sweeping of service yards
 Emptying and disposal of rubbish bags to external bins
 Power washing of VIE compounds
 Cleaning and disinfecting food waste bins
 Sweeping clean large flat roofs and clearing drain outlets
 Treatment and removal of bird guano
 Power washing concrete paths
 Clearing leaves from hard standings paths etc

title: Appendix A - NHSDG Property List

title: Appendix B - Property Maintenance Qualifications Matrix

title: Appendix C - SPD Scoring Guide V5 2024

title: Scope of Works - Property Maintenance Exterior 2025

title: Property Maintenance Exterior Pricing Schedule - Information only

performanceTerms: NEC4 Term Services Short Contract June 2017 (with amendments October 2020)

procurementMethod: selective

type: economic

minimum: See enclosed SPD

description: See enclosed SPD

type: technical

description: See enclosed SPD

procurementMethodDetails: Restricted procedure

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

Sheriff Court House

legalName: Sheriff Court House

Royal Instution of Chartered Surveyors

postalCode: EH2 4AD

streetAddress: 3rd Floor 125, Princvess Street

legalName: Royal Instution of Chartered Surveyors

NHS Dumfries & Galloway

streetAddress: Mountainhall Treatment Centre Bankend Road

legalName: NHS Dumfries & Galloway

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=799830.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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:799830)
 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=799830


description: This is procured through the Scottish Procurement Alliance PB3 Framework.

title: Carrbridge Primary School - New Modular Building

description: Provide groundworks and other works related to services installation of new modular building.

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

Morrison Construction

postalCode: IV1 1UA

streetAddress: 37 Harbour Road, Longman Industrial Estate

legalName: Morrison Construction

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Sheriff Court

description:
Award against framework: SPA PB3 Framework
 (SC Ref:799840)


description:
Procurement via Desktop Exercise, Lot 2 Storage, Servers Storage and Solutions National Agreement (SSSNA) Framework for the supply and delivery of 5 high speed storage units which meet the following requirements:
 Minimum 368TB capacity (RAW)
 Minimum SSD performance
 Minimum 24 drives
 Maximum 800W
 Maximum size 2U
 Minimum dual storage controllers
 Minimum 4 x 32 GB fibre channel (2 x 32Gb per controller)
 5 year warranty

title: Large scale fast storage for Eddie Refresh

description: Purchase of five high performance storage units, including delivery and 5-year warranty.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

OCF Ltd

locality: Sheffield

postalCode: S35 2PG

streetAddress: Rotunda Business Centre, Chapeltown

legalName: OCF Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

description:
Award against framework: Servers, Storage and Solutions National Agreement (SSSNA)
 (SC Ref:799848)


description: As indicated in procurement document

description: Scotland

title: Options Appraisal for inter-Local Authority Collaboration in the Delivery of Gaelic-medium Secondary Education

description:
Bòrd na Gàidhlig acknowledges the current contrast in provision of Gaelic-medium secondary education (GMSE) compared with Gaelic-medium primary education, and is seeking support to develop recommendations for the Scottish Government and local authorities to better meet the needs of families opting for GME provision.
 Experienced contractors are invited to tender for provision of an options appraisal for inter-local authority collaboration models in the provision of Gaelic-medium education at secondary school level.

title: PR25-03 Specification

title: Tender eligibility questionnaire

streetAddress: Inverness, Isle of Lewis

description:
Helen Walker
 Nicola Pearson

performanceTerms: As indicated in procurement document

languages: en gd

type: suitability

description: As indicated in procurement document

Bòrd na Gàidhlig

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

legalName: Bòrd na Gàidhlig

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=799870.
 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:799870)


description:
Name: Patna Library & Community Centre - Re-Render
 Nature: Partial removal and re-rendering of the library & community centre.
 Location: Doonside Avenue, Patna, KA6 7LX
 Timescale for construction work: 8 weeks

title: PS-25-97 - Patna Library & Community Centre - Re-Rendering Works (PRJ0013445)

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout he entire Contract period, and all employees must have appropriate certification.

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29352. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:799849)


description: One year contract with the option to extend by upto a further 12 months in total.

description: The council are seeking tenders from providers to provide a 24/7 package of care for an individual with complex behaviours.

title: Complex Package of Care

title: Complex Package of Care

description:
Where required, contracts that fall within the specific risk sectors as defined by Police Scotland, or, where there is a suspicion that risk may be present, WLC will provide Police Scotland information on the representatives of the bidder (SPD Part 2B) to allow Police Scotland to review and provide feedback on information provided.
 Please note: when completing SPD section 1.11/12 (delete non-relevant section) Part 2B, this should be completed using personal information as follows: your full name including any middle names as it appears on your birth and/or marriage certificate; the day date and month you were born and the location of your birth; and your home address and postcode. The name entered must be consistent with any birth certificate, marriage certificate etc. Failure to provide the correct information may result in your bid being excluded from the tender process or an offer of contract being withdrawn should the information prove to be incomplete or incorrect at a later stage.

minimum:
Employer’s Liability Insurance = 10m GBP
 Public Liability Insurance = 5m GBP
 Professional Indemnity Insurance = 2m GBP
 Medical Malpractice = 5m GBP

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
 It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
 With reference to SPD Q4B; It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.

description: With reference to SPD Q4C, Bidders are required to provide two examples which demonstrate relevant experience of providing support where an assessment of risk has concluded that supported person present with behaviour that challenge to such an intensity, frequency, or duration as to threaten the quality of life and/or the physical safety of the individual or others. Thus leading to responses that are restrictive, aversive or result in exclusion and/or deny access to the use of ordinary community facilities. Include staff experience of providing Positive Behaviour Support (or equivalent) to individuals who display behaviour that challenges.

