title: Livestock Feed

name: Carr's Billington Agriculture (Sales) Ltd

name: East Coast Viners Grain (Drumlithie) LTD

title: Milks & Minerals

title: Milks & Minerals

description: Option to extend for 1 further period of 12 months.

description: Provision of livestock feed supplements.

title: Fertiliser

description: Provision of Agricultural Fertiliser.

title: Livestock Feed

description: Provision of livestock feed for sheep and cattle.

description: You are invited by SRUC, acting on behalf of itself, The University of Edinburgh, The University of Glasgow, The James Hutton Institute, and National Museums Scotland (Museum of Rural Life) to Tender for admission to a Framework Agreement for Agricultural Supplies in terms of, and in accordance with this Invitation To Tender (ITT).

title: 20175 ITT

description: 4 - 5 years

description:
It is a minimum requirement for this opportunity that suppliers hold, where relevant to the Lots noted in Schedule 2 of the ITT, one or more of the following industry accreditations (or equivalent accreditation for the country in which they are established):
 1.	Fertiliser Industry Assurance Scheme (FIAS) accreditation:
 https://www.aictradeassurance.org.uk/fias/documents/fias-standards/
 2.	BASIS Registration:
 https://www.basis-reg.co.uk/Schemes/BASIS/About-BASIS-Professional-Register
 3.	FACTS Qualified:
 https://www.basis-reg.co.uk/Schemes/FACTS/About-FACTS
 4. 	Full Universal Food Assurance Scheme (UFAS) accreditation:
 https://www.aictradeassurance.org.uk/ufas/documents/ufas/

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building , Kings Buildings West Mains Road

id: Higher Education, Research, and Consultancy

legalName: SRUC

The James Hutton Institute

locality: Dundee

postalCode: DD2 5DA

streetAddress: Errol Road, Invergowrie

legalName: The James Hutton Institute

University of Edinburgh

streetAddress: 9-16 Chambers Street

description: Education

legalName: University of Edinburgh

National Museums Scotland

postalCode: EH1 1JF

streetAddress: Chambers Street

legalName: National Museums Scotland

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

legalName: University of Glasgow

The Sheriff Court

legalName: The Sheriff Court

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

University of Glasgow

description: Education

locality: Carlisle

postalCode: CA1 2UY

streetAddress: Montgomery Way, Rosehill Industrial Estate

Mole Valley Farmers

streetAddress: Mole Valley Farmers Ltd. Exmoor House, Lime Way, Pathfields Business Park

title: Livestock Feed

title: Milks & Minerals

description: (SC Ref:728953)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

id: Air Services between Stornoway and Benbecula-1

currency: GBP

status: complete

description: Possible 3 x 1 year extensions by mutual agreement.

description: Provision of lifeline air services between Stornoway and Benbecula.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Western Isles

scheme: CPV

format: text/html

description: Provision of Air Services between Stornoway and Benbecula

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Provision of Lifeline Air Services between Stornoway and Benbecula

documentType: awardNotice

description: Requested by incumbent supplier.

label: Time limit

label: Conditions for opening of tenders

description: Deadline extended to allow for submission

streetAddress: Sandwick Road, Stornoway

description: Procurement staff to open via PCS-Tender

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: As per procurement documents.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

scheme: COFOG

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Comhairle Nan Eilean Siar

legalName: Comhairle Nan Eilean Siar

Comhairle nan Eilean Siar

description: General public services

Loganair Limited

region: UK

locality: Paisley

postalCode: PA3 2SJ

streetAddress: CIRRUS BUILDING, 9 MARCHBURN DRIVE, GLASGOW AIRPORT, ABBOTSINCH

scale: large

legalName: Loganair Limited

status: active

description:
Please see PCS-Tender and all tender documents.
 (SC Ref:736167)

initiationType: tender

scheme: EU-OJ


title: Winter Wheat and Spring Barley

title: Winter Barley and Spring Oats

title: Winter Barley and Spring Oats

description:
Scottish Ministers wish to contract for the provision of agronomic trials to obtain Scottish data for UK National List (NL) Value for Cultivation and Use (VCU) assessments / Scottish Recommended List (RL) purposes, which includes the provision of advice to the Scottish Ministers.
 Five cereal trials are required for wheat, barley and oats, divided into two Lots.
 Lot 2 Winter Barley and Spring Oats. This ITT is divided into 2 Lots. Suppliers may bid for one or both Lots.

title: Winter Wheat and Spring Barley

description:
Scottish Ministers wish to contract for the provision of agronomic trials to obtain Scottish data for UK National List (NL) Value for Cultivation and Use (VCU) assessments / Scottish Recommended List (RL) purposes, which includes the provision of advice to the Scottish Ministers.
 Five cereal trials are required for wheat, barley and oats, divided into two Lots.
 Lot 1 Winter Wheat and Spring Barley. This ITT is divided into 2 Lots. Suppliers may bid for one or both Lots.

region: UKM

title: Provision of Agronomic Trials for Value for Cultivation and Use

description: Agronomic Trials for Value for Cultivation and Use for the period 30 June 2023 to 31 December 2028.

type: economic

minimum:
Bidders must demonstrate a Current Ratio of no less than 0.8. Current Ratio will be calculated as follows: Net current
 assets divided by net current liabilities.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent
 company satisfies the financial requirements stipulated above.
 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 of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP.
 Public Liability Insurance = 1 000 000 GBP.
 Professional Indemnity Insurance = 1 000 000 GBP.

type: technical

minimum:
Service Providers must evidence that those responsible for providing advice hold (or be in receipt of prior to contract
 award) the following qualifications or equivalent as outlined - Basic qualifications at honours degree level in an appropriate subject -
 Agricultural Science, Plant Science, Biological Science degrees or equivalent.
 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. The bidder must have the following: a. A regularly reviewed documented policy regarding environmental management, authorised by
 the Chief Executive, or equivalent.
 b. Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing
 significant impacts on the environment. This should evidence that the bidder’s organisation’s environmental policy implementation plan
 provides information as to how the organisation aims to discharge relevant legal responsibilities and provides clear indication of how these
 arrangements are communicated to the workforce in relation to environmental matters including: sustainable materials procurement; waste
 management; energy management. This should include the arrangements for responding to, monitoring and recording environmental
 incidents and emergencies and complaints.
 c. Documented arrangements for providing employees with training and information on environmental issues, including evidence that the
 bidder has in place, and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to carry out
 their various duties. This should include a programme of refresher training that will keep the workforce updated on relevant legal
 requirements and good environmental management practice.
 d. Documented arrangements for checking, reviewing and where necessary improving, the bidder’s environmental management
 performance and the environmental impact of this organisation, demonstrating that it has in place, and implements, training arrangements
 to ensure that its workforce has sufficient skills and understanding to carry out their various duties. This should include a programme of
 refresher training that will keep the workforce updated on relevant legal requirements and good environmental management practice.
 e. 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. These must include details of the procedures in place to access
 and deal with environmental risks.
 f. Procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.).
 g. 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, including procedures for monitoring supplier’s environmental management
 arrangements and ensuring that environmental performance appropriate for the work to be undertaken is delivered throughout the whole of
 the bidder’s supply chain.

