description: This contract is subject to a two year extension on a (+1) (+1) basis.

description: South Ayrshire Council has a requirement to set up a sole supplier Framework Agreement with a suitably experienced and competent Service Provider for the supply and installation of timber fencing.

title: CE-48-19 - Supply & Installation of Timber Fencing

description: January 2023

performanceTerms: Please see Procurement documents on PCS-T due to work limit in this section.

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the accreditations indicated below:
 For the purposes of this Framework, the Contractor must be a registered waste carrier as defined by The Controlled Waste (Registration of Carriers and Seizure of Vehicles) Regulations 1991 and will be required to provide their registration details.
 For the purposes of this Framework, the Contractor must be able to provide a copy of their up-to-date chain of custody certificate(s).
 Evidence for this requirement will be requested at the “Request For Documentation” Stage.

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

description:
Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the Supply & Installation of Timber Fencing. The below requirements will be requested at the “Request For Documentation” Stage:
 Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for goods and services and within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Tenderers may also be required to provide:
 Technical Skills
 A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
 Technical Resources
 A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
 Technical Confirmation
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

ScotFast Limited

locality: Perth

postalCode: PH2 7JZ

streetAddress: The Dairy

legalName: ScotFast Limited

description:
Due to work limit in this section please see PCS-T Procurement Documents.
 (SC Ref:603276)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: The Contracting Authority reserves the right to purchase additional services required as a result of this contract.

description: The Contracting Authority will have the option to extend the contract for a further 2 periods of 12 months.

description: The requirement is delivery of a person-centred housing support outreach service to individuals and families in temporary accommodation or those under threat of homelessness in order to assist them through a period of homelessness to equip them with the necessary skills to maintain current or future tenancies.

Technical Quality

type: quality

type: price

variantPolicy: notAllowed

description: Council Headquarters, Southbank Marina, 12 Strathkelvin Place, Kirkintilloch.

scheme: CPV

title: Housing Support Outreach

currency: GBP

title: Housing Support Outreach

format: text/html

description: The aim of the contract is to provide person-centred housing support to individuals and families in temporary accommodation or those under threat of homelessness in order to assist them through a period of homelessness to equip them with the necessary skills to maintain current or future tenancies.

documentType: contractNotice

title: Housing Support Outreach

documentType: awardNotice

title: Housing Support Outreach

description: To provide Suppliers with sufficient time to consider information provided.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Southbank Marina, Strathkelvin Place, Kirkintilloch

scheme: CELEX

performanceTerms: As detailed within the tender documentation.

electronicInvoicingPolicy: allowed

reviewDetails: East Dunbartonshire Council will incorporate a 10 calendar day standstill period from the point at which information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved, The Public Contracts (Scotland) Regulations 2006 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session. Any such action must be brought promptly. The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into.

procurementMethod: open

type: suitability

description: Bidders must be SSSC (Scottish Social Services Council) registered.

type: economic

minimum:
Turnover - To pass the turnover question Turnover must equate to at least Two times the annual value of the contract.
 Ratio 1 - A company with an Acid Test Ratio of less than 1 cannot currently fully pay back its current liabilities. Therefore to pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 Ratio 2 - Return on capital employed or ROCE is used to prove the value the business gains from its assets and liabilities. To pass this question EDC require the bidder to score a positive figure/Percentage.
 Ratio 3 - The current Ratio is a liquidity ratio that measures a company's ability to pay short-term obligations. To pass this question EDC require the bidder to achieve a score of greater than 1.
 The Council will consider a Pass in any two of the above three ratios as an overall Pass for this financial assessment.

description:
Turnover - Estimated Value of Contract/Bidder Turnover.
 Ratio 1 - Acid Test – (Current Assets-stock)/Current Liabilities.
 Ratio 2 - Return on Capital Employed %– Profit/Capital employed.
 Ratio 3 - Current Ratio – Current Assets/Liabilities.
 This information should be completed on the Financial Vetting Questionnaire attached to the ESPD and a copy of audited accounts for the most recent two years, if available; or an alternative means of demonstrating financial status if any of the above are not available (e.g. forecast of turnover for the current year and a statement of funding provided by the owners, a bank letter outlining the current cash and credit position or charity accruals accounts.)
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 Bidders are required to confirm that they already have or can obtain prior to the commencement of the contract the levels of insurance cover required as indicated in the tender document.

type: technical

description: Bidders must be SSSC (Scottish Social Services Council) registered and employees must hold relevant SSSC registrations and/or qualifications, or equivalent.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

East Dunbartonshire Council

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

scheme: COFOG

description: General public services

legalName: East Dunbartonshire Council

roles: buyer mediationBody reviewContactPoint

description: General public services

Ypeople

locality: Glasgow

postalCode: G51 2JA

streetAddress: 15 Dava Street, Govan

scale: large

legalName: Ypeople

name: Sheriff Principal of Glasgow and Strathkelvin

Sheriff Clerks Office

postalCode: G5 9DA

streetAddress: Po Box 23, 1 Charlton Place

legalName: Sheriff Clerks Office

status: active

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 Contract (Scotland) Regulations 2015.
 The Contracting Authority expressly reserves the right:
 (I) not to award any contract for either all of some of the requirements, as a result of the procurement process commenced by publication of this notice; and
 (II)to make whatever changes it may see fit to the content and structure of the tendering competition.
 In no circumstances will the Authority be liable for any costs incurred by the Tenderer.
 (SC Ref:640145)

initiationType: tender

scheme: EU-OJ


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Option to extend for up to two years.

description: The Council’s Passenger Transport Unit (PTU) is seeking to replace its existing client transport management system which is used for allocating passengers to transport contracts and Council vehicles, scheduling and optimising routes, authorising contract invoice payments, and financial monitoring.

variantPolicy: allowed

description: Aberdeenshire

title: Provision of Passenger Transport Management System

description: Provision of Passenger Transport Management software system

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation To Tender

format: application/pdf

title: Appendix 2: Pricing Schedule

title: Appendix 3: Declaration

title: Appendix 6: Standard Reports

title: ESPD

title: Background Document: Mainstream School Transport Application Form

title: Background Document: Mainstream School Transport Sample Tender Specification

title: Appendix 1: Statement of Requirements

title: Appendix 4: Conditions of Contract

title: Appendix 5: Award Questionnaire

title: Background Document: Social Care Transport Application Form

title: Background Document: Sample Mainstream School Pupil Manifest

title: Background Document: ASN School Transport Application Form

title: Background Document: Sample ASN Pupil Manifest

title: Background Document: Sample ASN Transport Tender Specification

title: ESPD: Updated with OJEU reference number

title: Details of requirements for the interface between any new system and Oracle.

title: Editable Microsoft Word Document (.docx) version of Appendix 2 - Pricing Schedule

streetAddress: Aberdeen

Aberdeenshire Council

roles: buyer reviewBody

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

roles: buyer centralPurchasingBody reviewBody

description: General public services

description: (SC Ref:592449)


name: Anderson Anderson & Brown Consulting Limited

description: Option to extend for 12 months period

title: Award of Consultancy support to create & deliver Innovation Capability and Change Framework

description:
PURCH1707 Provision of Consultancy Support to create and deliver Innovation Capability & Change Framework.
 Documents available from Public Contracts Scotland.
 Returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1707 - Project Information

title: PURCH1707 - ESPD Document

description:
Award Notice for PURCH1707 Provision of Consultancy Support to create and deliver Innovation Capability & Change Framework.
 Stage 1 is for proof of concept for 6 months. Thereafter, on approval by the University, stage 2 is for 30 months.

description: Tender deadline amended

procurementMethod: selective

description:
Statement for ESPD 4B.5.1 and 4B.5.2
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP 5M
 Public Liability Insurance = GBP 5M
 Professional Indemnity Insurance = GBP 5M
 Product Liability Insurance = GBP 1M