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

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

Livingston Sheriff Court

streetAddress: Howden South Road

legalName: Livingston Sheriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 This exercise is being conducted under the restricted procedure. Stage One (PQQ) will be evaluated on a pass/fail basis. Only those bidders
 that pass all requirements of stage one will proceed through to stage two.
 Stage two will have specific award criteria which will be published alongside the ITT.
 Please note, following stage one of the tender exercise those bidders that have been shortlisted for stage two will be required to complete and return a non-disclosure agreement due to sensitivities involved of the supported person.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29262. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please note: Community Benefits proposals will not form part of the award criteria and will not be evaluated but will be contractual
 obligations. More information can be found on the council’s website.
 (SC Ref:799875)


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.

description: Renfrewshire

title: Council Wide Laundry Maintenance

title: Council Wide Laundry Maintenance

description: Renfrewshire Council (the Council) are seeking to enter into a contract in respect of a suitably experienced Service Provider to provide servicing and maintenance for the current Council wide laundry equipment and provide reactive repairs across various properties within the Council area.

reviewDetails: Precise information on deadline(s) for review procedures: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court or the Court of Session in accordance with the Procurement Reform (Scotland) Act 2014.

description: Tenderers are required to provide evidence of registration with an accreditation to the Fleet Operator Recognition Scheme (FORS) at a minimum of Bronze Level Accreditation (or equivalent)

description: Selection criteria as stated in the procurement documents

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

See VI.4.3) below

streetAddress: See VI.4.3) below

legalName: See VI.4.3) below

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29249. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits will be included in this procurement on an evaluated basis.
 The Community Benefit Outcome Menu will be used. Each tender will include an expectation of 30 Community Benefit points.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29249. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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:
 Evaluated community benefits will be used. The Councils expectation would be that 30 CBPs would be provided for a contract of this value and duration
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29249. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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. 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:
 Evaluated community benefits will be used. The Councils expectation would be that 30 CBPs would be provided for a contract of this value and duration
 (SC Ref:799878)


description:
Direct Award of PURCH2677 for the Provision of Cleaning and Janitorial Products
 Call Off from APUC Cleaning and Janitorial Products Framework JAN1011 AP Lot 1

description: Glasgow

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

Bunzl Cleaning & Hygiene Supplies

postalCode: PA1 2FB

streetAddress: Unit 1, Imperial Park,, West Avenue,  Linwood

legalName: Bunzl Cleaning & Hygiene Supplies

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Award against framework: APUC Cleaning and Janitorial Products Framework JAN1011 AP Lot 1
 (SC Ref:799899)


title: Frontline Management Development Programme

description: Contract can be extended for a further 2 years at the sole discretion of the Wheatley Group

description:
Leading and Managing
 Managing performance
 Coaching/Mentoring
 Difficult conversations for managers
 Team communications
 Leading change and transition etc

title: Leadership Training

description:
Coaching for Performance,
 Executive communications and
 Difficult Leadership Conversations etc

title: WHG Leadership and Management Training 2025

description: This procurement is for the Provision of aspirational, management and leadership development learning, including actor-led training to the Wheatley Group across the group's business areas including Housing, Care, Customer First Centre, Environmental Services and Wheatley Solutions.

title: Appendix 1 - Tender Document AC0002 Final

title: Appendix 2 - WHG Terms Conditions inc. DP

title: Appendix 3a-  Award Criteria Responses - Lot 1

title: Appendix 3b -  Award Criteria Responses - Lot 1

title: Appendix 4a - Pricing Schedule Lot 1

title: Appendix 4b - Pricing Schedule Lot 2

title: Appendix 5 -  Declarations

performanceTerms: Not applicable

minimum:
It is preferential that tenderers have a current Equifax (or equal) financial report score of D or better.
 Tenderers must confirm:
 The under-noted insurance provision being in place or provide confirmation that in the event of success in the tender process, the
 under-noted insurance provision will be put in place:
 Employers Liability to a minimum indemnity of GBP5,000,000
 Public Liability to a minimum indemnity of GBP5,000,000
 Professional Indemnity insurance to a minimum indemnity of GBP1,000,000 in the aggregate
 The Insurance levels/requirements will be reviewed and updated as required
 Should the Tenderer not have the specified insurances at the time of tendering then, the Tenderer must certify in their response that the
 specified insurance will be obtained.
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Wheatley Group may exclude the
 Tender from the competition.

description:
Credit Check - Equifax
 Insurance levels - see ITT Document

The Wheatley Housing Group Limited

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

Wheatley Group

legalName: Wheatley Group

name: Glasgow Sheriff Court and Justice of the Peace Court

roles: mediationBody reviewBody

postalCode: G5 9DA

streetAddress: 1 Calton Place

description:
This contract is for a period of 2 years with an option to extend for 2 years at the sole discretion of the Group.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=799851.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Examples of community benefits are:
 1.	Employment and Training: Providing job opportunities and apprenticeships for local residents, especially targeting underrepresented groups.
 2.	Local Procurement: Engaging local suppliers and subcontractors to boost the local economy.
 3.	Environmental Initiatives: Implementing projects that enhance public spaces, such as parks and community gardens, or initiatives that promote sustainability.
 4.	Support for Local Charities: Donating goods, services, or funds to local charities and voluntary groups. This may include donations made to Wheatley Foundation. See this link for further detail: https://www.wheatley-group.com/better-lives/wheatley-foundation
 5.	Educational Programs: Organizing school visits to construction sites or other projects to educate students about various industries.
 6.	Community Engagement: Involving community members in decision-making processes and ensuring their voices are heard in local projects.
 Any commitment to provide Community Benefits shall be agreed prior to contract award, should you be successfully appointed.
 (SC Ref:799851)
 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=799851


description: The buyer may, entirely at their discretion, extend the contract by two further periods of one year.

description:
The contract is for routine servicing and maintenance to lifts within properties owned by Maryhill Housing Association Ltd (MHA). The service is to be provided at various sites within MHA’s geographic area.
 The Contract will initially run for a period of 3 years with the option for renewal, at the sole discretion of MHA, for an extension of two further periods of one year each, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the contract is therefore 5 years.
 MHA currently owns and manages approximately 3000 domestic properties in various locations in the West of Glasgow. These numbers may increase in line with MHA's development programme during the life of the contract.

description: Maryhill & Ruchill area of Glasgow

title: Maryhill Housing Association - Lift Maintenance 2025 - 2030

description:
Works consist of routine maintenance works, urgent repairs, emergency call outs and H&S periodic tests and examinations of the lift installations and various lifts owned or occupied at various addresses within Maryhill, Glasgow. This includes the repairing or replacing of any item, including equipment found to be faulty when undertaking annual servicing or maintenance.
 The Contractor shall be required to carry out any works associated with the reactive repairs i.e. joinery, plumbing, tiling, electrical etc. and shall be responsible for the co-ordination and management of trades.

title: Tender Document

title: Pricing Schedule

title: Quality Questionnaire

performanceTerms: Refer to Appendix 4 - KPI's & Appendix 5 - Community Benefits

description: Selection criteria as stated in the procurement documents.