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chamber Street

description: General public services

Scottish Agronomy Ltd

locality: Milnathort

postalCode: KY13 9SJ

streetAddress: Arlary Farm

scale: sme

legalName: Scottish Agronomy Ltd

streetAddress: 27 Chambers Street

title: Winter Wheat and Spring Barley

title: Winter Barley and Spring Oats

description:
Question Scoring Methodology for Award Criteria outlined in Invitation to Tender.
 0 Unacceptable Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 Poor Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 Acceptable Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
 on how the requirement will be fulfilled in certain areas.
 3 Good Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on
 how the requirements will be fulfilled.
 4 Excellent Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 Tenderers are also asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
 complete and reattach the SPD Supplier Response Form attached to SPD.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23403 and the ITT code is 48510. For more information
 see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23403. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The tenderer must provide a Community Benefits proposal that is relevant to the subject matter of this contract and supports the Scottish Ministers’ commitment to contributing to the social, economic & environmental well-being of the people of Scotland, as described in the specification.
 targeted employment support, recruitment and work-related training for priority groups within the community (for example long-term
 unemployed and young people) as part of your proposed workforce for this project;
 support for existing Charity and Third Sector Organisations that deliver benefits to the communities
 Use of SMEs or supported businesses as part of your supply chain
 up-skilling the existing workforce;
 equality and diversity initiatives;
 educational support initiatives.
 (SC Ref:732400)


title: Lot 3f - Consultancy Work - Scotland

status: unsuccessful

statusDetails: discontinued

title: Lot 1f - Construction Works (up to 5million GBP) - Scotland

status: cancelled

description: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to allow delivery of the Scottish Government's decarbonisation agenda as detailed within the procurement documents.

description:
Lot 1f will cover Decarbonisation Construction works up to 5million GBP in Scotland.
 Work under this Lot 1f could include Solar PV and Battery, Heat Pumps, Electric Heaters, Heat and Hot Water Controller, Mechanical Extract, Solid Floor Insulation, Low Energy, Lighting, Internal Wall Insulation, Suspended Floor Insulation, Loft Insulation, Cavity Wall Insulation, Pitched Roof Insulation, Flat Roof Insulation, Windows, Front Doors, Hydrogen Boilers, Gas Boilers, Biomass, Combined Heating and Power and External Wall Insulation.

title: Lot 2f - Construction Works (Over 2million GBP) - Scotland

description: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to align with the Scottish Government's decarbonisation agenda as detailed in the procurement documents.

description:
Lot 2f will cover Decarbonisation Construction works over 2million GBP in Scotland.
 Work under this lot could include Solar PV and Battery, Heat Pumps, Electric Heaters, Heat and Hot Water Controller, Mechanical Extract, Solid Floor Insulation, Low Energy, Lighting, Internal Wall Insulation, Suspended Floor Insulation, Loft Insulation, Cavity Wall Insulation, Pitched Roof Insulation, Flat Roof Insulation, Windows, Front Doors, Hydrogen Boilers, Gas Boilers, Biomass, Combined Heating and Power and External Wall Insulation.

title: Lot 3f - Consultancy Work - Scotland

description: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to align with the Scottish Government's decarbonisation agenda as set out in the procurement documents.

description:
Lot 3f will cover Decarbonisation Consultancy work in Scotland.
 Work under this lot could include provision of Managed Services including Retrofit lead generation and management to deliver eligible Customer referrals, Programme management to deliver eligible installations, Retrofit Advice, Assessment and Coordination Pre-Works, Retrofit Coordination and Evaluation, Deliver air permeability test to a dwelling, Deliver damp survey to a dwelling, Deliver thermographic image survey to a dwelling, Deliver EPR, Air Tightness Test and could also include the provision of interim support in some roles including Retrofit Coordinator, Retrofit Advisor, Retrofit Assessor, Retrofit Designer, Retrofit Evaluator, Project Administrator

title: GFP Decarbonisation Delivery Framework - Scotland

description: Greener Futures Partnerships (GFP) are procuring a National framework of suitably qualified constructors and consultants for the delivery of retrofit works and services in Scotland. As well as creating a route to market, GFP aspire to create a truly collaborative framework where all parties contribute and continually develop best practice in the field of decarbonisation. The Framework will be for a total of 7 years (4+3) to enable delivery of retrofit works in accordance with the current energy efficiency standard for social housing (EESSH2) and will be open to all Contracting Authorities in Scotland to access. GFP are procuring a separate Decarbonisation Delivery Framework for the delivery of retrofit works and services in England and Wales, which is the subject of a separate Contract Notice and procurement process conducted in accordance with the Public Contracts Regulations (2015). Abri will be the CA for the purposes of this procurement who enters into the Framework Agreement with successful Suppliers.

title: Lot 1f and 2f documents

format: application/x-zip-compressed

title: Lot 3f Documents

periodRationale: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to support the Scottish Government's agenda as set out in the current Energy Efficiency Standard for Social Housing (EESSH2).

performanceTerms: As set out in the procurement documents

reviewDetails: The Contracting Authority will observe a 10-day stand still period at the point of information on the award of the framework is communicated to tenderers. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts (Scotland) Regulations 2015 provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.

description:
For Lot 1f and Lot 2f to install measures for schemes, projects and programmes, the Framework Supplier and their installers must be working towards or accredited to PAS
 2030:2019 for energy efficiency measures, meet the PAS 2035 standard and
 registered or working towards registration with TrustMark (or Microgeneration
 Certification Scheme (MCS) for renewables).
 For Lot 3f the Framework Supplier and their staff must be working towards or accredited to the PAS 2035 standard.

description:
Economic Standing.
 For Lot 1f the minimum annual turnover is 1.25 million GBP for the last financial year
 For Lot 2f the minimum annual turnover is 10 million GBP for the last financial year
 For Lot 3f the minimum annual turnover is 250 thousand GBP for the last financial year
 Bidders must demonstrate this as set out in the SPD (Sections 4B.1.1 to 4B.3)
 It is a requirement of this framework that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded call off contract, the types of levels of insurance indicated below for each Lot.
 Lot 1f
 Employer's (Compulsory) Liability Insurance - 5 million GBP (4B.5.1b of SPD)
 Public Liability Insurance - 5 million GBP (4B.5.2 of SPD)
 Professional Indemnity Insurance - 5 million GBP (4B.5.1a of SPD)
 Product Liability Insurance - 5 million GBP per claim/in the aggregate (4B.5.2 of SPD)
 Cyber Insurance of 2 million GBP or Cyber Essentials Plus or ISO27001 (4B.5.2 of SPD)
 Lot 2f
 Employer's (Compulsory) Liability Insurance - 5 million GBP (4B.5.1b of SPD)
 Public Liability Insurance - 5 million GBP (4B.5.2 of SPD)
 Professional Indemnity Insurance - 5 million GBP (4B.5.1a of SPD)
 Product Liability Insurance - 5 million GBP per claim/in the aggregate (4B.5.2 of SPD)
 Cyber Insurance of 2 million GBP or Cyber Essentials Plus or ISO27001 (4B.5.2 of SPD)
 Lot 3f
 Employer's (Compulsory) Liability Insurance - 5 million GBP (4B.5.1b of SPD)
 Public Liability Insurance - 5 million GBP (4B.5.2 of SPD)
 Professional Indemnity Insurance - 5 million GBP (4B.5.1a of SPD)
 Cyber Insurance of 2 million GBP or Cyber Essentials Plus or ISO27001 (4B.5.2 of SPD)

minimum:
Bidders must response to SPD questions 4D.1 and 4D.2 - details of the requirements can be found within the procurement documents freely available on the PCS portal for this procurement.
 This document is entitled 'SPD Question 4D.1 and 4D.2'

description:
SPD Section 4C.1
 Please use the relevant box at Section 4C.1 to provide details of up to two contracts, in any combination from either the public or private sector; voluntary, charity or social enterprise (VCSE) that are relevant to our requirement. VCSEs may include samples of grant-funded work.
 For Lots 1f and 2f - Works contracts may be from the past five years.
 For Lot 3f - Contracts for suppliers or services should have been performed during the past three years.
 For all case studies please use Arial font size 12 and each case study to be a maximum of 500 words.

