description:
University of St Andrews – Estates: Main Contractor for Younger Hall Refurbishment
 The Younger Hall is located on North Street in St Andrews. Constructed between 1923 and 1929, it is Category B Listed and is part of the St Andrews Conservation Area. The building is owned by the University of St Andrews and is used for graduations, teaching, exams, performances and concerts.
 The existing building has a steel frame with concrete floor and roof slabs. External walls are polished and dressed ashlar, primarily Cullalo sandstone with Portland stone to the south elevation columns and pediment. Roofs are a mixture of clay pan tile pitched roofs and lead flat roofs. Rainwater goods are cast iron, external railings and gates are wrought iron and windows are steel framed.
 The purpose of the project is to improve flexibility, functionality, accessibility and toilet provision for the building. The building will continue to be used for graduations, exams, performances and concerts but the primary use will be for lectures and teaching.
 To improve access to the building, new external landscaping will provide accessible entrances on 3 sides of the building. Within the building, new ramps and passenger lifts will provide access to areas previously only accessible by stair, new platform lifts will provide access to the stage and a new stage lift will allow movement of loose furniture and equipment from storage in the basement.
 A new stage, removable rostra and seating will be provided in the Hall, the rostra and seating being stored in the basement using the new stage lift. Fixed seating will be provided to the lower gallery areas where the existing tiers will be adjusted to improve sight lines to the new stage.
 All of the existing services will be removed, and the building will be provided with new services throughout. In conjunction with this, new audio-visual equipment will be installed to facilitate the various building uses. Services will be concealed with the main distribution running in existing and new risers and ducts and wiring in rooms being raggling into the existing walls and ceilings and re-plastered over. New decorative finishes, curtains and blinds will be provided throughout. New materials will be in keeping with the existing building and will include stone to the external landscaping and extension walls, glazed screens and doors to the extension and glazed doors in the existing foyer, hardwood wall panelling, flooring, doors and joinery work, new wall and floor tiling and reuse of existing salvaged wall tiling in some areas.
 The existing retained building finishes will require to be carefully protected throughout the project, in particular the existing marble, terrazzo, tiling and sprung dance floor. The works generally, but in particular the services installation, will require detailed sequencing and co-ordination with the existing building fabric and the new extension to achieve the project aims.
 An asbestos refurbishment survey has been completed and there will be an element of asbestos removal and fabric reinstatement in the project.
 The Main Contractor will require to work collaboratively with the Design Team, the University estates department and other potential partner projects in and around the site and must be able to demonstrate a robust understanding and experience of working with historic listed buildings in a busy town centre on a noise sensitive site surrounded by occupied buildings.. All tenders for the University of St Andrews are administered through our e-Tending System (In-Tend). To Express an Interest please go to our tender web-site at https://in-tendhost.co.uk/universityofstandrews
 Please note that @notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.

Cost

type: cost

description: As stated in ESPD and Guidance Notes.

description: UK-St Andrews

description: Main Contractor for Younger Hall refurbishment at the University of St Andrews.

title: Portal Instructions

performanceTerms: As detailed in ESPD and Guidance Notes.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

University of St Andrews

locality: St Andrews

postalCode: KY16 9LB

streetAddress: The Old Burgh School, Abbey Walk

description: Education

legalName: University of St Andrews

roles: buyer centralPurchasingBody

description: Education

Taylor and Fraser

postalCode: PA3 4DH

streetAddress: 117 Abercorn Street

legalName: Taylor and Fraser

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
All tenders for the University of St Andrews are administered through our e-Tending System (In-Tend). To Express an Interest please go to our tender web-site at https://in-tendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.
 (SC Ref:651996)


rel: canonical

status: planned

description: NHS Greater Glasgow and Clyde Dermatology Department have a requirement for a smoke evacuation for surgical smoke evacuation. There is requirement for the solution to be portable, captures and filters surgical smoke, removes odours, particulates to remove the established health and safety risk (COSH) of Diathermy and Surgical Smoke. The requirement needs to include the following supporting products: Smoke Evacuation Unit, reusable Hyfrecator pencil with a compatible cradle, suction tubing all to be used and compatible with the current GGC Hyfrecator the Conmed Hyfrecator 2000. *IF YOU SUPPLY THIS ENTIRE REQUIREMENT PLEASE REGISTER A INTEREST UNDER THIS NOTICE*

description: Royal Alexandra Hospital, General Royal Infirmary Hospital, Queen Elizabeth University Hospital and West Glasgow Ambulatory Care Hospital.

region: UK

scheme: CPV

title: NHSGGC

currency: GBP

scheme: CELEX

description: Dermatology Smoke Evacuation

mainProcurementCategory: goods

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

scheme: COFOG

description: Health

legalName: NHS Greater Glasgow and Clyde

title: NHSGGC

format: text/html

description: Dermatology Smoke Evacuation

documentType: plannedProcurementNotice

description:
NHSGG&C Terms and Conditions will apply.
 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=589868.
 (SC Ref:589868)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: School of education university of Aberdeen

status: complete

description:
City of Glasgow College
 190 Cathedral Street
 Glasgow

title: The Delivery of Teaching Qualifications in Further Education

description: The delivery of TQFE to City of Glasgow College Lecturers.

documentType: awardNotice

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

City of Glasgow College

roles: buyer centralPurchasingBody reviewBody

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

locality: Aberdeen

postalCode: Ab4 5ua

streetAddress: Macrobert building, Kings college

scale: large

status: active

description:
Award against framework: Provision of Teaching Qualification:Further Education (TQFE) Programme
 (SC Ref:589886)


title: Traffic Scotland Operations and Infrastructure Services Contract - Lot 1 Operations

title: Traffic Scotland Operations and Infrastructure Services Contract - Lot 2 Infrastructure

description: It is intended that the Contract will be in place for an initial period of 5 years from commencement of service date with the potential for two further 12 month extensions at the discretion of the Scottish Ministers.

description:
Transport Scotland on behalf of the Scottish Ministers has identified the requirement to appoint two (2) suitably experienced Economic Operators to deliver the Traffic Scotland Operations and Infrastructure Services Contract split into:
 - Traffic Scotland Operations and Infrastructure Services Contract – Lot 1 Operations; and
 - Traffic Scotland Operations and Infrastructure Services Contract – Lot 2 Infrastructure.
 Economic operators can tender for one (1) or both Lots, however a maximum of one (1) Lot will be awarded to an Economic Operator.
 For clarity and avoidance of doubt, in relation to the award restriction this applies to any Economic Operator, and includes any parent or any member of the Economic Operator, or any reliant entity (which includes sub-contractors) who the Economic Operator is relying on in terms of technical and professional ability and/or economic and financial standing, in terms of Regulation 64 of the Public Contracts (Scotland) Regulations.
 The initial Contract term is five (5) years from the commencement of service date with an option to extend for up to a further two (2) years at one (1) year periods at the Scottish Ministers discretion.
 The estimated Contract value (including the total extension period) for Lot 1 – Operations is GBP 21,000,000 GBP.
 The Contract terms and conditions will be based on ICE 5th Generation which has been amended by Transport Scotland. Each successful Economic Operator shall be invited to submit a tender on the same Contract terms.
 The contractor will be procured through a restricted tender procedure, in accordance with Public Contracts (Scotland) Regulations 2015.
 To be considered for the Contract Economic Operators are required to complete the European Single Procurement Document (ESPD) in accordance with this Contract Notice. Economic Operators shall be evaluated in accordance with Public Contracts (Scotland) Regulations 2015, on the basis of information they have provided within the ESPD.
 The ESPD can be downloaded via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk).
 The scope of the Contract for Lot 1 - Operations comprises:-
 - Delivery of the Traffic Scotland Service from the Traffic Scotland National Control Centre
 -Use a range of reporting / analytics tools to review historic network performance and inform future planning (including events)
 - Provision of real time traffic information
 - Maintain road status and traffic information data
 - Facilities Management of Traffic Scotland National Control Centre (South Queensferry) and Backup Facility (Glasgow)
 - Communicate with a wide range of stakeholders / media / operational partners
 - Provision of Traffic Scotland Radio Service
 - Strategic Traffic Signals (operate/ monitor/configure)
 - Monitor and Operate Traffic Scotland Systems
 - Proposal of service/system enhancements
 - Undertake user acceptance testing of Traffic Scotland System
 - Monitor and report faults on Variable Mandatory Speed Limit (VMSL) including Highway Agency Digital Enforcement Camera System 3 (HADEC 3)
 - Coordinate and oversee response to planned or unplanned events (resilience)
 Further information on the requirements and objectives of the Contract can be found in the attached supplementary document reference "TSOIS Industry Day Presentation–23 May 2019” and “TSOIS Industry Day Presentation Questions and Answers–23 May 2019”. The information contained in these documents is preliminary and will be supplemented with further information at tender stage. No warranty or representation of any kind is given as to the accuracy or completeness of such information.. 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.