Maryhill Housing Association

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Housing and community amenities

legalName: Maryhill Housing Association

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=799923.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Refer to Appendix 5 within tender documents
 (SC Ref:799923)
 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=799923


status: planned

description:
Now in its 16th year, Scotland’s National Meet the Buyer event will take place on Wednesday 4 June 2025, from 9:30am to 3:30pm. This free event is hosted by the Supplier Development Programme and partnered by Scottish Government and Scotland Excel.
 Come along to meet with procurement teams, buyers and supply chain partners. Meet the Buyer is the place to discuss projects and tender opportunities, on a local and national scale, across Scotland and the UK.
 Attending Meet the Buyer National is a great way to find how you could join the public supply chain, to win a share of the 16GBP billion that the Scottish public sector spends annually on goods, works and services.
 Meet the Buyer National is the largest free procurement event in Scotland. Don’t miss this opportunity to raise your profile as a business and learn how to prepare for upcoming contract opportunities.
 Meet the Buyer National is aimed towards helping Small Medium Sized Enterprises (SMEs) from across Scotland meet buyers. However, all are welcome! Wherever you are based, and however big your business is, there is something useful to be found here!
 Register FREE here: https://www.sdpscotland.co.uk/events-mtb25/. The event is FREE to attend and open to all, but places are limited. Register now: https://www.sdpscotland.co.uk/events-mtb25/
 If you do not have an existing Supplier Development Programme account, select the Register button first.

description: Edinburgh

title: Meet the Buyer National June 2025

description:
The 16th Annual Meet the Buyer National will take place on Wednesday 4 June 2025 at Murrayfield Stadium, Edinburgh.
 Join us to discuss contract opportunities with buyers from Scottish Local Authorities, Government Agencies, key contractors, and business support organisations.
 Attending Meet the Buyer National is a great way to find how you could join the public supply chain, to win a share of the 16GBP billion that the Scottish public sector spends annually on goods, works and services.
 Meet the Buyer National is the largest free procurement event in Scotland. Don’t miss this opportunity to raise your profile as a business and learn how to prepare for upcoming contract opportunities.
 The event is FREE to attend and open to all, but places are limited. Register now: https://www.sdpscotland.co.uk/events-mtb25/

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

title: Meet the Buyer National June 2025

documentType: plannedProcurementNotice

description: (SC Ref:799922)


description:
The contract is for routine servicing and repairs to door entry systems within properties owned by Maryhill Housing Association Ltd (MHA). The service is to be provided at various sites within MHA’s geographic area.
 The Contract will initially run for a period of 3 years with the option for renewal, at the sole discretion of MHA, for an extension of two further periods of one year each, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the contract is therefore 5 years.
 MHA currently owns and manages approximately 3000 domestic properties in various locations in the West of Glasgow. These numbers may increase in line with MHA's development programme during the life of the contract.

description: Maryhill & Ruchill areas of Glasgow

title: Maryhill Housing Association - Door Entry Maintenance 2025 - 2030

description:
The contract covers the Routine Maintenance Works, Urgent Repairs, Emergency Call Outs and Annual Inspection and Examinations of Door Entry systems on sites owned or occupied by Maryhill Housing.
 The work is to include for the repairing or replacing of any item, including equipment found to be faulty when undertaking annual servicing or maintenance.
 The Contractor shall be required to carry out any works associated with the reactive repairs i.e. joinery, plumbing, tiling, electrical etc. and shall be responsible for the co-ordination and management of trades.

title: Tender Document

title: Pricing Schedule

title: Quality Questionnaire

Maryhill Housing Association

description: Housing and community amenities

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=799937.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Refer Appendix 5 within tender documents
 (SC Ref:799937)
 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=799937


description: 2 x 1 year extensions

description:
East Ayrshire Council is currently inviting tenders from a suitably qualified company to work in close co-operation with the Council and adopt a positive and flexible approach in delivering the supply, installation, repair and maintenance of a variety of electronic vehicle activated signs. The Ayrshire Roads Alliance are responsible for this service within the East and South Ayrshire Council areas. Ayrshire Roads Alliance (ARA) is a shared integrated roads and transportation service established in 2014 and provides the combined roads service for East and South Ayrshire Councils. The Service is delivered with the overall objective of improving the road and transportation service in both Council areas and is led by East Ayrshire Council.
 Supply and installation of the signs will be on an as required basis, with a planned maintenance schedule for 280 signs within the East Ayrshire area and 117 signs within the South Ayrshire area; a re-programming schedule for some signs will be required, approximately 164. No guarantees can be given as to the actual quantity of signs that will require to be purchased over the period of the contract.
 A call-out repairs service will also be required, together with the Councils direct access to the successful Service Providers database asset management system for record purposes for managing and monitoring, relating to locations, repairs, faults, drawings etc.
 The successful supplier must be able to maintain and repair the Councils current inventory of Electronic Vehicle Activated Signs. An inventory of all signs is included within the Pricing Schedule.

title: Supply, Install, Maintain and Repair of Vehicle Activated Signs

description: Supply, Installation, Repairs & Maintenance of Electronic Vehicle Activated Signs in East Ayrshire and South Ayrshire

description: In 3, 4 or 5 years, subject to contract extensions invoked.