Abri Group Ltd

description: Housing and community amenities

Abri Group Ltd

description: Housing and community amenities

Sheriff Court of The Court of Session

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

description:
The Contracting Authority considers that this contract may be suitable for economic operators that are Small or Medium Enterprises.
 There is an intentionally large overlap between the band values for Lot 1f and Lot 2f. Where works to be carried out under the call off contract are estimated to have a value that falls in the overlap value between Lots 1f and 2f, the GFP member/Authorised User awarding the contract shall, at its complete discretion, be entitled to:
 (i) award the contract by direct selection under the Framework Lot of it's choosing, in accordance with the provisions of the Framework
 (ii) award the contract via a mini-competition under the Framework Lot of its choosing; or
 (iii) award the contract via a mini-competition between all of the Framework suppliers appointed to the Framework Lots in question that are capable of carrying out the particular contract.
 Where there is insufficient interest for a particular Call Off Contract under Lots 1f or 2f, the GFP Members/Authorised User may seek expressions of interest from the Framework Suppliers appointed to the corresponding regional Framework Lot. E.g., if the GFP Member/Authorised User wishes to award a contract under Lot 1f but considers there is insufficient interest for the contract from the suppliers appointed to that Lot it may seek expressions of interest from the suppliers appointed to Lot 2f. Whether there is "insufficient interest" for a contract will be determined by the GFP Member/Authorised User making the award, having regard to the requirements of it's own financial regulations and standing orders, and any other relevant matters.
 The framework is to operate across the whole of Scotland and will be open to the following organisations to access via an Access Agreement between the supplier, Abri and Pretium Frameworks Ltd, who GFP has appointed to administer the framework on its behalf.
 In addition to the GFP members, the following "Authorised Users" will be entitled to use this framework:
 (i) any entity within the same group of companies as a GFP Member from time to time;
 (ii) any Registered Social Landlord in Scotland from time to time, (including local authorities and Arm’s Length Management Organisations) A list of the current Registered Social Landlords in Scotland: https://www.housingregulator.gov.scot/register-of-social-landlords
 (iii) any other “contracting authority” in Scotland as defined in the Public Contracts (Scotland) Regulations 2015; and
 (iv) any supply chain member of a GFP member or of any of the above organisations.
 Note that the estimated values given in this Notice are estimates only. Actual values may vary depending on how many organisations decide to access and call off contracts under the Framework.
 The Contracting Authority reserves the right to cancel the procurement and not to proceed with all or any part of the Framework Agreement. The Contracting Authority will not, under any circumstances, reimburse any expense incurred by suppliers in participating in this procurement exercise or in preparing their tender submissions.
 With reference to Lot 1f and Lot 2f, Bidders can only bid for Lot 1 or Lot 2, but not both.
 This is further explained in the procurement documents, specifically the Lot Bidding Form section 1.1
 (SC Ref:722473)


title: Lot 1 – Aboyne CSN

status: planned

description: Aberdeenshire Council are considering the creation of a multi supplier framework agreement for providing transport for school pupils and their teachers to destinations inside and out with the area of Aberdeenshire. While very much still in the research phase, the Council are considering developing a 17 geographic lot framework agreement consisting of approximately 3 ranked suppliers in each lot. Call offs to provide transport for school trips will be made as and when required.

title: Lot 2 – Alford CSN

title: Lot 3 – Banchory CSN

title: Lot 4 – Banff CSN

title: Lot 5 – Ellon CSN

title: Lot 6 – Fraserburgh CSN

title: Lot 7 – Huntly CSN

title: Lot 8 – Inverurie CSN

title: Lot 9 – Kemnay CSN

title: Lot 10 – Laurencekirk CSN

title: Lot 11 – Mintlaw CSN

title: Lot 12 – Oldmeldrum CSN

title: Lot 13 – Peterhead CSN

title: Lot 14 – Portlethen CSN

title: Lot 15 – Stonehaven CSN

title: Lot 16 – Turriff CSN

title: Lot 17 – Westhill CSN

title: Ad Hoc School Transport

title: Aberdeenshire Council Adhoc School Transport Questionnaire

title: Use this questionnaire. The previous version contains an inaccurate e-mail address to respond to.

description: Aberdeenshire Council are seeking information regarding designing a new framework agreement for the transportation of teachers and school pupils for school trips across the Aberdeenshire Council area. A questionnaire is attached to this notice where we are asking a set of questions to help develop our tender documents. Suppliers are asked to complete this questionnaire and send it back to cpsscontracts@aberdeencity.gov.uk by 24th February.

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

title: Ad Hoc School Transport

documentType: plannedProcurementNotice

description:
Can you please complete the market research questionnaire and return it to cpsscontracts@aberdeencity.gov.uk by 24th February.
 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=722051.
 (SC Ref:722051)


title: Building Management Systems (BMS) Work

title: Glazier Work

description: up to 2 years extension

description: Glazier Work

Cost

type: cost

electronicCataloguePolicy: required

description: to encourage competition

title: Drain Jetting

description: up to 2 years extension

description: Drain jetting Work

description: to encourage competition

title: Refrigeration and Air Conditioning

description: up to 2 years extension

description: Refrigeration and Air Conditioning work

description: to encourage competition

title: Painter Work

description: up to 2 years extension

description: Painting work

description: to encourage competition

title: Civils and Roads

description: up to 2 years extension

description: Civils and Roads

description: too encourage competition

title: Suspended Ceilings

description: up to 2 years extension

description: Suspended Ceilings

title: Electrical Work

description: up to 2 years extension

description: Electrical Work

description: to encourage competition

title: Blacksmith Work

description: up to 2 years extension

description: Blacksmith work

title: Plastering Work

description: up to 2 years extension

description: plastering work

title: Plumbing Work

description: up to 2 years extension

description: plumbing work

description: to encourage competition

title: Carpenter and Joinery

description: up to 2 years

description: Carpenter and Joinery work

title: Gas Safe Work

description: up to 2 years extension

description: Gas Safe Work

variantPolicy: allowed

title: Heating Maintenance and installation

description: up to 2 years extension

description: Heating Maintenance and installation work

title: Roof Coverings Work

description: up to 2 years extension

description: roof covering work

title: Slater and Tiler

description: up to 2 years extension

description: Slater and Tiler Work

title: Floor Covering Work

description: up to 2 years extension

description: Floor Covering Work

title: Floor and Tile Work

description: up to 2 years extension

description: Floor and Tile Work

title: Locksmith

description: up to 2 years extension

description: Locksmith work

title: General Building Work

description: up to 2 years extension

description: General Building Work

title: Door Control Work

description: up to 2 years extension

description: Door Control Work

title: Automatic Doors

description: up to 2 years extension

description: automatic door work

title: Boiler Maintenance

description: up to 2 years extension

description: Boiler Maintenance Work

title: Grounds Maintenance

description: up to 2 years extension

description: Grounds Maintenance Work

title: Building Management Systems (BMS) Work

description: up to 2 years extension

description: Building Management Systems (BMS) work

title: NHS Tayside Jobbing Contractors

title: NHS Tayside Jobbing Contractors

description: Jobbing Contractors for smaller trade projects with a value less than 50,000GBP to supplement the existing NHS Tayside Estates workforce in minor construction projects, replacement programmes, resources, installation of new equipment, upgrading and refurbishment of wards and departments within existing premises. Some of the services will be required to be carried out on a 24/7 basis

title: NHS Tayside Jobbing Contractors

description: 3 years

NHS Tayside

description: Health

description: Health

description: (SC Ref:723164)


title: Reactive Maintenance (Minor Works) and Planned Maintenance (Major Works) - Bute

description: The Framework will run for 36 months with the option to extend for 2 x 12 month periods, up to a maximum of 60 months.

description: Fyne Homes is inviting contractors to tender for its renewed Reactive Maintenance, Cyclical & Capital Investment Framework. Lot 1 covers works on Bute.

title: Reactive Maintenance (Minor Works) and Planned Maintenance (Major Works) - Cowal

description: Fyne Homes is inviting contractors to tender for its renewed Reactive Maintenance, Cyclical & Capital Investment Framework. Lot 2 covers works in the Cowal area.

title: Reactive Maintenance (Minor Works) and Planned Maintenance (Major Works) - Mid Argyll

description: Fyne Homes is inviting contractors to tender for its renewed Reactive Maintenance, Cyclical & Capital Investment Framework. Lot 3 covers works in the Mid-Argyll area.

title: Reactive Maintenance (Minor Works) and Planned Maintenance (Major Works) - Kintyre

description: Fyne Homes is inviting contractors to tender for its renewed Reactive Maintenance, Cyclical & Capital Investment Framework. Lot 4 covers works in the Kintyre area.

description: Fyne Homes domestic properties on Bute.

description: Fyne Homes domestic properties in the Cowal area.

description: Fyne Homes domestic properties in the Mid-Argyll area.

description: Fyne Homes domestic properties in the Kintyre area.

description: Fyne Homes is seeking interest for all our Reactive Maintenance, Cyclical & Capital Investment works across the diverse geographical area that we cover.

title: SPD in word format to be completed and returned with tender submission

title: Lot 01 Bute - Tender Documents

title: Lot 02 Cowal - Tender Documents

title: Lot 03 Mid Argyll - Tender Documents

title: Lot 04 Kintyre - Tender Documents

title: Quality Questionnaire in word format to be completed and returned with tender submission

title: Correction made: pg 199, Yr 2 Miller Court window & door replacements removed

format: application/pdf

title: Correction: Year 2 Window & Door replacements have been removed.

title: Correction: headers updated

title: Correction - headers updated

title: Correction: headers updated

description: 3, 4 or 5 years depending on Framework length from award date on or around April 2023.

performanceTerms: See Contract Documents for each lot for all requirements.

description: See attached suite of documents for all requirements.