Quality Criterion

type: quality

type: price

variantPolicy: notAllowed

description:
Transport Scotland on behalf of the Scottish Ministers has identified the requirement to appoint two (2) suitably experienced Economic Operators to deliver the Traffic Scotland Operations and Infrastructure Services Contract split into:
 - Traffic Scotland Operations and Infrastructure Services Contract – Lot 1 Operations and
 - Traffic Scotland Operations and Infrastructure Services Contract – Lot 2 Infrastructure.
 Economic Operators can tender for one (1) or both Lots, however a maximum of one (1) Lot will be awarded to an Economic Operator.
 For clarity and avoidance of doubt in relation to the award restriction this applies to any Economic Operator , and includes any parent or any member of the Economic Operator, or any reliant entity (which includes sub-contractors) who the Economic Operator is relying on in terms of technical and professional ability and/or economic and financial standing, in terms of Regulation 64 of the Public Contracts (Scotland) Regulations.
 The initial Contract term is five (5) years from the commencement of service date with an option to extend for up to a further two (2) years at one (1) year periods at the Scottish Ministers discretion.
 The estimated Contract value (including the total extension period) for Lot 2 – Infrastructure is GBP 49,000,000.
 Lot 2 Contract will include indicative maximum value thresholds for categories of Ordered work. These thresholds are subject to change during the Contract based on the performance of the service provider.
 The Contract terms and conditions will be based on ICE 5th Generation which has been amended by Transport Scotland. Each successful Economic Operator shall be invited to submit a tender on the same Contract terms.
 The contractor will be procured through a restricted tender procedure, in accordance with Public Contracts (Scotland) Regulations 2015.
 To be considered for the Contract Economic Operators are required to complete the European Single Procurement Document (ESPD) in accordance with this Contract Notice. Economic Operators shall be evaluated in accordance with Public Contracts (Scotland) Regulations 2015, on the basis of information they have provided within the ESPD.
 The ESPD can be downloaded via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk).
 The scope of the Contract for Lot 2 – Infrastructure comprises:-
 - Inspection and Maintenance of all Traffic Scotland Equipment
 - Utilisation of Asset Performance Management System and Fault Management System
 - Design, installation and commissioning of new and replacement Traffic Scotland Equipment
 - Principal Designer duties (CDM)
 - Principal Contractor duties(CDM)
 - Collection/upload of accurate traffic data
 - Maintain inventory of spares
 - Manage and maintain static and dynamic road status data associated with Traffic Scotland Systems
 - Inspect, maintain, repair and renew the Infrastructure associated with Variable Mandatory Speed Limits and the Highways Agency Digital Enforcement Camera System 3 (HADEC 3) excluding repair and replacement of Home Office Type Approval (HOTA) equipment.
 Further information on the requirements and objectives of the Contract can be found in the attached supplementary document reference "TSOIS Industry Day Presentation–23 May 2019” and “TSOIS Industry Day Presentation Questions and Answers–23 May 2019”. The information contained in these documents is preliminary and will be supplemented with further information at tender stage. No warranty or representation of any kind is given as to the accuracy or completeness of such information.. 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.

description: Traffic Scotland National Control Centre, South Queensferry and back-up facility (Glasgow)

region: UKM

description: Road Network including all Scottish trunk roads.

description:
The scope of the Contract comprises compliance with and delivery of all responsibilities, services and works activities as described:
 Lot 1 Operations is for the delivery of the Traffic Scotland National Control Centre (and back up facility as may be required). This involves the use of multiple data streams and information sources to pro-actively monitor and support the safe, efficient and resilient operation of the trunk road network, by providing real time traffic and travel information to the public and stakeholders through a wide variety of communication channels.
 Lot 2 Infrastructure is for the maintenance of existing, and construction of new or replacement Traffic Scotland equipment generally comprising of all intelligent transport systems related equipment, transmission buildings located on the road network including all Scottish Trunk Roads and part of the non-trunk road, associated communications equipment, computers and operator workstations operated, maintained and developed in the provision of the Traffic Scotland Service.
 Economic Operators can tender for one (1) or both Lots, however a maximum of one (1) Lot will be awarded to an Economic Operator.
 Where a Successful Economic Operator has submitted a Final Tender for both Lots and their Aggregated Quality and Price Score result in them being the most economically advantageous tenderer in both Lots, they shall be awarded the Lot in which they have attained the greatest difference between their Aggregated Quality and Price Score (measured to two decimal places) and the second placed tenderer’s Aggregated Quality and Price Score (measured to two decimal places). Where there is no such difference, they shall be awarded the Lot with the greatest difference between their price score and the second placed tenderer’s price score.
 The remaining Lot shall be awarded to the second placed Economic Operator for that Lot. In the event that there is more than one compliant Final Tender Submission with the same Aggregated Quality and Price Score in second place in the remaining Lot, the Economic Operator with the lowest Price shall be awarded the remaining Lot.

documentType: contractNotice

format: application/pdf

title: TSOIS Industry Day Presentation Questions and Answers - 23 May 2019

title: TSOIS Industry Day Presentation - 23 May 2019

title: Bulletin 1

title: Bulletin 2

title: Information Slides

description: As a result of the current situation with Covid-19, we have decided to extend the prequalification period by 4 weeks. The deadline for ESPD returns is now 22 May 2020. In addition, Transport Scotland is currently reviewing the overall timescales associated with this procurement. We will provide a further update on this as soon as possible via PCS.

label: Time limit

label: Estimated date of dispatch of invitations

description:
Due to the current Covid-19 business related disruption, the Scottish Ministers have made the decision to extend the procurement process with a revised ESPD submission date of 11 September 2020.
 The revised submission date has been determined to ensure that, as far as possible, the ongoing focus on responding to the demands of the pandemic does not impact on the capacity of either; Transport Scotland to manage, or interested parties to respond to, the ESPD process.
 Any ESPD queries can continue to be submitted via PCS in accordance with the Contract Notice.

performanceTerms:
Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Requirement will be detailed in tender documentation and may relate to - training and recruitment, the availability of sub-contracting opportunities or approaches intended to improve the economic, social or environmental wellbeing of the surrounding areas.

procurementMethod: selective

type: suitability

description:
An Economic Operator participating on its own and which does not rely on the capacities of other entities in order to meet the selection criteria, must fill out one ESPD.
 An Economic Operator participating on its own but relying on the capacities of one or more other entities must submit to the contracting authority an ESPD on its behalf together with a separate ESPD on behalf of each of the entities being relied upon and setting out the relevant information.
 Finally, where a group of Economic Operators, including temporary associations, participate together in the procurement procedure, a separate ESPD setting out the information required under Parts 2 to 4 must be given for each of the participating Economic Operators (excluding 4C.1 / 4.C.2)

type: economic

minimum:
Economic Operators are required to satisfy minimum standards of economic and financial standing. These are described below:
 Insurance (Question Ref. 4B.5)
 In response to ESPD Question Ref. 4B.5 Economic Operators must confirm they already have or can commit to obtain prior to commencement of the Contract to obtaining the following insurances at the following minimum levels:
 Lot 1 – Operations
 Public Liability Insurance = GBP 10,000,000
 Professional Indemnity Insurance = GBP 10,000,000
 Employer's Liability Insurance = GBP 10,000,000
 Motor Insurance = Comprehensive
 Lot 2– Infrastructure
 Public Liability Insurance = GBP 155,000,000
 Professional Indemnity Insurance = GBP 10,000,000
 Contractors Pollution Legal Liability = GBP 10,000,000
 Contractors All Risk = GBP 10,000,000
 Employer's Liability Insurance = GBP 10,000,000
 Motor Insurance = Comprehensive
 In responding to ESPD Question Ref. 4B.5.A and 4B.5.B of the ESPD, where the Economic Operator ticks the box “No, and I cannot commit to obtain it” they shall be marked as FAIL and shall be excluded from this procurement competition.
 If the Economic Operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the Economic Operator is trading for less than 1 year the information provided under III.1.2, will be prorated up to 1 year to calculate financial ratios for the a full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
 The scoring mechanism "Economic and Financial Standing Evaluation Criteria Ratios and Scoring - TSOIS" document is attached to this notice for further breakdown and explanation.
 A submission shall be marked as a FAIL and will not be considered further if the score achieved by an Economic Operator (either a single Economic Operator or a group of Economic Operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the Economic Operator is unable to provide appropriate information to enable the calculation of the financial ratios.