East Ayrshire Council

description: General public services

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29355. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits will be included in this tender process as pass/fail criteria.
 (SC Ref:799945)


description:
Meet The Buyer 2025
 Now in its 16th year, Scotland’s National Meet the Buyer event will take place on Wednesday 4 June 2025, from 9:30am to 3:30pm. This free event is hosted by the Supplier Development Programme and partnered by Scottish Government and Scotland Excel.
 Come along to meet with procurement teams, buyers and supply chain partners. Meet the Buyer is the place to discuss projects and tender opportunities, on a local and national scale, across Scotland and the UK.
 Attending Meet the Buyer National is a great way to find how you could join the public supply chain, to win a share of the 16GBP billion that the Scottish public sector spends annually on goods, works and services.
 Meet the Buyer National is the largest free procurement event in Scotland. Don’t miss this opportunity to raise your profile as a business and learn how to prepare for upcoming contract opportunities.
 Meet the Buyer National is aimed towards helping Small Medium Sized Enterprises (SMEs) from across Scotland meet buyers. However, all are welcome! Wherever you are based, and however big your business is, there is something useful to be found here!
 Register FREE here: https://www.sdpscotland.co.uk/events-mtb25/. The event is FREE to attend and open to all, but places are limited. Register now: https://www.sdpscotland.co.uk/events-mtb25/
 If you do not have an existing Supplier Development Programme account, select the Register button first.

description: Edinburgh

title: Meet the Buyer National 2025

Dumfries and Galloway Council

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

title: Meet the Buyer National 2025

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=799927.
 (SC Ref:799927)


description:
Direct Award of PURCH2605 for the Provision of Vauxhall Vivaro with Coolkit conversion
 Direct Award on CCS Framework RM6268 VEHICLE LEASE, FLEET MANAGEMENT AND SALARY SACRIFICE

University of Glasgow

description: Education

KINTO UK Ltd

locality: Portsmouth

postalCode: PO6 3EN

streetAddress: 1000 Lakeside North Harbour, Western Roadd

legalName: KINTO UK Ltd

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Award against framework: CCS Framework RM6268 VEHICLE LEASE, FLEET MANAGEMENT AND SALARY SACRIFICE
 (SC Ref:799946)


description: The Contract has a up to 12 month extension period.

description: Renfrewshire Council has the requirement to appoint a Specialist Concrete and Sandstone Repair Contractor.

description: Renfrewshire

description: A specialist concrete and sandstone repair contractor is required for the repair and restoration of structural and decorative concrete and associated brickwork using a specialist concrete repair system, these repairs are required for the repair of items such as concrete balconies, lintels, windowsills and stairs etc, at various properties within Renfrewshire.

streetAddress: Renfrewshire

description: The Tender Opening will be carried out by two Procurement Officers.

performanceTerms: The Contract contains contractual Community Benefits and Fair Work First elements.

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.

Renfrewshire Council

description: General public services

Please refer to VI.4.3 below

locality: UK

legalName: Please refer to VI.4.3 below

description:
Tenderers will be required to provide the following when a Request for Documentation is made:
 S1 Equalities Questionnaire
 S2 Equalities Declaration
 S5 Prompt Payment Certificate
 S6 Waste Carrier
 S9 List of Proposed Sub-Contractors
 S10 Parent Company Guarantee
 Data Processor Agreement
 Health & Safety Questionnaire and supporting documentation.
 Insurance Certificates in the company name to the levels as set out in the ITT.
 New Supplier Request Form
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28815. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:799931)


description: Direct award via public sector framework NP167/22 following clinical trial and evaluation

description: Aberdeen Royal Infirmary & Woodend Hospitals

title: Elite Diagnostic Ultrasound System

title: Elite Diagnostic Ultrasound System

description: EPIQ Elite Diagnostic Ultrasound System

description: EPIQ Elite Diagnostic Ultrasound System

procurementMethodRationale: Direct award as allowable via public sector framework NP167/22 following clinical trial and evaluation of products

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

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

Philips Electronics UK Limited

locality: Farnborough

postalCode: GU14 6XW

streetAddress: Ascent 1,  Aerospace Boulevard Farnborough

legalName: Philips Electronics UK Limited

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:799952)


description: Edinburgh

title: Meet the Buyer National 2025

description:
The 16th Annual Meet the Buyer National will take place on Wednesday 4 June 2025 at Murrayfield Stadium, Edinburgh.
 Join us to discuss contract opportunities with buyers from Scottish Local Authorities, Government Agencies, key contractors, and business support organisations.
 Attending Meet the Buyer National is a great way to find how you could join the public supply chain, to win a share of the 16GBP billion that the Scottish public sector spends annually on goods, works and services.
 Meet the Buyer National is the largest free procurement event in Scotland. Don’t miss this opportunity to raise your profile as a business and learn how to prepare for upcoming contract opportunities.
 The event is FREE to attend and open to all, but places are limited. Register now: https://www.sdpscotland.co.uk/events-mtb25/

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

title: Meet the Buyer National 2025

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=799942.
 (SC Ref:799942)


description:
The Services include:
 Planned Preventative Maintenance (PPM) of Equipment and any resulting repairs due to faults discovered during a PPM visit (such repairs will be referred to as remedial repairs);
 Reactive maintenance (24hrs per day, 7 days per week) in the event of Equipment or associated component break down;
 Remedial works to carry out any works
 Test all gas pipework at each Establishment in accordance SPS requirements and in line with the Gas Safety (Installation and Use) Regulations 1998.
 Replacement of spare parts as requested.
 Additional work such as replacement / upgrade of equipment.
 Contract term is 3 years with an optional 3 year extension period

description: All SPS sites

title: SPS-02221 Maintenance of Boilers, Burners, Heating, Ancillary Equipment and Gas Infrastructure

description: This Contract will provide services for the Maintenance of Boilers, Burners, Heating, Ancillary Equipment and Gas Infrastructure at 18 Sites.The SPS has a wide range of equipment which is utilised to provide a suitable living and working environment within SPS properties by providing heating and hot water.