Fyne Homes Ltd

locality: Isle of Bute

postalCode: PA20 0AP

streetAddress: 81 Victoria Street, Rothesay

description: Housing and community amenities

legalName: Fyne Homes Ltd

name: Greenock Sheriff Court and Justice of the Peace Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street,

description:
PLEASE ENSURE THAT YOU COMPREHENSIVELY READ AND UNDERSTAND THE SUITE OF ATTACHED CONTRACT DOCUMENTS AND ASSOCIATED SUPPORT DOCUMENTS IN CONNECTION WITH THE SPD, QUALITY SUBMISSION, COMMUNITY BENEFITS AND REQUIREMENTS THEREIN.
 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=722158.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 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:
 MULTI TRADE CONTRACTS WITH MAIN CONTRACTORS REMIT TO PROVIDE WORKFORCE FROM INTERNAL OR EXTERNAL SOURCES.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please see the Community Benefit Outcome Matrix included at Appendix B in the tender document, which clearly outlines the bidder’s requirements for this contract.
 (SC Ref:722158)


description:
Name: Kitchen, Bathroom and Re-Wire Programme 2023-2025
 Nature: Replacement of kitchens, bathrooms, wet floor shower rooms and electrical installations in domestic properties.
 Location: Various undefined addresses throughout East Ayrshire.
 Length of contract: 1 year, plus option of 1 year extension. The estimated budget per annum is 1.5m GBP, based on 100 undefined properties being completed.

title: PS-22-140 - Kitchen, Bathroom and Re-wire Programme 2022 (PRJ0013417)

description: 12 Months

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.
 For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation.

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

mainProcurementCategory: works

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

Hugh LS McConnell

locality: East Kilbride

postalCode: G75 0RD

streetAddress: Orion House, Bramah Avenue, Scottish Enterprise Technology Park

legalName: Hugh LS McConnell

description: (SC Ref:759998)


description:
Community engagement and empowerment is a central theme within the Leven Programme, and the River Parks project aims to be an exemplar of this. A part of a National Lottery Heritage Fund Development Phase, we are seeking to engage a consultant to support the River Parks project team and partners in the creation of a community engagement plan for the Delivery Phase. Our ambition is that this plan is co-produced with the already highly engaged local community and builds on the extensive consultation and engagement work done to date via the development of the River Parks Masterplan and the Leven Connectivity Project.
 We would like the consultant to be creative in their submissions, but anticipate that the main content of the plan will be:
 1.Goals for community engagement of the River Parks and Leven Connectivity projects
 2.A summary of the River Parks target audiences
 3. Analysis of existing engagement activities planned or underway, including information on delivery organisations, purpose and timescales.
 4. Identification of community and partner priorities for engagement
 5. A set of costed methods/tools/activities for engagement, along with timelines, audiences and links to other projects. This should be within the programme’s budget limits, and be accessible and creative to maximise engagement opportunities
 6. Identification of audiences, community groups, individuals and organisations who need additional or specialist engagement activities, and what those should be
 7. Recommendations on the ways in which a community grant scheme, participatory budget scheme, or other community-led funding could be distributed
 8. An action plan / activity plan for the Delivery Phase of the River Parks project.
 The Community Engagement Plan should:
 1. Be genuinely co-produced with the community and partners
 2. Be a working document that is capable of adaptation and change over time as projects are delivered as new knowledge and stories emerge.
 3. Take into account relevant local (and national) strategies and outcomes, including community empowerment and wealth building
 4. Incorporate recommendations for training and capacity building needs or opportunities for the local community.
 5. Be deliverable by a suite of partners, including the Community Steering Group, and other community or heritage groups in the area.
 6. Set out the most cost-effective way to allocate the River Parks Delivery Phase community engagement budget to achieve our goals.
 7. Take into consideration the linked projects and their proposed activities.

description: Leven, Fife

title: River Leven Community Engagement Plan

title: River Leven Community Engagement Plan

description:
Green Action Trust seek to engage a consultant to support with the development of a Community co-designed Engagement Plan for the River Parks project. The Community Engagement Plan will build on the large amount of engagement work through the Leven Connectivity project to date, capitalise on existing partner activities in the area, and add value by the co-production of a plan that includes community wealth building and behaviour change actions for the delivery phase and beyond. It is intended that the local community will be instrumental in leading the delivery of this plan, supported by project staff and an engagement budget.
 The Community Engagement Plan will be delivered during the River Parks Delivery Phase 2023-2027 and is a key document to be submitted as part of a National Lottery Heritage Fund Stage 2 application in October 2023.

title: River Leven Community Engagement Plan

streetAddress: Shotts, North Lanarkshire

description: Tenders will be opened and witnessed by three members of the Leven team

Green Action Trust

locality: North Lanarkshire

postalCode: ML7 4JS

streetAddress: Hillhouseridge, Shottskirk Road, Shotts

description: Environmental protection

legalName: Green Action Trust

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

Green Action Trust

description: Environmental protection

icecream architecture ice cream

streetAddress: 220 Southblock, 64 Osborne Street

legalName: icecream architecture ice cream

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

description: (SC Ref:728107)


description: Pricing Options for quantity of shuttle buses detailed within the pricing schedule of tender document

description: Dundee City Council is seeking a bus (PSV) operator to act as a partner bus company to support a shuttle bus service between Dundee City Centre dedicated Pick Up and Drop Off Zone (PUDO)(Slessor Gardens) and the Dedicated Event PUDO Dunsinane Industrial Estate on a daily basis during the Radio One Big Weekend event running between Friday 26th May 2023 to Sunday 28th May 2023.

name: Age and Quality of vehicles to be used to provide shuttle bus services

description: Dundee City

title: ITT for the Supply of Radio 1 Big Weekend Shuttle Buses

description: Supply of Shuttle Buses for Radio 1 Big Weekend

title: Appendix 1 - Bus Times

title: Appendix 2 - SPD

title: Appendix 2 - SPD

streetAddress: Place of work of Procurement Category Officers on 13th March 2023 after 12noon

description:
Procurement Category Officer Donna Johnston
 Procurement Category Officer Chris Murphy

description: A Contract can only be awarded to a Tenderer who holds the necessary licence to operate the service, in the case of the shuttle bus service, this is a PSV Operators Licence.