description:
Economic Operators shall be required to satisfy minimum standards and to provide proof of economic and financial standing. To determine these standards each Economic Operator Parent Company shall:
 (a) in response to ESPD Question Ref. 4B.1.a provide the specified annual turnover 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 ESPD Question Ref 4B.5a, 4B.5b and 4B.5c confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance;
 (c) in response to ESPD Question Ref 4B.6 provide the name, range and score of nine financial criteria for each year for the last two (2) years of trading, or for the period which is available if trading for less than two (2) years. As a Parent Company Guarantee is required for Lot 1 and Lot 2, the information requested should be provided for the Parent Company for each Economic Operator who will be evaluated as a requirement for this contract. In the case of a consortium bid, the parent company guarantee of each Economic Operator is required to provide copies of its annual accounts.
 (d) in response to ESPD Question Ref 4B.6 confirm that not later than 30 days prior to the commencement of service date, you will provide a validly executed Bond and Undertaking by an insurance company or bank which shall be jointly and severally bound with the Economic Operator in the sum of GBP 500,000 for Lot 1 and GBP 1,000,000 for Lot 2 for the due performance of this Contract under the terms of such Bond and Undertaking.
 In addition to the information requested under (a) to (d), Economic Operators must provide a link/ copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an Economic Operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that Economic Operator will be excluded.
 This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.
 Economic Operators shall be required to satisfy minimum standards of economic and financial standing (Question Ref 4B6)
 The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if trading for less than two years:
 1. Acid Test Ratio
 2. Cash Interest Cover Ratio
 3. Return on Capital Employed
 4. Operating Profit Ratio
 5. Net Worth
 6. Gearing
 7. Annual Contract Value to Turnover
 8. Filed Accounts
 9. Audit Report
 The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
 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.
 A “group of Economic Operators” is defined as an unincorporated consortium or joint venture.

type: technical

minimum:
Please refer to supplementary document reference "III.1.3 Technical and Professional Ability Statements - Lot 1" and/or "III.1.3 Technical and Professional Ability Statements - Lot 2 for each individual statement and relative weightings.
 Each of these statements can be answered using the attached supplementary document reference "III.1.3 Technical and Professional Ability Response Tables Lot 1" and/or III.1.3 Technical and Professional Ability Response Tables Lot 2".

description:
In response to ESPD: Question Ref. 4C.1 Economic Operators are required to insert suitable responses to;
 (i) LOT 1 - Provide suitable responses to statements (A),(E),F),(G),(H),(I),(J) and (K), set out in the attached supplementary document ref "III.1.3 Technical and Professional Ability Statements - Lot 1" demonstrating that they have the required minimum standards of eligibility and technical and professional ability and LOT 2 Provide suitable responses to statements (A),(B),(C),(H),(I),(J),(K),(L), (M) and (N), set out in the attached supplementary document ref "III.1.3 Technical and Professional Ability Statements - Lot 2" demonstrating that they have the required minimum standards of eligibility and technical and professional ability.
 These statements shall be answered by single Economic Operators and by groups of Economic Operators (group members should not respond individually).
 A "group of Economic Operators" is defined as an unincorporated consortium or joint venture.
 Responses to Lot 1 Statements (A) – (D) and Lot 2 Statement (A) – (G) shall be assessed on the basis of PASS or FAIL. Economic Operators who fail to satisfy these minimum standards (either they answer ‘No’ or fail to provide an acceptable answer) shall be excluded from the procurement competition.
 The responses to Lot 1 Statement (E) – (K) and Lot 2 Statements (H) – (N) shall be assessed (following all evaluators individual scores being averaged), using the following scoring mechanism:
 - Nil or Inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to the criterion (0 Unacceptable)
 - Response is inadequate. The response fails to demonstrate elements of relevance to the criterion, insufficient/limited detail or explanation to demonstrate previous relevant experience/capacity/capability (1 Inadequate)
 - Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capacity/capability (2 Poor)
 - Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capability/capacity but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature(3 Acceptable)
 - Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (4 Good)
 - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients (5 Excellent)
 Lot 2 only - In response to ESPD Question 4C.1 Economic Operators shall be required to insert a response to statement (G) demonstrating competence in the role of Principal Contractor and Principal Designer under CDM 2015 and also confirm that they are willing to accept these roles under the Contract.
 Under ESPD Question Ref 4C.7 & 4D.1 Economic Operators shall be required to insert suitable responses to Lot 1 statements (B),(C) and (D) and Lot 2 statement (D), (E) and (F) demonstrating that they have in place an appropriate quality, environmental and health and safety management systems. Economic Operators should specify their recognised accredited system which ultimately shall be adopted if awarded the contract. Subsequently, under ESPD, Question Ref. 4D.1 Economic Operators are required to confirm their compliance and be able to provide the appropriate certification.
 The responses to Lot 1 statements (B),(C) and (D) and Lot 2 statement (D), (E), (F) and (G) shall each be assessed on the basis of PASS or FAIL. Economic Operators who obtain a FAIL in either of their responses shall not be considered further in this procurement competition.

procurementMethodDetails: Restricted procedure

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House,Parliament Square

legalName: Court of Session

Mobility IBI EGIS (MOBIIE) Limited

streetAddress: 8  THE ATHENAEUM BUILDING, NELSON MANDELA PLACE

AMEY OW LIMITED

streetAddress: 3rd Floor, Chancery Exchange, 10 Furnival Street

description:
Following the Prior Information Notice issued May 2019, we highlight the following:-
 1- Further estimates on the value of Lot 1 and Lot 2 has resulted in an increase in the estimated value.
 2 - The Principal Designer duties under CDM and the design of new/replacement Traffic Scotland equipment have been removed from Lot 1 and included within Lot 2 scope.
 Economic Operators are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Scottish Ministers shall not evaluate any submission received past the specified deadline, unless the delay is caused by a situation outwith the control of the Economic Operator, the determination of which shall be at the sole discretion of the Scottish Ministers.
 Compliance with achieving the specified deadline is the sole responsibility of the Economic Operator.
 Economic Operators which alter their composition after making a submission will be the subject of re-evaluation. Any request by Economic Operators for clarification of any part of the documentation shall be made through the Public Contracts Scotland website.
 The deadline to submit questions relating to the submission via the Public Contracts Scotland portal is noon on 17/4/2020. The Scottish Ministers shall not be responsible in any way to Economic Operators as a result of any delay or failure in answering any request for clarification or any decision not to answer a request for clarification (either in full or in part).
 Absence of a response from the Scottish Ministers shall not entitle Economic Operators to qualify their submission.
 The Scottish Ministers reserve the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes the Scottish Minsters deem appropriate to the content, process, timing and structure of the procurement process.
 Transport Scotland and the Scottish Ministers shall have no liability for any costs howsoever incurred by those participating in the competition.
 Economic Operators should be aware that all information submitted to the Scottish Ministers may need to be disclosed and/or published by the Scottish Ministers in compliance with the Freedom of Information (Scotland) Act 2002.
 The Scottish Ministers, Transport Scotland and their advisers shall not be liable for any errors or omissions or lack of specificity in such information. Any reliance on or use of any information contained within the document is entirely at the risk of the Economic Operator.
 (SC Ref:676276)


title: Temporary Traffic Management — North of the A71

title: Temporary Traffic Management South of A71

description:
South Lanarkshire Council has an on-going requirement for the provision of Temporary Traffic Management. The requirement is based on both emergency and planned requirements for Roads and Transportation Services.
 The works required shall include for the provision, set up, maintenance and removal of all associated equipment for the Council’s Roads operational areas as required throughout the duration of the Framework.

description: North of the A71

description: South of A71

title: Framework for the Provision of Temporary Traffic Management

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

Apex Traffic Management Ltd

locality: East Kilbride

postalCode: G74 5LP

streetAddress: 23 Fairfield Place

scale: sme

legalName: Apex Traffic Management Ltd

Central Traffic Management Ltd

locality: Stirling

postalCode: FK7 7NP

streetAddress: 101 Bandeath Industrial Estate, Throsk

legalName: Central Traffic Management Ltd

Active Traffic Management Solutions Ltd

locality: Motherwell

postalCode: ML1 1AL

streetAddress: 16 Roedeer Drive

legalName: Active Traffic Management Solutions Ltd

Class One Traffic Management Ltd

locality: Falkirk

postalCode: FK4 2AQ

streetAddress: Class One House, Seabegs Road, Bonnybridge

legalName: Class One Traffic Management Ltd

Contraflow Ltd

locality: Cumbernauld

postalCode: G67 3JZ

streetAddress: 1 Wardpark Road , Wardpark South Industrial Estate

legalName: Contraflow Ltd

Markon

postalCode: G67 3EN

streetAddress: 6-10 Dunnswood Rd, Wardpark South, Cumbernauld

legalName: Markon

description: (SC Ref:589905)

scheme: EU-OJ


description:
REGULATION 6 OF THE PROCUREMENT (SCOTLAND) REGULATIONS 2016
 Competition is absent for technical reasons (only if it is not caused by artificial narrowing down of the parameters of the procurement and no reasonable alternative or substitute exists)Reg 6(1)(b)(ii).

title: Award of Single Technology Assessment Review (Health Research)

description: Award of Provision for a single Health Technology Assessment Review.