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

name: Josephine Gallagher, Quoting Ref: PURCH1707

description: Education

region: UK

postalCode: AB15 8PU

streetAddress: Kingshill View, Prime Four Business Park, Kingswells

scale: sme

awardID: Award Notice for PURCH1707

description: (SC Ref:606542)


measure: lowestValidBidValue

measure: highestValidBidValue

name: West of Scotland Housing Association Ltd

description: The duration of the Contract may be extended by a further two years (2023 and 2024) at West of Scotland Housing Association’s discretion including taking into consideration satisfactory performance of the Contractor which shall be measured through the Key Performance Indicators (refer Document F).

description: West of Scotland Housing Association, by engaging this Legionella Services tender, are seeking to identify a suitably qualified, competent and experienced contractor to facilitate the effective management and control of legionella bacteria in water systems via initial risk assessments and monitoring and controlling at sites where elaborate control measures are required, as per recommendations detailed within the risk assessment.

description: Glasgow, Lanarkshire and Ayrshire

title: Legionella Services

title: Legionella Services

description: West of Scotland Housing Association, by engaging this Legionella Services tender, are seeking to identify a suitably qualified, competent and experienced contractor to facilitate the effective management and control of legionella bacteria in water systems which includes initial risk assessments and monitoring

title: Master Property List

title: Conditions of Contract and Pricing Matrices

title: Code of Conduct

title: KPI's

title: Quality Questionnaire

title: Provisional Sites Requiring Elaborate Control Measures

title: Tender Brief

title: Legionella Services

postalCode: G40 3QH

streetAddress: 40 Barrowfield Drive, Camlachie

description: Housing and community amenities

RICS Dispute Resolution Service

locality: Birmingham

postalCode: B3 2AA

streetAddress: 55 Colmore Row

legalName: RICS Dispute Resolution Service

description: Housing and community amenities

Integrated Compliance Services

locality: Bellshill

postalCode: ML4 1DG

streetAddress: 523A Main Street, Mossend

legalName: Integrated Compliance Services

description: (SC Ref:595803)


description:
SUPPLY AND INSTALLATION OF A CATERING MANAGEMENT SOLUTION.
 Fife Council (“the Council”) seeks a Contractor for the provision of a Catering Management Solution.
 The current system, ‘Catering Live’ was developed in-house, approximately 14 years ago and no longer meets the changing needs of the service or supports new technology that could offer cost savings or better Council capabilities.
 The system is the Service’s catering database which is used for financial purposes, performance monitoring and management information. The system is at “end of life” and requires to be replaced.
 Alongside Catering Live, we utilise a hosted system ‘Nutmeg’, which nutritionally analyses recipes and menus.
 The project will identify and implement new technology that delivers streamlined processes that will provide more integration which will allow direct input, reducing the manual/paper processing that is currently required.
 Fife Council’s preferred strategy is to implement cloud solutions.

title: Replacement Catering Live System and Software

description: Fife Council is seeking a contractor for the provision of a replacement Catering Live system & Nutmeg Software.

minimum: 104,000 GBP turnover per annum

description: Please provide turnover for 2016, 2017 and 2018 in ESPD response on PCS-T

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Environmental protection

description: General public services

description: Public order and safety

legalName: Fife Council

roles: buyer centralPurchasingBody reviewBody reviewContactPoint

description: General public services

Fretwell Downing Hospitality

locality: Sheffield

postalCode: S9 2SU

streetAddress: Hawke Street

legalName: Fretwell Downing Hospitality

description: (SC Ref:598664)


description: Health Check of Heat Recovery and PIV Units in Council Housing Stock

description: Fife

title: Health Check for Heat Recovery and PIV Units

description: Health Check for heat recovery and PIV Units

title: TN Part 1

title: Form of Tender TN2

title: Fife Council Purchase of Services T & C

format: application/msword

title: PCS ESPD Supplier Guide

title: Breakdown of Units

title: New Pricing Schedule

description: deadline extended

description: extension due to new pricing schedule uploaded

streetAddress: Glenrothes

minimum:
We can exclude you from this procurement if, in our opinion, you cannot finance the agreement we intend to award such that there are unreasonable risks, which are more likely than not to occur with a result that is likely to have a significant adverse impact on:
 Achieving Fife Council requirements
 Quality and sustainability of service
 Future health of your organisation
 Future health of sub-contractors
 A Liquidity Ratio will be applied - Current Assets will be divided by Current Liabilities. Tenderers are to provide their
 current assets and Current liabilities in relation to their published accounts for the last two years. Tenderers are expected to achieve a
 ratio of 1 or more. Where a Tenderer does not meet this requirement further details should be provided to confirm why and the Council
 may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the Tenderer. Organisations must also have or commit to have the relevant levels of insurance cover before the framework starts or we will exclude you from this procurement.
 GBP 10m Employers Liability
 GBP 5m Professional Negligence
 GBP 2.5m Public Liability

description:
4B.4 and 4B.4.1 Ratio
 4B.5.1a - 4B.5.3 Insurance

minimum:
4C.1.2 Experience We will evaluate organisation’s experience and capability relative to what we intend to buy, in particular:
 -	Supplying the same services
 -	Achieving the same or similar outcomes
 Suppliers will be required to provide 3 examples of works carried out in the past 3 years that demonstrate that they have the relevant experience to deliver the works as described in the scope. Scoring key provided below and applicable. A maximum word count of 500 words will apply to each example in this question.
 The scoring key is contained within TN1
 4C.6 4C.6.1 Professional Qualifications You shall be excluded from this procurement if you don’t hold the following (please provide supporting documentation)
 -	CSCS Card
 -	 Asbestos Awareness
 -	NECIEC or SELECT Registered
 -	BPEC Trained
 (Or equivalent)
 4C.7 Environmental Management
 You shall be excluded from this procurement if you don’t hold a SEPA waste carriers licence
 (Or equivalent)
 4C.8.1 4C.8.2 We will evaluate your organisation’s annual manpower and managerial staff levels over the last 3 years to ensure adequate resources are in place to support the delivery of this framework agreement. We can exclude you from this procurement if, in our opinion, you cannot resource the agreement we intend to award.
 4D.1 4D.1.2 Quality Assurance Organisations must confirm they have in place documented, monitoring and reviewing arrangements (on an ongoing basis) for
 -	Quality Assurance
 -	Health & Safety
 Documented arrangements that the organisation has a system for monitoring quality management procedures on an on-going basis.

description:
4C.1.2 Experience
 4C.6 4C.6.1 Professional Qualifications
 4C.7 Environmental Management
 4C.8.1 4C.8.2 Manpower
 4D.1 4D.1.2 Quality Assurance

Fife Council

description: Environmental protection

description: General public services

description: Public order and safety

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

description: General public services

description: (SC Ref:588174)


statusDetails: unsuccessful

description: Single stage tender for Main Contractor using JCT SBCC 2011 Standard Building Contract with Quantities. As defined in supporting documents

description: South Uist, Eilean Siar, Western Isles

title: Cnoc Soilleir - phase 1

title: Cnoc Soilleir - phase 1

description: Construction of phase 1 of a new 2 storey Centre for Music, Dance and Gaidhlig Culture comprising steel and timber frame with rendered and metal clad external pre-fabricated cassette panels, concrete floors, metal roofs together with all associated plumbing, heating, electrical works, services, etc. to Passivhaus standards. Ancilliary work includes landscaping to the perimeter of the building.

title: BoQ 1227 Dayworks

title: BoQ 1227 Painter

title: BoQ 1227- Prov sums

title: Tender Letter

title: BoQ 1227 cladding

title: BoQ 1227 Electrical

title: BoQ 1227 - excavator

title: BoQ 1227 floorcovering

title: BoQ 1227 list of Subcontractors

title: BoQ 1227 mechanical services

title: BoQ 1227 - plumber

title: BoQ 1227 rendering

title: boq 1227 steelwork

title: boq 1227 summary

title: BoQ 1227 tiler

title: boq 1227 - water serv.

title: boq 1227 - woodwork

title: Cnoc Soilleir Preliminaries

title: Tender Summary incl.info for downloading full tender information.

title: preconstructon H&S plan

title: site location plan

title: BoQ documents in MS word format if required. You may also download these from the web link

format: application/x-zip-compressed

title: Cnoc Soilleir - phase 1

description: Due to requests for extensions of time for the tender period.