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

Dundee City Council

locality: DUNDEE

postalCode: DD1 1NZ

streetAddress: Dundee City Council, Procurement, Dundee House, Floor 4, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

legalName: Dundee Sheriff Court

Dundee City Council

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

Stagecoach East Scotland

locality: Dunfermline

postalCode: KY11 8NT

streetAddress: Unit 9 u/f, Castle Business Centre, Queensferry Road, Pitreavie Industrial Estate

legalName: Stagecoach East Scotland

Dundee Sheriff Court

roles: reviewBody reviewContactPoint

description: (SC Ref:727159)


description: Award of PURCH2202 Provision of Contract Agreement For Optical Parametric Oscillator.

description: Glasgow

description:
PURCH2202 Provision of Contract Agreement For Optical Parametric Oscillator.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2202 Invitation to Tender

format: application/msword

title: PURCH2202 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2202 - SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: PURCH2202 - SCHEDULE 1C - Non-Compliance Template

title: PURCH2202 - SCHEDULE 1D - SPD Qualification

title: PURCH2202 - SCHEDULE 2 - Whole Life Cost Model

title: PURCH2202 Appendix 1 C&SRM KPI Template

title: PURCH2202 Appendix 2 C C&SRM Stakeholder Feedback Form Brief 0-5

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

mainProcurementCategory: goods

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Chromacity

postalCode: EH14 4AS

streetAddress: Riccarton Campus

legalName: Chromacity

description: (SC Ref:731484)


description: Award of PURCH2203 Provision of Contract Agreement For A 780 Pulsed Laser.

description: Glasgow

description:
PURCH2203 Provision of Contract Agreement For A 780 Pulsed Laser.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2203 Invitation to Tender

title: PURCH2203 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2203 - SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: PURCH2203 - SCHEDULE 1C - Non-Compliance Template

title: PURCH2203 - SCHEDULE 1D - SPD Qualification

title: PURCH2203 - SCHEDULE 2 - Whole Life Cost Model

title: PURCH2203 Appendix 1 C&SRM KPI Template

title: PURCH2203 Appendix 2 C C&SRM Stakeholder Feedback Form Brief 0-5

University of Glasgow

description: Education

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

NKT Photonics

region: DK

locality: Birkeroed

streetAddress: Blokken 84

legalName: NKT Photonics

description: (SC Ref:731491)


description:
The Framework Agreement will commence for an initial term of twenty-four (24) months.
 The Authority reserves the right to extend the contract for two (2) x twelve (12) month periods, subject to satisfactory performance and continued requirement of the Authority.

description:
The named Academic Partners of the University of the Highlands and Islands wish to form a sole supplier Framework Agreement for the Provision of Personal Protective Equipment (PPE) for staff and students. For the purpose of clarification, the below partners have access to this Framework Agreement. It should be noted that partners have the option to purchase requirements outside of this Framework Agreement and are not obligated to use the Framework Agreement.
 - UHI Argyll
 - UHI Executive Office
 - UHI Inverness
 - UHI Moray
 - UHI North Highland
 - UHI Outer Hebrides
 - UHI Perth
 - UHI West Highland
 - Highland Theological College
 - Sabhal Mòr Ostaig
 - Scottish Association for Marine Science
 It should be noted that UHI North Highland, UHI Outer Hebrides and UHI West Highland are expected to merge into one institution in the summer of 2023. In the event this merger takes place, the newly formed institution will have access to this Framework Agreement.
 Additional detail regarding this requirement is contained within the Invitation to Tender document and associated Appendices.

title: Framework Agreement for the Provision of Personal Protective Equipment (PPE) to the named Academic Partners of the University of the Highlands and Islands

description: The tender submission deadline has been extended to allow more time for tender submission following clarifications made regarding product specifications.

description:
February 2025 OR February 2026 OR February 2027
 Please note that the timing for a future contract notice with regard to this requirement cannot be determined at this point in time.

minimum:
Insurance
 Bidders must confirm they can provide the following supporting evidence prior to award:
 - Employer's (Compulsory) Liability Insurance = 5 000 000 GBP or as required by statute
 - Product Liability Insurance = 5 000 000 GBP
 - Public Liability Insurance = 5 000 000 GBP
 Accounts
 The following evidence will be requested with tender submissions in order to conduct analysis of organisation’s financial standing:
 Contractors are required to submit 2 years audited accounts including profit and loss statements, or equivalent before the tender submission deadline.
 Alternatively, if you are unable to provide the required accounting information – e.g., a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Framework Agreement.

University of the Highlands and Islands

locality: Inverness

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Education

legalName: University of the Highlands and Islands

Argyll College

locality: Dunoon

postalCode: PA23 7HU

streetAddress: Dunoon Centre, West Bay

legalName: Argyll College

name: Inverness College UHI (Also known as UHI Inverness)

postalCode: IV2 5NA

streetAddress: 1 Inverness Campus

UHI Moray

locality: Elgin

postalCode: IV30 1JJ

streetAddress: Moray Street

legalName: UHI Moray

name: North Highland College (Known as UHI North Highland)

locality: Thurso

postalCode: KW14 7EE

streetAddress: Ormlie Road

Lews Castle College

locality: Isle of Lewis

postalCode: HS2 0XR

streetAddress: Castle Grounds, Stornoway

legalName: Lews Castle College

UHI Perth

locality: Perth

postalCode: PH1 2NX

streetAddress: Crieff Road

legalName: UHI Perth

West Highland College UHI

locality: Fort William

postalCode: PH33 6FF

streetAddress: Carmichael Way

legalName: West Highland College UHI

Highland Theological College

locality: Dingwall

postalCode: IV15 9HA

streetAddress: High Street

legalName: Highland Theological College

Sabhal Mòr Ostaig

locality: Isle of Skye

postalCode: IV44 8RQ

streetAddress: Sabhal Mor Ostaig, Teangue

legalName: Sabhal Mòr Ostaig

name: Scottish Association for Marine Science ('SAMS')

locality: Argyll

postalCode: PA37 1QA

streetAddress: Scottish Marine Institute, Oban

name: Inverness Sheriff and Justice of the Peace Court

postalCode: IV2 3EG

University of the Highlands and Islands

description: Education

Healthy Bean Ltd

streetAddress: 501 Cochrane Lodge, 5 West Parkside, North Greenwich

description:
The below documentation requires to be submitted as part of the tender submission:
 Appendix A - Form of Tender
 Appendix B - Freedom of Information
 Appendix D - Supply Chain Code of Conduct
 Appendix E - Commercial Questionnaire
 Appendix F - Technical Questionnaire
 Appendix G - GDPR Vendor Data Processor Assurance Assessment
 Appendix H - Cloud Risk Evaluation Questionnaire
 Appendix I - Conflict of Interest
 Single Procurement Document
 (SC Ref:736001)


description: AWARD OF PURCH2201 PROVISION OF A SEMICONDUCTOR PARAMETER ANALYSER

description: Glasgow

description:
PURCH2201 PROVISION OF A SEMICONDUCTOR PARAMETER ANALYSER
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2201 Invitation to Tender

title: PURCH2201 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2201 - SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: PURCH2201 - SCHEDULE 1D - SPD Qualification

title: PURCH2201 - SCHEDULE 2 - Whole Life Cost Model

title: PURCH2201 Appendix 1 C&SRM KPI Template

title: PURCH2201 Appendix 2 C C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2201 - SCHEDULE 1C - Non-Compliance Template

University of Glasgow

locality: Glasgow

description: Education

description: Education

Keysight Technologies UK Limited

locality: Wokingham

postalCode: RG41 5TP

streetAddress: 610 Wharfdale Road, Winnersh Triangle

legalName: Keysight Technologies UK Limited

description: (SC Ref:731492)


description: Award of PURCH2200 Provision of Contract Agreement for a CW laser.

description: Glasgow

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

title: PURCH2200 Invitation to Tender

title: PURCH2200 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2200 - SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: PURCH2200 - SCHEDULE 1D - SPD Qualification

title: PURCH2200 - SCHEDULE 2 - Whole Life Cost Model

title: PURCH2200 Appendix 1 C&SRM KPI Template

title: PURCH2200 Appendix 2 C C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2200- SCHEDULE 1C - Non-Compliance Template

title: PURCH2200 Invitation to Tender V2

University of Glasgow

streetAddress: Procurement Office, Tay House

description: Education

description: Education

Toptica Photonics

locality: Woking

postalCode: GU21 2EP

streetAddress: Unit SU4B, Lansbury Estate, Lower Guildford Road

legalName: Toptica Photonics

description: (SC Ref:732733)


title: Lot 1f - Construction Works (up to 5million GBP) - Scotland

description: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to allow delivery of the Scottish Government's decarbonisation agenda as detailed within the procurement documents.