University of Aberdeen

roles: buyer reviewBody

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Kleijnen Systematic Reviews Ltd

locality: York

postalCode: YO19 6FD

streetAddress: Unt 6 Escrick Business Park, Riccall Road, Escrick

legalName: Kleijnen Systematic Reviews Ltd

description: (SC Ref:589938)


description: Please see attached documents.

title: Award of Interim IT Staff- Trakcare Project Manager

description: Please see attached documents.

description: Temporary and Agency Staff - Professional

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Deaf Links

postalCode: DD1 5EF

streetAddress: Tayside Deaf Hub, The Old Mill

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place


name: LHC for the Scottish Procurement Alliance (SPA)

title: OPI1 S3 OffSite Project Integrator - UKM5 - North East Scotland

title: OPI1 S4 OffSite Project Integrator - UKM6 - Highlands Scotland

title: OPI1 S5 OffSite Project Integrator - UKM9 - Southern Scotland

title: OPI1 S2 OffSite Project Integrator - UKM8 - South West Scotland

title: OPI1 S1 OffSite Project Integrator - UKM7 Eastern Scotland OffSite

name: Turner & Townsend Project Management Limited

description: 3 (Three) 24 Month extensions

description:
OffSite Project Integration Services.
 The minimum essential company qualifications/attributes required for appointment to this framework and subsequent call-off contracts are:
 1. Meet the Public Procurement Regulation Requirements
 2. Financial and Economical requirements as set out in the Contract Notice
 3. The following minimum levels of insurance whilst appointed to the framework:
 a. Employer's Liability Insurance 5,000,000 GBP
 b. Public Liability Insurance 5,000,000 GBP
 c. Professional Indemnity Insurance 5,000,000 GBP
 Insurances to continue this level or the increased level required for a specific call-off contract for the period up-to the completion of the last call-off contract (including defect and warranty/guarantee periods).

description: 3 (three) 24 month extensions

description:
OffSite Project Integration Services
 The minimum essential company qualifications/attributes required for appointment to this framework and subsequent call-off contracts are:
 1. Meet the Public Procurement Regulation requirements
 2. Financial and Economical requirements as set out in the Documentation.
 3. The following minimum levels of insurance whilst appointed to the framework:
 a. Employer's Liability Insurance 5,000,000 GBP
 b. Public Liability Insurance 5,000,000 GBP
 c. Professional Indemnity Insurance 5,000,000 GBP
 Insurances to continue this level or the increased level required for a specific call-off contract for the period up-to the completion of the last call-off contract (including defect and warranty/guarantee periods).

description: 3 (three) 24 month extensions

description:
OffSite Project Integration Services.
 The minimum essential company qualifications/attributes required for
 appointment to this framework and subsequent call-off contracts are:
 1. Meet the Public Procurement Regulation requirements
 2. Financial and Economical requirements as set out in the Contract
 Notice
 3. The following minimum levels of insurance whilst appointed to the
 framework:
 a. Employer's Liability Insurance 5,000,000 GBP
 b. Public Liability Insurance 5,000,000 GBP
 c. Professional Indemnity Insurance 5,000,000 GBP
 Insurances to continue this level or the increased level required for a specific call-off contract for the period up-to the completion of the last call-off contract (including defect and warranty/guarantee periods).

description: 3 (three) 24 months extensions

description:
OffSite Project Integration Services
 The minimum essential company qualifications/attributes required forappointment to this framework and subsequent call-off contracts are:
 1. Meet the Public Procurement Regulation requirements
 2. Financial and Economical requirements as set out in the Contract Notice
 3. The following minimum levels of insurance whilst appointed to the
 framework:
 a. Employer's Liability Insurance 5,000,000 GBP
 b. Public Liability Insurance 5,000,000 GBP
 c. Professional Indemnity Insurance 5,000,000 GBP
 Insurances to continue this level or the increased level required for a specific call-off contract for the period up-to the completion of the last call-off contract (including defect and warranty/guarantee periods).

description: 3 (three) 24 months extensions

description:
OffSite Project Integration Services
 The minimum essential company qualifications/attributes required for appointment to this framework and subsequent call-off contracts are:
 1. Meet the Public Procurement Regulation requirements
 2. Financial and Economical requirements as set out in the Contract Notice
 3. The following minimum levels of insurance whilst appointed to the framework:
 a. Employer's Liability Insurance 5,000,000 GBP
 b. Public Liability Insurance 5,000,000 GBP
 c. Professional Indemnity Insurance 5,000,000 GBP
 Insurances to continue this level or the increased level required for a specific call-off contract for the period up-to the completion of the last call-off contract (including defect and warranty/guarantee periods).

description: Across the region, and the framework terms allow for work to be undertaken in the other regions.

title: OffSite Project Integrator Scotland

title: OffSite Project Integrator Scotland

description:
LHC is seeking innovative suppliers to support the development of an OffSite Housing Project Framework solution that covers every aspect of the management / integration of a call-off project from pre-project initiation and land assembly though brief preparation,design, manufacture, construction, installation, finishing, handover and review. As the integrated product/service/works solution envisaged
 does not presently exist in the open market, LHC is proposing an Innovation Partnership procurement process, where economic operators are invited to develop the solution in a number of negotiated phases and finally submit bids to be awarded the OffSite Project Integrator Framework. Eligible public sector bodies will be able to call-off this framework over its lifetime which is envisaged (at this stage) to be a minimum of six years with the possibility of three two year extensions, with a maximum of twelve years duration. Candidates are required to complete a PQQ available on Proactis.

documentType: technicalSelectionCriteria

title: OffSite Project Integrator Scotland

description: An OffSite Housing Project Framework solution that covers every aspect of the management / integration of a call-off project from pre-project initiation and land assembly though brief preparation,design, manufacture, construction, installation, finishing, handover and review. Eligible public sector bodies will be able to call-off this framework over its lifetime which is envisaged (at this stage) to be a minimum of six years with the possibility of three two year extensions, with a maximum of twelve years duration.

periodRationale: Depending on the nature and result of this Innovation Partnership procedure, companies may be required to invest significant resources to the delilvery of the resources. If the result does not result in such commitment, SPA reserves the right to limit the duration of the framework to 48 months.

description:
LHC uses the following ratios to evaluate each Tenderer’s financial status:
 Turnover: this is calculated as twice the typical value for projects called off this framework. If a company’s turnover in each of the last two years exceeds GBP 80,000 then it passes. Failure to meet the minimum turnover amount will exclude the tenderer to further evaluation. For new start-ups, demonstrate financial status(e.g. forecast of turnover for the current year and a statement of funding provided by the owners and/or the bank, charity accruals accounts or an alternative means of demonstrating financial status). LHC shall consider the information and may accept the company with or without financial restrictions.
 Profitability: this is calculated as profit after tax but before dividends and minority interests.
 Liquidity: this is calculated as current assets and work in progress, divided by current liabilities.
 If a company passes both Profitability and Liquidity, the company meets the framework requirement.
 If you fail either Profitability or Liquidity LHC shall require additional financial information from tenderers, and take this into consideration in the financial assessment process and also obtain independent assessments on the financial information provided by the tenderer, or where applicable the Parent/ Holding Company, and take this into consideration in the financial assessment, LHC shall consider the information and may accept the company with or without financial restrictions. Failure to meet both Profitability and Liquidity criteria will exclude the tenderer to further evaluation.
 The ability to meet the ESPD form including, Legal status, Blacklisting, Modern slavery, Fair working practices and involvement/support of local community schemes as may be stated in a call-off contract. FURTHER DETAILS ARE PROVIDED WITHIN THE ITT DOCUMENTATION.

procurementMethodDetails: Innovation partnership

locality: Livingston

postalCode: EH54 8AF

streetAddress: 6 Deer Park Avenue

LHC

roles: mediationBody reviewContactPoint

locality: Uxbridge

postalCode: UB8 1QE

streetAddress: 2 Vine Street

legalName: LHC

WSP UK LTD

locality: London

postalCode: WC2A 1AF

streetAddress: 70 Chancery Lane, London

legalName: WSP UK LTD

Arcadis (UK) Ltd

postalCode: N1 9AB

streetAddress: Arcadis House, 34 York Way

legalName: Arcadis (UK) Ltd

name: Livingston Sheriff Court and Justice of the Peace Court

description:
LHC is a joint committee of local authorities acting as a central purchasing body on behalf of contracting authorities throughout mainland UK (including partners of the Scottish Procurement Alliance) for whom we continue to monitor up to 500 live projects at any one time. Thanks to their ongoing and collective feedback and input into the development of this framework, and given the reach and scale of their collective' portfolios, the framework is both designed and anticipated to support the vast majority of requirements. Consequently, other contracting authorities that were not specifically consulted in the development of this framework may nevertheless also deem the framework to offer a value for money procurement solution for their own requirements, and may also use the framework.
 As of the date of publication of this notice our frameworks may be used by all contracting authorities in Scotland as defined by the Public Contracts Regulations (Scotland) 2015 and as listed on www.scottishprocurement.scot/24 and at present include but are not limited to Registered Social Landlords (RSL's), Tenant Management Organisations (TMOs) and Arm’s Length Management Organisations (ALMOs), local authorities and any subsidiaries and joint-venture vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services or registered charities.
 The use of Project Bank Accounts may be mandated depending on the value of the project.
 (SC Ref:611933)


description: Option to extend for a further two periods each of up to one year.