description: included in ESPD Module

mainProcurementCategory: works

Cnoc Soilleir Ltd

locality: Isle of South Uist

postalCode: HS8 5SS

streetAddress: Ceolas Uibhist, Gleus House, Daliburgh

description: Education

legalName: Cnoc Soilleir Ltd

description: Education

description:
Due to file size restrictions on PCS, the full list of tender documents including Bills of Quantities, Drawings, Specifications, Schedules is available to download from a secure web-based site. For access to the download, please email:
 catherine@ceolas.co.uk, or designteam@johnrenshawarchitects.co.uk.
 The contractor is responsible to check that they have received all the relevant documents including those only available on the separate download. The tender documents are listed in the preliminaries.
 A selection of Documents relating directly to the tender returns via PCS have been uploaded to PCS, these are also available on the above download of all the documents.
 (SC Ref:600582)


title: F16/BUS/ED/925 Greenhill - Denny HS

title: F16/BUS/ED/923 Airth - Larbert HS

title: F16/BUS/ED/926 High Bonnybridge - Denny HS

title: F16/BUS/LBS/941 Skinflats - Grangemouth

title: F16/BUS/ED/924 South Alloa - Larbert HS

title: F16/BUS/ED/928 Grangemouth Old - St Mungo's

title: F16/BUS/LBS - 49 Bo'ness- Blackness - Linlithgow

title: F16/BUS/ED/927 Maddiston- Bras HS

title: F16/BUS/ED/939 Newlands Rd- Wallacestone Primary School

title: F16/BUS/ED/943 Limerigg - Slamannan PS

title: F16/BUS/LBS/930 Lionthorn - Falkirk HS

title: F16/BUS/LBS932 Hallglen - Graeme HS

title: F16/BUS/LBS/933 Maddiston - Braes HS

title: F16/BUS/LBS/936 California- Bras HS

title: F16/BUS/LBS/937 Polmont - St Mungo's HS

title: F16/BUS/LBS938 Reddingmuirhead - St Mungo's HS

title: F16/BUS/ASN/961 Bainsford Carrongrange Sch

title: F16/BUS/ED/922 Bo'ness - St Mungo's Hs

title: F16 /BUS/LBS/942 Whitecross - Graeme HS

title: F16/BUS/ED/925 Greenhill - Denny HS

description: School bus service

description: School Bus Services

title: F16/BUS/ED/927 Maddiston- Bras HS

description: School bus service

description: School bus service

title: F16/BUS/ED/943 Limerigg - Slamannan PS

description: School bus service

title: F16/BUS/LBS/930 Lionthorn - Falkirk HS

description: School Bus Service

title: F16/BUS/LBS/933 Maddiston - Braes HS

description: School Bus Service

title: F16/BUS/LBS932 Hallglen - Graeme HS

description: School Bus service

title: F16/BUS/LBS/936 California- Bras HS

description: School bus service

title: F16/BUS/LBS/937 Polmont - St Mungo's HS

description: School bus service

description: School Bus Service

title: F16/BUS/LBS/941 Skinflats - Grangemouth

description: School Bus Service

description: School Bus Service

title: F16/BUS/ED/922 Bo'ness - St Mungo's Hs

description: School Bus Service

title: F16/BUS/ED/924 South Alloa - Larbert HS

description: School Bus Service

title: F16/BUS/ED/923 Airth - Larbert HS

description: School Bus Service

description: School Bus Service

description: School Bus Service

title: F16 /BUS/LBS/942 Whitecross - Graeme HS

description: School Bus Service

description: Falkirk Area

description: Falkirk area

description: Falkirk area

description: Falkirk area

description: Falkirk Area

description: Falkirk area

description: Falkirk area

description: Falkirk area

description: Falkirk area

description: Falkirk area

description: Falkirk area

description: Falkirk area

description: Falkirk area

description: Falkirk area

description: Falkirk area

description: Falkirk area

description: falikr area

description: Falkirk area

description: Falkirk area

title: Provision of Local and Education Bus Services 2019

description: Provision of local bus and education bus services to commence in August 2019 with contract duration of up to 3 years.

title: Introductory letter

title: Part A - Operator Evaluation

title: Part B - Pricing Schedule

title: Tender package for replacement F49 service (Bo'ness/Blackness/Linlithgow)

title: The attached document contains the existing daily cost for current F16 School Bus Services.

title: Two additional school contracts are now available and have been upload.

title: Important information regarding the deadline for closing of F16BUS tender.

description: Tenderers must be in possession of a PSV Operators Licence issued by the Office of the Traffic Commissioner for Scotland

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

Falkirk Council

description: General public services

description: General public services

title: F16/BUS/ED/925 Greenhill - Denny HS

title: F16/BUS/ED/923 Airth - Larbert HS

title: F16/BUS/LBS/941 Skinflats - Grangemouth

title: F16/BUS/ED/924 South Alloa - Larbert HS

title: F16/BUS/ED/927 Maddiston- Bras HS

title: F16/BUS/ED/943 Limerigg - Slamannan PS

title: F16/BUS/LBS/930 Lionthorn - Falkirk HS

title: F16/BUS/LBS932 Hallglen - Graeme HS

title: F16/BUS/LBS/933 Maddiston - Braes HS

title: F16/BUS/LBS/936 California- Bras HS

title: F16/BUS/LBS/937 Polmont - St Mungo's HS

title: F16/BUS/ED/922 Bo'ness - St Mungo's Hs

title: F16 /BUS/LBS/942 Whitecross - Graeme HS

description: (SC Ref:594725)


title: North Highland & Western Isles

title: Aberdeen & Grampians

title: Perth, Angus, Dundee & Fife

title: Perth, Angus, Dundee & Fife

description:
The Authority reserves the right to extend the Framework Agreement for a period of up to 12 months subject to satisfactory performance
 and continued Institutions requirements.

description:
The purpose of this Lot was to provide Fresh Bakery Products to the Institutions in Perth, Angus, Dundee & Fife. There are three appointed contractors on this Lot.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

description: The purpose of this Lot was to provide Fresh Bakery Products to the Institutions in South East of Scotland (Stirling, Edinburgh, Lothian and Borders). There are three appointed contractors on this Lot.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: The purpose of this Lot was to provide Fresh Bakery Products to the Institutions in South West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire). There are three appointed contractors on this Lot.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: North Highland & Western Isles

description: The Authority reserves the right to extend the Framework Agreement for a period of 12 months subject to satisfactory performance and continued Institutions requirements.

description:
The purpose of this Lot was to provide Fresh Bakery Products to the Institutions in the North Highland & Western Isles. There is one appointed contractor on this Lot.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.

title: Aberdeen & Grampians

description:
The purpose of this Lot was to provide Fresh Bakery Products to the Institutions in Aberdeen & Grampians. There is one appointed contractor on this Lot.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.

title: APUC Fresh Bakery Products

title: APUC Fresh Bakery Products

description:
The Authority is seeking Contractor(s) for provision of Fresh Bakery products to the Scottish Higher and Further Education sector. The Authority are seeking to obtain, through this tendering process, price normalisation for all Institutions within a Lot – regardless of size and demand. The Authority are also seeking to gain a level of price normalisation across the Lots where no Lot is subsidised by a smaller or more geographically disperse Lot. The Framework is split into five geographical lots:
 Lot 1:North Highland & Western Isles
 Lot 2:Aberdeen & Grampians
 Lot 3:Perth, Angus, Dundee & Fife
 Lot 4:South East of Scotland (Stirling, Edinburgh, Lothian and Borders)
 Lot 5:South West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire)
 A maximum of 3 Contractors will be appointed per lot.
 Please see the ITT document for further details of the requirement. The tender documents are available on https://www.publictenderscotland.publiccontractsscotland.gov.uk project 13665.

