description: Supply of Elvitegravir 150mg / Cobicistat 150mg / Emtricitabine 200mg / Tenofovir Disoproxil 245mg tablets (Stribild®) to NHS Scotland.

title: Elvitegravir / Cobicistat / Emtricitabine / Tenofovir Disoproxil (Stribild®)

description: Health

description: Health

description:
The total value in Sections II.1.7 and V.2.4 refers to the twenty-four (24) months initial period and twenty-four (24) months extension period.
 (SC Ref:686515)


rel: canonical

description:
It is anticipated that British Cycling will engage other suppliers in connection with the performance and execution of certain activities. Details of relevant procurement opportunities will be published in due course.
 The estimated value of the co-operation contract as stated in this notice is indicative only and is subject to change, including having regard to the final agreed scope of the activities that will be performed by British Cycling in connection with the delivery of activities within the Championships.

status: complete

description: Glasgow Life have operational responsibility to deliver a number of world championships in Glasgow as part of the 2023 UCI Cycling World Championships. This has been agreed with 2023 Cycling Worlds Ltd, the company set up to manage the overall delivery of Scotland’s hosting of the inaugural UCI Cycling World Championships in 2023 (the Championships).Glasgow Life intends to enter into a co-operation contract with British Cycling in connection with the sport competition delivery for 5 world championships. The contract will set out the terms on which Glasgow Life will co-operate with British Cycling in connection with the organisation and staging of the world championship disciplines.

description: City of Glasgow

scheme: CPV

title: Glasgow Life and British Cycling – 2023 UCI Cycling World Championships

format: text/html

description: This Voluntary Ex-Ante Transparency (VEAT) notice relates to Glasgow Life's intention to enter into a co-operation contract with British Cycling in connection with the hosting responsibilities for the delivery of the 2023 UCI Cycling World Championships in Glasgow. Glasgow City Council and Glasgow Life are strategic public sector partners in the bid for and the hosting of the Championships and will co-operate with British Cycling in the delivery of certain aspects of the sport competition management of the sporting competition to be held in Glasgow.

documentType: awardNotice

scheme: CELEX

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

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
It has been determined that the appropriate route to market for this requirement is the use of the negotiated procedure without prior publication in accordance with The Public Contracts (Scotland) Regulations 2015, Regulation 33 – Use of the Negotiated Procedure without Prior Publication; - (1) A contracting authority may award a public contract following negotiated procedure without prior publication of a contract notice or prior information notice in any of the following cases - b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons - (ii) competition is absent for technical reasons.
 British Cycling are the only UK Federation for Cycling.

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

Glasgow Life (Culture & Sport Glasgow)

locality: Glasgow

postalCode: G1 1LH

streetAddress: 38 Albion Street

scheme: COFOG

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

British Cycling Federation

region: UK

locality: Manchester

postalCode: M11 4DQ

streetAddress: National Cycling Centre, Stuart Street

scale: large

legalName: British Cycling Federation

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

currency: GBP

status: active

description:
Glasgow Life will observe a minimum period of 10 days from the date of publication of this notice before entering into the co-operation contract with British Cycling.
 The estimated value of the co-operation contract as stated in this notice is indicative only and is subject to change, including having regard to the final agreed scope of the activities that will be performed by British Cycling in connection with the delivery of activities within the Championships
 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=681484.
 (SC Ref:681484)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

type: price

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

region: UKM

title: Tildrakizumab (Ilumetri®)

title: Tildrakizumab (Ilumetri®)

title: Tildrakizumab (Ilumetri®)

description: Supply of Tildrakizumab (Ilumetri®) to NHS Scotland. The Authority has awarded this Framework Agreement as a Single Supplier Framework per line.

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

mainProcurementCategory: goods

procurementMethodRationale: The medicine awarded to this framework agreement is, and will remain to be, protected by patent for the duration of the framework agreement.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

Almirall Ltd

locality: Uxbridge

postalCode: UB8 1QQ

streetAddress: Harman House, 1 George St

legalName: Almirall Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

roles: buyer centralPurchasingBody

description: Health

postalCode: EH1 1LB

description:
The total value in Sections II.1.7 and V2.4 refers to the twenty-four (24) months initial period and twenty-four (24) months extension period.
 (SC Ref:688202)

scheme: EU-OJ


title: Treatment Cost per Medicine

title: Treatment Spend Cap

title: Treatment Cost per Medicine

description: This Framework Agreement is for the supply of medicines used in the treatment of Hepatitis C to NHSScotland.

title: Treatment Spend Cap

description: This Framework Agreement is for the supply of branded medicines under a capped spend model used in the treatment of Hepatitis C to NHSScotland.

title: Hepatitis C Medicines

title: Hepatitis C Medicines

description: The framework agreement is awarded for the supply of medicines used to treat Hepatitis C to NHS Scotland.

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

procurementMethodRationale: This VEAT notice is to advise the need for modification to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015

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

NHS National Services Scotland

description: Health

legalName: NHS National Services Scotland

AbbVie Ltd

locality: Maidenhead

postalCode: SL6 4UB

streetAddress: Abbvie House, Vanwall Business Park

legalName: AbbVie Ltd

Gilead Sciences Ltd

locality: London

postalCode: WC1V 7EE

streetAddress: 280 High Holborn , Holborn

legalName: Gilead Sciences Ltd

Merck Sharp & Dohme UK Ltd

locality: HODDESDON

postalCode: EC2M 6UR.

streetAddress: 120 Moorgate, London, United Kingdom

legalName: Merck Sharp & Dohme UK Ltd

Sheriff Court House

legalName: Sheriff Court House

title: Treatment Cost per Medicine

title: Treatment Spend Cap

description:
The estimated value(s) referred to in Section II.I.7 and both Lots covers the twelve (12) month modification period of the framework agreement.
 (SC Ref:682305)


description: Upon completion of market research and an options appraisal, Fife Council is proposing to appoint a supported business capable of meeting the needs of the Council in relation to the provision of design, supply and installation of furniture and furnishings to newly built care home villages, ensuring compliance with dementia design principles.. This proposed award is being made to an internal (to Fife Council) Supported Business, in line with current procurement legislation, Regulation 21, and in accordance with Article 20 of the Directive.

description: Fife

title: CFM0052 Design, supply and installation of furniture and furnishings to newly built care villages within Fife

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central

description: General public services

legalName: Fife Council

Matrix Fife

locality: Dalgety Bay

postalCode: KY11 8RR

streetAddress: Unit 14, Donibristle Industrial Estate

scale: sme

legalName: Matrix Fife

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse Whytescauseway

legalName: Kirkcaldy Sheriff Court

Fife Council

description: General public services

Kirkcaldy Sheriff Court

streetAddress: Whytescauseway

description:
Fife Council has now awarded this project.
 (SC Ref:690315)


description:
This VEAT notice is to advise the need for modification of contract term from 28th February 2022 to 27th February 2023 to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015
 VEAT notice is advised at framework level and does not detail individual lots.

description: NHS Scotland

title: Orthotic Services

title: Orthotic Services

description: Health

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

Buchanan Orthotics Ltd

postalCode: G51 3AR

streetAddress: 603 Helen St

legalName: Buchanan Orthotics Ltd

description: (SC Ref:682925)


title: EC0958 - Lift Maintenance Central Area

title: EC0958 - Lift Maintenance Peripheral Area

title: EC0958 - Lift Maintenance Central Area

description: This Contract is for a period of 2 years, with the option to extend for up to two years (2+1+1).

description: The University of Edinburgh appointed a Lift Maintenance Contractor for Lot 1 Central Area.