description: Provision of fresh meat

description: Moray

title: 180184 Provision of Fresh Meat

title: 180184 Provision of Fresh Meat

description: Provision of fresh meat

title: 180184 Provision of Fresh Meat

description: Provision of fresh meat

description: April 2022

description: Provision of fresh meat

electronicInvoicingPolicy: allowed

minimum:
Bidders will be required to have a minimum “general” yearly turnover of GBP 130,000 for the last 2 years:
 Employer's (Compulsory) Liability: 5m GBP
 Public Liability Liability: 5m GBP
 Product Liability Liability: 5m GBP

description:
4B.1.1 - Please provide your (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice:
 The bidder confirms they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant contract notice.

minimum:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 Minimum number of relevant examples: 2
 Requirement: Regular supply of fresh meat products

description:
4C.1.2 - Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
 (Examples from both public and/or private sector customers and clients may be provided)
 Please download and complete the attachment.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

description: General public services

fraser bros ltd

locality: Forres

streetAddress: 72 high street

legalName: fraser bros ltd

description: (SC Ref:601403)


description:
- Cost to uplift one year NBD on-site plus two years return to base warranty to three years NBD on-site warranty?
 - Cost to uplift installed 1GB NIC’s to 10GB?

description:
The strategy showed that a Framework Agreement was best suitable to this project. On the CCS framework RM3733: there are 29 suppliers under this framework lot 1 technology hardware. It includes tier one manufacturers and resellers. T&C’s agreed.
 CCS framework RM3733: lot 1 technology hardware.
 -	Simplified contracting process whilst still allowing large number of relevant suppliers to bid.
 -	T&C’s agreed.
 -	Reduced timescales – meet the required timeline.
 -	School of Informatics has used this framework before, achieved value for money for similar procurement.

description: The University of Edinburgh - School of Informatics

title: MT0854 – GPUs

title: MT0854 – GPUs

description:
The School of Informatics at Edinburgh University is a world leading centre of research and teaching in computation, information and cognition. The purpose of this procurement exercise is to achieve the most economic and advantageous tender in the supply and installation of GPU nodes for a Deep learning research and teaching cluster.
 The University is seeking to create a cluster with a number of GPU nodes based around the nVidia Geforce RTX 2080 Ti (11GB) GPU card that will be running a derivative of Redhat Enterprise Server V7.
 The solution must fit within an existing standard 800x600 rack where there is a total of 40U space. Whatever solution is used due consideration should be paid to cooling constraints and the most appropriate card format/manufacturer.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Centerprise International Ltd

locality: Basingstoke

postalCode: RG24 8GQ

streetAddress: Hants Int. Bus. Park - Lime Tree Way, Chineham

legalName: Centerprise International Ltd

description: (SC Ref:590010)


name: Crown Office and Procurator Fiscal Service

description:
Scottish Procurement
 Interim Staff Services Frameworks
 Interim IT Staff Services SP-18-015
 Mini Competition Process

title: Interim IT Infrastructure Project Manager

description:
Scottish Procurement
 Interim Staff Services Frameworks
 Interim IT Staff Services SP-18-014
 Mini Competition Process

postalCode: EH1 1LA

streetAddress: Crown Office, 25 Chambers Street

description: Public order and safety

Harvey Nash

streetAddress: 2-4 Waterloo Place, Waverly Gate (LG2)

legalName: Harvey Nash

description: (SC Ref:590020)


description:
The UoE has identified an on-going requirement to have the ability to call on the services of a Penetration Testing company as part of a security-testing Framework for the UoE’s network and systems run on behalf of all staff and students.
 Information Security has an ongoing operational requirement to enhance the UoE’s information security posture and will help determine the acceptable level of risk in what is recognised as a challenging environment to secure. The purpose of this tender is therefore to:
 - To determine best value and quality based on the supplier responses.
 - To continue to provide resilient, reliable services.
 - Minimise support costs and ensure the UoE is achieving value for money.
 - To create an agreement that will result in the UoE nominating a sole contractor.
 - This tender may be subject to post-tender clarification. The UoE has the authority to pass over tenders and approve or not approve award of a contract.. N/A

description: The University of Edinburgh

title: Penetration Testing for the University of Edinburgh Business Objects (BI Suite)

description: The UoE uses the Crown Commercial Services managed Framework Agreement RM3764ii Lot 2 for the provision of Penetration Testing Services. To reduce costs and achieve the best value for money it has been decided to carry out a Mini-Tender within this Agreement. We will utilise ‘Buying Option - Short Tender’. The purpose of the completed tender is to select the contractor that best meets our requirements. One supplier has been awarded the contract.

University Of Edinburgh

description: Education

Context Information Security

postalCode: EH3 8EG

streetAddress: CBC House, 24 Canning Street

legalName: Context Information Security

description: (SC Ref:590029)


description:
Under Regulation Reg 6(1)(b)(ii) of the Procurement (Scotland) Regulations 2016, a contracting authority may award a contract without competition based on following justification:
 Competition is absent for technical reasons (only if it is not caused by artificial narrowing down of the parameters of the procurement and no reasonable alternative or substitute exists). The consumables are being purchased for use with equipment where compatibility and continuity of output is essential. This is a highly specialised procedure of human ovum harvest, the manipulation of the human ova and the replacement of the embryo. The consumables are designed to be used with existing equipment.
 For this reason, competition is absent for technical reasons.

title: Award of Consumables for Specialised Process

description: Award of Consumables for equipment used in highly specialised procedures.

University of Aberdeen

locality: Aberdeen

streetAddress: University Office, King's College

description: Education

Cook UK Ltd

locality: Herts

postalCode: SQ5 1NQ

streetAddress: 84-85 Bancroft  Hitchin

legalName: Cook UK Ltd

description: (SC Ref:590034)


description: Transport for Adult Services passengers

title: Award of 11533 - FRAMEWORK FOR THE PROVISION OF SOCIAL WORK, FIFEBUS BACK-UP AND HOUSING ACCESS T...

description: Transport for Adult Services passengers

description: Passenger Transport

description: Taxi Services

description: Taxi Services - Non Staff

description: Taxi Services - Staff

description: other Transport

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court

Lambert Smith Hampton

postalCode: G2 6NL

streetAddress: 33 Bothwell Street

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters

AVMI

postalCode: PH1 3FX

streetAddress: Inveralmond Business Centre

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Stirling Council

postalCode: FK8 2ET

streetAddress: Strategic Commissioning

Kirby Electrical Services

postalCode: FK8 2PB

streetAddress: 44 Springwood Ave

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street

John Smith & Son

postalCode: G12 8QF

streetAddress: University of Glasgow, The Fraser Building

JNM Exhibition Services

locality: Boroughbridge

postalCode: YO51 9LS

streetAddress: Unit 3 Becklands Close,

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

Lindsay Forestry Services Ltd

locality: Lockerbie

postalCode: DG11 2QP

streetAddress: 11 Haas Grove

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office

Carl Zeiss Ltd

locality: Cambridge

postalCode: CB1 3JS

streetAddress: 509 Coldhams Lane

University of the West of Scotland

locality: Paisley

postalCode: PA1 2BE

George Anderson & Sons

locality: East Lothian

postalCode: EH33 1RD

streetAddress: Unit 21 Macmerry Industrial Estate

Craigforth Consultancy and Research

postalCode: FK9 4TU

streetAddress: 1st Floor

EKOS

postalCode: G3 6JA

streetAddress: St Georges Studios,

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Sterling Press Limited

postalCode: EH3 7LA

streetAddress: 2 Walker Street

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

J&B Cabs

postalCode: KY11 8QZ

streetAddress: 21 Broom Grove

Kirkcaldy Cabs

locality: Kirkcaldy

postalCode: KY2 5RB

streetAddress: 68 Bennochy Road

Prompt Taxis

locality: High Valleyfield

postalCode: ky12 8se

streetAddress: 48 Preston Street

Stuarts Taxis

postalCode: KY6 1AE

streetAddress: 78 Scott Road

Taxi Central Ltd

streetAddress: 86-88 Links Street

treble twenty taxis

locality: kirkcaldy

streetAddress: 31 pentland place

Bodywyse Autocare Ltd

postalCode: KY1 3NJ

streetAddress: 5a Merchant Place


description: This was awarded from a Transport Scotland Framework Agreement for Geotechnical Certification Services

description: Glen Garry to Crubenmore

title: A9 Dualling - Crubenmore to Kincraig - Preliminary and Detailed GI Geotechnical Certification

description: Provision of Ground Investigation Geotechnical Certification Services

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

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

legalName: Transport Scotland

Aecom Ltd

locality: GLASGOW

postalCode: G4 0JY

streetAddress: 25 TYNDRUM STREET

legalName: Aecom Ltd

description:
Award against framework: Multi-Supplier Framework Agreement for Geotechnical Certification Services
 (SC Ref:590043)


name: The Highlands Small Communities Housing Trust

description: Construction of 14 affordable homes and up to 4 serviced, affordable plots on the greenfield site to the North West of Kirkton Gardens, Lochcarron.

description: Based on ESPD responses

description: Highland

title: Lochcarron Affordable Housing Development- ESPD

description: Construction of 14 affordable homes and 4 serviced plots, with all associated infrastructure

title: LOCHCARRON - ESPD - HSCHT

description: Per ESPD

minimum: Per ESPD

description: per ESPD

mainProcurementCategory: works

postalCode: IV3 5NQ

streetAddress: 7 Ardross Terrace

description: Housing and community amenities

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=590050.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:590050)


description: Renewal is not planned, but buyer retains the option to extend the contract to reflect operational requirements or opportunities.