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

description:
Employer Liability 5 million pounds
 Public Liability 5 million pounds
 Turnover 2 years
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=799958.
 (SC Ref:799958)


description: Extension of 2 x 12 months subject to the Council's digression.

description:
West Dunbartonshire Council (the Council) is committed to delivering a high-quality repairs and maintenance service together with delivering capital projects, which ensures that all its housing, operational and non-operational properties are well maintained at a reasonable cost, providing value for money, are sustainable and are kept in a good and safe state of repair. This also ensures that the Council are extending the useful life of an asset and increase the market value of the Council’s assets.
 Renewal of the existing contract for the provision of Digital TV Maintenance Services, to attend to faults and repair existing systems and replacement were deemed appropriate.

description: West Dunbartonshire area.

title: Provision of Digital TV Maintenance Services

minimum:
Insurance
 Q4B.5.1 –It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below:
 - Employers Liability Insurance - 10 million GBP each and every claim
 Q4B5.2
 - Public and Product Liability Insurance - 10 million GBP each and every claim
 - Professional Indemnity Insurance - 5 million GBP each and every claim

description:
With reference to SPD questions:
 4B.1.1 & 4B. 1.2 Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the annual contract value of contract on offer est. 250,000 GBP, therefore a turnover of 500,000 GBP is required.
 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing.
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.

minimum: With reference to SPD question 4C.1, bidders will be required to provide 3 examples that demonstrate that they have the relevant experience and capacity of similar project types

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of Peace Court

streetAddress: Sheriff Court House, Church Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29253. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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 social benefit questionnaire must be completed and submitted as part of the tender response.
 (SC Ref:799957)


status: unsuccessful

statusDetails: discontinued

description: The contract will operate for an initial three year period with an option to extend for a further 12-month period.

description:
This resource stream consists of all paper fibres collected at the kerbside in DGC’s “Paper, Card and Cardboard” blue bin in the Annandale & Eskdale (A&E) operational area of Dumfries and Galloway and in skips from the HWRCs in that area. All of the A&E kerbside collected and HWRC skip mixed paper fibres are deposited and bulked at the Annan Waste Transfer Station.
 This material is offered loose (i.e., not baled). This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
 (EWC 20 01 01)

description:
This resource stream consists of all paper fibres collected at the kerbside in DGC’s “Paper, Card and Cardboard” blue bin in the Wigtown operational area of Dumfries and Galloway and in skips from the HWRCs in that area. All of the Wigtown area kerbside collected and HWRC skip mixed paper fibres are deposited and bulked at the SZWP Waste Transfer Station.
 This material is offered loose (i.e., not baled). This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
 (EWC 20 01 01)

description:
This resource stream consists of all paper fibres collected at the kerbside in DGC’s “Paper, Card and Cardboard” blue bin in the Nithsdale and Stewartry operational areas of Dumfries and Galloway and in skips from the HWRCs in these areas.
 This material is offered loose (i.e., not baled). This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
 (EWC 20 01 01)

description:
This resource stream consists of all the containers dry recyclate stream (i.e., food & drink cans; plastic bottles, pots, tubs & trays; and food & drink cartons (aka ‘Tetra-Paks’)) collected at the kerbside in DGC’s “Metals, Plastics and Cartons” red bin in the Annandale & Eskdale (A&E) operational area of Dumfries and Galloway and in skips from the HWRCs in that area. All of the A&E kerbside collected and HWRC skip containers material stream is deposited and bulked at the Annan Waste Transfer Station.
 This material is offered loose (i.e., not baled). This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
 (EWC 15 01 06)

description:
This resource stream consists of all the containers dry recyclate stream (i.e., food & drink cans; plastic bottles, pots, tubs & trays; and food & drink cartons (aka ‘Tetra-Paks’)) collected at the kerbside in DGC’s “Metals, Plastics and Cartons” red bin in the Wigtown operational area of Dumfries and Galloway and in skips from the HWRCs in that area. All of the Wigtown kerbside collected and HWRC skip containers material stream is deposited and bulked at the SZWP Waste Transfer Station.
 This material is offered loose (i.e., not baled). This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
 (EWC 15 10 06)

description:
This resource stream consists of all the containers dry recyclate stream (i.e., food & drink cans; plastic bottles, pots, tubs & trays; and food & drink cartons (aka ‘Tetra-Paks’)) collected at the kerbside in DGC’s “Metals, Plastics and Cartons” red bin in the Nithsdale and Stewartry operational areas of Dumfries and Galloway and in skips from the HWRCs in these areas.
 This material is offered loose (i.e., not baled). This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
 (EWC 15 01 06)

title: Container Glass (Annan)

description:
This resource stream consists of the glass bottles & jars collected at recycling points and HWRCs in the Annandale & Eskdale (A&E) operational area of Dumfries and Galloway and then deposited and bulked at the Annan Waste Transfer Station.
 This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
 (EWC 15 01 07)

title: Container Glass (Dumfries)

description:
This resource stream consists of the glass bottles & jars collected at recycling points and HWRCs; and the commercial glass bottles collected in the Nithsdale operational area of Dumfries and Galloway and deposited and bulked at the Dumfries MBT Plant/DZWP site.
 This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
 (EWC 15 01 07)

title: Container Glass (Castle Douglas)

description:
This resource stream consists of the glass bottles & jars collected at recycling points and HWRCs in the Stewartry operational area of Dumfries and Galloway and deposited and bulked at the Castle Douglas Waste Transfer Station.
 This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
 (EWC 15 01 07)

title: Container Glass (Stranraer)

description:
This resource stream consists of the glass bottles & jars collected at recycling points and HWRCs in the Wigtown operational area of Dumfries and Galloway. All of the Wigtown area container glass is deposited and bulked at the SZWP Waste Transfer Station.
 This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
 (EWC 15 01 07)

title: Used Engine Oil

description:
This resource stream consists of waste engine oil deposited by householders in bunded tanks located at eleven of DGC’s twelve HWRCs around Dumfries and Galloway.
 This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) vehicle. The service provider is responsible for collecting in compliance with the Special Waste Regulations (i.e., provision of the consignment notes etc. as required).
 (EWC 20 01 26*)

title: Used Cooking Oil

description:
This resource stream consists of waste cooking oil deposited by householders in bunded tanks located at two of DGC’s twelve HWRCs around Dumfries and Galloway.
 This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) vehicle.
 (EWC 20 01 25)

title: Scrap Metal (Annandale & Eskdale Area)

description:
This resource stream consists of scrap metal from HWRCs in the Annandale & Eskdale (A&E) operational area of Dumfries and Galloway.
 This Lot will be collected by the winning bidder in their own roll-on roll-off skips.
 (EWC 20 01 40)

title: Scrap Metal (Nithsdale Area)

description:
This resource stream consists of scrap metal from HWRCs in the Nithsdale operational area of Dumfries and Galloway.
 This Lot will be collected by the winning bidder in their own roll-on roll-off skips.
 (EWC 20 01 40)

title: Scrap Metal (Stewartry Area)