Quality

type: quality

variantPolicy: notAllowed

description: The University of Edinburgh appointed a Lift Maintenance Contractor for Lot 2 Peripheral Area.

description: Edinburgh

description: Edinburgh

title: EC0968 Comprehensive planned and reactive lift maintenance services.

description: The University of Edinburgh wishes to appoint two Lift Maintenance Contractors (one per geographical Lot) for comprehensive planned and reactive lift maintenance services, including regular planned preventative maintenance, 24 hour breakdown response and all repairs to the lifts to keep them operating in a safe and reliable condition. Please refer to the ITT tender documents for full details of the scope.

documentType: contractNotice

description: The University of Edinburgh appointed two Lift Maintenance Contractors (one per geographical Lot) for comprehensive planned and reactive lift maintenance services, including regular planned preventative maintenance, 24 hour breakdown response and all repairs to the lifts to keep them operating in a safe and reliable condition.

description: Spring 2027

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
SPD Part IV: Selection Criteria - A: Suitability - Question 4A.2
 Bidders must confirm they hold membership of LEIA (Lift Escalator Industries Association) or equivalent.

type: economic

minimum:
Question 4B1.1
 Tenderers are required to have the following minimum “general” annual turnover for the last three financial years:
 - Lot 1: 450,000 GBP
 - Lot 2: 300,000 GBP
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading in question 4B3
 Question 4B5.1 and 4B5.2
 Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 - Employer’s Liability Insurance: 5,000,000 GBP
 - Public Liability Insurance: 10,000,000 GBP
 - Professional Indemnity Insurance: 5,000,000 GBP
 Question 4B6
 SPD 4B.6 Statement 1 (PCG):
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 SPD 4B.6 Statement 2 (Financial Strength):
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

description: Part IV: Selection criteria - B: Economic and financial standing – Question 4B1.1 (turnover requirement), 4B5.1 and 4B5.2 (insurance requirements), and 4B6 (other requirements).

type: technical

minimum:
Question 4C1.2
 Bidders will be required to provide three relevant examples of services carried out during the past three years that demonstrate that you have relevant experience to deliver the services described in the Contract Notice. Please refer to the ITT tender documents for full details.
 Question 4C10
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Please refer to the ITT tender documents for full details.

description: Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C1.2 and 4C10

procurementMethodDetails: Open procedure

University of Edinburgh

description: Education

legalName: University of Edinburgh

description: Education

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

University of Edinburgh

description: Education

Scotec Lifts Ltd

postalCode: G69 6UL

streetAddress: Unit 32, 28 Nurseries Road, Baillieston Distribution Centre

legalName: Scotec Lifts Ltd

Orona Limited

postalCode: G71 5PW

streetAddress: Suite 6, Ellismuir House, Ellismuir Way, Tannochside Park

legalName: Orona Limited

description:
The University of Edinburgh is seeking to gather market information with regards to a potential future tender opportunity - contract for comprehensive planned and reactive lift maintenance services.
 The contract will require suppliers to provide a fully comprehensive lift service to the University. This will include the regular planned preventative maintenance, 24 hour breakdown response and all repairs to the lifts to keep them operating in a safe and reliable condition. The repairs will include any defects that are reported within the LOLER Thorough Examinations and those identified during Maintenance Evaluation Audits by our Lift Consultants.
 There are approximately 250-300 lifts in operation across all University sites, using electric, hydraulic and disabled platform lift systems.
 Interested parties will be required to demonstrate they have the relevant proven experience to deliver the services which are similar in value and complexity of estate.
 Due to the size of the estate it is anticipated this contract will be divided into geographical lots and therefore reduce any risk associated with delivery of services by one supplier.
 The procurement strategy and tender documents are currently work in progress and the information provided above may change prior to tender publication.
 Please record your interest in this notice if you would like to be kept informed and invited to tender if this opportunity were to go ahead.
 Please note, the University may also contact you prior to any tender publication for the purpose of gathering market information specific to services detailed above.

documentType: plannedProcurementNotice

title: EC0958 - Lift Maintenance Central Area

description:
The anticipated contract values are based on tendered maintenance costs and estimates for reactive requirements and inflation.
 (SC Ref:741894)


description: SPS intends to make a direct award to Unilink Software Limited for the on-going service and maintenance of the KIOSK system at HMP Shotts for a period of 1 year (plus up to an additional 1 year extension option) while the national self-service system procurement activity is undertaken.

description: HMP Shotts

title: 01866 Provision of a Kiosk Solution Proof of Concept at HMP Shotts

description: The SPS is currently piloting a KIOSK Service at HMP Shotts as a result of a Proof of Concept. SPS requires the on-going provision of this service and associated maintenance.

procurementMethodRationale: Continuity of service is required at HMP Shotts due to their reliance on the Kiosk service while the national Kiosk contract tender process is being undertaken. This is primarily due to the operational risk associated with removing the Kiosk service and as a result of both users and SPS staff being heavily reliant on the Kiosk service (including the time saving it has achieved by moving away from manual, paper based processes).

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

Unilink Software

postalCode: SE1 0NZ

streetAddress: Europoint

legalName: Unilink Software

Edinburgh Sherriff Court

streetAddress: 27 Chambers St

legalName: Edinburgh Sherriff Court

Scottish Prison Service

description: Public order and safety

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

description: (SC Ref:686840)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Replacement of fire alarm system as per contract drawings and specifications provided.

description: Stirling

title: Proposed replacement of fire alarm at student accommodation in Stirling

description: Installation of new fire alarm system at student accommodation in Stirling

documentType: technicalSelectionCriteria

title: Tender document (blank)

format: application/pdf

title: Invitation to Tender (ITT)

title: Pre-Construction Information

title: Drawing issue sheet

title: Tender drawing (1)

title: Tender drawing (2)

title: Tender drawing (3)

title: Tender drawing (4)

title: Tender drawing (5)

title: Tender drawing (6)

title: Tender drawing (7)

title: Tender drawing (8)

title: Tender drawing (9)

title: Tender drawing (10)

title: Tender drawing (11)

title: Tender drawing (12)

title: Specification document

title: Fire Alarm Cause & Effect Matrix

streetAddress:
Watling House, Callendar Business Park
 Falkirk
 FK1 1XR

description:
Jane Ferri
 Fikret Karic
 Kieran Leneghan

performanceTerms: As per enclosed tender contract documentation

description:
Year 2018/19, minimum general yearly turnover 2 x contract value
 Year 2019/20, minimum general yearly turnover 2 x contract value
 Year 2020/21, minimum general yearly turnover 2 x contract value

mainProcurementCategory: works

Link Group Ltd

postalCode: EH14 1RL

streetAddress: 2c New Mart Road

description: Housing and community amenities

legalName: Link Group Ltd

Link Property Ltd

locality: Falkirk

postalCode: FK1 1XR

streetAddress: Watling House

legalName: Link Property Ltd

Link Group Ltd

description: Housing and community amenities

Rapid Fire Services Ltd.

postalCode: G4 9XA

streetAddress: 8 Eagle Street, Craighall Business Park

legalName: Rapid Fire Services Ltd.

C~Urb 6 Ltd

streetAddress: C~Urb Property Maintenance, Watling House

legalName: C~Urb 6 Ltd

description: (SC Ref:715868)


title: Bathing

title: Manual & Handling Equipment

title: CYP Seating

title: CHILDRENS YOUNG PEOPLE (CYP) - EDUCATION ACCESSORIES Lot 5

title: CHILDRENS YOUNG PEOPLE (CYP) - STANDERS, WALKERS AND POSITIONING Lot 6

title: Wheelchairs

title: Stair Climbers

status: unsuccessful

statusDetails: unsuccessful

title: CHAIRS & CHAIR ACCESSORIES ADULT

title: CYP Seating

description: 12 months extension optional

description: Fife Council is looking for suppliers who can Refurbishment, Servicing and Repair CYP Seating equipment.

title: Beds Delivery and fit

description: 12 months extension optional

description: Fife Council is looking for suppliers who can deliver and fit beds to client homes.

title: Bathing

description: 12 months extension optional

description: Fife Council is looking for suppliers who can Repair bathing equipment.

title: CHAIRS & CHAIR ACCESSORIES ADULT

description: 12 months extension optional

description: Fife Council is looking for suppliers who can repair chairs & accessories adult equipment.

title: Manual & Handling Equipment

description: 12 months extension optional

description: Fife Council is looking for suppliers who can Service and Repair Manual & Handling equipment.

description: 12 months extension optional

description: Fife Council is looking for suppliers who can Repair CYP Accessories equipment.

description: 12 months extension optional

description: Fife Council is looking for suppliers who can Service and Repair CYP Standers Walker & Positioning.

title: Stair Climbers

description: 12 months extension optional

title: Wheelchairs

description: 12 months extension optional

description: Fife Council is looking for suppliers who can Service and Repair Wheelchairs.