description:
PLEASE DOWNLOAD THE TENDER DOCUMENTS FOR FULL DETAILS. SYNOPSIS BELOW.
 The Central Scotland Green Network Trust seeks a consultant to develop and implement a revenue-generation business plan for the John Muir Way (JMW), to include the following elements, to be researched and delivered over a period no longer than 12 months starting in September 2019.
 This work will take a strategic approach to JMW brand and revenue development and will include research, recommendations and delivery of at least the following:
 A. Market research of other Long Distance Routes and the income generating activities of those routes, and with consumers and businesses, to inform the work below. Research to be captured in a report and shared with CSGNT.
 B. Development of a brand licencing / merchandise strategy and proposed JMW merchandise range – to include brand development work (values and visuals), design visuals, brand manual, recommended trademark categories, brand licencing royalty scale, licence agreement templates, and appropriate approach towards pre-existing unlicensed JMW branded or related goods.
 C. Trademark registration of JMW brand in recommended classes as per B above. To include managing TM registration and cost of trademark fees.
 D. Recruitment via tender of a third party to produce a JMW merchandise range and fulfil orders under licence agreement with appropriate royalties. Securing of retail outlets. Working with CSGNT staff to embed the management of sales/revenue. Negotiating appropriate agreements with producers of pre-existing JMW branded goods. (Or delivery of other recommended approach to JMW merchandise.)
 E. Research and identify an appropriate model and charging structure for business listings on JMW website, and work with CSGNT project staff to target appropriate businesses.
 F. Work with CSGNT staff and web agency to identify the operational requirements and running costs of the paid-for listings function on the website, and to embed within CSGNT operations.
 G. Development of a sponsorship strategy, and action to secure initial sponsor/s in 2020.
 H. Explore how best to maximise opportunity for the JMW (specifically around revenue-generation) by linking up with surrounding attractions and activities close to the route.
 I. Consideration and recommendations on other fundraising and revenue generation activity, in the context of the JMW specific market.
 J. Financial projections, both income and expenditure for at least 5 years, for all elements above.
 K. An analysis of likely ongoing costs including any licenses and maintenance etc.
 L. A comprehensive risk assessment and mitigation strategies.
 M. Templates and training for ongoing implementation by CSGNT (e.g. brand licencing/royalty agreement and sponsorship pitch).
 The budget available for this contract is 35,000 GBP exclusive of VAT. Please see the Tender Brief for details of supporting budget allocations in addition to the contract budget.
 The deadline for tender submissions is 10:00 on Friday 30th August 2019. Tenders must be submitted electronically via the Public Contracts Scotland website Tender Submission Post Box.
 Any questions on the tender brief should be submitted no later than 10:00 on Friday 16th August 2019 via the PCS website.
 Please download the Tender Brief and Supporting Information for full details.

description: CSGNT's office / consultant's office

title: The John Muir Way: creating a sustainable income stream and developing the brand

description:
The Central Scotland Green Network Trust (CSGNT) seeks to engage a consultant with expertise in tourism-related brand development and business planning to develop and implement a revenue-generation business plan for the John Muir Way.
 The contract will be delivered over a 12 month period from September 2019 and will provide strategic and delivery capacity to achieve the following aims:
 1. To create new revenue streams and a more financially sustainable model for meeting core costs of managing the John Muir Way – with the aim of generating as a minimum 25,000 GBP per year;
 2. To develop the values, potential and impact of the John Muir Way brand;
 3. To create new products, services and opportunities for consumers and businesses to engage with the John Muir Way brand and its values.

title: Tender Brief - John Muir Way revenue generation business plan

title: Supporting Information - John Muir Way revenue generation business plan

streetAddress: CSGNT, Hillhouseridge, Shottskirk Road, Shotts ML7 4JS

description: Elaine Macintosh will unlock tenders held in PCS Tender Submission Post Box

Central Scotland Green Network Trust

locality: North Lanarkshire

postalCode: ML7 4JS

streetAddress: Hillhouseridge, Shottskirk Road, Shotts

description: Environmental protection

legalName: Central Scotland Green Network Trust

description:
This contract is financed by the Scottish Government and the European Community LEADER 2014 – 2020 Programme.
 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=590061.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:590061)


description: We would like to invite you to quote for the following contract on behalf of our Forest Management function within Inverness and Strathspey Beats of North Region. The work is for a mix of Scarifying of approx. 100 ha as per attached maps. The sites have been felled, and require to be prepared before being restocked or natural regenerationThis contract is expected to run for a period of 20 weeks, and completion is expected by 1st January 2020.

title: Award of 517_0552 - Scarifying type ground preparation

description: other Horticultural

Forestry and Land Scotland

postalCode: IV2 7NL

streetAddress: Tower Road

G S Campbell (Contractors) Ltd

locality: Newtonmore

postalCode: PH20 1AR

streetAddress: Unit 4A

Scottish Government

postalCode: EH6 6QQ

streetAddress: AREA 1G SOUTH

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Castleview Plant

locality: Alloa

postalCode: FK10 3GN

streetAddress: 8b Gannel Hill View

Ford Motor Company Ltd

locality: Brentwood

postalCode: CM13 3BW

streetAddress: Eagle Way

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

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

Speakeasy Productions

locality: Perth

postalCode: PH1 4PX

streetAddress: Wildwood House

Clancy Consulting Ltd

postalCode: G3 7PB

streetAddress: 5 Newton Terrace Lane

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House

Sleep Scotland

postalCode: EH16 6AE

streetAddress: 18G Liberton Brae

name: The Skills Development Scotland Co. Limited

postalCode: G2 1DY

streetAddress: Monteith House

Civica UK Limited

locality: London

postalCode: SW15 6AR

streetAddress: 2 Burston Road

name: Marine Scotland on behalf of the Scottish Government

streetAddress: Area 1-B South Victoria Quay

ABB Marine & Ports

locality: Aberdeen

postalCode: AB12 3LE

streetAddress: Hareness Road

Mackay Marine Services Ltd

postalCode: AB11 5QL

Wartsila UK

locality: Fareham

postalCode: PO15 5SD

streetAddress: 30 Brunel Way

Fisher Scientific UK

locality: Loughborough

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

21CC Group Ltd

locality: South Queensferry

postalCode: EH30 9SL

streetAddress: Hopetoun Sawmill

SRUC

postalCode: EH9 3JG

streetAddress: Kings Buildings

Faithful+Gould

postalCode: G1 4RU

streetAddress: 200 Broomielaw

Scottish Public Pensions Agency

locality: Galashiels

postalCode: TD1 3TE

streetAddress: 7 Tweedside Park

name: Balfour Wilson Recruitment Specialists Ltd

locality: Jedburgh

postalCode: TD8 6UG

streetAddress: Monteviot Toll

Maryanne Johnston

locality: Biggar

postalCode: ML12 6HH

streetAddress: RachanHus

name: Chas Stewart Plumbing & Heating Engineers Limited

postalCode: PH1 5RW

streetAddress: 16 Dunkeld Road

Deloitte LLP

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

Comhairle nan Eilean Siar

locality: Stornoway

Softcat Ltd

name: Public Sector Customers Please Use This Account

Caledonia Fire and Security Limited

streetAddress: Waverley road, Mitchelston Industrial Estate

Quality Health Limited

streetAddress: Unit 1 Holmewood Business Park, Chesterfield Road


description: Quarterly Report of awards made under Perth & Kinross Council's DPS for Transport Contracts operated by Public Service Vehicles. This award notice covers a tender exercise during the period 01/04/2019 - 30/06/2019. The title was "Education Transport (Solheim Cup)". Full details of the awards can be found at www.pkc.gov.uk/article/20296/Transport-Contracts-awarded-by-Perth-Kinross-Council.

description: Services to be provided mainly in the Perth & Kinross Council Area but may cross boundaries into neighbouring Council areas.

title: Notice of Awards of Transport Contracts operated by Public Service Vehicles Q2 2019

description: Quarterly Report of Contract Awards made under Perth & Kinross Council's DPS for Transport Contracts operated by Public Service Vehicles. This award notice covers a single tender exercise during the period 01/04/19 - 30/06/19. The title was "Education Transport (Solheim Cup)". Details of the awards can be found at www.pkc.gov.uk/article/20296/Transport-Contracts-awarded-by-Perth-Kinross-Council