description:
Lot 1f will cover Decarbonisation Construction works up to 5million GBP in Scotland.
 Work under this Lot 1f could include Solar PV and Battery, Heat Pumps, Electric Heaters, Heat and Hot Water Controller, Mechanical Extract, Solid Floor Insulation, Low Energy, Lighting, Internal Wall Insulation, Suspended Floor Insulation, Loft Insulation, Cavity Wall Insulation, Pitched Roof Insulation, Flat Roof Insulation, Windows, Front Doors, Hydrogen Boilers, Gas Boilers, Biomass, Combined Heating and Power and External Wall Insulation.

title: Lot 2f - Construction Works (Over 2million GBP) - Scotland

description: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to align with the Scottish Government's decarbonisation agenda as detailed in the procurement documents.

description:
Lot 2f will cover Decarbonisation Construction works over 2million GBP in Scotland.
 Work under this lot could include Solar PV and Battery, Heat Pumps, Electric Heaters, Heat and Hot Water Controller, Mechanical Extract, Solid Floor Insulation, Low Energy, Lighting, Internal Wall Insulation, Suspended Floor Insulation, Loft Insulation, Cavity Wall Insulation, Pitched Roof Insulation, Flat Roof Insulation, Windows, Front Doors, Hydrogen Boilers, Gas Boilers, Biomass, Combined Heating and Power and External Wall Insulation.

title: Lot 3f - Consultancy Work - Scotland

description: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to align with the Scottish Government's decarbonisation agenda as set out in the procurement documents.

description:
Lot 3f will cover Decarbonisation Consultancy work in Scotland.
 Work under this lot could include provision of Managed Services including Retrofit lead generation and management to deliver eligible Customer referrals, Programme management to deliver eligible installations, Retrofit Advice, Assessment and Coordination Pre-Works, Retrofit Coordination and Evaluation, Deliver air permeability test to a dwelling, Deliver damp survey to a dwelling, Deliver thermographic image survey to a dwelling, Deliver EPR, Air Tightness Test and could also include the provision of interim support in some roles including Retrofit Coordinator, Retrofit Advisor, Retrofit Assessor, Retrofit Designer, Retrofit Evaluator, Project Administrator.

title: GFP Decarbonisation Delivery Framework - Scotland

description:
Greener Futures Partnerships (GFP) are procuring a National framework of suitably qualified constructors and consultants for the delivery
 of retrofit works and services in Scotland. As well as creating a route to market, GFP aspire to create a truly collaborative framework where
 all parties contribute and continually develop best practice in the field of decarbonisation. The Framework will be for a total of 7 years
 (4+3) to enable delivery of retrofit works in accordance with the current energy efficiency standard for social housing (EESSH2) and will
 be open to all Contracting Authorities in Scotland to access. GFP are procuring a separate Decarbonisation Delivery Framework for the
 delivery of retrofit works and services in England and Wales, which is the subject of a separate Contract Notice and procurement process
 conducted in accordance with the Public Contracts Regulations (2015). Abri will be the CA for the purposes of this procurement who
 enters into the Framework Agreement with successful Suppliers.

title: ITT documents for Lot 1f

title: ITT documents for Lot 2f

title: ITT Documents for Lot 3f

title: 1205S GFP - SPD Document for completion

title: ITT documents for Lot 1f Version 2

title: ITT documents for Lot 2f Version 2

title: GFP All Lots Contract Documents

title: ITT documents for Lot 1f Version 3 following extension to deadline

title: ITT documents for Lot 2f Version 3 following extension of deadline

title: Updated ITT Documents V3 for Lot 3f following extension of deadline

title: Pricing schedule for Lot 3f replaced - correct version is V2

title: Additional document required for completion if bidding for Lot 1f

title: Additional document - site overhead banding document to be completed if bidding for lot 2f

description: The deadline has been extended due to the scope and complexity of the project

description:
For Lot 1f and Lot 2f to install measures for schemes, projects and programmes, the Framework Supplier and their installers must be working towards or accredited to PAS
 2030:2019 for energy efficiency measures, meet the PAS 2035 standard and registered or working towards registration with TrustMark (or Microgeneration Certification Scheme (MCS) for renewables).
 For Lot 3f the Framework Supplier and their staff must be working towards or accredited to the PAS 2035 standard.

description:
Economic Standing.
 For Lot 1f the minimum annual turnover is 1.25 million GBP for the last financial year
 For Lot 2f the minimum annual turnover is 10 million GBP for the last financial year
 For Lot 3f the minimum annual turnover is 250 thousand GBP for the last financial year
 Bidders must demonstrate this as set out in the SPD (Sections 4B.1.1 to 4B.3)
 It is a requirement of this framework that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded call off contract, the types of levels of insurance indicated below for each Lot.
 Lot 1f
 Employer's (Compulsory) Liability Insurance - 5 million GBP (Section 4B.5.1b of SPD)
 Public Liability Insurance - 5 million GBP (Section 4B.5.2 of SPD)
 Professional Indemnity Insurance - 5 million GBP (Section 4B.5.1a of SPD)
 Product Liability Insurance - 5 million GBP per claim/in the aggregate (Section 4B.5.2 of SPD)
 Cyber Insurance of 2 million GBP or Cyber Essentials Plus or ISO27001 (Section 4B.5.2 of SPD)
 Lot 2f
 Employer's (Compulsory) Liability Insurance - 5 million GBP (Section 4B.5.1b of SPD)
 Public Liability Insurance - 5 million GBP (Section 4B.5.2 of SPD)
 Professional Indemnity Insurance - 5 million GBP (Section 4B.5.1a of SPD)
 Product Liability Insurance - 5 million GBP per claim/in the aggregate (Section 4B.5.2 of SPD)
 Cyber Insurance of 2 million GBP or Cyber Essentials Plus or ISO27001 (Section 4B.5.2 of SPD)
 Lot 3f
 Employer's (Compulsory) Liability Insurance - 5 million GBP (Section 4B.5.1b of SPD)
 Public Liability Insurance - 5 million GBP (Section 4B.5.2 of SPD)
 Professional Indemnity Insurance - 5 million GBP (Section 4B.5.1a of SPD)
 Cyber Insurance of 2 million GBP or Cyber Essentials Plus or ISO27001 (Section 4B.5.2 of SPD)

description:
Please use the relevant box at Section 4C.1 to provide details of up to two contracts (case study), in any combination from either the public or private sector; voluntary, charity or social enterprise (VCSE) that are relevant to our requirement. VCSEs may include samples of grant-funded work.
 For Lots 1f and 2f - Works contracts may be from the past five years.
 For Lot 3f - Contracts for suppliers or services should have been performed during the past three years.
 For all case studies please use Arial font size 12 and each case study is to be a maximum of 500 words.