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

description: Fife

title: Refurbishment, Servicing and Repairing of Medical Aids

description: Fife Council is looking for suppliers who can Refurbishment, Servicing and Repairing Medical Aids Equipment.

description:
Yahia Reggab
 Jade Scott

performanceTerms: The successful Contractor shall be required to attend quarterly meetings to discuss performance to date and future requirements of the Contract. If there are any issues with the Contract the Council may opt to amend the frequency of the meetings.

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

minimum:
4B1.1 - Tenderers will be required to have a minimum “general” yearly turnover of GBP GBP 144,000.00 for the last 2 years.
 Tenderers shall be advised that where they do not currently meet the above requirements they shall require to confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
 4B.4 - Tenderers are expected to achieve a ratio of 1 or more. Where a Tenderer does not meet this requirement further details should be provided to confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
 4B.5.1b - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance, the Council may exclude the Bidder from the competition.
 4B.5.2 - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract
 Employer’s Liability - 10 million GBP
 Public Liability – 5 million GBP
 Professional Negligence - 250,000 GBP

description:
4B1.1 - Tenderers are required to provide their annual turnover for their last two financial set of accounts.
 4B.4 - The Current Ratio will be applied. Tenderers are required to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If a company does not have 2 years of audited published accounts an explanation should be given.
 4B.5.1b - Insurance - Employer’s (Compulsory) Liability: Bidders are required to hold or commit to obtaining GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance.
 4B.5.2-Insurance-All other types listed: Bidders are required to hold or commit to obtaining, prior to the commencement of the contract, the levels of all other types of insurance cover indicated.The values of the policies must be as follows:
 Employer’s Liability - 10 million GBP
 Public Liability – 5 million GBP
 Professional Negligence - 250,000 GBP

minimum: Tenderers must have a minimum of 5 years of experience in delivering the same service and have to provide relevant examples of service carried out in the past 3 years.

Fife Council

description: General public services

name: Kirkcaldy Sheriff Court & Justice of Peace Court

description: General public services

title: Bathing

title: Manual & Handling Equipment

title: CYP Seating

title: Wheelchairs

title: CHAIRS & CHAIR ACCESSORIES ADULT

description: (SC Ref:752444)


statusDetails: discontinued

status: cancelled

description: We envisage this research being conducted in several stages but we would also like suppliers to include ideas and detail about how they would conduct the research fieldwork and ensure the quality of data analysis and reporting outputs. The first stage should include a review of existing evidence on hidden homelessness in Scotland. The second stage would be qualitative and/or participatory research, engaging with people with lived experience of housing insecurity and hidden homelessness, as well as public and third sector organisations with access to and knowledge of people with lived or frontline experience of housing insecurity and hidden homelessness to better understand the Scottish context.

title: Housing Insecurity and Hidden Homelessness

description: The overarching aim of this research is to reach a better understanding of those people who are homeless, at imminent risk of homelessness or who face housing insecurity but do not appear in Scotland’s official figures. This includes people who do not approach their local authority for help; people who approach their local authority but do not get a response that meets their needs; those who find alternative solutions; or those who do not see themselves as homeless. An improved understanding of the different routes into and out of homelessness will help us address gaps in provision and make Scotland’s homelessness system more responsive to people’s needs.

description:
a.	Financial Ratios – Minimum current ratio of 1:1
 b.	Minimum Insurance Levels:
 Professional Indemnity Insurance - 1,000,000 GBP
 Public Liability Insurance - 1,000,000 GBP
 Employers Liability Insurance - 5,000,000 GBP

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: G2 8JX

streetAddress: 4 Atlantic Quay, 70 York Street

description: General public services

roles: reviewBody mediationBody

description: (SC Ref:690442)


description: Creative Scotland's Touring Fund Panel Members as per the attached Tender Brief

description: Edinburgh/Glasgow

title: Creative Scotland's Touring Fund Panel Members (July 2022)

title: Creative Scotland's Touring Fund Panel Members Tender Brief

Creative Scotland

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Creative Scotland

description: Recreation, culture and religion

Alan Richardson

locality: GLASGOW

postalCode: G61 3HN

streetAddress: Surge, 6 Mosshead Road

legalName: Alan Richardson

Charlotte Mountford

locality: WICK

postalCode: KW1 4XP

streetAddress: Bramble Cottage, Lyth

legalName: Charlotte Mountford

Electra McPhillips

locality: West Lothian

postalCode: EH48 4HE

streetAddress: 66, Traprain Crescent

legalName: Electra McPhillips

Graham McLaren Theatre Maker

locality: Isle Of Bute

streetAddress: Flat 3/2, 24 Bishop Street

legalName: Graham McLaren Theatre Maker

Marie Lewis

locality: Lochailort

postalCode: PH38 4ND

streetAddress: Burnside, Kinlochmoidart

legalName: Marie Lewis

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

description:
PLease see attached Tender Brief document
 (SC Ref:716204)


description: Please see the attached Tender Brief

title: Evaluation for Youth Music Initiative 2021-22

description: Please see the attached Tender Brief

title: Evaluation for YMI in 2021-22 Tender Brief

description: Please see the attached Tender Brief

description: Kelly Sweeney, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

description: Recreation, culture and religion

description: Recreation, culture and religion

BOP Consulting

postalCode: W1W 7FA

streetAddress: Henry Wood House, 2 Riding House Street

legalName: BOP Consulting

description:
Please see attached Tender Brief
 The budget range for the project is between 10,000 to 20,000 GBP including VAT
 (SC Ref:716210)


name: Ionad Hiort, c/o Gardiner & Theobald LLP

description: As II.1.4

description: Uig, Western Isles

title: St Kilda Centre (Ionad Hiort) - Appointment of Main Contractor

description: Ionad Hiort is a charitable body formed in 2010 by members of the Uig community. The St Kilda Centre project involves the creation of a 7m GBP new-build visitor centre on a 6.5ha former military site at Uig on the Western Isles, including parking, footpaths and other site infrastructure. The centre will utilise innovative digital and remote access technologies to tell the story of St Kilda’s people and culture, preserving the fragile environment of St Kilda and recognizing the unique indigenous Gaelic culture, natural and scenic assets.

documentType: economicSelectionCriteria

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: Uig

postalCode: HS2 9JD

streetAddress: Uig Community Centre, Timsgarry

description: Recreation, culture and religion

Stornoway Sheriff Court

locality: Stornoway

legalName: Stornoway Sheriff Court

description: Recreation, culture and religion

description: (SC Ref:752535)


description: It should be noted that the procurement process is being undertaken for the scope of an Outline Business Case only at this stage. However, the Council reserves the right to extend the appointment of consultants appointed under this scope to develop a Final Business Case (i.e., throughout the procurement phase for the project), subject to satisfactory performance (at its sole discretion) and approval of the Outline Business Case at an appropriate Council Committee by Elected Members.