Perth & Kinross Council

roles: buyer reviewBody reviewContactPoint

description: General public services

legalName: Perth & Kinross Council

Ian F Smith and Partners

locality: Coupar Angus

postalCode: PH13 9LW

streetAddress: The Coach Depot, Woodside

legalName: Ian F Smith and Partners

J Docherty & Sons Ltd

locality: Auchterarder

postalCode: PH3 1GB

streetAddress: Priory Park

legalName: J Docherty & Sons Ltd

Hamish Gordon Ltd

locality: Leslie

postalCode: Ky6 3ld

streetAddress: Bank Place Garage, Bank Place

legalName: Hamish Gordon Ltd

Earnside Coaches Ltd

locality: PERTH

postalCode: PH2 9NW

streetAddress: Greenbank Road, Glenfarg

legalName: Earnside Coaches Ltd

James Donald

locality: Glenisla

postalCode: PH11 8PE

streetAddress: Glenview, Knockshannoch, Glenisla, Perthshire

legalName: James Donald

Scottish Courts Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

description: (SC Ref:590077)


description:
Scottish Procurement
 Interim Staff Services Frameworks
 Interim IT Staff Services SP-18-015
 Mini Competition Process

title: .NET Developer - Interim Staff

title: .NET Developer - Interim Staff

description:
- This role will focus on designing, developing, documenting and delivering the second phase of an information reporting system, to assist user to access case information efficiently. We require an experienced .NET software developer to help us build a User Interface using ASP.NET and Oracle PL/SQL.
 - Support minor enhancements to authentication micro service, build piple lines of Corporate Applications
 -The role also requires to migrate case management supporting systems to Windows 10
 -The core technology stack is C#.NET, ASP.NET, Oracle, PL/SQL.

postalCode: EH1 1LA

streetAddress: Crown Office, 25 Chambers Street

description: Public order and safety

legalName: Crown Office and Procurator Fiscal Service

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place, Waverly Gate (LG2)

description: (SC Ref:590082)


description:
Scottish Procurement
 Interim Staff Services Frameworks
 Interim IT Staff Services SP-18-015
 Mini competition Process

title: JAVA Developer - Interim Staff

title: JAVA Developer - Interim Staff

description:
-	Provide support and enhance Corporate Apps, an internal application that aims to transform the way in which COPFS carries out its business and administration processes, using Java Spring, Angular.js.
 -	Provide ongoing support for COPFS Case Management Systems (including miscellaneous java based systems that support the core case Management) using Java JSP/JSTL
 -	The focus on the above may differ on varying operational priorities

description: Public order and safety

description: (SC Ref:590090)


description: North Ayrshire Council considers the use of the negotiated procedure without prior publication of a contract notice in terms of Regulations 33(1)(b)(ii) of the Public Contracts (Scotland) Regulations 2015 is justified because of absences of competition for technical reasons - i.e. continuity of existing service during competitive tender process

title: Attainment Challenge Primary Counselling

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

region: UKI

postalCode: EC1V 2PT

streetAddress: 13/14 Angel Gate

description: (SC Ref:590091)


title: IT Project Manager

title: IT Project Manager

description:
- Plan, schedule and control complex and integrated IT technology and digital solutions deliverables, putting in place professional, robust and effective project management mechanisms and documentation to control, manage and deliver your assigned IT and digital projects successfully.
 - Provide leadership, motivation, guidance and direction to project team members throughout the project life cycle, and engage with project and technical staff, stakeholders and suppliers to design, control and deliver the desired project outcomes.
 - Detailed tracking of project plans, providing status reports and other required communications to highlight progress against agreed baseline plans and to ensure project delivery transparency.

description: Public order and safety

description: (SC Ref:590099)


description: Quarterly Report of awards made under Perth & Kinross Council's DPS for Transport Contracts operated by Taxis and Private Hire Vehicles. This award notice covers one of two tender exercises during the period 01/04/2019 - 30/06/2019. The title was "PKC10916 Taxi tendering May 2019". Full details of the awards can be found at www.pkc.gov.uk/article/20296/Transport-Contracts-awarded-by-Perth-Kinross-Council.. The Council will have the option, if intimated in the tender documents, to extend contracts beyond their original term.

title: Notice of Awards of Transport Contracts operated by Taxis and Private Hire Vehicles (Q2 2019) (1)

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Housing and community amenities

description: General public services

D&J Taxis

streetAddress: Unit 6, 14 Dunkeld Road

legalName: D&J Taxis

description: (SC Ref:590101)


description: Quarterly Report of awards made under Perth & Kinross Council's DPS for Transport Contracts operated by Taxis and Private Hire Vehicles. This award notice covers one of two tender exercises during the period 01/04/2019 - 30/06/2019. The title was "Community Care Transport (Corbenic Camphill)". Full details of the awards can be found at www.pkc.gov.uk/article/20296/Transport-Contracts-awarded-by-Perth-Kinross-Council.. The Council will have the option, if intimated in the tender documents, to extend contracts beyond their original term.

title: Notice of Awards of Transport Contracts operated by Taxis and Private Hire Vehicles (Q2 2019) (2)

Perth & Kinross Council

description: Housing and community amenities

description: General public services

James & Christopher Smith

streetAddress: 6 Glenturret Place

legalName: James & Christopher Smith

description: (SC Ref:590112)


description: Cut and remove 11.4ha of low level bushes, i.e. willow, birch, alder gorse and paint the stumps with herbicide on the Montiaghs Moss SAC, Co.Antrim, Northern Ireland. Interreg 5A

description: Montiagh's Moss SAC

title: Montiagh's Moss Scrub Tender 2019

title: Montiagh's Moss Scrub Tender 2019

description: Removal of 11.4 hectares of low level scrub

documentType: economicSelectionCriteria

title: Montiaghs Moss tender document 2019

title: Montiaghs Moss Location Map

title: Montiaghs Moss Compartments 2019

title: Montiaghs Moss reserve access map

format: image/jpeg

title: Montiagh's Moss Scrub Tender 2019

streetAddress: RSPB Northern Ireland, Belvoir Park Forest, Belfast BT8 7QT

submissionMethod: electronicSubmission written

description: Wet-Woodland low-level light scrub removal. Chainsaw certification and pesticide application training required. Training and certification required for using relevant equipment.

RSPB Northern Ireland

locality: Belfast

postalCode: BT8 7QT

streetAddress: Belvoir Park Forest

description: Environmental protection

legalName: RSPB Northern Ireland

description: Environmental protection

C & B McErleanLtd

region: UKN

locality: Portglenone

postalCode: BT44 8PA

streetAddress: 10 Downings Road

legalName: C & B McErleanLtd

description: (SC Ref:604313)


description: Internal alterations and refurbishment works and fire alarm upgrades.

description: Stirling

title: Internal Alterations/Refurbishment & Fire Alarm Upgrades

description: Stirling Council looks to appoint a suitable contractor to carry out internal alterations and refurbishments to 4 Primary Schools.

Stirling Council

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

description: Housing and community amenities

legalName: Stirling Council

FES Support Services Ltd

postalCode: FK7 8HW

streetAddress: Forth House, Pirnhall Business Park

legalName: FES Support Services Ltd

description:
Award against framework: Hub East Central Scotland Ltd
 This is a direct award through Hub East Central Scotland Ltd. Their Project Reference Number is E093.
 (SC Ref:590126)


description: Three options to extend the framework agreement term by up to 24-months. i.e. total potential term (including extensions) is eight years.

description:
Ad-hoc grounds maintenance services throughout mainland Scotland on a framework agreement.
 The services required are:
 - Repair and replacement of fencing.
 - Reinstatement of private roads.
 - Reinstatement of agricultural land.
 - Reinstatement of of residential and public land.
 - Grounds clearance including hand-weeding at Scottish Water service reservoir sites.
 - Arboricultural / tree surgery services.
 - Land drainage.
 - Reactive winter grounds maintenance services.
 Bids are sought for each of the services, combined with post code regions serviced by the supplier.
 The procurement will encompass a Pre-Qualification (PQQ) and Invitation to Negotiate (ITN) stage.
 Only bids that have passed the Pre-Qualification Stage will be evaluated at the ITN Stage.
 Total forecasted annual expenditure is estmiated to be between 300,000GBP and 500,000 GBP.
 There is no guarantee or estimate given relating to expenditure with any individual supplier.

name: Technical Capability and Service Delivery

description: Up to three suppliers are sought for each of the Scottish Post Code regions, for each service.

description: Scottish Mainland

title: Scottish Water Ad-Hoc Grounds Maintenance Framework Agreement

description: Award of Framework Agreement for provision of ad-hoc grounds maintenance services on Scottish Water sites throughout Scottish mainland.

description: If the procurement strategy remains uncganged, the framework will be re-tendered in 2027.

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

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

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

description:
Bidders will be required to demonstrate/evidence previous experience in providing the services listed as well as their capability and capacity to fulfil requirements specific to Scottish Water.
 Bidders must meet three mandatory minimum requirements in order to be considered:
 - Experience at working for client(s) with multiple sites.
 - Experience at working without direct client supervision.
 - Capabiity to receive and transmit pictures of jobs from/to client.