Abri

streetAddress: Collins House Bishopstoke Road Eastleigh

description: Housing and community amenities

Sheriff Court of The Court of Session

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

description:
The CA considers this contract may be suitable for Small or Medium Enterprises. There is intentionally a large overlap between the values for Lot 1f and 2f. Where works to be carried out under the call off contract are estimated to have a value that falls in the overlap between 1f and 2f, the GFP member/Authorised User awarding the contract shall, at its complete discretion, be entitled to:
 (i) award the contract by direct selection under the Framework Lot of it's choosing, in accordance with the provisions of the Framework
 (ii) award the contract via a mini-competition under the Framework Lot of its choosing; or
 (iii) award the contract via a mini-competition between all of the Framework suppliers appointed to the Framework Lots in question that
 are capable of carrying out the particular contract.
 Where there is insufficient interest for a particular Call Off Contract under Lots 1f or 2f, the GFP Members/Authorised User may seek expressions of interest from the Framework Suppliers appointed to the corresponding regional Framework Lot. E.g., if the GFP Member/Authorised User wishes to award a contract under Lot 1f but considers there is insufficient interest for the contract from the suppliers appointed to that Lot it may seek expressions of interest from the suppliers appointed to Lot 2f. Whether there is "insufficient interest" for a contract will be determined by the GFP Member/Authorised User making the award, having regard to the requirements of it's own financial regulations and standing orders, and any other relevant matters.
 The framework is to operate across the whole of Scotland and will be open to the following organisations to access via an Access Agreement between the supplier, Abri and Pretium Frameworks Ltd, who GFP has appointed to administer the framework on its behalf.
 In addition to the GFP members, the following "Authorised Users" will be entitled to use this framework:
 (i) any entity within the same group of companies as a GFP Member from time to time;
 (ii) any Registered Social Landlord in Scotland from time to time, (including local authorities and Arm’s Length Management
 Organisations)
 (iii) any other “contracting authority” in Scotland as defined in the Public Contracts (Scotland) Regulations 2015; and
 (iv) any supply chain member of a GFP member or of any of the above organisations.
 Note that the estimated values given in this Notice are estimates only. Actual values may vary depending on how many organisations decide to access and call off contracts under the Framework.
 The Contracting Authority reserves the right to cancel the procurement and not to proceed with all or any part of the Framework Agreement. The Contracting Authority will not, under any circumstances, reimburse any expense incurred by suppliers in participating in this procurement exercise or in preparing their tender submissions.
 In reference to Lot 1f and 2f, Bidders can only bid for Lot 1 or Lot 2, but not both.
 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=722491.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please refer to the procurement documents
 (SC Ref:722491)


description: Support and Development of ICMS for the Scottish Civil Court

Scottish Courts and Tribunals Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts and Tribunals Service

name: The Scottish Courts and Tribunals Service

streetAddress: Saughton House

roles: buyer centralPurchasingBody reviewBody

description: (SC Ref:798283)


description: Award of PURCH2198 Provision of Contract Agreement for Liquid Crystal Spatial Light Modulator.

description: Glasgow

description:
PURCH2198 Provision of Contract Agreement for Liquid Crystal Spatial Light Modulator.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2198 - Invitation to Tender

title: PURCH2198 - Agreement for the Purchase of Goods and Services

title: PURCH2198 - CODE OF CONDUCT

title: PURCH2198 - Non-Compliance Template

title: PURCH2198 - SCHEDULE 1B &  Appendix 1 C&SRM KPI Template

title: PURCH2198 - SCHEDULE 1B & Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2198 - SPD Qualification

title: PURCH2198 - Whole Life Cost Model

University of Glasgow

postalCode: G12 8QQ

description: Education

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Laser 2000 UK LTD

locality: Huntingdon

streetAddress: 9 Avro Court

legalName: Laser 2000 UK LTD

description: (SC Ref:731495)


description: AWARD OF PURCH2205 PROVISION OF A HIGH SPEED CAMERA

description: Glasgow

description:
PURCH2205 PROVISION OF A HIGH SPEED CAMERA
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2205 Invitation to Tender

title: PURCH2205 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2205 - SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: PURCH2205 - SCHEDULE 1C - Non-Compliance Template

title: PURCH2205 - SCHEDULE 1D - SPD Qualification

title: PURCH2205 - SCHEDULE 2 - Whole Life Cost Model

title: PURCH2205 Appendix 1 C&SRM KPI Template

title: PURCH2205 Appendix 2 C C&SRM Stakeholder Feedback Form Brief 0-5

University of Glasgow

description: Education

description: Education

Lake Image Sytems Ltd

locality: Tring

postalCode: HP23 4JX

streetAddress: The Forum, Icknield Way

legalName: Lake Image Sytems Ltd

description: (SC Ref:732736)


description: Award of PURCH2206 Provision of Contract Agreement for a SWIR Camera For Gas Detection.

description:
PURCH2206 Provision of Contract Agreement for a SWIR Camera For Gas Detection.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2206 - Invitation to Tender

title: PURCH2206 - Agreement for the Purchase of Goods and Services

title: PURCH2206 - CODE OF CONDUCT

title: PURCH2206 - Non-Compliance Template

title: PURCH2206 - SCHEDULE 1B &  Appendix 1 C&SRM KPI Template

title: PURCH2206 - SCHEDULE 1B & Appendix 2 C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2206 - SPD Qualification

title: PURCH2206 - Whole Life Cost Model

University of Glasgow

description: Education

legalName: University of Glasgow

description: Education

ALRAD Instruments Limited

locality: Newbury

postalCode: RG14 2NS

streetAddress: Alder House,, Turnpike Road Industrial Estate

legalName: ALRAD Instruments Limited

description: (SC Ref:732773)


description: AWARD OF PURCH2208 PROVISION OF A UV LASER

description: Glasgow

title: PURCH2208 PROVISION OF A UV LASER

title: PURCH2208 PROVISION OF A UV LASER

description:
PURCH2208 PROVISION OF A UV LASER
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2208 Invitation to Tender

title: PURCH2208 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2208 - SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: PURCH2208 - SCHEDULE 1C - Non-Compliance Template

title: PURCH2208 - SCHEDULE 1D - SPD Qualification

title: PURCH2208 - SCHEDULE 2 - Whole Life Cost Model

title: PURCH2208 Appendix 1 C&SRM KPI Template

title: PURCH2208 Appendix 2 C C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH2208 PROVISION OF A UV LASER

University of Glasgow

description: Education

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

Photonic Solutions Ltd

postalCode: EH14 4AP

streetAddress: Unit 2.2 Quantum Court, Heriot Watt University Research Park

legalName: Photonic Solutions Ltd

description: (SC Ref:732745)


description: Option of one year extension allowed for from 25 April 2027 to 24 April 2028

description:
This contract will cover the following areas:-
 a)the provision of spare parts and fitting of these spare parts upon the four vessels during their refit period.
 b)the attendance to the vessel to deal with any breakdown issues involving the fitting of replacement parts.

description: Vessels sited around Scottish coastline based in Aberdeen, Glasgow and Edinburgh.

title: Maintenance of Engines, Propulsion Systems and Associated Equipment for Marine Vessels

description:
1.1	The Scottish Ministers wish to set up a service contract which will provide
 maintenance for engines, propulsion system and associated equipment for four of these vessels including the supply of all spare parts required for scheduled maintenance.

title: Invitation to Tender

title: Appendix 1 - Marine Scotland Work Programme

title: Schedule 14 - SG Terms and Conditions for supply of services (and related goods)

streetAddress: Aberdeen

description: Contract will be re-advertised in December 2027.

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 700,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: 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 of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a) Profit Margin Ratio of greater than 3%, b) Quick Ratio of greater than 100% or 1:1, c) Current Ratio of greater than 0.8 d) Debt Ratio should be less than 60%.
 Profit Margin Ratio will be calculated as follows: net income divided by net sales
 Quick Ratio will be calculated as follows: Current Assets minus Inventory minus Prepaid expenses divided by Current Liabilities
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Debt Ratio will be calculated as follows: Total liabilities divided by Total assets.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

Wartsila UK Ltd

locality: Fareham

postalCode: PO16 8SD

streetAddress: Spinnaker House

legalName: Wartsila UK Ltd

description:
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 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=538689.
 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:778058)


description:
The proposed new contract will run from 1 April 2023 to 31 March 2027. A single supplier will be appointed for the day-to-day operation, delivery and supply of fuel, supply of low temperature hot water, maintenance and servicing of all the Biomass Boilers at the locations stated below. The exact number / and locations of boilers to be covered may fluctuate during the course of any resultant award.
 Biomass Boiler locations:-
 Airlie Primary School
 Tannadice Primary School
 Seaview Primary School
 Isla Primary School
 Montrose Sports Centre
 Kinloch Care Centre
 The successful Tenderer will also be required to supply, deliver and offload woodchips to
 each site on an as required basis to provide the necessary amount of fuel to supply the
 heating systems and maintain the required operating temperatures. The delivery and
 frequency of delivery of the woodchips to the sites would be the responsibility of the
 contractor to ensure optimum delivery frequencies are adhered to

description: Angus

title: Operating, Supply of Fuel, Servicing and Maintenance of Biomass Boilers at Airlie Primary School, Isla Primary School, Seaview Primary School, Tannadice Primary School, Montrose Sports Centre and at Kinloch Centre

description:
The current contracts for the operating, maintenance and servicing of Biomass boilers are
 due to expire on 31 March 2023. A new contract is required to continue with the operating,
 servicing, and maintenance of these boilers. In addition to this, we require the delivery and
 offloading of woodchips on a regular basis to each site. These contracts have been in place
 for varying lengths, with all due to expire on the 31 March 2023.The boilers vary in
 manufacturer and size to meet the individual heating requirements on each site.

title: ITT

title: Statement of Requirements - FOR INFO & COMPLETION

title: Pricing Schedule - FOR COMPLETION

title: Declaration - FOR COMPLETION

title: Award Questionnaire - FOR INFO & Completion

title: Climate Chgange Plan - FOR COMPLETION

title: Heat Meter readings per location

streetAddress: Angus Council, Angus House, Orchardbank Business Park, Forfar, Angus, DD8 1AN

performanceTerms: See information in the Specification of Requirements document attached

description: Bidders to provide a certificate from the Registrar of Companies (Companies House) stating that they are certified as incorporated or registered.