title: APUC Fresh Bakery Products

description:
The Framework Agreement covers the provision of Fresh Bakery products to the Scottish Higher and Further Education sector. The Authority was seeking to obtain, through this tendering process, price normalisation for all Institutions within a Lot – regardless of size and demand. The Authority was also seeking to gain a level of price normalisation across the Lots where no Lot is subsidised by a smaller or more geographically disperse Lot. The Framework is split into five geographical lots:
 Lot 1:North Highland & Western Isles
 Lot 2:Aberdeen & Grampians
 Lot 3:Perth, Angus, Dundee & Fife
 Lot 4:South East of Scotland (Stirling, Edinburgh, Lothian and Borders)
 Lot 5:South West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire)
 A maximum of 3 Contractors have been appointed per lot.
 The agreement is for a period of 36 months with the option to extend for a further period of 12 months.

description: Extension of 24 hours has been granted due to reports of ongoing technical difficulties.

description: 36 months

performanceTerms:
Submission of Management Information
 Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly
 basis to include spend by Institution under the Framework Agreement for the reporting period.
 Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be
 uploaded to the website:
 http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period). The supplied template is the only
 format permissible and should contain Contractor name, tender reference, total net spend by institution each month. If there has been no
 spend for the quarter, then this will still require you to log in and record a nil spend return.

description: Not Applicable

minimum:
Please refer to question 4B.5 of the ESPD and Economic and Financial standing section of the Contract Notice. Tenderers must confirm
 they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
 Product Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or
 equivalent if awarded the Framework Agreement.
 Alternatively, if the Contractor is unable to provide the required accounting information, eg. a new business without the required accounts,
 then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term
 of the Framework Agreement.
 Please refer to 4B.6 of the ESPD

description: Not Applicable

mainProcurementCategory: goods

APUC Limited

roles: buyer centralPurchasingBody

region: UKM

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

APUC

legalName: APUC

APUC Limited

description: Education

SCOTBAKE LTD

locality: INVERNESS

postalCode: IV1 1RZ

streetAddress: 1 BURNETT ROAD

legalName: SCOTBAKE LTD

D McGhee and Sons Ltd

locality: gLASGOW

postalCode: G21 1HX

streetAddress: 10 Keppochhill Drive, M8 Food Park Glasgow

legalName: D McGhee and Sons Ltd

Fisher & Donaldson

locality: Cupar

postalCode: KY15 5JT

streetAddress: Ceres Road

title: North Highland & Western Isles

title: Aberdeen & Grampians

title: Perth, Angus, Dundee & Fife

description:
Living Wage
 Tenderers were required to declare their current Living Wage position and provide evidence on their staff payment and benefits policy in the Technical Questionnaire in PCS-Tender.
 Tenderers were required to sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response is a complete, true and
 accurate submission.
 Supply Chain Code of Conduct
 In partnership with Institutions, the Authority has developed a Supply Chain Code of Conduct- Appendix D which sets out its expected
 standards for its supply chain in social, ethical and environmental compliance. Tenderers were required to complete the Supply Chain Code of Conduct
 prior to award to assist in achieving its objectives.
 Freedom of Information
 Tenderers had to confirm that they will be in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable)
 (SC Ref:596352)


title: TL1 Tolsta to Stornoway Main Service

title: TL2 Tolsta to Stornoway School Service

title: P1 Flesherin to Stornoway Main Service

title: SY1 Melbost to the Nicolson Institute and Stornoway Primary

title: SY2 Newmarket and Newvalley to the Nicolson Institute

title: L1 Ness - Stornoway

title: L4 North Lochs, South Lochs & Harris North Spine

title: H1 Harris

title: WS1 Westside Circular Main Service

title: WS2 Carloway District Feeder

title: WS3 Tolastachaolais and Callanish Feeder Service

title: WS4 Shawbost & Westside School & Carloway to Stornoway

title: NS2 Ness Local Feeder Service

title: NS3 Borve to Westside School

title: NS4 Ness to Nicolson Institute School

title: NS5E Ness to Stornoway Evenings

title: WS7 Carloway to the Nicolson Institute School

title: WS11 Carloway to Shawbost School Booster

title: UB1 Brenish to the Nicolson Institute

title: UG2E Uig District to Stornoway Saturday Evenings

title: BR2E Bernera District to Stornoway Saturday Evenings

title: TL6E Stornoway to Tolsta Evenings

title: P6E Stornoway to Flesherin Evenings

title: SY4B Creed and Newvalley to Laxdale School

title: SY4C Newmarket and Manor to Laxdale School

title: NL1 Ranish to Stornoway and Grimshader Feeder Service

title: NL3 Ranish to Sgoil nan Loch

title: NL4 Keose Feeder and Achmore to Sgoil nan Loch

title: NL5 Arivruach to Sgoil nan Loch

title: SL1 South Lochs District to Balallan & Stornoway

title: SL2 Gravir to the Nicolson Institute

title: SL3a Stornoway Aline & Rhenigidale to Tarbert

title: SL3b South Lochs to Stornoway & Aline to Tarbert

title: SL3c South Lochs District to Stornoway

title: HA1 South Harris to Stornoway & Scalpay to Tarbert

title: HA2 Borrisdale Feeder to Leverburgh and Northton

title: HA9 East Harris Bays to Tarbert

title: HA10 Rodel to Tarbert

title: HAR1 South Harris to Tarbert & Stornoway

title: HAR2 South and East Harris to Tarbert

title: HAR3 Scalpay to Tarbert

title: HAR4 Husinish to Tarbert

title: HAR5 Aline & Rhenigidale to Tarbert

title: HAR6 East Harris, Golden Road to Tarbert

title: NL6E Stornoway to Ranish & Arivruach Evenings

title: WS5E Doune to Barvas Evenings

title: BB1 Stornoway to Tolsta and Point District Main Service

title: L2 Westside, Uig & Bernera

title: L3 Broadbay & Stornoway

title: LH1 Lewis and Harris

title: NS1 Ness to Stornoway Main Service

title: UG1 Uig District to Garynahine and Stornoway

title: BR1 Bernera District to Garynahine

title: P2 Point to the Nicolson Institute & Sgoil na Rubha

description: Expected renewal at end of contract period

description: This requirement relates to one or more of the Comhairle's school, stage and integrated bus transport services throughout na h-Eileanan an Iar (Outer Hebrides) Scotland

title: UB1 Brenish to the Nicolson Institute

title: BR1 Bernera District to Garynahine

title: TL1 Tolsta to Stornoway Main Service

title: TL2 Tolsta to Stornoway School Service

title: TL6E Stornoway to Tolsta Evenings

title: P1 Flesherin to Stornoway Main Service

title: P6E Stornoway to Flesherin Evenings

title: NL3 Ranish to Sgoil nan Loch

title: NL5 Arivruach to Sgoil nan Loch

title: SL2 Gravir to the Nicolson Institute

title: SL3c South Lochs District to Stornoway

title: HA9 East Harris Bays to Tarbert

title: HA10 Rodel to Tarbert

title: HAR2 South and East Harris to Tarbert

title: HAR3 Scalpay to Tarbert

title: HAR5 Aline & Rhenigidale to Tarbert

title: WS5E Doune to Barvas Evenings

title: NS2 Ness Local Feeder Service

title: NS3 Borve to Westside School

title: NS4 Ness to Nicolson Institute School

title: NS5E Ness to Stornoway Evenings

description: Expected renewal at end of the contract period.

title: WS1 Westside Circular Main Service

title: WS2 Carloway District Feeder

title: HAR4 Husinish to Tarbert

title: L1 Ness - Stornoway

title: L2 Westside, Uig & Bernera

title: L3 Broadbay & Stornoway

title: H1 Harris

title: LH1 Lewis and Harris

title: NS1 Ness to Stornoway Main Service

title: Lewis and Harris School and Public Bus Service 2019-26

description: This requirement is for school and public bus services in Lewis and Harris, na h-Eileanan an Iar (the Outer Hebrides), Scotland, United Kingdom for a seven year period.

description: To allow 15 days from the date of publication in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of urgency.

streetAddress: Council Offices, Sandwick Road, Stornoway, Isle of Lewis

awardCriteriaDetails: Please refer to tender documents for details.

description: January 2026

reviewDetails: This authority will incorporate a minimum of 10 calendar days standstill period at the point where the intention to award the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved the Public Contracts (Scotland) Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session. Any such action must be brought promptly (generally within 30 days from when the tenderer knew, or ought to have known, that there were grounds for challenge).

description:
Insurances
 You must have, or confirm that you will obtain prior to award of contract:
 Public liability insurance for GBP5m
 Employers liability insurance for minimum GBP5m

description:
Evidence of relevant experience and certifications, etc.
 Licences: Confirm you:
 (1) have the appropriate operator’s licence for the scale of the public transport services required namely a PSV Operator Licence for vehicles with 9 seats or more or a Taxi Operators Licence with a Special Restricted Operator Licence for vehicles with up to 8 seats. All vehicles and drivers to be utilised on this contract must have the appropriate licences and other certification as required by United Kingdom law (including for the avoidance of doubt the appropriate insurances); and
 (2) will exhibit satisfactory evidence of all such licences and other documentation to the Comhairle prior to the contract start date.
 Compliance
 You will comply with the Conditions of Contract and Scope of Requirements - specifically relating to the Service Specification, Statutory Requirements, Vehicles and Drivers.