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

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

legalName: Scottish Water

ADM 2010 Ltd

locality: Glasgow

postalCode: G68 0AF

streetAddress: Erimus House, 9 Dullatur Road, Dullatur

legalName: ADM 2010 Ltd

Ayrshire Tree Surgeons Ltd

locality: Kilbirnie

postalCode: KA25 7LJ

streetAddress: North Hourat Farm, Largs rd

legalName: Ayrshire Tree Surgeons Ltd

Cardwell Group

locality: Gourock

streetAddress: Lunderston Bay

legalName: Cardwell Group

Cubby Construction Ltd

locality: Selkirk

postalCode: TD7 5EB

streetAddress: Etterick Riverside Business Centre,, Dunsdale Road

legalName: Cubby Construction Ltd

Davidson Land Services Ltd

postalCode: TD7 5DZ

streetAddress: Unit 9A Tweedmills, Selkirk

legalName: Davidson Land Services Ltd

EEG Utilities Ltd

locality: Bathgate

postalCode: EH48 2EW

streetAddress: 2 Whitestone Place

legalName: EEG Utilities Ltd

Ground Control Ltd,

locality: Billericay

postalCode: CM12 0EQ

streetAddress: Kingfisher House, Radford Way

legalName: Ground Control Ltd,

James G Findlay Ltd

locality: Dumfries

postalCode: DG2 0HS

streetAddress: Unit 2 Lochside Court

legalName: James G Findlay Ltd

G and A Field Contracting

postalCode: Ph2 6aq

streetAddress: No 1 Cairnbeddie farm cottage, St Martins

legalName: G and A Field Contracting

idverde Ltd

locality: Coventry

postalCode: CV4 8JP

streetAddress: Octavia House, Westwood Business Park, Westwood Way

legalName: idverde Ltd

MA Ventures

locality: Alness

postalCode: IV17 0XX

streetAddress: The Office and Steading, Crosshills Farm

legalName: MA Ventures

McIntosh & Robertson Ltd

postalCode: PH1 4HJ

streetAddress: Gellyburn Quarry, Murthly

Strath Civil Engineering Ltd

streetAddress: Unit 8 Bridgend Business Park, Strathpeffer Road

Thistle Ground Maintenance ltd

streetAddress: 4 Woodgate Way North, Eastfield Industrial Estate

description:
The buyer used using PCS-Tender to carry out this procurement.
 (SC Ref:639062)


description: Provision of preventative maintenance agreement for cytometry equipment.

title: Award of Preventative Maintenance for Cytometers

description: Award of a preventative maintenance and repair agreement for existing cytometry equipment.

procurementMethod: limited

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

procurementMethodRationale: Under Regulation 33 (1) (b) (ii) of the Public Contracts (Scotland) Regulations 2015, a contracting authority may use the negotiated procedure without the prior publication in the case of a public contract, based on the following justification:

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

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

Becton Dickinson U.K. Limited

locality: Wokingham

postalCode: RG41 5TS

streetAddress: 1030 Eskdale Road, Winnersh Triangle

legalName: Becton Dickinson U.K. Limited

description: (SC Ref:590176)


description:
This Prior Information Notice (PIN) is in relation to a new framework opportunity to provide a series of shared back office functions and operating platform to support a series of new Council Lotteries across Scotland. The exact number of authorities participating is not finalised at this stage, and may be subject to change.
 The ELM will deliver all aspects of running the lottery including providing an online platform, ticket payments, prize management, insurance and licensing. The ELM will make arrangements for a lottery on behalf of the local authority and must hold a lottery manager operating licence. The ELM and the local authorities will also need to hold a remote gambling licence to sell tickets by means of remote communication (e.g. internet, telephone). It will be the responsibility of both the participating local authorities and the ELM to ensure that the other party holds the relevant operating licence before they enter into any arrangements regarding the promotion of lotteries.

title: Scottish Local Authority Community Lotteries – engagement of External Lottery Manager (ELM)

description: To provide an External Lottery Manager function providing a series of shared back office functions and an operating platform to support a series of new Council Lotteries across Scotland.

Improvement Service

locality: Livingston

postalCode: EH54 6AX

streetAddress: iHub, Quarrywood Court

description: General public services

legalName: Improvement Service

description:
Improvement Service envisages publishing a future tendering opportunity acting as the contracting body for a consortium of Scottish Local Authorities. The role of the contracted ELM will have some similarities in scope to that provided for Councils in England, but we are keen that this adapted to the Scottish context, and in particular the intention to share this function across participating Councils. The number of Councils joining the service may increase over time, and we are keen for dialogue with potential providers on how this dynamic can be managed in the contracting process.
 At this stage, there is an opportunity for interested parties to meet with the Improvement Service (and a core group of councils) to discuss the upcoming framework. We would like to invite suppliers to contact the Improvement Service to arrange a meeting.
 Please email Andrea Balogh (andrea.balogh@improvementservice.org.uk) by 26th July 2019 if you are interested in arranging a meeting.
 For more information about the Improvement Service, please see http://www.improvementservice.org.uk.
 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=590174.
 (SC Ref:590174)


description: As part of the vehicle replacement programme Environment & Infrastructure Services identified a requirement to purchase four (4) Low Floor Buses. The Scotland Excel Framework Agreement for Heavy Vehicles (ref: 03/17) Lot 1 was identified as the best option for this vehicle purchase.

title: The Purchase of 4 Low Floor Buses

title: The Purchase of 4 Low Floor Buses

description: As part of Renfrewshire Council's vehicle replacement programme, Environment & Infrastructure Services identified a requirement to purchase four (4) Low Floor Buses.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Imperial Commercials

locality: Cumbernauld

postalCode: G67 3 EH

streetAddress: 8 South Wardpark Court, Wardpark

legalName: Imperial Commercials

description: (SC Ref:590177)


description: Optional extras have been listed in the Specification of Requirements for both the Midi and the Mini Paver

description: Tayside Contracts have a requirement for a total quantity two pavers: a Mini Paver and a Midi Paver

description: Tayside

title: Supply and Delivery of a Midi and Mini Paver

description: Supply and delivery of a Midi Paver and a Mini Paver for Tayside Contracts, for the purposes of road maintenance

title: Invitation to Tender

streetAddress: Electronic Postbox will be opened through Public Contracts Scotland

description:
Lesley McLauchlan, Procurement Officer
 Graham Robertson, Fleet Engineer

description: Enrolment in a trade register. In the United Kingdom, the economic operator may be requested to provide a certificate from the Registrar of Companies stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name.

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP
 Public Liability Insurance = 5,000,000 GBP

Tayside Contracts

locality: Dundee

postalCode: DD3 8SS

streetAddress: Contracts House, 1 Soutar Street

description: General public services

legalName: Tayside Contracts

Scottish Courts Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

Tayside Contracts

description: General public services

B.G. Pavers Ltd

locality: Preston

postalCode: PR5 4DZ

streetAddress: Bannister Hall Works, Higher Walton

legalName: B.G. Pavers Ltd

description:
Question scoring methodology for Selection Criteria (ESPD) is Pass/Fail
 Award criteria can be found in the ITT together with the weightings
 Award Scoring:
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement
 1 - Poor - Response is partially relevant but generally poor. The response addresses some elements of the explanation to demonstrate how the requirement will be fulfilled
 2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled
 4 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full
 ESPD is available electronically via the Postbox. Please contact the Public Contracts Scotland Helpdesk on 0800 222 9003 if you are experiencing problems.
 (SC Ref:597672)


description: Call down from Scot Govt framework Strathclyde partnership for transport (SPT) wishes to appoint a single contractor for this contract and utilise this supplier for all marketing campaigns during for SPT’s Road map 2019-2020

description: Glasgow

title: Media buying for SPT

title: Media buying for SPT

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: General public services

legalName: Strathclyde Partnership for Transport

The Media Shop Scotland Ltd

postalCode: g1 3AH

streetAddress: 5 Royal Exchange Square, Glasgow

legalName: The Media Shop Scotland Ltd

description:
Award against framework: PROVISION OF MEDIA PLANNING, BUYING AND ASSOCIATED SERVICES
 (SC Ref:590188)


description: As part of Renfrewshire Council's vehicle replacement programme Environment & Infrastructure Services identified a requirement to purchase two (2) new 18 tonne Refuse Collection Vehicles. The Scotland Excel Framework Agreement for Heavy Vehicles (ref: 03/17) Lot 8 was identified as the best option for this vehicle purchase.

title: The Purchase of 2 of 18t Refuse Collection Vehicles (RCV)

Renfrewshire Council

description: General public services

FAUN Zoeller (UK) Limited

locality: Llangefni, Anglesey

postalCode: LL77 7XA

streetAddress: Bryn Cefni Industrial Estate

legalName: FAUN Zoeller (UK) Limited

description: (SC Ref:590191)


description: Framework Agreement

description: A9 Glen Garry to Crubenmore

title: A9 Dualling Glen Garry to Crubenmore Supplementary Detailed Ground Investigation

description: The scope of the ground investigation works shall include, but not be limited to, road pavement coring, exploratory holes in soils and rock, in situ testing, sampling, installation of instrumentation, laboratory testing, post-site monitoring and factual reporting in both digital and paper formats.

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Fugro GeoServices Ltd

locality: Durham

postalCode: DH8 6TW

streetAddress: Armstrong House, No.1 Industrial Estate

legalName: Fugro GeoServices Ltd

description:
Award against framework: Multi-Supplier Framework Agreement for Scottish Ground Investigation Works - 2014
 (SC Ref:590192)