description:
The City of Edinburgh Council, with support in an advisory role from Zero Waste Scotland and Scottish Futures Trust to date, is seeking to deliver a low carbon heat network for Granton Waterfront, a major regeneration area in north Edinburgh.
 The Council has assessed various options for delivering this, identifying a wastewater source heat pump utilising heat from sewers as the preferred option. An Outline Business Case (OBC) is now to be developed and therefore the Council is seeking to procure the services of a technical partner to lead on the technical elements of the OBC.
 As a Candidate, you will be experienced and capable of delivering the services identified, ideally with particular experience of water sourced heat pumps. You will understand clearly the required outputs of delivering an OBC (adhering to the principles of the HM Treasury Green Book Guidance on Public Sector Business Cases Using the Five Case Model) and be able to lead and work within multi-disciplinary teams.
 The value of this commission is expected to be in the region of GBP80,000.
 The key outcomes for the project are:
 - Co-ordination of Services and Deliverables and Preparation
 - Ensure that all services and deliverables are co-ordinated, consistent and delivered to agreed milestones
 - Techno-economic - Ensure that scheme design and economics for the preferred heat network are developed in accordance with industry standards and are fully optimised in line with best practice.
 - Commercial - Identify the most suitable commercial option, delivery structure, contracting arrangements, procurement strategy and heat pricing strategy.
 - Legal – Ensure that the commercial options, proposed delivery structure, contracting arrangements and procurement strategy are compliant with all relevant regulatory, policy and Subsidy Control issues (having regard to foreseeable legislation and regulation, such as the secondary legislation required to implement the Heat Networks (Scotland) Act 2021, the UK Heat Networks Market Framework and the Subsidy Control Bill.
 - Finance - Develop a full financial model capable of informing the financial appraisal within the Financial Case and demonstrating that the preferred option will result in a fundable and affordable deal encompassing initial and future scheme phases. Advise on the tax and accounting implications arising from the delivery options identified in the commercial and legal workstreams.
 - Preparation of an Outline Business Case (OBC) - Prepare the OBC adhering to the principles of the HM Treasury Green Book Guidance on Public Sector Business Cases Using the Five Case Model.
 The Technical Consultant’s role in leading, supporting and delivering on these objectives are defined within Appendix 1 – Scope of Services which is available for immediate download when you note your interest in this opportunity.
 Full information on the procurement procedure is contained within the procurement documents attached to this notice.

description: Edinburgh

title: Granton Heat Network Outline Business Case Development Technical Partner

description:
The City of Edinburgh Council, with support in an advisory role from Zero Waste Scotland and Scottish Futures Trust, is seeking to deliver a low carbon heat network for Granton Waterfront, a major regeneration area in north Edinburgh.
 The Council has assessed various options for delivering a low carbon heat network identifying a preferred solution for the heat source. An Outline Business Case is now to be developed on the preferred option of a wastewater source heat pump utilising heat from sewers.
 To deliver the Outline Business Case, the Council is seeking to procure the services of a technical partner to lead and deliver the technical elements of the requirement. The Technical Consultant’s role is contained within Scope of Services which will be made available for download when you have placed a note of interest.

title: Appendix 1 - Scope of Services

title: Granton Energy Strategy Options Appraisal - Addendum Note

title: Granton Energy Strategy Options Appraisal - Final Report

title: Granton Heat Network - SPD Instructions

title: SPD - Granton Waterfront - Appendix 2

performanceTerms: Please see attached procurement documents

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

Ramboll UK Ltd

postalCode: EH2 3AH

streetAddress: 5th Floor, 7 Castle Street

legalName: Ramboll UK Ltd

description:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Council aims to maximise the social, economic and environmental benefits from its procurement (known as ‘Community Benefits’) by incorporating Community Benefit clauses within its contracts. These benefits are delivered by suppliers in addition to meeting the core requirements of the contract.
 The Council’s Sustainable Procurement Policy commits the Council to pursuing Community Benefits through its procurement.
 Types of community benefits which the Council would like to include within this contract may include, but are not limited to:
 - targeted recruitment and training e.g. jobs, training, work experience, job shadowing opportunities, apprenticeships for young persons and unemployed individuals
 - supported employment for people with disabilities or other disadvantaged groups
 - promotion of job opportunities through local agencies
 - training for existing workforce
 - mentoring – suppliers offering support and guidance to local organisations and individuals
 - suppliers using community venues and other community services
 - promotion of certain supply chain subcontractors (Small to Medium Enterprises, enterprises, supported businesses, Third Sector Organisations);
 - the staff of suppliers undertaking volunteering within communities;
 - community enhancement - resources provided for community facilities (e.g. playgrounds, habitat enhancements, environmental improvements) and initiatives (e.g. energy efficiency);
 - outreach and education opportunities within the community to those associated with or impacted by the types of service provided e.g. promoting careers in construction and trades or care and support to local schools;
 - sponsorship of local organisations;
 - community consultation, engagement and strengthening of community relations;
 - equal opportunities in terms of the supplier’s staffing and access to services.
 (SC Ref:715700)


description: Please see the attached Tender Brief

title: UNCON Content Support Delivery

title: UNCON Content Support Delivery

description: Please see the attached Tender Brief

title: UNCON Content Support Delivery Tender

title: UNCON Content Support Delivery

description: Please see the attached Tender Brief

description: Please see the attached Tender Brief

Creative Scotland

locality: Glasgow

description: Recreation, culture and religion

description: Recreation, culture and religion

description:
Please see attached Tender Brief
 The budget range for the project is between 7,000 to 8,000 GBP excluding VAT
 (SC Ref:716217)


description: Please see the attached Tender Brief

title: Management of the Youth Music Initiative National Learning Event

description: Please see the attached Tender Brief

title: Management of the YMI National Learning Event Tender Brief

description: Please see the attached Tender Brief

description: Please see the attached Tender Brief

description: Recreation, culture and religion

Edinburgh Sheriff Court

locality: Edinburgh

description: Recreation, culture and religion

Material UK (Scotland) Limited

postalCode: G1 1HJ

streetAddress: 20 South Frederick Street

legalName: Material UK (Scotland) Limited

description:
Please see attached Tender Brief
 The budget range for the project is between 10,000 to 15,000 GBP including VAT
 (SC Ref:716220)


description: Option to extend from 1st October 2025 until 30th September 2026 and a further option to extend until 1st October 2026 until 30th September 2027 at the sole discretion of Inverclyde Council subject to budget availability and to satisfactory performance as detailed in the Special Conditions of Contract.

title: The Provision of an Occupational Health Service

description:
Inverclyde Council require an experienced supplier to provide an Occupational Health Service.
 The overarching principle is that we employ occupational health practitioners in order to help staff who are off sick to return to work as quickly as possible as well as improve and maintain the health of all staff whether off sick or not.
 It is a key objective of Inverclyde Council to maximise staff attendance at work and to support the maintenance of a healthy workforce. It is recognised that Council Managers, Human Resources, Health and Safety Advisers, employees and Occupational Health staff working together are critical to the success of meeting this objective
 The Occupational Health Provider will be required to provide a range of services these are detailed in the Specification in the buyer attachment area.
 Pre-employment health assessments aim to ensure that applicants are fit to carry out the duties of the proposed post and that the workplace will not adversely affect any known health problems.
 Occupational health examinations and management reports primarily aim to advise managers and employees on their fitness for work following prolonged or repeated absence; the likely return date; any steps which can be taken to assist the employee to return or to maintain full or modifies duties; as appropriate to their individual circumstances.
 Health Surveillance aims to protect the employees’ health by monitoring and preventing any health effects possibly caused by exposure to workplace hazards.

description: Subject to budget availability and satisfactory performance by the Provider of the Contract during the initial period, the Council shall have the right to extend the Contract on the existing terms and conditions, for a further period of 12 months commencing 1st October 2025 until 30th September 2026 and a further period of 12 months commencing 1st October 2026 until 30th September 2027.

description:
Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.