description:
This resource stream consists of scrap metal from HWRCs in the Stewartry operational area of Dumfries and Galloway.
 This Lot will be collected by the winning bidder in their own roll-on roll-off skips.
 (EWC 20 01 40)

title: Scrap Metal (Wigtown Area)

description:
This resource stream consists of scrap metal from HWRCs in the Wigtown operational area of Dumfries and Galloway.
 This Lot will be collected by the winning bidder in their own roll-on roll-off skips.
 (EWC 20 01 40)

description:
This resource stream consists of lead acid (car) batteries from HWRCs in the Annandale & Eskdale (A&E) operational area of Dumfries and Galloway.
 This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) box van vehicle, or another suitable vehicle type as agreed.
 (EWC 20 01 33*)

description:
This resource stream consists of lead acid (car) batteries from HWRCs in the Nithsdale operational area of Dumfries and Galloway.
 This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) box van vehicle, or another suitable vehicle type as agreed.
 (EWC 20 01 33*)

description:
This resource stream consists of lead acid (car) batteries from HWRCs in the Stewartry operational area of Dumfries and Galloway.
 This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) box van vehicle, or another suitable vehicle type as agreed.
 (EWC 20 01 33*)

description:
This resource stream consists of lead acid (car) batteries from HWRCs in the Wigtown operational area of Dumfries and Galloway.
 This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) box van vehicle, or another suitable vehicle type as agreed.
 (EWC 20 01 33*)

description: Annan, Dumfries and Galloway

description: Stranraer, Dumfries and Galloway

description: Dumfries, Dumfries and Galloway.

description: Annan, Dumfries and Galloway

description: Stranraer, Dumfries & Galloway

description: Dumfries, Dumfries and Galloway

description: Annan, Dumfries & Galloway

description: Dumfries, Dumfries and Galloway

description: Castle Douglas, Dumfries and Galloway

description: Stranraer, Dumfries and Galloway

description: Sites throughout Dumfries and Galloway

description: Sites throughout Dumfries & Galloway

description: Annandale & Eskdale

description: Nithsdale

description: Stewartry area.

description: Wigtown area.

description: Annandale & Eskdale

description: Nithsdale

description: Stewartry Area

description: Wigtown Area

title: Kerside & Recycling Centre Waste Streams

description:
The Council are seeking offers from suitably licenced service providers to receive, treat and/or dispose of a number of resource streams with a view to managing them in accordance with the waste hierarchy.
 The contract requirements are split into seven waste streams over twenty separate lots as detailed within ‘Kerbside & Recycling Centre Waste Streams Specification’ within the Invitation to Tender (ITT) and shown below.
 The contract(s) will be awarded on lot basis, with the Tenderer being able to bid for one, any or all of the twenty lots without penalty.
 1 - Fibres (mixed paper, card & cardboard) (Annan)
 2 - Fibres (mixed paper, card & cardboard) (Stranraer)
 3 - Fibres (mixed paper, card & cardboard) (Dumfries & Castle Douglas)
 4 - Containers (metals, plastics & cartons) (Annan)
 5 - Containers (metals, plastics & cartons) (Stranraer)
 6 - Containers (metals, plastics & cartons) (Dumfries & Castle Douglas)
 7 - Container Glass (Annan)
 8 - Container Glass (Dumfries)
 9 - Container Glass (Castle Douglas)
 10 - Container Glass (Stranraer)
 11 - Used Engine Oil
 12 - Used Cooking Oil
 13 - Scrap Metal (Annandale & Eskdale Area)
 14 - Scrap Metal (Nithsdale Area)
 15 - Scrap Metal (Stewartry Area)
 16 - Scrap Metal (Wigtown Area)
 17 - Lead Acid Batteries (e.g., car batteries) (Annandale & Eskdale Area)
 18 - Lead Acid Batteries (e.g., car batteries) (Nithsdale Area)
 19 - Lead Acid Batteries (e.g., car batteries) (Stewartry Area)
 20 - Lead Acid Batteries (e.g., car batteries) (Wigtown Area)

streetAddress: Dumfries and Galloway Council, Carruthers House, Dumfries (or via On-Line methods at alternate locations).

description: All tenders will be opened in a secure location and witnessed by members of the procurement team authorised by the Council.

description: On expiry of the contract term (intent for initial contract term is Three years) and any exercised extensions.

performanceTerms: For details of the conditions relevant to the contract, please see the Kerbside & Recycling Centre Waste Streams Invitation to Tender and Specification documents in the Public contract Scotland Tender site Buyer Attachments area of ITT 46397.

description:
Bidders should hold any and all permits and licences and or, an ability to demonstrate any licence exemption, as required, including but not limited to: The Pollution Prevention and Control (Scotland) Regulations 2012; The Waste Management Licensing (Scotland) Regulations 2011 (as amended); and The Landfill (Scotland) Regulations 2003 (as amended) or the equivalent legislation in England and Wales, for all Waste Treatment facilities the bidder is offering, as issued by SEPA or their equivalent body in other jurisdictions. Details of the local Environmental Agency office that issued the licence(s) for the site or facility proposed should be provided.
 Tenderers for all Lots must have the appropriate Pollution Prevention and Control (PPC) Permit, Waste Management Licence (WML) or relevant Waste Exemption demonstrating that their proposed initial waste destination (Service Provider’s Nominated Facility) can legally accept, store and treat etc. any waste stream bid for.
 Hold the required Waste Carrier Licences (or exemptions) in accordance with the Control of Pollution (Amendment) Act 1989 and The Controlled Waste (Registration of Carriers and Seizure of Vehicles) Regulations 1991 or equivalent

Dumfries and Galloway Council

description: General public services

description: General public services

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 46397. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:799961)


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

title: Cranial Maxillo Facial (CMF) products

description: 2 optional extension periods both consisting of 12 months can be utilised by the Authority.

description:
We require all implants and consumables for use in NHSS Cranial Maxillo Facial (CMF) invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 9 should include only those products relevant to CMF Procedures

electronicCataloguePolicy: required

title: Elbow, Wrist & Hand products

description:
We require all implants and consumables for use in NHSS Elbow, Wrist & Hand invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 10 should include only those products relevant to Elbow, Wrist & Hand procedures.

title: Shoulder & Clavicle products

description:
We require all implants and consumables for use in NHSS Shoulder & Clavicle invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 11 should include only those products relevant to Shoulder & Clavicle procedures.