Comhairle nan Eilean Siar

description: General public services

description: General public services

Bus na Comhairle

streetAddress: Council Offices, Sandwick Road, Stornoway, , Isle of Lewis

title: TL1 Tolsta to Stornoway Main Service

title: TL2 Tolsta to Stornoway School Service

title: P1 Flesherin to Stornoway Main Service

title: L1 Ness - Stornoway

title: H1 Harris

title: WS1 Westside Circular Main Service

title: WS2 Carloway District Feeder

title: BR1 Bernera District to Garynahine

description:
Please refer to tender documents on project_13670 on PCS-Tender for further information.
 (SC Ref:593557)


description: The Council shall have the sole option of extending the contract for a further period of up to 36 months after the expiry of the term.

description:
The Contractor will be required to provide a Cash Collection and Transport Service to include the below:
 -	Uplift from Safes at Council Premises
 -	Transport of Monies to Bank
 -	Car Parking Meter Clearance
 -	Delivery of Change to Council Premises
 Details of the various locations and times for uplift are contained in the Schedules attached.

title: Cash in Transit Services

title: Cash in Transit Services

description: The purpose of this notice is to is to invite tenders for the provision of Cash in Transit Services in accordance with the requirements detailed in this notice and attached documents for Aberdeenshire Council, Aberdeen City Council and Sport Aberdeen.

title: ITT

title: Statement of Requirements

title: Pricing Schedule

title: Declaration

title: Conditions of Contract

title: Award Questionnaire

title: TUPE information

title: Schedule

title: ACC Car Parks

title: ESPD

title: ESPD Questions

title: Schedule

title: Schedule

performanceTerms: As per attached documents.

description: As per attached documents.

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

Aberdeenshire Council

description: General public services

Aberdeen City Council

description: General public services

legalName: Aberdeen City Council

Sport Aberdeen

postalCode: AB23 8EE

streetAddress: Broadfold House, Broadfold Road

legalName: Sport Aberdeen

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=584953.
 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:584953)


description: The initial contract period will be to 31st March 2020, with options to extend the contract solely at the Employer’s discretion on an annual basis thereafter to 31st March 2024.

description:
The tender evaluation comprised the ESPD, your quality score for the TQQ; and the Contract Sum stated on the Form of Tender.
 The submitted ESPD assessed the selection criteria as a pass or fail to identify contractors who pass by meeting the criteria. Only those contractors who achieved an ESPD pass had their tender quality and cost considered/ evaluated.
 The criteria for scoring was to reach a total percentage score as follows:
 Price (tender)- deducting 1% from 100 for every percentage point each tender is in excess of the lowest tender, prior to weighting.
 Quality- out of 100 for your TQQ submission, ranked in relation to the other candidates.. Refer 'Instructions to Contractors and Project Criteria' in the Specification of Works pages 5-10

description: Easthall G33 & G34

title: Easthall Park HC Painterwork 2019

title: Easthall Park HC Painterwork 2019

description: The successful Candidate will be responsible for the external and internal common pre-paint repairs and redecoration of the Employer’s tenanted properties and backcourt/ garden areas, including: providing safe temporary access for the works and electronic records/ photographs; to occupied flats/ houses/ closes at Various Addresses, Easthall, Glasgow G33 & G34

title: ESPD

title: Tender Quality Questionnaire

title: Specification of Works

title: Tender pricing Schedule

title: Form of Tender

title: Easthall Park HC Painterwork 2019

streetAddress: The Glenburn Centre, 6 Glenburnie Place G34 9AN

description: Staff and committee members in accordance with HA procedures

performanceTerms: Refer to 'Instructions to Contractors and Project Criteria' in the Specification of Works pages 5-10

description:
Minimum Selection Criteria:
 Newly established organisations should provide the maximum financial and capability information possible. Where no financial accounts have been produced then draft accounts, certified by an independent accountant, should be submitted for the trading period since establishment;
 Membership of the Scottish Decorators Federation;
 UKAS accredited for compliance in accordance with BS OHSAS 18001 (or equivalent) or if you have successfully met the assessment requirements of a construction-related scheme with registered membership of Safety Schemes in Procurement (SSIP) [or agree to do so];
 Agreement to additional financial credit checks including an assessment of your annual turnover and profit over the last 3 financial years, supplemented by enquiries through credit reference agencies [Dunn & Bradstreet];
 An annual turnover more than 200,000.00 GBP, and annual profit greater than zero in each of the past 3 years;
 The minimum Insurance requirements, relevant to this contract, which the candidate holds [and/ or confirms will be placed prior to date of contract where applicable] are GBP5m cover for Public liability; and GBP10m cover for Employer’s liability;
 It is the Employer’s preference that painting or redecoration works are not sub-contracted;
 Contractors must include evidence of experience, directly or by in-house team(s), of completion of as many similar re-decoration contracts as practicable in the past 5 years. The threshold for experience is similar scope, quantity and value of works for a minimum of two completed term contracts [excluding for Easthall Park HC] and the provision of timber & joinery repairs/ replacements and flame retardant coatings in common areas are a pre-requisite of this contract;
 The Employer must be permitted to obtain references from any of the candidate’s clients, whether listed or not, to evidence the quality of service the Candidate states has been previously provided to the Employer and/ or others;
 The methodology outlining your arrangements and demonstrating health & safety compliance for access to & working at height.
 Operation of a management database system which includes: electronic communication; electronic documentation and certification issue; financial/ payment applications in an agreed format to facilitate component accounting; record photographs internal and external showing all repairs & redecoration; reports on no-access, progress/ completion; measurement/ reporting of KPIs; and providing bespoke reports in .csv format as agreed with the Employer.
 Operation of a Quality Management system to ensure there is a single, clearly identified local point of contact/ quality controller and that quality is managed effectively.

Easthall Park Housing Co-operative Ltd.

postalCode: G34 9AN

streetAddress: 6 Glenburnie Place

description: Housing and community amenities

legalName: Easthall Park Housing Co-operative Ltd.

Atkinson Partnerships

locality: Troon

postalCode: KA10 6LF

streetAddress: 65 Fullarton Drive

legalName: Atkinson Partnerships

Easthall Park Housing Co-operative Ltd.