description:
SPD 4C.1.2 - TECHNICAL & PROFESSIONAL ABILITY (SERVICES)
 Bidders will be required to provide 2 examples that demonstrate that they have the relevant experience to deliver an Occupational Health Service. Examples must demonstrate you have experience of delivering a contract of a similar size and nature that can be transferrable into the context of this contract opportunity.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

description: General public services

People Asset Management Ltd

locality: Warrington

postalCode: WA1 1BB

streetAddress: Palmyra Square Chambers, 13-15 Springfield Street,, Warrington

legalName: People Asset Management Ltd

streetAddress: Sheriff Court House,1 Nelson Street,

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 SPD 4B INSURANCE :
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
 the types and levels of insurance as indicated below:
 Employer’s (Compulsory) Liability Insurance = 5M GBP
 Public Liability = 5M GBP
 Contractor's Medical Malpractice limit of indemnity = 5M GBP
 Data Protection/Cyber Risk Insurance limit of indemnity = 500k GBP
 ***
 SPD 4C QUALIFICATIONS:
 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications-
 Occupational Health Nurse - As a minimum nurses should be registered with the Nursing and Midwifery Council (NMC), on part 3 of the register and have a certificate, diploma or degree in Occupational Health, or be able to demonstrate suitable alternative experience or qualifications
 Occupational Health Physician - Registered with the General Medical Council As a minimum be an Associate member of the Faculty of Occupational Medicine and hold a Diploma in Occupational Medicine, Must be Pension Fund approved to be able to sign the S18’s in relation to ill health retirement. Must be qualified to carry out Tier 4 hand and arm vibration assessments.
 Occupational Health Technician - They should have received training in and been assessed as competent in: A basic understanding of occupational health, Basic knowledge of anatomy and physiology, Basic life support, Principles of infection control, Confidentiality, accountability and data protection.
 They should also have been assessed as competent to: measure blood pressure, pulse, height and weight, including BMI; do urinalysis; interpret new starter questionnaires; do audiometry; measure visual acuity to occupational standard; measure colour vision to occupational standard; do lung-function testing to include peak flow and spirometry; assess mobility; do drug and alcohol testing; interpret food-handler questionnaires; interpret skin assessment questionnaires ;carry out skin assessment; assess hand-arm vibration syndrome to tiers 1 and 2; OH hazards and risk management; display screen equipment assessment; and interpretation of lung-function and audiometric results.
 ***
 SPD 4C SUBCONTRACTORS
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 ***
 SPD 4D QUALITY MANAGEMENT PROCEDURES
 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 hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information")
 ***
 HEALTH & SAFETY
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information") SPD Health & Safety.
 ***
 SPD 4D ENVIRONMENTAL MANAGEMENT PROCEDURES (For information purposes only)
 If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate then the bidder must hold the information contained in the buyer attachment area in PCS-T (file name "Contract Notice Additional Information".
 ***
 (SC Ref:715870)


description: Marine Fire Fighting Equipment

description: Port Glasgow

title: Marine Fire Fighting Equipment

title: Marine Fire Fighting Equipment

description: Fire Fighting Equipment

title: Fire Fighting Pricing Schedule

title: Marine Fire Fighting Equipment

description: Fire Fighting Equipment

description: Fire Fighting Equipment

Ferguson Marine (Port Glasgow) Ltd

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

legalName: Ferguson Marine (Port Glasgow) Ltd

Greenock Sheriff Court

legalName: Greenock Sheriff Court

Invincible Security Ltd

locality: ardrossan

postalCode: ka22 8bu

streetAddress: Invincible House, Harbour Place

legalName: Invincible Security Ltd

description: (SC Ref:718358)


description:
Work to 21 domestic properties consisting of
 Strip off existing roof covering and renew with concrete tiles including vapour membrane, battens, tiles, valleys, hips, ridges etc.
 Re-roughcasting existing structure with metal lathing overcoat system.
 Replacement of gutters and downpipes.
 Gas alterations as required.
 Insulation as required

title: Roofing And Roughcasting Work To Various Falkirk Council Properties

title: Contract details and Standardised statements

title: SPD

description: As per criteria stated in the procurement documents

Falkirk Council

postalCode: FK1 5RS

streetAddress: Municipal Buildings, West Bridge Street

description: General public services

description: Education

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: General public services

Ailsa Building Contractors Ltd

locality: Coatbridge

postalCode: ML5 4AU

streetAddress: 251 Dundyvan Road

legalName: Ailsa Building Contractors Ltd

description:
As stated in the procurement documents
 (SC Ref:715748)


description: Works are reroofing 10 nr flat roof dormers to 9 nr houses close to Overhead electrical supplies. Electrical supplies will be isolated for works to be carried out.

title: TURRIFF DORMER ROOF UPGRADES

title: TURRIFF DORMER ROOF UPGRADES

title: 18551 Tender Documents

format: application/x-zip-compressed

title: Appendix 8D PCI info

title: amended tender documents

title: TURRIFF DORMER ROOF UPGRADES

Aberdeenshire Council

roles: buyer reviewBody

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

description: General public services

V G Willox Ltd

locality: Fraserburgh

postalCode: AB43 8YP

streetAddress: 6 Roadside Croft Crimond fraserburgh, Aberdeenshire

legalName: V G Willox Ltd

description: (SC Ref:715372)


description: providing suitable performance have been provided the period may be extended for a maximum of 2 years

description: Provision of Architectural Consultancy Services. The value of the works is nil, the values given were for evaluation purposes only

description:
National Museums Scotland
 44 Chambers Street
 Edinburgh
 EH1 1JF

title: Architectural Consultancy Services

title: Architectural Consultancy Services

title: Contract Data

title: Scoping Document

title: Updated Scoping Document

title: Updated Scoping document to correct errors in the evaluation criteria.

title: Architectural Consultancy Services

description: The Tender Documents will be opened by a minimum of 2 members of the NMS Estates Department Team

National Museums Scotland

postalCode: EH1 1JF

streetAddress: Chambers Street

legalName: National Museums Scotland

Royal Institute of Chartered Surveyors

legalName: Royal Institute of Chartered Surveyors

LDN Architects LLP

postalCode: EH3 9AH

streetAddress: 57-59 Bread Street

legalName: LDN Architects LLP

Purcell

locality: London

postalCode: SE1 3UN

streetAddress: 15 Bermondsey Square, Tower Bridge Road

legalName: Purcell

Hoskins Architects

postalCode: G1 5QH

streetAddress: Studio 401- South Block, 60/64 Osborne Street

legalName: Hoskins Architects

awardID: NMS ARCHITECTURAL FRAMEWORK

description: (SC Ref:707976)


name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

description:
This procurement is being conducted on behalf of DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around 100 in the UK.
 This contract is being procured under the Restricted Procedure. All interested parties can submit an expression of interest through completion of the SPD. Only those meeting the selection criteria will be shortlisted to the ITT, where they will be evaluated against the award criteria. The contract will not be divided into lots as this would make the execution of the contract excessively technically difficult.
 All queries about this procurement must be made via the PCS messaging system.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 As above, all communications from tenders on this procurement should be sent to Thomas.Williams@avisonyoung.com

electronicCataloguePolicy: required

description: Manchester

title: Developmet of Single Storey Warehouse Unit – Trafford Park

description: This contract is to appoint a single Contractor to construct a single storey warehouse unit, incorporating integral/attached office accommodation, together with external works to include hard standings, car parking, landscaping, drainage, and main service connections. The site formed part of an existing printworks with the superstructure demolished in 2021. The existing concrete hardstanding remain on site with the ground to be remediated as part of the contract works.

title: Schedule of amendments to JCT DB 2016

title: Single Procurement Document

title: SPD Bidder Guidance

reviewDetails: Court proceedings can be brought in either the sheriff court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the bidder first knew or ought to have known that grounds for beginning the proceedings had arisen. The 30-day limitation period can exceptionally be extended by the Court for up to three months from the deemed date of knowledge if satisfied that there is a good reason for doing so.

description: In respect of SPD Question 4A.1, Bidders are required to register with contractor verification system, Avetta. Bidders should disclose in the SPD whether they are approved and registered with Avetta. Bidders who are not already registered with Avetta, should confirm that they are willing to register at the point of contract award in order to ‘Pass’ this question. Further details can be found in the SPD Bidder Guidance document.

minimum:
In relation to Question 4B.5.1 – 4B.5.3 of the SPD, bidders must demonstrate the following minimum requirements on the levels of insurance cover: -
 - Bidders shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
 - Bidders shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and in the aggregate; and
 - Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
 Please refer to the SPD Bidder Guidance document for further information.

description:
In relation to Question 4B.1.1 of SPD, Bidders must show it has a ‘general’ yearly turnover of no less than GBP 30,000,000 in their last five (5) financial years.
 Bidders who have been trading for less than five (5) years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
 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.
 Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 Further information may be from the bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove their economic and financial standing.