title: Tibia & Femur products

description:
We require all implants and consumables for use in NHSS Tibia & Femur invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 12 should include only those products relevant to Tibia & Femur procedures.

title: Pelvis & Hip & Torso products

description:
We require all implants and consumables for use in NHSS Pelvis, Hip & Torso invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 13 should include only those products relevant to Pelvis, Hip & Torso procedures.

title: Foot & Ankle products

description:
We require all implants and consumables for use in NHSS Foot & Ankle invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 14 should include only those products relevant to Foot & Ankle procedures.

title: External Fixation products

description:
We require all implants and consumables for use in NHSS External Fixation surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 15 should include only those products relevant to External Fixation procedures.

title: Universal Pins, Screws & Plates

description:
We require all implants and consumables for use in NHSS Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 16 should include only those Pins, Screws, plates and consumable products which are of universal use in more than one of the previous Lots 9-15 procedures.

title: Bone Graft & Biomaterials

description:
We require bone graft and biomaterials for use in NHSS Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 17 should include any bone graft &/or Biomaterial products which are of use in Trauma and/or Extremity procedures.

title: Other items not covered by previous lots -Unscored Lot

description:
We require products related to use in NHSS Orthopaedic Trauma & Extremity invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel. Products intended to be bid here should include any item related to the overall remit of the Framework but which cannot be included within any specific Lot.
 For absolute clarity, no item included here should be present in your bid for any other Lot, and priority should be given to inclusion in defined lots where possible.
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements and decide who to commit to. "

title: 3D Printed/ Custom items - Unscored Lot

description:
We require products related to use in NHSS Orthopaedic Trauma & Extremity invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Products intended to be bid here should include any 3D Printed or customised item specific to a patient related to the overall remit of the Framework but which cannot be included within any other specific Lot.
 Products to be included here may be bespoke and custom, but should be able to be catalogued by unique part number and corresponding description. Catalogued items should be able to be purchased on a repeatable basis.
 e.g. P/N abc123 - base material costs + P/N def456/7/8 - Customisation fee s/m/l or similar.
 For the avoidance of doubt, no product should be tendered here which can only be priced once case specifics are known.
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements and decide who to commit to.

title: Combination Lot - Unscored

description:
We require Orthopaedic Implants for use in NHSS Trauma & Extremity invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Bidders are requested to submit bids for combinations of Trauma & Extremities products, as previously tendered in Lots 1-19, with additional discounts in return for additional combined market share commitment from the Health Boards, or collaboration of Health Boards.
 Please put forward your suggestions for bandings and percentage discount from 0-100 Contract Price.
 Bidders may submit any number of combinations up to 100% of all Trauma & Extremities for Scotland up to and including 100% market share for NHS Scotland.
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements and decide who to commit to. This Lot is intended to reduce the need for mini competitions.

title: Enhanced Service & Innovation Lot - Unscored

description:
Bidders are requested to submit details of any Enhanced Service they offer. Key deliverables will be decided on a case by case basis but may include, but not be limited to, such evidenced criteria as:
 - Reduced Waiting Times
 - Streamlined Patient Pathway
 - Reduced Hospital Bed Days
 - Reduced Readmission Rate
 - Lower Costs
 - Enhanced Data Quality & Reporting
 - Enhanced Inventory Management
 - Innovation products which are expected to be ready for sale within the timeframe of the contract award.
 Bidders should submit details of any product or service offered, including unique selling points, for consideration, in 5,000 words or less. Responses should include relevant case studies, successes and details of how purchase of these services, in addition to commitment market share on Lots 1-19 inclusive, will positively impact commitment prices for Health boards.
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements.

title: Reverse Stem Total Shoulder Replacement - Ceiling Price Applies

description:
We require all implants and consumables for use in NHSS Reverse Stem Total Shoulder Replacement invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 1 should include only those products relevant to a Reverse Stem Total Shoulder Replacement i.e. a Glenoid component, a Glenosphere component, a Humeral Stem component, a Humeral plate/tray component, a metaphyseal component and appropriate locking screw(s), the combined value of which should not exceed GBP 3,200 non commitment price.

title: Dynamic Hip Screw - Ceiling Price Applies

description:
We require all implants and consumables for use in NHSS Dynamic Hip Screw invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 2 should include only those products relevant to a Dynamic Hip Screw Procedure i.e. a DHS Plate, and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed GBP 140

title: Locking Ankle Tubular Plate - Ceiling price applies

description:
We require all implants and consumables for use in NHSS Locking Ankle Tubular Plate invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 3 should include only those products relevant to a Locking Ankle Tubular Plate Procedure i.e a Locking Tubular plate and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed GBP 450

title: Titanium Distal Radial Volar - Ceiling Price Applies

description:
We require all implants and consumables for use in NHSS Titanium Distal Radius Volar invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 4 should include only those products relevant to a Distal Radius Volar Procedure i.e. a DVR plate and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed GBP 450

title: Standard Tibial Nail - Ceiling Price Applies

description:
We require all implants and consumables for use in NHSS Standard Tibial Nail invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 5 should include only those products relevant to a Standard Tibial Nail Procedure i.e. standard tibial nail, end cap and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed GBP 460

title: Short cephalomedullary nail for proximal femoral fractures (hip fractures) - Ceiling Price Applies

description:
We require all implants and consumables for use in NHSS Short Trochanteric Hip Fracture Nail invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 6 should include only those products relevant to a Short Trochanteric Hip Fracture Procedure i.e. Short Trochanteric Hip Fracture Nail, end cap and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed GBP 420

title: Long cephalomedullary  nail for proximal femoral fractures (hip fractures including those with subtrochanteric / femoral shaft extension) - Ceiling Price Applies

description:
We require all implants and consumables for use in NHSS Long Trochanteric Hip Fracture Nail invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 7 should include only those products relevant to a Long Trochanteric Hip Fracture Procedure i.e. Long Trochanteric Hip Fracture Nail, end cap and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed GBP 650

title: Periarticular Cannulated Screw Titanium Small & Large, or SS Small & Large - Ceiling Prices Apply