description: Housing and community amenities

Mitie Property Services (UK) Ltd

postalCode: G73 1AU

streetAddress: 35 Duchess Road

legalName: Mitie Property Services (UK) Ltd

description: (SC Ref:597418)


title: Nursery Provision

title: Childminding

title: Nursery Provision

description:
Provision of Early Learning and Childcare Funded Providers utilising the funding follows the child approach.
 The approach will be underpinned by a National Standard that all providers delivering the funded hours – regardless of whether they are in the public, private or third sector, or childminders – will have to meet

title: Childminding

title: Childminder lot with evidence requirements

title: Private nurseries lot with evidence requirements

title: T&Cs childminders

title: T&Cs Private Nurseries

title: Tender document

procurementMethodDetails: Restricted procedure

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

description: General public services

legalName: Clackmannanshire Council

description: General public services

Little Stars ELCC

postalCode: FK10 1TD

streetAddress: The Pleasures

legalName: Little Stars ELCC

Dollar Nursery School Ltd

locality: Dollar

postalCode: FK14 7DJ

streetAddress: 4 McNabb Street

legalName: Dollar Nursery School Ltd

kidz world nursery ltd

locality: alloa

postalCode: fk10 1nu

streetAddress: medway house, kelliebank

legalName: kidz world nursery ltd

GLENVIEW COTTAGE NURSERY

locality: TULLIBODY

postalCode: FK10 2PT

streetAddress: GLENVIEW COTTAGE NURSERY, 20 OCHIL STREET

legalName: GLENVIEW COTTAGE NURSERY

Flying Start Nursery

locality: ALLOA

postalCode: FK10 3JX

streetAddress: The Manse, Main Street

legalName: Flying Start Nursery

Lesley Dennehy

postalCode: FK10 2RZ

streetAddress: 10 Ledi Avenue

legalName: Lesley Dennehy

M.A.M.Childminding Service

locality: Tullibody

postalCode: FK10 2UN

streetAddress: 4 , King James Drive

legalName: M.A.M.Childminding Service

Mairi Mack Childminding

postalCode: FK10 2TD

streetAddress: 37 Delph Wynd, Tullibody

legalName: Mairi Mack Childminding

ISHBEL SHAPCOTT CHILDMINDER

postalCode: FK10 2DQ

streetAddress: CASARELLA, 23 ALEXANDRA DRIVE

legalName: ISHBEL SHAPCOTT CHILDMINDER

Jane's Childcare

streetAddress: 22, Taran

legalName: Jane's Childcare

lisa craig childminder

streetAddress: 14 cochrie place

legalName: lisa craig childminder

Nicole Bruce Childminder

streetAddress: 7 Delph Wynd, Tullibody

legalName: Nicole Bruce Childminder

kathy alexander

locality: Clackmannan

title: Nursery Provision

title: Childminding

description:
Please also note on previous submissions a number of bidders have stated they had been guilty of ‘serious misrepresentation’ ESPD question [3D15]. All bidders are requested to check their responses to the ESPD questions to ensure they are correct for future opportunities in particularly [3D15]
 After this procurement exercise has closed, there will be further opportunities to join the DPS on an annual basis in August of each year starting 2020 closing one month beforehand. Applicants joining the DPS will be unable to tender for mini-competitions issued prior to their admission into the DPS.
 New notice information Document Notice ID: JUL361091
 Title: Early Learning and Childcare Funded Providers
 Published: 23/07/2019 09:28
 Notice Deadline Date: 01/07/2020 at 12:00
 The DPS Notice will be available for applications from 1st August 2020 thereafter, 1st August 2021, 1st August 2022, 1st August 2023, 1st August 2024, 1st August 2025
 The Notices will Close for submissions therefore 1st July 2020, 1st July 2021, 1st July 2022, 1st July 2023, 1st July 2024, 1st July 2025
 (SC Ref:590846)


description: Award of Home to School Transport for Additional Support Needs Pupils

description: East Lothian

title: Home to School Transport for ASN Pupils

description: The Home to School provision for ASN Pupils in East Lothian

title: Code of Practice

title: ITT document

title: Police Scotland Document

title: ESPD

title: Financial Health Document

description: Award Notice of Home to School Transport for ASN Pupils. East Lothian Council (ELC) is inviting bids from suitably qualified, competent, capable and experienced contractors who wish to be a preferred contractor on a framework agreement providing transport services.

description: Four years' time

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

description: General public services

ac's taxis

locality: east lothian

postalCode: EH33 2LG

streetAddress: 17b elphinstone road, tranent

legalName: ac's taxis

burgh taxis

locality: whitecraig

postalCode: eh21 8nt

streetAddress: 38 deantown dr

legalName: burgh taxis

Direct 2 U (taxis)

locality: TRANENT

postalCode: EH33 1HS

streetAddress: 8 Ormiston Crescent West, Tranent

legalName: Direct 2 U (taxis)

Akbservices

locality: Musselburgh

postalCode: Eh21 7qw

streetAddress: 40 Windsor Park Terrace

legalName: Akbservices

Edinburgh city phc

locality: prestonpans

postalCode: Eh32 9gn

streetAddress: 30 dolphingston court

legalName: Edinburgh city phc

description:
This contract is a framework for a period of 6 years. There might more routes out for mini competition and hence, the total value of the contract might change.
 (SC Ref:598883)


description: Single stage open tender for traditional building contract under SBCC Minor Works Building Contract with Contractor's Design for use in Scotland MWD/Scot(2016 Edition)as amended within the tender documents.

description: Greenock

title: Renewal of Roof Coverings and Internal Alterations - IC Independant Living

description: Works comprise the renewal of roof sheeting to the designated area of roof and internal alterations in the form of downtakings, new partitions, ceilings, doors, windows, creating wet room/area together with alterations to existing M&E Services all as shown on the drawings and as described in the specifications and tender documents

title: Tender Docs

title: Architect Drawings

title: M&E Spec

title: M&E Drawings

title: PCI

title: door details

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

description: General public services

City Gate Construction

locality: Paisley

postalCode: PA3 2NB

streetAddress: 24 MacDowall street

legalName: City Gate Construction

awardID: PRO 0076 Project 18/065

description: (SC Ref:597171)


description: Friar's Lawn Sheltered Housing Unit, Kilwinning, KA13 6JR.

title: Internal/External Alterations & Extensions to Friars Lawn and Garrier Court Sheltered Housing Units

description:
Internal & External Alterations and Extensions to 2(no.) sheltered housing units. The works comprise; Insulated render, roof alterations and replacement roof coverings, replacement windows and external doors, internal alterations including re-modelling to houses, installation of new common boiler plant and renewal of pipework and radiators to all areas, mechanical ventilation and electrical installation renewal, internal decoration, associated external works etc.The anticipated duration of the works is 40 weeks.
 The requirement has been split into the following Lots:
 Lot 1 - Friar's Lawn Sheltered Housing Unit, Kilwinning.
 Lot 2 - Garrier Court Sheltered Housing Unit, Springside.

description:
For Completion by Non-UK Businesses Only:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum “general” yearly turnover of the following for the last 3 years: Lot 1 - 2,400,000 GBP, Lot 2 - 2,100,000 GBP.
 Bidders will be required to have a minimum yearly "specific" turnover of the following for the last 3 years in the business area covered by the contract: Lot 1 - 2,400,000 GBP, Lot 2 - 2,100,000 GBP.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000GBP
 Public Liability Insurance = 10,000,000 GBP
 Professional Indemnity Insurance = 1,000,000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf

minimum:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR 2. A quality management policy authorised by their Chief Executive or equivalent. Please see the ESPD Guidance documents in the Instruction to Tenderers document for full details.
 Environmental Management Standards
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, OR 2. An Environmental management policy authorised by their Chief Executive or equivalent Please see the ESPD Guidance within the Instruction to Tenderers document for full details,
 Health & Safety Procedures
 1.	The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. OR 2. A Health & Safety policy authorised by their Chief Executive or equivalent, Full details are contained within the ESPD guidance form within the Instructions to tenderers document

description:
For each Lot, Bidders will be required to provide 3 examples, within the last 5 years that demonstrate that they have the relevant experience to deliver the works as described in part II.2.4 of this Contract Notice. The experience provided will be for projects of a similar value, size and scope and detail working in a 24 hour occupied building.
 Unsatisfactory experience will result in a fail and exclusion from the tender process.
 For each Lot, Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications: Asbestos HSE Licence (or equivalent), NICEIC/SELECT certificate (or equivalent), Gas Safe certificate (or equivalent).
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

description: General public services

McTear Contracts Ltd.

locality: WISHAW

postalCode: ML2 0EG

streetAddress: 12 Canyon Road , Wishaw

legalName: McTear Contracts Ltd.