description:
In relation to Question 4C.1 of the SPD, please provide examples of three (3) projects within the last five (5) years that evidence your organisation has the required experience and competency as Principal Contractor in carrying out works to construct an industrial unit, demonstrating the ability to undertake works to an existing brownfield site.
 Bidders may use examples from both public and/or private sector. Examples from Bidders must include the following minimum requirements that demonstrate:
 - they have completed similar project types (the construction of an industrial unit demonstrating the ability to undertake works to an existing brownfield site.
 - they have completed projects of a similar value to the contract;
 - they have completed projects with utility disconnections and diversions;
 - they have proven experience of obtaining BREEAM and WELL Building Standard accreditation under similar projects and can provide suitable evidence of same;
 - they have a proven experience of discharging planning conditions, in particular relating to Construction Management Plans, and undertaking successful community engagement;
 - they have proven track record of engaging with major industry schemes including Considerate Constructors and, where relevant obtaining ‘Excellent’ scores; and
 - they have a track record of delivering projects on time, on budget and with zero (or low) defects – bidders should provide suitable evidence and examples of how they have added value to the projects they have completed.
 Please include with your response customer name/address, phone number, contract reference and description of works, value of contract, duration of works detailing and over run if applicable.
 Each written example must not exceed 1,000 words. Where a submission exceeds the maximum number of words indicated per example, no account will be taken of the words beyond that 1,000-word limit. Photographs or diagrams may also be used to accompany text but are restricted to one page per example.
 Please refer to the SPD Bidder Guidance document for further information.

submissionMethodDetails: Norfolk House, 7 Norfolk Street

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

Avison Young

locality: Manchester

postalCode: M2 1DW

streetAddress: Norfolk House, 7 Norfolk Street

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Glasgow City Council

description: General public services

legalName: Glasgow City Council

description: General public services

Russell WBHO

locality: Trafford Park

postalCode: M17 1QS

streetAddress: 13 Westpoint Enterprise Park, Clarence Avenue

legalName: Russell WBHO

Glasgow City Council

roles: buyer mediationBody

streetAddress: 40 John St, City Chambers

description: General public services

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
 The successful bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Please note that unless otherwise advised all communications on this tender, including clarification questions and tender submissions, must be sent to the email address of the Project Manager, Thomas Williams of Avison Young (Thomas.williams@avisonyoung.com). Please do not send any requests via the PCS portal but do continue to check the portal for any announcements or communications .
 (SC Ref:749428)


description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Supply and install new Luminaires and electrical supplies for items of equipment as specified in the attached drawings and bill of quantity.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact Harbour Master on Tel: 03451 555555 ext 460556 or Email: harbours@fife.gov.uk prior to site visit.

description: Mid Shore, Pittenweem, KY10 2NW

title: P7900258 Pittenweem Fish Market Electrical Alterations

title: 097 - PCS Tender Documents-Rev 09

format: application/msword

title: Electrical Bill of Quantity

title: Electrical-E(60) 001

title: 20211124 7900258 Asbestos Floor Plans

title: 20211124 7900258 Asbestos Register

description: As stated in Tender Document 097

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Park

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

streetAddress: Whytecauseway

legalName: Kirkcaldy Sheriff Court

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

C&F Electrical Services Ltd

streetAddress: Poplar Road , Glenrothes, Fife

legalName: C&F Electrical Services Ltd

Kirkcaldy Sheriff Court

postalCode: KY1 1XQ

streetAddress: Sheriff Court House, Whytescauseway

description: (SC Ref:715952)


description: he contract will be let for a period of 36 months with the option to extend for 1 period of 12 months.

description: The purpose of this ITT is to appoint a single supplier to deliver an employee engagement platform, as set out below, to Scottish Enterprise.

title: Employee Engagement Platform

title: Employee Engagement Platform

title: P23-0054 - Invitation to Tender (ITT)

title: P23-0054 - ITT - Appendix 1 - Off-Payroll Working Rules Outcome

title: P23-0054 - ITT - Appendix 2 - Tender Response Document

title: P23-0054 - ITT - Appendix 3 - Monitoring Information

title: P23-0054 - ITT - Appendix 4 - Information Security Questionnaire

title:
P23-0054 - Invitation to Tender (ITT)
Presentation date updated to 19 July 2022.

title: Employee Engagement Platform

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

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Economic affairs

legalName: Scottish Enterprise

locality: GLasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Health

description: Education

legalName: Scottish Government

Scottish Enterprise

description: Economic affairs

Workday Ltd.

postalCode: EC2M 2PF

streetAddress: 7th Floor, 1 Finsbury Avenue

legalName: Workday Ltd.

postalCode: G5 9DA

streetAddress: PO Box 231 Carlton Place

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

locality: Livingston

postalCode: EH54 6GA

streetAddress: Building Standards Division, Denholm House, Almondvale Business Park

description: General public services

description: (SC Ref:716061)


description: Optional 1 year extension at the discretion of the CA.

title: Sports & Gymnasium Equipment - Inspection, Maintenance & Repairs

description: Inspection, Maintenance & Repair of Sports & Gymnasium Equipment - Highland Wide

title: 00 - Invitation to Tender

title: 01 - Project Particulars

title: 02 - Scope of Works

title: 03 - Pricing Schedule Notes

title: 04 - Appendices

title: Appendix 1 - Pricing Schedule

title: Appendix 2 - Highland Council Area Map

title: Appendix 3 - List of Properties, Equipment & Contact Details

title: Appendix 4 - Payment Application Summary

title: Appendix 5 - Hazard Identification Assessment

title: Appendix 6 - Plan in Place Letter

title: Appendix 7 - CCFM Access Arrangements Form

title: Appendix 8 - Notification of Condition Score Log

title: Appendix 9 - School Holiday Dates 21-22

title: Appendix 9 - School Holiday Dates 22-23

title: Appendix 10 - Performance Indicator Report (PIR)

title: SER076 Tender Evaluation Questionnaire

streetAddress: Highland Council HQ

performanceTerms: As per contract documents.

description: Refer to contract documents.

Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Roud

description: General public services

legalName: Highland Council

description: General public services

Sports & Playground Services UK Ltd

region: UKJ

locality: Colchester

postalCode: CO3 3DG

streetAddress: Lawley House, Butt Road

legalName: Sports & Playground Services UK Ltd

description: (SC Ref:718460)


name: Galliford Try Construction Ltd t/a Morrison Construction North East

description: Refurbishment of the existing Banchory Academy Home Economics Department.

title: Banchory Academy – Home Economics Refurbishment Retender 2 (18870)

title: 18870 Tender Documents

title: Revised PCI

Aberdeenshire Council

roles: reviewBody mediationBody buyer

streetAddress: Woodhill House

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

locality: Aberdeenshire

postalCode: AB21 0AZ

streetAddress: Morrison House, Kingseat Business Park,, Kingseat, Newmachar

description: General public services

description: (SC Ref:729466)


description: The contract will run for an initial 2-year duration. HFS may wish to extend any resultant agreement for up to a further two, 12-month periods, subject to the agreement of the successful bidder.

description: Home Fix Scotland are seeking to appoint three highly competent and experienced contractors to become a party to a ‘uPVC Window & Door Supply & Fit’ framework. The purpose of this framework is to assist Home Fix Scotland in ensuring our parent company River Clyde Homes properties are kept up to the required standard.. The contract value specified within this contract award notice is the anticipated spend across the lifecycle of the contract. Due to the reactive nature of the services tendered for, it is not possible for RCH to stipulate the exact value which may be generated from this contract.

description: Home Fix Scotland are seeking to appoint three highly competent and experienced contractors to become a party to a ‘UPVC Window & Door Supply & Fit’ framework. The purpose of this framework is to assist Home Fix Scotland in ensuring our parent company River Clyde Homes properties are kept up to the required standard.

title: HFS025 - Supply & Fit of UPVC Windows & Doors Framework Invitation to Tender

title: HFS025 - Appendix A - SPD

title: HFS025 - Appendix B - Tender Response Document

title: HFS025 - Appendix C - Pricing Schedule

title: HFS025 - Appendix D - Contract Ts & Cs

title: HFS025 - Appendix E - Certification

title: HFS025 - Appendix F - Technical Specification

title: HFS025 - Appendix G - Data Protection Checklist

description: June 2026

performanceTerms: Key Performance Indicators for the contract are detailed within the tender document.