description:
We require all implants and consumables for use in NHSS Periarticular Cannulated Screw ( a)Titanium Small , b)Titanium large, c)SS Small & d)SS large) invasive surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot 8 should include only those products relevant to a Periarticular Cannulated Screw Procedure i.e. Periarticular Cannulated Screw a) Titanium Small, b)Titanium Large, c) Stainless Steel Small & d) Stainless Steel Large and appropriate guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed a)GBP 80, b)GBP 105, c)GBP 70 & d)GBP 90

title: Purchase of Orthopaedic Trauma & Extremity Implants & Consumables

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division
 Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Orthopaedic Trauma & Extremity Implants
 and Consumables on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All NHS Scotland
 Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978),
 any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter
 referred to as 'Participating Authorities’)

periodRationale: The total potential Framework period is 5 years (3 years + 2 x 12 month extensions). The Framework term has been extended to allow, in this clinically complex area, time for product change and standardisation, opportunity for the health boards to consolidate, and for the market to stabilise

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

minimum:
Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
 Public Liability Insurance GBP 5,000,000 minimum

description:
(1) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the
 candidate in respect of the activities which are similar type to the subject matter of the notice.
 (2) All candidates will be required to provide statement of accounts or extracts relating to their business.
 See contract/tender documentation which incorporates the requirements of the ESPD (Scotland) and the financial period of reporting is the
 previous 3 financial years.

description: Health

description:
The value in Section II.1.5 (340,000,000 GBP) refers to the full value of the framework including any extension options.
 The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 29265.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29265. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 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:
 The contractor shall ensure that all contracts with sub-contractors and suppliers which the Contractor intends to procure following the
 Commencement Date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular
 Sub-contractor or supplier, are advertised through the Public Contracts Scotland procurement portal (www.publiccontractsscotland.gov.uk)
 and awarded a fair, open transparent and competitive process proportionate to the nature and value of the contract.
 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. 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:
 Employability / targeted recruitment & training
 Supply chain initiatives
 Workshops / Mentoring
 Third sector engagement
 Community consultation / engagement / events
 Educational initiatives
 (SC Ref:799990)


description: The procurement is for the appointment of a main contractor who will be responsible for undertaking ex-situ soil stabilising techniques within the Shawfield of South Lanarkshire Council area to address historic Chromium contamination. The procurement may require CDP

description: Shawfield Phase 2, South Lanarkshire

title: Contaminated Land Remediation

description: Contaminated land remediation within the Shawfield area utilising ex-situ soil stabilisation techniques

Clyde Gateway

locality: Glasgow

postalCode: G40 2QH

streetAddress: Olympia, 2-16 Orr Street

legalName: Clyde Gateway

title: Contaminated Land Remediation

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=799989.
 (SC Ref:799989)


description:
The procurement of solutions architecture and business analysis resource to assist NSS Digital and Security (DaS) in the delivery of digital projects, solutions, transformation and outcomes.
 The procurement was divided into two parts:
 Part 1 - Digital Architecture and Business Analysis Services (1st April 2025 to 31st March 2026). Part 1 encompasses the provision of two solutions architects and two business analysts for specific digital projects.
 Part 2 - Additional Professional Services (1st April 2025 to 31st March 2027). Part 2 encompasses additional services to support future projects of a similar nature.

description: Scotland

title: Strategic Consulting Professional Services

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.

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

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

Capgemini

postalCode: G2 8DU

streetAddress: 58 Robertson Street

legalName: Capgemini

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Award against framework: Digital Technology and Cyber Services: Dynamic Purchasing System
 (SC Ref:799969)


id: WP-1 Containerised Gas Boiler Plant Room

description: Supply, Delivery and Installation of Containerised Gas Boilers and Ancillary Plant

description: Aberdeen, Scotland

title: Hazlehead Energy Centre & Heat Network - Containerised Gas Boilers

description: Supply, Delivery, Site Installation and Commissioning of Containerised Gas Boilers

Aberdeen Heat & Power Ltd

postalCode: AB11 5EG

streetAddress: 63 Cotton Street

id: Local Authority Arms Length External Orginisation

legalName: Aberdeen Heat & Power Ltd

description:
Hazlehead Heat Network is an existing district heat network that is operated by Aberdeen Heat and Power (AHP) and has an annual demand of circa 5,000MWh. The existing heat network energy centre is located within a school site which is planned for demolition and redevelopment. This offers the opportunity to construct a new low carbon energy centre within the new school development to supply low carbon heat to the existing heat network and the new school, by utilising waste heat and air source heat pumps, with peak and reserve heat supply provided by gas boilers.
 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=799979.
 (SC Ref:799979)


description: Supply, Deliver and Commissioning of Heat Pumps within a newly formed Energy Centre for the provision of Low Carbon Heat delivery to an existing District Heating Network. The existing heat network energy centre is located within a school site which is planned for demolition and redevelopment. This offers the opportunity to construct a new low carbon energy centre within the new school development to supply low carbon heat to the existing heat network and the new school, by utilising waste heat and air source heat pumps.

description: Hazlehead, Aberdeen

title: Hazlehead Energy Centre & Heat Network - Air Source Heat Pump

description: Supply, Delivery and Commissioning of Air Source Heat Pump

description:
Hazlehead Heat Network is an existing district heat network that is operated by Aberdeen Heat and Power (AHP) and has an annual demand of circa 5,000MWh. The existing heat network energy centre is located within a school site which is planned for demolition and redevelopment. This offers the opportunity to construct a new low carbon energy centre within the new school development to supply low carbon heat to the existing heat network and the new school, by utilising waste heat and air source heat pumps, with peak and reserve heat supply provided by gas boilers.
 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=799983.
 (SC Ref:799983)


description: Direct award via public sector framework 2016/S 086-152288

description: Aberdeen Royal Infirmary

title: Radiology Information System Program

title: Radiology Information System Program

description: Radiology patient management; patient appointments/letters, modality work lists, vetting electronic referrals and viewing reports

procurementMethodRationale: Direct call off for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations via Framework 2016/S 086-152288

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

NHS Grampian

description: Health

Soliton IT Ltd

locality: Felden

postalCode: HL3 0BF

streetAddress: Holly House, Felden Lane

legalName: Soliton IT Ltd

description: (SC Ref:799986)