D McLaughlin & Sons Ltd.

postalCode: KA12 8LR

streetAddress: 13 Ailsa Road, Kyle Estate

legalName: D McLaughlin & Sons Ltd.

description: (SC Ref:597668)


description: The works compromise the alteration, refurbishment and extension of the existing Loanhead School and ancillary buildings.

description: East Ayrshire Council

title: Loanhead PS - Extension/Refurbishment (PRJ0010201)

description: error

description: Extension due to change in tender documents.

performanceTerms: Please refer to ITT

minimum:
The Council shall commission a third party Risk Report from Experian using the Company Registration number supplied by the tenderer. Any tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 50 out of 100 will have their submission regarded as a Fail and it will not be considered further.
 Risk reports from other agencies will not be considered.
 It is the tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their tender. The Council will not enter into discussions with tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Tenderers must also adhere to the Council's insurance requirements as set out in the ITT.

description:
Tenderers must provide 2 examples of works contracts that they have carried out in the past five years that demonstrates your organisations or where relevant consortium members and or named sub contractors, experience of delivering similar contracts, in terms of size, scope and value.
 Further information can be found within the ITT.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

Ashleigh (Scotland) Limited

locality: Prestwick

postalCode: KA9 2RQ

streetAddress: 19 Monument Crescent

legalName: Ashleigh (Scotland) Limited

description: (SC Ref:596736)


description: The Kirkintilloch Canal Festival is an annual event (which historically takes place the last weekend in August) delivered by the Regeneration and Town Centre team. There is a requirement as part of the operation and delivery of the event to procure a Health and Safety Adviser. Their role will be to advise on infrastructure requirements, attend Safety Advisory Group meetings, inform relevant safety documentation and be in attendance to oversee delivery during the main event.

title: EDC/2019/2714 - Events Health & Safety Project Manager - Canal Festival

title: Schedule 4

title: ITT

title: Map

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: General public services

legalName: East Dunbartonshire Council

description: Recreation, culture and religion

description: General public services

Safety First Solutions

locality: Glasgow

postalCode: G61 3PA

streetAddress: 30 Thomson Drive

legalName: Safety First Solutions

description: (SC Ref:597077)


title: Air Quality Monitoring

description: Air Monitors will be responsible for 10% of the work.

title: Air Quality Consultancy - Projects and Reporting

title: Air Quality Events and Campaigns

title: Air Quality modelling

title: Air Quality Monitoring

description: The duration of 48 months includes the option to extend for a period of up to 24 months. The initial period is for 24 months.

description: PKC require a supplier to provide and operate continuous monitoring stations and to manage and upload the data output from the monitoring stations to the Air Quality in Scotland website. The monitors are required to be of the type which continuously monitor ambient pollutant concentrations in situ and automatically produce results.

description:
PKC are required to report on air quality. This reporting may be in relation to a specific location, problem or intervention or it may be to provide a general overview of local air quality.
 At this stage it is not possible to accurately detail what reporting and project work will be required as part of this contract. Examples of outputs which PKC may require under this Lot are listed below:
 -	AQAP Reviews
 -	Annual Progress Report
 -	NLEF screening
 -	LEZ/VAR Reporting
 -	Monitoring and reporting on specific local air quality issues

title: Air Quality Events and Campaigns

description:
PKC are involved with projects promoting improvements in air quality and trying to change behaviours, particularly in relation to how people travel.
 The supplier will be required to design, plan, organise and run events and campaigns on behalf of PKC.

title: Air Quality modelling

description: In order to assist with decision making with regards air quality, PKC expect to require modelling to be carried out. The modelling will be used to assess the impact of a change/intervention on local air quality. The supplier will be required to design and run the models and provide interpretative reporting on the model outputs, including a commentary on the uncertainties.

title: Tender for Air Quality Monitoring and Associated Services

description: Perth and Kinross Council are seeking to appoint suitably qualified and experienced suppliers to carry out a wide range of services relating to air quality including, but not limited to, operation of continuous monitoring sites, monitoring and reporting on our identified Air Quality Management Areas (AQMAs), and modelling to inform decision making.

description: Perth and Kinross Council were seeking to appoint suitably qualified and experienced suppliers to carry out a wide range of services relating to air quality including, but not limited to, operation of continuous monitoring sites, monitoring and reporting on our identified Air Quality Management Areas (AQMAs), and modelling to inform decision making.

description: 3 years

minimum:
-Current Ratio It is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities in each of the 2 years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 -Net Assets (Net Worth) It is expected that the Net Worth will be positive i.e. a Net Assets position in each of the 2 years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the
 suitability of the tenderer for the contract.
 -Employer’s (Compulsory) Liability Insurance = 10,000,000GBP
 -Public Liability Insurance = 5,000,000GBP
 -Professional Indemnity Insurance = 2,000,000GBP

description:
-Current Ratio (Current Assets divided by Current Liabilities)
 -Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
 -Employer’s (Compulsory) Liability Insurance = 10,000,000GBP
 -Public Liability Insurance = 5,000,000GBP
 -Professional Indemnity Insurance = 2,000,000GBP

minimum:
4C.1.2 Examples should demonstrate that the bidder has experience of delivering the services outlined in the Specification of Requirements. The examples should be relevant to the Lot(s) being bid for; if more than one Lot is being bid for, then more examples may need to be provided to cover the different types of services.
 4C.8.1 Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 Bidders will be required to confirm the number of their managerial staff for the last three years.
 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice.

description:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice. Examples should demonstrate that the bidder has experience of delivering the services outlined in the Specification of Requirements. The examples should be relevant to the Lot(s) being bid for; if more than one Lot is being bid for, then more examples may need to be provided to cover the different types of services.
 4C.8.1 Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 Bidders will be required to confirm the number of their managerial staff for the last three years.
 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice.

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Environmental protection

legalName: Perth & Kinross Council

roles: buyer reviewBody reviewContactPoint

description: Environmental protection

description: General public services

Ricardo-AEA Ltd

locality: Oxon

postalCode: OX11 0QR

streetAddress: Gemini Building, Harwell, Didcot, Oxon

legalName: Ricardo-AEA Ltd

Sweco UK Limited

locality: Leeds

postalCode: LS7 4DN

streetAddress: Grove House, Mansion Gate Drive

legalName: Sweco UK Limited

title: Air Quality Monitoring

title: Air Quality Events and Campaigns

title: Air Quality modelling

description:
4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), OR
 a. A documented policy regarding quality management.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery.
 c. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid.
 d. A documented process demonstrating how the bidder deals with complaints.
 4D.1 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum, OR
 a. The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 b. A documented process demonstrating the bidder’s arrangements for ensuring that H&S measures are effective in reducing/preventing incidents, occupational ill-health and accidents.
 c. Documented arrangements for providing the bidder’s workforce with training and information appropriate to the type of work of which the organisation is likely to bid.
 d. Documented arrangements for checking, reviewing and where necessary, improving the bidders H&S performance.
 e. Documented arrangements for ensuring that the bidder’s suppliers apply H&S measures to a standard appropriate to the work for which they are being engaged.
 f. Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary.
 g. You must meet any health and safety requirements placed upon you by law.
 4D.2 Environmental Management Procedures
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, OR
 a. Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment.
 b. Documented arrangements checking, reviewing and where necessary improving, the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has a system for monitoring environmental management procedures on an on-going basis and for updating them at periodic intervals.
 c. Documented arrangements for ensuring that any suppliers the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged.
 (SC Ref:601638)


description: Subject to the number of successful applicants to the variety of trades on this DPS.

title: Building Trades Contractor DPS

title: Building Trades Contractor DPS

Sanctuary Housing Association

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Chamber Court, Castle Street

description: Housing and community amenities

legalName: Sanctuary Housing Association

description:
The general requirement is the establishment of a Dynamic Purchasing System (DPS) for Building Trades Contractors. This DPS will provide Building Trades Contractors that will support Sanctuary’s new build programme where we aspire to build 30,000 new houses, predominantly acting as subcontractors, and also directly appointed to undertake works on existing assets in terms of reinvestment and programmed upgrade works. Works will take place at Sanctuary's main areas of operation, namely England and Scotland.
 Suppliers will apply to join a Dynamic Purchasing System. Applicants must commence with expressing an interest in Pro-Contract at www.santuary-tenders.co.uk, and then applying via Constructionline at http://constructionline.co.uk/products-services/dps-forsuppliers/
 sanctuary/.
 Constructionline will assess whether suppliers meet the selection requirements and whether there is any reason why Sanctuary would not be able to enter a contract with them. Upon acceptance, a contract (as provided in the tender pack for information) will be issued that will formalise that supplier’s place on the DPS. Once we have received the signed DPS contract suppliers will be eligible to tender for call-off contracts to provide services at our development sites.
 Steps for application:
 1. Register interest and company details on Pro-Contract at www.sanctuary-tenders.co.uk.
 2. Complete application process on Constructionline (http://constructionline.co.uk/products-services/dps-forsuppliers/
 sanctuary/)
 3. Successful applicants will be notified accordingly and required to submit signed copies of the framework
 agreement, a copy of which is included in the tender pack.
 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=585247.
 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 total value of the DPS is in excess of 4m GBP, however this will comprise a significant number of call offs over the duration of the framework. It is not known at the point of placing the contract notice the value and regions where the call offs will be required.
 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:
 Each individual call off will be assessed to establish the extent to which community benefits can be delivered. Due to the number of trades and regions we envisage that community benefits will not be possible on all call offs but where this is deemed possible Sanctuary will engage with suppliers at the point of call off.
 (SC Ref:585247)