minimum:
SPD Question 4B.6
 The bidder’s company name and registration number will be used to obtain a financial risk assessment report from Dun & Bradstreet. Only companies that are deemed to be financially stable, on the strength of their financial report, will be eligible to be a party to the contract. It is the tenderers responsibility to ensure that the information held by Dun & Bradstreet is up to date at the time of submission. If you prefer to have this assessment carried out in respect of a guarantor, such as an ultimate parent body, then you may elect for this option and details of the guarantor should be provided. Bidders should provide their company registration number in the space provided in the SPD.

description:
SPD question 4B.5.1
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability Insurance = 5m GBP
 Bidders should indicate whether they hold the required cover in the table provided within the SPD
 SPD question 4B.5.2
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance = 5m GBP
 Bidders should indicate whether they hold the required cover in the table provided within the SPD.

description:
SPD Question 4C.1.2
 Provide three examples of the successful delivery of contracts that are close in nature and scope to HFS’s requirement. Bidders require to describe the scope of the contracts, what their responsibilities are / were, what the scale of the contract was, and how they have performed within the contract. Bidders are required to provide written references, with their tender response, from two of the three clients listed. The references should provide a summary of the works undertaken and indicate the client’s own satisfaction levels with the quality of service they received.(Pass/Fail)
 SPD Question 4C.2
 Bidders are required to provide details of the pool of available installers that will be available to service the contract in the event of a successful bid. The number of installers should be provided, along with the staff member’s core skills, qualifications, accreditations, experience and competency.(Pass/Fail)
 SPD Question 4C.6.1
 Bidders are required to provide details of the relevant experience and educational and professional qualifications held by held by its managerial staff.(Pass/Fail)
 SPD Question 4C.10
 Bidders are required to provide details of the proportion of the contract that you intend to subcontract, list the disciplines that will be sub-contracted, provide details of the sub-contractors you intend to sub-contract these works to, and explain how they’ve been selected. A separate SPD for each named subcontractor must be completed and submitted with your tender response. (Pass/Fail)
 SPD Question 4D.1
 Bidders should be able to provide evidence of a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 / 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. Where the preferred bidder does not hold the above accreditation, they will require to satisfy River Clyde Homes' Internal Health & Safety Team of their competence through other means prior to any contract award.
 And
 Bidders must be able to produce certificates drawn up by independent bodies attesting that the bidder holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent)(Pass/Fail)

Home Fix Scotland

locality: Greenock

postalCode: PA15 4RE

streetAddress: Unit 4A & 4B, 1-2 Springkell Street

description: Housing and community amenities

legalName: Home Fix Scotland

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court and Justice of the Peace Court

description: Housing and community amenities

Walker Profiles Ltd

locality: Motherwell

postalCode: ML1 2HR

streetAddress: 35 A Range Road, Motherwell

legalName: Walker Profiles Ltd

streetAddress: 1 Nelson Street,

description: (SC Ref:718553)


description: The main aim of this procurement is to supply and deliver plugs and flowers to Argyll and Bute’s Council.

description: Argyll and Bute

title: Supply and Delivery of Plants 2022-23

title: Supply and Delivery of Plants 2022-23

title: Invitation to Quote

title: Bill of Quantities

title: ABC Terms and Conditions

title: Plug Specification

title: Seasonal Bedding Plants Specification

title: Supply and Delivery of Plants 2022-23

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

Argyll and Bute Council

description: General public services

Pentland Plants

locality: Loanhead

postalCode: EH20 9QG

streetAddress: Pentland Nurseries

legalName: Pentland Plants

description: (SC Ref:715776)


description:
CalMac Ferries Limited (CFL) is one of the largest transport operators in Scotland, operating 35 ferries and 53 ports, harbours and slipways on behalf of the Scottish Government under the Clyde and Hebrides Ferry Services (CHFS) contract.
 CFL is seeking to procure modern, commercial, off the shelf and market-proven Asset Management CMMS software which:
 1. Requires zero or minimum development effort to satisfy CFL’s outcomes
 2. Can be supported through implementation services including configuration, training and integration with CFL’s Finance systems.
 Contract
 The contract for this service will be let for an initial four-year duration, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months, each of which is at CFL's option. In advance of each renewal, CFL may elect not to renew, at its sole discretion, at 60 days’ notice. The total contract duration is eight years.
 CFL will contract with the most economically advantageous bidder, and the resultant contract will be available for novation to any subsequent operator of the CHFS contract.
 It is intended that the contract could be applied for the benefit of CFL’s parent company, David MacBrayne Limited (DML), DML subsidiaries or any other entities formed by DML.
 The services agreement appointing CFL’s chosen service provider is provided as part of the procurement, allowing bidders to develop their fully costed proposals by reference to a pre-existing set of contractual terms. A copy of the Contract is provided in the supplier attachment area within the PCS Tender portal.
 Information
 To the extent that anything in the procurement documents contradicts statements made during any premarket engagement, the procurement documents shall take precedence.. The estimated Contract Value excluding VAT range is 2,000,000 to 5,000,000 GBP.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. CFL reserves the right to award additional services in accordance with regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

description: Gourock, Inverclyde

title: ASSET MANAGEMENT TECHNOLOGY SOFTWARE SOLUTION (CMMS)

description: CalMac Ferries Ltd are looking to purchase an Asset Management Technology Software Solution to control planned and unplanned maintenance of its vessels and buildings. This will be via a CMMS which must be Type Approved for vessel use.

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the Single Procurement Document(SPD).

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B.4)
 The financial information received under Question Ref. 4B.4 of the SPD shall be evaluated by CalMac Ferries and scored out of a total weighted score of 50 by allocating a score against nine individual economic and financial standing evaluation criteria, namely:
 1. Acid Test Ratio (maximum possible score 6)
 2. Cash Interest Cover Ratio (maximum possible score 6)
 3. Return on Capital Employed (maximum possible score 6)
 4. Operating Profit Ratio (maximum possible score 6)
 5. Net Worth (maximum possible score 6)
 6. Gearing (maximum possible score 6)
 7. Annual Contract Value (2 Million GBP) to Turnover (maximum possible score 6)
 8. Filed Accounts (maximum possible score 2)
 9. Audit Report (maximum possible score 6)
 The individual scores shall be weighted for Year 1 and Year 2, with the most recent financial statements (Year 1) to be weighted at 67% with year 2 being weighted at 33%, to form an aggregated score for each of the nine criteria over the 2 years. For the avoidance of doubt, the maximum cumulative score resulting from the summation of the nine economic and financial standing aggregated scores shall be 50 marks. A submission shall be marked as a FAIL and will not be considered further if the score achieved by a Single Economic Operator (or a Group of Economic Operators) is less than 20 out of 50. The scoring mechanism document has been attached to the document attachment area of PCS-T. Where the submission has been submitted by a Group of Economic Operators, the information submitted by each Group Member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each Group Member and a score determined for such Group of Economic Operators on that basis. However, where a bidder has structured themselves to rely on one bidder to satisfy elements then CFL shall require joint and several liability. In the event that any bidder does not meet the financial criteria for consideration but has a parent company that does, the bidder may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 In response to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
 Employer’s Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Indemnity Insurance = GBP 1 Million
 The bidder should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.
 In responding to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 of the SPD, where a bidder ticks the box “No, and I cannot commit to obtain it” the submission shall be marked as FAIL. Economic operators which alter their composition after making a submission will be the subject of re-evaluation. CalMac Ferries reserve the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CalMac Ferries deem appropriate to the content, process, timing and structure of the procurement process.