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

Forfar Sheriff Court

postalCode: DD8 3LA

streetAddress: Sheriff Court House, Market Street

legalName: Forfar Sheriff Court

name: Single Point of Enquiry (SPoE) Scottish Government Procurement and Commercial Division,

postalCode: G2 8LU

streetAddress: The Scottish Government, 7th Floor, 5 Atlantic Quay, 150 Broomielaw

Angus Council

roles: buyer reviewContactPoint

description: General public services

AMP Clean Energy Services

postalCode: PH33 6SP

streetAddress: Lochaber Rural Complex, Torlundy

legalName: AMP Clean Energy Services

Angus Council

description: General public services

AMP Clean Energy

postalCode: PH33 6SQ

legalName: AMP Clean Energy

description: (SC Ref:732864)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The contract will have an option to extend for another 48 months reviewed annually.

description:
Historic Environment Scotland are seeking a Supplier to provide grounds maintenance services for Holyrood Park during the months of April to October. Work outside these months may also be required. The general types of grounds maintenance that HES shall require is likely to include the following elements:
 the mowing of all lawns, semi-coarse grasslands, slopes, ramparts
 trimming of all lawn edges
 strimming around the bases of walls, trees and signs
 the application of approved herbicides as and when specified
 weed control of all footpaths, car park, road gutters and gravel areas
 gardening duties are to be carried out on landscaped areas and will include the weeding, forking, pruning and the application of fertilisers as specified in the contract documentation
 leave and branch clearing duties may also be required.
 The contract comprises the provision of all necessary labour, materials, tools, machines, fuel and transport for the provision of a grounds maintenance service at the sites listed above.

description: Holyrood Park and Palace

title: Grounds Maintenance at Holryood Palace and Park

description:
2.1	Historic Environment Scotland are seeking a Supplier to provide grounds maintenance services for Holyrood Palace and Park during the months of April to October. Work outside these months may also be required. The general types of grounds maintenance that HES shall require is likely to include the following elements:
 the mowing of all lawns, semi-coarse grasslands, slopes, ramparts
 trimming of all lawn edges
 strimming around the bases of walls, trees and signs
 the application of approved herbicides as and when specified
 weed control of all footpaths, car park, road gutters and gravel areas
 gardening duties are to be carried out on landscaped areas and will include the weeding, forking, pruning and the application of fertilisers as specified in the contract documentation. Leave and branch clearing duties may also be required.

title: Document 1 - Instructions for Tenderers

title: Document 2 - Service Requirement

title: Document 3 - Quality Schedule (Response required)

title: Document 4 - Pricing Schedule (to be completed)

title: Document 5 - HES Terms and Conditions

title: Document 6 - Self Certificate on Belarus and Russia (to be completed)

title: Document 7 - Prompt Payment Certificate (to be completed)

title: Document 8 - Supplier Privacy Notice

title: Holyrood Cut Plan

title: Document 1 - Instructions for Tenderers

title: Guide for suppliers on how to find and submit their response to the Single Procurement Document.

description: If all extensions are used then this will be relet in 2029

minimum:
Employers (compulsory) Liability Insurance - GDP 5 million
 Public Liability Insurance - GDP 5 million

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Heritage, Conservation and Built Environment

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of Peace Court

streetAddress: Sheriff Court House, 27 Chambers Street

id: Conservation, Built Environment, Tourism

id: Tourism, Built Environment, Conservation

GMCB Ltd

locality: Bathgate

postalCode: EH48 2HR

streetAddress: Standhill Business Park, Whitburn Road

legalName: GMCB Ltd

description:
Suppliers are asked to ensure their response is submitted before the closing date and time as HES will not accept late tenders. You should also highlight any issues with the terms and conditions in your response as HES will not sign up to supplier's terms or negotiate at point of award or post contract award.
 (SC Ref:731891)


description: Award of PURCH2204 Provision of Contract Agreement for A Laser Photon Counting System.

description:
PURCH2204 Provision of Contract Agreement for A Laser Photon Counting System.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2204 Invitation to Tender

title: PURCH2204 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2204 - SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: PURCH2204 - SCHEDULE 1C - Non-Compliance Template

title: PURCH2204 - SCHEDULE 1D - SPD Qualification

title: PURCH2204 - SCHEDULE 2 - Whole Life Cost Model

title: PURCH2204 Appendix 1 C&SRM KPI Template

title: PURCH2204 Appendix 2 C C&SRM Stakeholder Feedback Form Brief 0-5

University of Glasgow

streetAddress: Procurement Office, Tay House

description: Education

streetAddress: 1 Carlton Place

description: Education

Photek Ltd

locality: St Leonards on Sea

postalCode: TN38 9NS

streetAddress: 26 Castleham Road

legalName: Photek Ltd

description: (SC Ref:732774)


description: The contract may be extended by another 24 months after the initial period, following annual reviews.

description: HES requires provision of a hire of steeplejacks and rope access service to cover our national estate across Scotland.The work will be on an “as required basis”. Normal working hours are deemed to be from 0800-1700 hours with the exclusion of a period of up to one hour for meals. The start period for meals may vary to suit individual sites and should be agreed with the Contract Manager. There may be emergency call outs as part of this contract and HES may also require additional works of a similar nature to be carried out by the successful supplier. Given the national importance of our built heritage, HES expect the supplier to treat the organisation as a priority when emergencies/incidents arise. We may require an incident response team to attend site at short notice (within 4 hours of initial call out) after adverse weather for example to inspect high level materials ensuring the monument is safe for staff and the public.

title: High Level Historic Fabric Survey & Associated Services

description: HES requires provision of a hire of steeplejacks and rope access service to cover our national estate across Scotland. Masonry checks should be Tactile (hands on). Any areas where masonry appears loose or in danger of falling should then be highlighted to an inspector on the ground and time aloud for photographs to be taken. If any areas are found to be in immediate danger of falling then it should be brought to the attention of the Deputy Lead for that Site, prior to any removal or works taking place.

title: Document 1 - Instructions for Tenderers

title: Appendix 1 - List of Sites

title: Document 2 - Service Specification

title: Document 3- Quality Schedule (response required)

title: Document 5 - HES Terms and Conditions

title: Document 6 - Self Declaration Form (to be completed)

title: Document 8 - HES Suppliers Privacy Notice

title: Single Procurement Guidance for Suppliers

title: Additional questions and answers

description: If the extensions are used then this will be relet in 2027

legalName: Edinburgh Sheriff Court and Justice of Peace Court

Zenith Property Conservation Ltd.

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 38 Dryden Road, Bilston Glen

legalName: Zenith Property Conservation Ltd.

description:
Suppliers are asked to ensure their response is submitted before the closing date and time as HES will not accept late tenders. You should also highlight any issues with the terms and conditions in your response as HES will not sign up to supplier's terms or negotiate at point of award or post contract award.
 (SC Ref:731888)