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

title: Primary Total Knee, Cemented, Cruciate Retaining, Fixed Bearing - Ceiling Price applies

name: TJ Smith and Nephew Ltd (Trading as Smith & Nephew)

title: Resurfacing Hip - all types

title: Endoprosthesis Hip - all types

title: Combination Lot - Hip & Knee Implants & Consumables (Unscored)

title: Enhanced Services (Unscored)

title: Primary Total Knee, Cemented, Posterior Stabalised, Mobile Bearing - Ceiling Price applies

title: Primary Total Knee, All other types

title: Revision Total Knee, all types

title: Uni-compartmental Knee, all types

title: Primary Total Hip - Cemented-Metal-Poly-Cemented – Ceiling Price applies

title: Primary Total Hip - Uncemented-Ceramic-Ceramic-Uncemented – Ceiling Price applies

title: Primary Total Hip – all Other types

title: Revision Total Hip - all types

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

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures.
 Lot Two (2) should include only those products relevant to a Primary Total Knee Replacement, cemented, Posterior Stabalised, Mobile bearing knee, i.e. a femoral component, Tibial insert & Tibial Tray. The cost of the 3 item assembly should not exceed GBP 1270. In some instances a Patella is also required. Where relevant, the cost of the Patella should not add more than GBP 72 to the overall assembly cost, meaning the overall cost of the 4 component assembly must not exceed GBP 1342.
 Lot Two (2) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

electronicCataloguePolicy: required

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot One (1) should include only those products relevant to a Primary Total Knee Replacement, cemented, cruciate retaining, fixed bearing knee, i.e. a femoral component, Tibial insert & Tibial Tray. The cost of the 3 item assembly should not exceed GBP 1050. In some instances a Patella is also required. Where relevant, the cost of the Patella should not add more than GBP 72 to the overall assembly cost, meaning the overall cost of the 4 component assembly must not exceed GBP 1122.
 Lot One (1) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Primary Total Knee, All other types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Three (3) should include only those products relevant to a Primary Total Knee Replacement which have not been previously tendered in Lots 1 or 2.
 Lot Three (3) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Revision Total Knee, all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Four (4) should include only those products relevant to a Revision Total Knee Replacement
 Lot Four (4) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Uni-compartmental Knee, all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Five (5) should include only those products relevant to a Uni-compartmental Knee procedures.
 Lot Five (5) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Six (6) should include only those products relevant to a Primary Total Hip Replacement of the type "Cemented-Metal-Poly-Cemented" i.e. a Stem, Head, Liner & Cup. The cost of the 4 item assembly should not exceed GBP 550.
 Lot Six (6) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Seven (7) should include only those products relevant to a Primary Total Hip Replacement of the type "Uncemented-Ceramic-Ceramic-UnCemented" i.e. a Stem, Head, Liner & Cup. The cost of the 4 item assembly should not exceed GBP 1250.
 Lot Seven (7) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Primary Total Hip – all Other types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Eight(8) should include only those products relevant to a Primary Total Hip Replacement not already tendered in Lot Six(6) or Seven (7).
 Lot Eight(8) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Revision Total Hip - all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Nine (9) should include only those products relevant to a Revision Total Hip Replacement.
 Lot Nine (9) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Resurfacing Hip - all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Ten (10) should include only those products relevant to a Resurfacing Hip Procedures
 Lot Ten (10) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Endoprosthesis Hip - all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Eleven (11) should include only those products relevant to an Endoprosthesis Hip Procedure.
 Lot Eleven (11) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Twelve (12) is an unscored lot, limited to bidders who have tendered for at least one of Lots One (1) to Eleven (11). Bidders are invited to tender additional discounted pricing in return for combined Hip & Knee Lot volume commitments of any and all possible types from health boards on a case by case basis. Collaboration across Health boards in order to qualify for additional price breaks is encouraged.
 Lot Twelve (12) has been awarded as an Unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Enhanced Services (Unscored)

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Thirteen (13) is an unscored lot, limited to bidders who have tendered for at least one of Lots One (1) to Eleven (11). Bidders are invited to tender their Enhanced Services offer to streamline the Orthopaedic Patient Journey.
 Lot Thirteen (13) has been awarded as an Unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

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

title: Purchase of Orthopaedic Hip & Knee 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 Hip & Knee 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’).
 Estimated Value has been allocated to each Lot. These are unknown and dependant on Call Off Arrangements however, total value of Framework is not expected to exceed the overall Framework value detailed in II.1.5.

description: Extension requested by bidders due to holiday period.

label: Minimum time frame during which the tenderer must maintain the tender

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 amend 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 maybe awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

minimum:
(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.

minimum:
Minimum requirements:
 For Lots 1-12, tendered brands must be included on the National Joint Registry, or equivalent, or have a minimum of two (2) clinical references based at different locations, from English speaking staff based on their usage of the main branded products over at least 6 month continuous period.
 Tendered items must be Latex Free, batch/lot coded and CE Marked in accordance with MDD 93/42/EEC, EU Regulation 2017/745, or equivalent.
 Manufacturers must be ISO 13485 certified and products must be GS1 compliant.
 Bidders are required to have an Ethical Trading Policy specifically focused on supply chain, or a plan to implement one.
 Implants are single use sterile in accordance with Scots Law.
 Reusable items must be autoclavable and able to withstand repeated heat sterilisation processes, and be provided with reprocessing instructions in accordance with BS EN ISO 17664:2017 or equivalent, or access thereto.
 Bidders must offer a minimum of two (2) Whole Time Equivalent representation with BTEC Theatre Accreditation, or equivalent, responsible for providing support to the geographical area of NHS Scotland.
 All prices quoted are considered inclusive of standard delivery, and duty, where applicable.
 For Lots 1-12 All relevant products tendered should be ODEP rated 3A* or above, or equivalent.
 For Lots 1, 2, 6 & 7 a “ceiling price” model applies to specific key components of submitted items.
 Bidders are expected to confirm and evidence how you will commit to Fair Working Practices for workers (including any agency or sub-contractor workers) engaged in the delivery of this Framework, in accordance with the Procurement Reform (Scotland) Act 2014 and the Fair working Practices in Procurement toolkit guidance(https://www.gov.scot/publications/fair-work-practices-in-procurement-toolkit/)

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Health

description: Health

Zimmer Ltd

streetAddress: The Courtyard, Lancaster Place,, South Marston Park

streetAddress: Building 5, Croxley Green Business Park, Lakeside, Hatters Lane

Medacta UK Limited

streetAddress: 16 Greenfields Business Park, Wheatfield Way

Mathys Orthopaedics Limited

streetAddress: Unit 6 Riverwey Industrial Park, , Newman Lane

JRI Orthopaedics

streetAddress: 18 Churchill Way, 35A Business Park, Chapeltown

title: Resurfacing Hip - all types

title: Endoprosthesis Hip - all types

title: Enhanced Services (Unscored)

title: Primary Total Knee, All other types

title: Revision Total Knee, all types

title: Uni-compartmental Knee, all types

title: Primary Total Hip – all Other types

title: Revision Total Hip - all types

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13728. 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 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: 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:597960)