description:
Please refer to these statements when completing Qualification Envelope Part 4B of the SPD (Scotland) Statement for 4B.
 Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Economic Operators shall:
 (a) in response to Question Ref. 4B.1.1 provide the specified ('general') annual turnover and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (b) in response to Question Ref. 4B.2.1 provide the specified annual turnover in the business area(s) covered by the contract notice and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last two years of trading, or for the period which is available if trading for less than two years;
 (c) in response to Question Ref. 4B.4 economic operators should provide the name and value of 9 (NINE) financial criteria for both of the last two years of trading, or for the period which is available if trading for less than two years. Economic operators must also insert the corresponding score for each of the 9 criteria, for both financial years, with reference to the Financial Scoring Mechanism for SPD (which can be found within the supplier attachment area of PCS-T). Economic operators should insert the score for each ratio value x 0.67 for Year 1 values and x 0.33 for Year 2 values to form an aggregated score as explained further below. The sum of these 2 weighted scores will be the weighted score for each ratio. The maximum possible weighted score for all 9 ratios is 50 (an example submission is provided within the Financial Scoring Mechanism document); and
 (d) in response to Question Ref. 4B.5 confirm they already have or can commit to obtain, prior to commencement of the contract, the required levels of insurance.

minimum:
Qualification Envelope: Part 3, Section A, B, C, D and Part 4 Section B will be scored on a pass/fail basis. If any question subject to
 ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
 Statement for question 4C - Customer References
 The four highest scoring tenderers who are nominated to progress to the Invitation to Tender stage (ITT) will have their references taken up by CalMac Ferries limited. The object of this exercise is the validation of the information presented during the SPD process.
 Statement for question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and if so, for what proportion of the contract.

description:
Technical or Professional Ability Part 4C.
 This SPD is designed to allow CFL to review evidence of prior implementations of your software product(s) and should not make forward-looking statements or predict where products or features may have utility for CFL.
 CFL will use the information provided in suppliers’ responses to questions in this SPD to demonstrate that your software product, as implemented, was:
 a. Modern, i.e. was able to demonstrate the use of supported software, was modular and extensible and offered production-proven API integration
 b. Off-the-shelf, i.e. was in use across multiple vessel operators, was built on a single codebase that was shown to be common to multiple client instances, and that followed a roadmap of security and feature releases that were common to the various vessel operator clients using the product within the examples provided.
 c. Market-proven, i.e. was shown to be in continuous use by vessel operator clients, and who have extended their relationship with your organisation beyond initial contract term and have implemented all published upgrades.
 In addition, CFL requires that you are able to demonstrate via previous examples that a range of implementation services, software support and maintenance arrangement (whereby new releases were provided along with support to remedy problems) were included with the software.
 Suppliers should note that evidence of meeting these criteria is expected in the response to each question.
 There are 10 scored questions under the following headings and full details of each question can be found in the Technical Envelope of the SPD.
 4C.1.2 - Question 1 (Condition Monitoring) = 5%
 4C.1.2 - Question 2 (Maintenance) = 15%
 4C.1.2 - Question 3 (Dry Dock) = 15%
 4C.1.2 - Question 4 (Assets) = 10%
 4C.1.2 - Question 5 (System Maintenance Data) = 5%
 4C.1.2 - Question 6 (Defect Management) = 10%
 4C.1.2 - Question 7 (Spares and Logistics) = 10%
 4C.1.2 - Question 8 (Technical Purchasing) = 10%
 4C.1.2 - Question 9 (Finance) = 10%
 4C.1.2 - Question 10 (IT) = 10%

procurementMethodDetails: Competitive procedure with negotiation

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Greenock Sheriff Court

streetAddress: 1 Nelson St

legalName: Greenock Sheriff Court

description:
CFL reserves the right to Down Select to two Bidders once the first submission within the ITT has been scored with only the two highest scoring Tenderers being invited to negotiate at CFL's sole discretion.
 “CFL’s general conditions of the procurement will be published in the ITT. In the meantime, Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
 -The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
 -CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
 -Economic Operators will remain responsible for all costs and expenses incurred by them in connection with this competition. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.” The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate Software capability.
 Award criteria scoring will be the following:
 0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring is provided in the ITT.
 Bidders should note that CFL intends to ask security and control related award questions at the ITT stage. These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
 Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process. For information only, CFL have provided copies of their ICT security and control standards within the supplier attachment area of this SPD.
 (SC Ref:753183)


description: Please see the attached Tender Brief

title: Creative Scotland MSP's Survey

title: Creative Scotland MSP's Survey

description: Please see the attached Tender Brief

title: Creative Scotland MSP's Survey Tender Brief

title: Creative Scotland MSP's Survey

description: Please see the attached Tender Brief

description: Kelly Sweeney, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

locality: Glasgow

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Creative Scotland

description: Recreation, culture and religion

Ipsos MORI

streetAddress: 4 Wemyss Place

legalName: Ipsos MORI

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street,

description:
Please see attached Tender Brief
 The budget range for the project is between 8,000 to 12,000 GBP including VAT
 (SC Ref:716223)


description: Culture Perth and Kinross are looking to appoint an AV software producer who can develop the audio-visual content for the new museum at Perth City Hall.

description: Perth

title: Perth City Hall Museum - Permanent Galleries AV Software Provision

description: Software production services for development and production of exhibition content for Perth City Hall Museum.

title: Perth City Hall AV Brief

streetAddress: Perth Museum & Art Gallery

description: JP Reid - Senior New Projects Officer CPK

performanceTerms: See brief document for information

Culture Perth and Kinross Ltd

locality: Perth

postalCode: PH2 8EP

streetAddress: AK Bell Library, 2-8 York Place

description: Recreation, culture and religion

legalName: Culture Perth and Kinross Ltd

name: Perth Sheriff Court and Justice of the Peace Court

postalCode: PH2 8NL

streetAddress: Sheriff Court House, Tay Street

description: Recreation, culture and religion

Joi Polloi Ltd

locality: Sheffield

postalCode: S3 8DH

streetAddress: Eagle Works, 32 Cotton Mill Walk

legalName: Joi Polloi Ltd

description: (SC Ref:718541)


description: Upgrade of existing emergency lighting and fire alarm systems to sheltered housing accommodation. Asbestos survey to be added

title: 18854 - PLEYFAULD HOUSE - EMERGENCY LIGHTING AND FIRE ALARM SYSTEMS

description: Upgrade of existing emergency lighting and fire alarm systems to sheltered accommodation

title: 18854 Tender Documentation

Aberdeenshire Council

locality: Aberdeen

streetAddress: Woodhill House, Westburn Road

description: General public services

description: General public services

R B Wilson (Electrical) Ltd

postalCode: AB24 5QL

streetAddress: 14 Pittodrie Street

legalName: R B Wilson (Electrical) Ltd

description: (SC Ref:715358)


description: Please see the attached Tender Brief

title: Rates of Pay Guidance

title: Rates of Pay Guidance

description: Please see the attached Tender Brief

title: Rates of Pay Guidance Tender Brief

title: Rates of Pay Guidance

description: Please see the attached Tender Brief

description: Please see the attached Tender Brief

Creative Scotland

description: Recreation, culture and religion

description: Recreation, culture and religion

Culture Radar Ltd

locality: EDINBURGH

postalCode: EH10 5AG

streetAddress: 6, MARDALE CRESCENT

legalName: Culture Radar Ltd

description:
Please see attached Tender Brief
 The budget range for the project is between 15,000 to 20,000 GBP including VAT
 (SC Ref:716229)


description: 2 year extension possible exercisable by purchaser only

description: SFT wishes to appoint a single provider for the provision of a comprehensive and fully integrated social value management system (The System) for a period of three years, with a discretionary extension period of two years (exercisable only by SFT). The successful tenderer will provide a range of social impact functions to SFT. This will enable, primarily, the hub Programme (see Background Section), which comprises the hub Programme Management Office (PMO), the five hubCos and their respective supply chains and the Programme’s Public Sector Participants to manage the social impact targets and commitments associated with individual projects.

variantPolicy: allowed

title: Social Impact Software

title: Social Impact Software

title: ITT

title: Social Impact Software

Scottish Futures Trust Limited

postalCode: EH2 1DF

streetAddress: 1st Floor, 11-15 Thistle Street

description: General public services

legalName: Scottish Futures Trust Limited

description: General public services

Social Value Portal Ltd

locality: London

postalCode: SE1 7TY

streetAddress: Tintagel House

legalName: Social Value Portal Ltd

description: (SC Ref:715810)